|
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-13-009-005-005/113
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216909
|
21/10/2022
|
K.Anjalai
|
2913009WL043612
|
K.Anjalai
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Anjalai
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/114
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216911
|
21/10/2022
|
P.Rani
|
2913009WL043612
|
P.Rani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/114
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216910
|
21/10/2022
|
T.Pragalathan
|
2913009WL043612
|
T.Pragalathan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Pragalathan
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/120
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216914
|
21/10/2022
|
S.Krishnamoorthi
|
2913009WL043612
|
S.Krishnamoorthi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/157
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216919
|
21/10/2022
|
M.Uma
|
2913009WL043612
|
M.Uma
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/193
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216929
|
21/10/2022
|
R.Murugesan
|
2913009WL043612
|
R.Murugesan
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Murugesan
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/20
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216930
|
21/10/2022
|
R.Rajalingam
|
2913009WL043612
|
R.Rajalingam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Rajalingam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/201
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216933
|
21/10/2022
|
R.Mariyammal
|
2913009WL043612
|
R.Mariyammal
|
00176
|
IDIB000G086
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/29
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216940
|
21/10/2022
|
K.Sivasankari
|
2913009WL043612
|
K.Sivasankari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Sivasankari
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/45
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216946
|
21/10/2022
|
R.malar
|
2913009WL043612
|
R.malar
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.malar
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/545
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216953
|
21/10/2022
|
A.Sumithra
|
2913009WL043612
|
A.Sumithra
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/101
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216903
|
21/10/2022
|
V.Amutha
|
2913009WL043612
|
V.Amutha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-005-005/103
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216904
|
21/10/2022
|
K.Panjavarnam
|
2913009WL043612
|
K.Panjavarnam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-005-005/104
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216905
|
21/10/2022
|
M.Revathi
|
2913009WL043612
|
M.Revathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-005-005/107
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216906
|
21/10/2022
|
P.Chandra
|
2913009WL043612
|
P.Chandra
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-005-005/11
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216907
|
21/10/2022
|
M.Karthikeyan
|
2913009WL043612
|
M.Karthikeyan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-005-005/112
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216908
|
21/10/2022
|
S.Vanaroja
|
2913009WL043612
|
S.Vanaroja
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Vanaroja
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-005-005/115
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216913
|
21/10/2022
|
B.Jayalakshmi
|
2913009WL043612
|
B.Jayalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
B.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-005-005/115
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216912
|
21/10/2022
|
T.Sundaram
|
2913009WL043612
|
T.Sundaram
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-005-005/125
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216915
|
21/10/2022
|
K.Thamayanthi
|
2913009WL043612
|
K.Thamayanthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Thamayanthi
|
HDFC BANK LTD(607152)
|
|
21
|
PAPANASAM
|
TN-13-009-005-005/151
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216916
|
21/10/2022
|
G.Rajendran
|
2913009WL043612
|
G.Rajendran
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-005-005/151
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216917
|
21/10/2022
|
R.Kalaiyarasi
|
2913009WL043612
|
R.Kalaiyarasi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-005-005/156
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216918
|
21/10/2022
|
M.Ponnammal
|
2913009WL043612
|
M.Ponnammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-005-005/158
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216920
|
21/10/2022
|
L.Chandra
|
2913009WL043612
|
L.Chandra
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
L.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-005-005/170
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216922
|
21/10/2022
|
M.Valarmathi
|
2913009WL043612
|
M.Valarmathi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-005-005/174
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216923
|
21/10/2022
|
N.Rukkumani
|
2913009WL043612
|
N.Rukkumani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-005-005/179
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216924
|
21/10/2022
|
M.Devahi
|
2913009WL043612
|
M.Devahi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Devahi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-005-005/18
