|
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-13-009-002-001/466
(ADHANUR)
|
2913009000NRG23110220231828733
|
11/02/2023
|
A.Ramadevi
|
2913009WL062679
|
A.Ramadevi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-002-001/478
(ADHANUR)
|
2913009000NRG23110220231828734
|
11/02/2023
|
G.Amsavalli
|
2913009WL062679
|
G.Amsavalli
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Amsavalli
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-002-001/480
(ADHANUR)
|
2913009000NRG23110220231828735
|
11/02/2023
|
R.Krishnammal
|
2913009WL062679
|
R.Krishnammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-002-001/484
(ADHANUR)
|
2913009000NRG23110220231828737
|
11/02/2023
|
R.Mahalakshmi
|
2913009WL062679
|
R.Mahalakshmi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-002-001/498
(ADHANUR)
|
2913009000NRG23110220231828738
|
11/02/2023
|
A.Thillaiyammal
|
2913009WL062679
|
A.Thillaiyammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-002-002/422
(ADHANUR)
|
2913009000NRG23110220231828739
|
11/02/2023
|
M.Nagappan
|
2913009WL062679
|
M.Nagappan
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-002-002/438
(ADHANUR)
|
2913009000NRG23110220231828740
|
11/02/2023
|
G.Soniya
|
2913009WL062679
|
G.Soniya
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Soniya
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-002-002/441
(ADHANUR)
|
2913009000NRG23110220231828741
|
11/02/2023
|
M.Meena
|
2913009WL062679
|
M.Meena
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Meena
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-002-002/443
(ADHANUR)
|
2913009000NRG23110220231828742
|
11/02/2023
|
S.Gandhimathi
|
2913009WL062679
|
S.Gandhimathi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-002-002/445
(ADHANUR)
|
2913009000NRG23110220231828743
|
11/02/2023
|
B.Rajalakshmi
|
2913009WL062679
|
B.Rajalakshmi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-002-002/455
(ADHANUR)
|
2913009000NRG23110220231828744
|
11/02/2023
|
P.Tamilvendhan
|
2913009WL062679
|
P.Tamilvendhan
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Tamilvendhan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-002-002/793
(ADHANUR)
|
2913009000NRG23110220231828745
|
11/02/2023
|
K.Tamilselvi
|
2913009WL062679
|
K.Tamilselvi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Tamilselvi
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-002-002/919
(ADHANUR)
|
2913009000NRG23110220231828746
|
11/02/2023
|
RATHIKA
|
2913009WL062679
|
RATHIKA
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-002-002/952
(ADHANUR)
|
2913009000NRG23110220231828747
|
11/02/2023
|
S.Shathini devi
|
2913009WL062679
|
S.Shathini devi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Shathini devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-002-002/993
(ADHANUR)
|
2913009000NRG23110220231828748
|
11/02/2023
|
JAYANTHI K
|
2913009WL062679
|
JAYANTHI K
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-002-006/33
(ADHANUR)
|
2913009000NRG23110220231828750
|
11/02/2023
|
T.Karpagam
|
2913009WL062679
|
T.Karpagam
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-002-006/37
(ADHANUR)
|
2913009000NRG23110220231828751
|
11/02/2023
|
A.Annadurai
|
2913009WL062679
|
A.Annadurai
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-002-006/37
(ADHANUR)
|
2913009000NRG23110220231828752
|
11/02/2023
|
A.Mallika
|
2913009WL062679
|
A.Mallika
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Mallika
|
RATNAKAR BANK(607393)
|
|
19
|
PAPANASAM
|
TN-13-009-002-006/39
(ADHANUR)
|
2913009000NRG23110220231828753
|
11/02/2023
|
R.Sumithira
|
2913009WL062679
|
R.Sumithira
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Sumithira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-002-006/41
(ADHANUR)
|
2913009000NRG23110220231828754
|
11/02/2023
|
R.Ruba Sowthari
|
2913009WL062679
|
R.Ruba Sowthari
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Ruba Sowthari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-002-006/43
(ADHANUR)
|
2913009000NRG23110220231828755
|
11/02/2023
|
A.Selva Rani
