|
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-13-009-024-024/106
(SOMESWARAPURAM)
|
2913009000NRG23011020221087501
|
01/10/2022
|
N.Devika
|
2913009WL038922
|
N.Devika
|
00078
|
CNRB0001203
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
N.Devika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-024-024/110
(SOMESWARAPURAM)
|
2913009000NRG23011020221087503
|
01/10/2022
|
R.Rajesh
|
2913009WL038922
|
R.Rajesh
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
R.Rajesh
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-024-024/278
(SOMESWARAPURAM)
|
2913009000NRG23011020221087525
|
01/10/2022
|
R.Mayajothi
|
2913009WL038922
|
R.Mayajothi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
R.Mayajothi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-024-024/46
(SOMESWARAPURAM)
|
2913009000NRG23011020221087532
|
01/10/2022
|
S.Chandrasekaran
|
2913009WL038922
|
S.Chandrasekaran
|
00176
|
IDIB000G086
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Chandrasekaran
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-024-024/56
(SOMESWARAPURAM)
|
2913009000NRG23011020221087542
|
01/10/2022
|
C.Soundravalli
|
2913009WL038922
|
C.Soundravalli
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
C.Soundravalli
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-024-024/61
(SOMESWARAPURAM)
|
2913009000NRG23011020221087547
|
01/10/2022
|
S.Shanthi
|
2913009WL038922
|
S.Shanthi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-024-024/79
(SOMESWARAPURAM)
|
2913009000NRG23011020221087559
|
01/10/2022
|
R.Mariyammal
|
2913009WL038922
|
R.Mariyammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
R.Mariyammal
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-024-024/89
(SOMESWARAPURAM)
|
2913009000NRG23011020221087569
|
01/10/2022
|
S.Ambujam
|
2913009WL038922
|
S.Ambujam
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Ambujam
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-024-024/90
(SOMESWARAPURAM)
|
2913009000NRG23011020221087571
|
01/10/2022
|
P.Nithiya
|
2913009WL038922
|
P.Nithiya
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Nithiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-024-024/107
(SOMESWARAPURAM)
|
2913009000NRG23011020221087502
|
01/10/2022
|
N.Latha
|
2913009WL038922
|
N.Latha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
N.Latha
|
CANARA BANK(508532)
|
|
11
|
PAPANASAM
|
TN-13-009-024-024/117
(SOMESWARAPURAM)
|
2913009000NRG23011020221087504
|
01/10/2022
|
B.Sudha
|
2913009WL038922
|
B.Sudha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
B.Sudha
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-024-024/120
(SOMESWARAPURAM)
|
2913009000NRG23011020221087505
|
01/10/2022
|
V.Radha
|
2913009WL038922
|
V.Radha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
V.Radha
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-024-024/132
(SOMESWARAPURAM)
|
2913009000NRG23011020221087506
|
01/10/2022
|
P.Arunachalam
|
2913009WL038922
|
P.Arunachalam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
P.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-024-024/140
(SOMESWARAPURAM)
|
2913009000NRG23011020221087507
|
01/10/2022
|
S.Santhi
|
2913009WL038922
|
S.Santhi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-024-024/141
(SOMESWARAPURAM)
|
2913009000NRG23011020221087508
|
01/10/2022
|
K.Subramaniyan
|
2913009WL038922
|
K.Subramaniyan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-024-024/190
(SOMESWARAPURAM)
|
2913009000NRG23011020221087509
|
01/10/2022
|
E.Karthikeyan
|
2913009WL038922
|
E.Karthikeyan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
E.Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-024-024/197
(SOMESWARAPURAM)
|
2913009000NRG23011020221087510
|
01/10/2022
|
S.Sellammal
|
2913009WL038922
|
S.Sellammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-024-024/206
(SOMESWARAPURAM)
|
2913009000NRG23011020221087511
|
01/10/2022
|
C.Porselvi
|
2913009WL038922
|
C.Porselvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
C.Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-024-024/215
(SOMESWARAPURAM)
|
2913009000NRG23011020221087512
|
01/10/2022
|
T.Papathi
|
2913009WL038922
|
T.Papathi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
T.Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-024-024/218
(SOMESWARAPURAM)
|
2913009000NRG23011020221087513
|
01/10/2022
|
S.Thangaponnu
|
2913009WL038922
|
S.Thangaponnu
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
S.Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-024-024/227
(SOMESWARAPURAM)
|
2913009000NRG23011020221087514
|
01/10/2022
|
P.Rajam
|
2913009WL038922
|
P.Rajam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Rajam
|
HDFC BANK LTD(607152)
|
|
22
|
PAPANASAM
|
TN-13-009-024-024/229
(SOMESWARAPURAM)
|
2913009000NRG23011020221087515
|
01/10/2022
|
R.Panchavarnam
|
2913009WL038922
|
R.Panchavarnam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