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216925
|
21/10/2022
|
M.Kamatchi
|
2913009WL043612
|
M.Kamatchi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-005-005/181
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216926
|
21/10/2022
|
R.Mohanambal
|
2913009WL043612
|
R.Mohanambal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Mohanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-005-005/182
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216927
|
21/10/2022
|
M.Valaiyapathi
|
2913009WL043612
|
M.Valaiyapathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Valaiyapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-005-005/19
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216928
|
21/10/2022
|
M.Jayam
|
2913009WL043612
|
M.Jayam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-005/20
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216931
|
21/10/2022
|
R.Amaravathi
|
2913009WL043612
|
R.Amaravathi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-005/200
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216932
|
21/10/2022
|
A.Maheshwari
|
2913009WL043612
|
A.Maheshwari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-005-005/209
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216935
|
21/10/2022
|
M.Saminathan
|
2913009WL043612
|
M.Saminathan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Saminathan
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-005-005/21
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216937
|
21/10/2022
|
R.Dhavamani
|
2913009WL043612
|
R.Dhavamani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-005-005/283
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216938
|
21/10/2022
|
V.Rajakumari
|
2913009WL043612
|
V.Rajakumari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-005-005/40
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216942
|
21/10/2022
|
A.Elagavalli
|
2913009WL043612
|
A.Elagavalli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Elagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-005-005/409
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216943
|
21/10/2022
|
P.Priya
|
2913009WL043612
|
P.Priya
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-005-005/42
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216945
|
21/10/2022
|
G.Shanthi
|
2913009WL043612
|
G.Shanthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-005-005/42
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216944
|
21/10/2022
|
P.Ganesan
|
2913009WL043612
|
P.Ganesan
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Ganesan
|
INDIAN BANK(607105)
|
|
41
|
PAPANASAM
|
TN-13-009-005-005/49
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216948
|
21/10/2022
|
G.Senthamarai
|
2913009WL043612
|
G.Senthamarai
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-005-005/49
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216947
|
21/10/2022
|
N.Ganesan
|
2913009WL043612
|
N.Ganesan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-005-005/50
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216949
|
21/10/2022
|
G.Sivakami
|
2913009WL043612
|
G.Sivakami
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-005-005/51
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216950
|
21/10/2022
|
S.Ananthi
|
2913009WL043612
|
S.Ananthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-005-005/52
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216951
|
21/10/2022
|
K.Rajathi
|
2913009WL043612
|
K.Rajathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-005-005/54
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216952
|
21/10/2022
|
C.Uma
|
2913009WL043612
|
C.Uma
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-005-005/58
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216956
|
21/10/2022
|
K.Vasantha
|
2913009WL043612
|
K.Vasantha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-005-005/6
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216957
|
21/10/2022
|
P.Lakshmi
|
2913009WL043612
|
P.Lakshmi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-005-005/661
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216958
|
21/10/2022
|
N.Anjalai
|
2913009WL043612
|
N.Anjalai
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-005-005/666
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216960
|
21/10/2022
|
K.Panchavarnam
|
2913009WL043612
|
K.Panchavarnam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-005-005/731
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216963
|
21/10/2022
|
S.Alamelu
|
2913009WL043612
|
S.Alamelu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-005-005/741
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216964
|
21/10/2022
|
G.Pichaiyammal
|
2913009WL043612
|
G.Pichaiyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPANASAM
|
TN-13-009-005-005/776
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216965
|
21/10/2022
|
M.KASTHURI
|
2913009WL043612
|
M.KASTHURI
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.KASTHURI
|
IDFC BANK LIMITED(608117)
|
|
54
|
PAPANASAM
|
TN-13-009-005-005/796
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216966
|
21/10/2022
|
M.Amsavalli
|
2913009WL043612
|
M.Amsavalli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-005-005/824
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216968
|
21/10/2022
|
K.Kalaivani
|
2913009WL043612
|
K.Kalaivani
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-005-005/99
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216976
|
21/10/2022
|
S.Mahalingam
|
2913009WL043612
|
S.Mahalingam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63420
|
63420
|
|
|
|
|
|
|
|