|
2913009WL062679
|
A.Selva Rani
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23110220231828756
|
11/02/2023
|
K.Rajendran
|
2913009WL062679
|
K.Rajendran
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23110220231828757
|
11/02/2023
|
R.Vasanthi
|
2913009WL062679
|
R.Vasanthi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-002-006/46
(ADHANUR)
|
2913009000NRG23110220231828758
|
11/02/2023
|
J.Sathiyabama
|
2913009WL062679
|
J.Sathiyabama
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-002-006/47
(ADHANUR)
|
2913009000NRG23110220231828759
|
11/02/2023
|
A.Rajeshwari
|
2913009WL062679
|
A.Rajeshwari
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Rajeshwari
|
RATNAKAR BANK(607393)
|
|
26
|
PAPANASAM
|
TN-13-009-002-006/48
(ADHANUR)
|
2913009000NRG23110220231828760
|
11/02/2023
|
A.Neelawathi
|
2913009WL062679
|
A.Neelawathi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Neelawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-002-006/49
(ADHANUR)
|
2913009000NRG23110220231828761
|
11/02/2023
|
V.Ramamirtham
|
2913009WL062679
|
V.Ramamirtham
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-002-006/51
(ADHANUR)
|
2913009000NRG23110220231828762
|
11/02/2023
|
S.Rajeshwari
|
2913009WL062679
|
S.Rajeshwari
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-002-006/52
(ADHANUR)
|
2913009000NRG23110220231828763
|
11/02/2023
|
P.Mullai
|
2913009WL062679
|
P.Mullai
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Mullai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-002-006/53
(ADHANUR)
|
2913009000NRG23110220231828764
|
11/02/2023
|
T.Amutha
|
2913009WL062679
|
T.Amutha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Amutha
|
RATNAKAR BANK(607393)
|
|
31
|
PAPANASAM
|
TN-13-009-002-006/55
(ADHANUR)
|
2913009000NRG23110220231828765
|
11/02/2023
|
A.Thangarasu
|
2913009WL062679
|
A.Thangarasu
|
00177
|
IOBA0000217
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPANASAM
|
TN-13-009-002-006/58
(ADHANUR)
|
2913009000NRG23110220231828766
|
11/02/2023
|
M.Duraikannu
|
2913009WL062679
|
M.Duraikannu
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Duraikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-002-006/60
(ADHANUR)
|
2913009000NRG23110220231828767
|
11/02/2023
|
G.Sundari
|
2913009WL062679
|
G.Sundari
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-002-006/65
(ADHANUR)
|
2913009000NRG23110220231828768
|
11/02/2023
|
J.Arivalagi
|
2913009WL062679
|
J.Arivalagi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-002-006/65
(ADHANUR)
|
2913009000NRG23110220231828769
|
11/02/2023
|
P.Taimlselvi
|
2913009WL062679
|
P.Taimlselvi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Taimlselvi
|
IDFC BANK LIMITED(608117)
|
|
36
|
PAPANASAM
|
TN-13-009-002-006/67
(ADHANUR)
|
2913009000NRG23110220231828770
|
11/02/2023
|
P.Natchathiram
|
2913009WL062679
|
P.Natchathiram
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Natchathiram
|
RATNAKAR BANK(607393)
|
|
37
|
PAPANASAM
|
TN-13-009-002-006/68
(ADHANUR)
|
2913009000NRG23110220231828771
|
11/02/2023
|
G.Jothi
|
2913009WL062679
|
G.Jothi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-002-006/69
(ADHANUR)
|
2913009000NRG23110220231828772
|
11/02/2023
|
P.Sulochana
|
2913009WL062679
|
P.Sulochana
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-002-006/699
(ADHANUR)
|
2913009000NRG23110220231828773
|
11/02/2023
|
Parimala
|
2913009WL062679
|
Parimala
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parimala
|
RATNAKAR BANK(607393)
|
|
40
|
PAPANASAM
|
TN-13-009-002-006/70
(ADHANUR)
|
2913009000NRG23110220231828774
|
11/02/2023
|
R.Ranjitham
|
2913009WL062679
|
R.Ranjitham
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-002-006/703
(ADHANUR)
|
2913009000NRG23110220231828775
|
11/02/2023
|
Vijaya
|
2913009WL062679
|
Vijaya
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-002-006/72
(ADHANUR)
|
2913009000NRG23110220231828776
|
11/02/2023
|
M.Nagamuthu
|
2913009WL062679
|
M.Nagamuthu
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPANASAM
|
TN-13-009-002-006/726