R.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-024-024/23
(SOMESWARAPURAM)
|
2913009000NRG23011020221087516
|
01/10/2022
|
M.Renumoorthi
|
2913009WL038922
|
M.Renumoorthi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.Renumoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-024-024/235
(SOMESWARAPURAM)
|
2913009000NRG23011020221087517
|
01/10/2022
|
A.Chitra
|
2913009WL038922
|
A.Chitra
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
A.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-024-024/248
(SOMESWARAPURAM)
|
2913009000NRG23011020221087518
|
01/10/2022
|
G.Chinnaiyan
|
2913009WL038922
|
G.Chinnaiyan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
G.Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-024-024/260
(SOMESWARAPURAM)
|
2913009000NRG23011020221087519
|
01/10/2022
|
J.Rajamanickam
|
2913009WL038922
|
J.Rajamanickam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
J.Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-024-024/263
(SOMESWARAPURAM)
|
2913009000NRG23011020221087520
|
01/10/2022
|
S.Usha
|
2913009WL038922
|
S.Usha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-024-024/264
(SOMESWARAPURAM)
|
2913009000NRG23011020221087521
|
01/10/2022
|
A.Maheshwari
|
2913009WL038922
|
A.Maheshwari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
A.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-024-024/267
(SOMESWARAPURAM)
|
2913009000NRG23011020221087522
|
01/10/2022
|
S.Saraswathi
|
2913009WL038922
|
S.Saraswathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Saraswathi
|
CANARA BANK(508532)
|
|
30
|
PAPANASAM
|
TN-13-009-024-024/272
(SOMESWARAPURAM)
|
2913009000NRG23011020221087523
|
01/10/2022
|
G.Priya
|
2913009WL038922
|
G.Priya
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
G.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-024-024/274
(SOMESWARAPURAM)
|
2913009000NRG23011020221087524
|
01/10/2022
|
A.Selvi
|
2913009WL038922
|
A.Selvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
A.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-024-024/279
(SOMESWARAPURAM)
|
2913009000NRG23011020221087526
|
01/10/2022
|
S.Vasantha
|
2913009WL038922
|
S.Vasantha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-024-024/42
(SOMESWARAPURAM)
|
2913009000NRG23011020221087531
|
01/10/2022
|
K.Nallathampi
|
2913009WL038922
|
K.Nallathampi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Nallathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-024-024/46
(SOMESWARAPURAM)
|
2913009000NRG23011020221087533
|
01/10/2022
|
C.Gouri
|
2913009WL038922
|
C.Gouri
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
C.Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-024-024/47
(SOMESWARAPURAM)
|
2913009000NRG23011020221087534
|
01/10/2022
|
S.Karuppayee
|
2913009WL038922
|
S.Karuppayee
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-024-024/48
(SOMESWARAPURAM)
|
2913009000NRG23011020221087535
|
01/10/2022
|
S.Thaiyalnayahi
|
2913009WL038922
|
S.Thaiyalnayahi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Thaiyalnayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-024-024/50
(SOMESWARAPURAM)
|
2913009000NRG23011020221087537
|
01/10/2022
|
G.Saroja
|
2913009WL038922
|
G.Saroja
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
G.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-024-024/51
(SOMESWARAPURAM)
|
2913009000NRG23011020221087538
|
01/10/2022
|
S.Indhirani
|
2913009WL038922
|
S.Indhirani
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-024-024/52
(SOMESWARAPURAM)
|
2913009000NRG23011020221087539
|
01/10/2022
|
G.Kumutham
|
2913009WL038922
|
G.Kumutham
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
G.Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-024-024/53
(SOMESWARAPURAM)
|
2913009000NRG23011020221087540
|
01/10/2022
|
G.Shantha
|
2913009WL038922
|
G.Shantha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
G.Shantha
|
CANARA BANK(508532)
|
|
41
|
PAPANASAM
|
TN-13-009-024-024/54
(SOMESWARAPURAM)
|
2913009000NRG23011020221087541
|
01/10/2022
|
M.Mani
|
2913009WL038922
|
M.Mani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-024-024/57
(SOMESWARAPURAM)
|
2913009000NRG23011020221087543
|
01/10/2022
|
N.Bavani
|
2913009WL038922
|
N.Bavani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
N.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-024-024/58
(SOMESWARAPURAM)
|
2913009000NRG23011020221087544
|
01/10/2022
|
K.Rani
|
2913009WL038922
|
K.Rani
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-024-024/59
(SOMESWARAPURAM)
|
2913009000NRG23011020221087545
|
01/10/2022
|
K.Kalyani
|
2913009WL038922
|
K.Kalyani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-024-024/60
(SOMESWARAPURAM)
|
2913009000NRG23011020221087546
|
01/10/2022
|
K.Punitha
|
2913009WL038922
|
K.Punitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-024-024/62
(SOMESWARAPURAM)
|
2913009000NRG23011020221087548
|
01/10/2022
|
K.Valarmathi
|
2913009WL038922
|
K.Valarmathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Valarmathi
|
RATNAKAR BANK(607393)
|
|
47
|
PAPANASAM
|
TN-13-009-024-024/63
(SOMESWARAPURAM)
|
2913009000NRG23011020221087549
|
01/10/2022
|
S.Pichaiyammal
|
2913009WL038922
|
S.Pichaiyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-024-024/65
(SOMESWARAPURAM)
|
2913009000NRG23011020221087550
|
01/10/2022
|
P.Kalaiselvi
|
2913009WL038922
|
P.Kalaiselvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
49
|
PAPANASAM
|
TN-13-009-024-024/67
(SOMESWARAPURAM)
|
2913009000NRG23011020221087551
|
01/10/2022
|
K.Papammal
|
2913009WL038922
|
K.Papammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Papammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-024-024/68
(SOMESWARAPURAM)
|
2913009000NRG23011020221087552
|
01/10/2022
|
S.Cahndra
|
2913009WL038922
|
S.Cahndra
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Cahndra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-024-024/70
(SOMESWARAPURAM)
|
2913009000NRG23011020221087553
|
01/10/2022
|
A.Abdul Kasim
|
2913009WL038922
|
A.Abdul Kasim
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.Abdul Kasim
|
CANARA BANK(508532)
|
|
52
|
PAPANASAM
|
TN-13-009-024-024/71
(SOMESWARAPURAM)
|
2913009000NRG23011020221087554
|
01/10/2022
|
K.Kuzhanthai Velu
|
2913009WL038922
|
K.Kuzhanthai Velu
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
K.Kuzhanthai Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-024-024/74
(SOMESWARAPURAM)
|
2913009000NRG23011020221087555
|
01/10/2022
|
C.Sudha
|
2913009WL038922
|
C.Sudha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
C.Sudha
|
CANARA BANK(508532)
|
|
54
|
PAPANASAM
|
TN-13-009-024-024/75
(SOMESWARAPURAM)
|
2913009000NRG23011020221087556
|
01/10/2022
|
A.Kavitha
|
2913009WL038922
|
A.Kavitha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-024-024/77
(SOMESWARAPURAM)
|
2913009000NRG23011020221087557
|
01/10/2022
|
S.Vijayalakshmi
|
2913009WL038922
|
S.Vijayalakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
56
|
PAPANASAM
|
TN-13-009-024-024/80
(SOMESWARAPURAM)
|
2913009000NRG23011020221087560
|
01/10/2022
|
P.Revathi
|
2913009WL038922
|
P.Revathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
P.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-024-024/81
(SOMESWARAPURAM)
|
2913009000NRG23011020221087561
|
01/10/2022
|
M.Kunjukannu
|
2913009WL038922
|
M.Kunjukannu
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.Kunjukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-024-024/82
(SOMESWARAPURAM)
|
2913009000NRG23011020221087562
|
01/10/2022
|
J.Sellappan
|
2913009WL038922
|
J.Sellappan
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
J.Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-024-024/83
(SOMESWARAPURAM)
|
2913009000NRG23011020221087563
|
01/10/2022
|
J.Ranjitha
|
2913009WL038922
|
J.Ranjitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
J.Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-024-024/84
(SOMESWARAPURAM)
|
2913009000NRG23011020221087564
|
01/10/2022
|
C.Gnanasekaran
|
2913009WL038922
|
C.Gnanasekaran
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
C.Gnanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-024-024/85
(SOMESWARAPURAM)
|
2913009000NRG23011020221087565
|
01/10/2022
|
D.Rajalakshmi
|
2913009WL038922
|
D.Rajalakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
D.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-024-024/86
(SOMESWARAPURAM)
|
2913009000NRG23011020221087566
|
01/10/2022
|
M.Premavathi
|
2913009WL038922
|
M.Premavathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-024-024/87
(SOMESWARAPURAM)
|
2913009000NRG23011020221087567
|
01/10/2022
|
S.Rani
|
2913009WL038922
|
S.Rani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPANASAM
|
TN-13-009-024-024/88
(SOMESWARAPURAM)
|
2913009000NRG23011020221087568
|
01/10/2022
|
S.Aarumugam
|
2913009WL038922
|
S.Aarumugam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-024-024/9
(SOMESWARAPURAM)
|
2913009000NRG23011020221087570
|
01/10/2022
|
M.Elangiyam
|
2913009WL038922
|
M.Elangiyam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-024-024/92
(SOMESWARAPURAM)
|
2913009000NRG23011020221087572
|
01/10/2022
|
M.Mahalingam
|
2913009WL038922
|
M.Mahalingam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-024-024/93
(SOMESWARAPURAM)
|
2913009000NRG23011020221087573
|
01/10/2022
|
K.Deepa
|
2913009WL038922
|
K.Deepa
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.Deepa
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
PAPANASAM
|
TN-13-009-024-024/95
(SOMESWARAPURAM)
|
2913009000NRG23011020221087574
|
01/10/2022
|
T.Sammantham
|
2913009WL038922
|
T.Sammantham
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.Sammantham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56615
|
56615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65215
|
65215
|
|
|
|
|
|
|
|