(ADHANUR)
|
2913009000NRG23110220231828777
|
11/02/2023
|
D.Sundhari
|
2913009WL062679
|
D.Sundhari
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-002-006/73
(ADHANUR)
|
2913009000NRG23110220231828778
|
11/02/2023
|
T.Sinthanaiselvi
|
2913009WL062679
|
T.Sinthanaiselvi
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Sinthanaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-002-006/74
(ADHANUR)
|
2913009000NRG23110220231828779
|
11/02/2023
|
G.Rukmani
|
2913009WL062679
|
G.Rukmani
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-002-006/76
(ADHANUR)
|
2913009000NRG23110220231828780
|
11/02/2023
|
K.Muniyammal
|
2913009WL062679
|
K.Muniyammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-002-006/77
(ADHANUR)
|
2913009000NRG23110220231828781
|
11/02/2023
|
K.Vijaya
|
2913009WL062679
|
K.Vijaya
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-002-006/78
(ADHANUR)
|
2913009000NRG23110220231828782
|
11/02/2023
|
G.Bavani
|
2913009WL062679
|
G.Bavani
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-002-006/785
(ADHANUR)
|
2913009000NRG23110220231828783
|
11/02/2023
|
A.Kavitha
|
2913009WL062679
|
A.Kavitha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-002-006/80
(ADHANUR)
|
2913009000NRG23110220231828784
|
11/02/2023
|
S.Vembu
|
2913009WL062679
|
S.Vembu
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-002-006/81
(ADHANUR)
|
2913009000NRG23110220231828785
|
11/02/2023
|
D.Kalaiarasi
|
2913009WL062679
|
D.Kalaiarasi
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Kalaiarasi
|
RATNAKAR BANK(607393)
|
|
52
|
PAPANASAM
|
TN-13-009-002-006/830
(ADHANUR)
|
2913009000NRG23110220231828786
|
11/02/2023
|
K.Mullaivathi
|
2913009WL062679
|
K.Mullaivathi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Mullaivathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-002-006/84
(ADHANUR)
|
2913009000NRG23110220231828787
|
11/02/2023
|
P.Santhanam
|
2913009WL062679
|
P.Santhanam
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-002-006/85
(ADHANUR)
|
2913009000NRG23110220231828788
|
11/02/2023
|
K.Kanagam
|
2913009WL062679
|
K.Kanagam
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-002-006/86
(ADHANUR)
|
2913009000NRG23110220231828789
|
11/02/2023
|
R.Mariyammal
|
2913009WL062679
|
R.Mariyammal
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-002-006/87
(ADHANUR)
|
2913009000NRG23110220231828790
|
11/02/2023
|
A.Govindan
|
2913009WL062679
|
A.Govindan
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-002-006/88
(ADHANUR)
|
2913009000NRG23110220231828791
|
11/02/2023
|
L.Sathiya
|
2913009WL062679
|
L.Sathiya
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
L.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-002-006/922
(ADHANUR)
|
2913009000NRG23110220231828792
|
11/02/2023
|
K. Megala
|
2913009WL062679
|
K. Megala
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K. Megala
|
RATNAKAR BANK(607393)
|
|
59
|
PAPANASAM
|
TN-13-009-002-006/923
(ADHANUR)
|
2913009000NRG23110220231828793
|
11/02/2023
|
P. Vijayakumari
|
2913009WL062679
|
P. Vijayakumari
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P. Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59045
|
59045
|
|
|
|
|
|
|
|
|
60
|
PAPANASAM
|
TN-13-009-002-001/482
(ADHANUR)
|
2913009000NRG23110220231828736
|
11/02/2023
|
THENMOZHI D
|
2913009WL062679
|
THENMOZHI D
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
THENMOZHI D
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAPANASAM
|
TN-13-009-002-002/999
(ADHANUR)
|
2913009000NRG23110220231828749
|
11/02/2023
|
DURGA S
|
2913009WL062679
|
DURGA S
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
DURGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
62
|
PAPANASAM
|
TN-13-009-002-006/956
(ADHANUR)
|
2913009000NRG23110220231828794
|
11/02/2023
|
Mathiyarasi Varatharajan
|
2913009WL062679
|
Mathiyarasi Varatharajan
|
00415
|
SBIN0007852
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059560
|
|
Mathiyarasi Varatharajan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62345
|
62345
|
|
|
|
|
|
|
|