|
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)
|
2913009000NRG23220820220843396
|
22/08/2022
|
N.Devika
|
2913009WL029160
|
N.Devika
|
00078
|
CNRB0001203
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.Devika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-024-024/108
(SOMESWARAPURAM)
|
2913009000NRG23220820220843398
|
22/08/2022
|
B.Alamelu
|
2913009WL029160
|
B.Alamelu
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
B.Alamelu
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-024-024/110
(SOMESWARAPURAM)
|
2913009000NRG23220820220843400
|
22/08/2022
|
R.Rajesh
|
2913009WL029160
|
R.Rajesh
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Rajesh
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-024-024/278
(SOMESWARAPURAM)
|
2913009000NRG23220820220843416
|
22/08/2022
|
R.Mayajothi
|
2913009WL029160
|
R.Mayajothi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Mayajothi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-024-024/287
(SOMESWARAPURAM)
|
2913009000NRG23220820220843419
|
22/08/2022
|
S.Ponni
|
2913009WL029160
|
S.Ponni
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Ponni
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-024-024/56
(SOMESWARAPURAM)
|
2913009000NRG23220820220843433
|
22/08/2022
|
C.Soundravalli
|
2913009WL029160
|
C.Soundravalli
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Soundravalli
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-024-024/79
(SOMESWARAPURAM)
|
2913009000NRG23220820220843449
|
22/08/2022
|
R.Mariyammal
|
2913009WL029160
|
R.Mariyammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Mariyammal
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-024-024/83
(SOMESWARAPURAM)
|
2913009000NRG23220820220843453
|
22/08/2022
|
K.Jeyabal
|
2913009WL029160
|
K.Jeyabal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Jeyabal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-024-024/89
(SOMESWARAPURAM)
|
2913009000NRG23220820220843461
|
22/08/2022
|
S.Ambujam
|
2913009WL029160
|
S.Ambujam
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Ambujam
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-024-024/90
(SOMESWARAPURAM)
|
2913009000NRG23220820220843464
|
22/08/2022
|
P.Nithiya
|
2913009WL029160
|
P.Nithiya
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Nithiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-024-024/105
(SOMESWARAPURAM)
|
2913009000NRG23220820220843395
|
22/08/2022
|
S.Padhmini
|
2913009WL029160
|
S.Padhmini
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Padhmini
|
CANARA BANK(508532)
|
|
12
|
PAPANASAM
|
TN-13-009-024-024/107
(SOMESWARAPURAM)
|
2913009000NRG23220820220843397
|
22/08/2022
|
N.Latha
|
2913009WL029160
|
N.Latha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.Latha
|
CANARA BANK(508532)
|
|
13
|
PAPANASAM
|
TN-13-009-024-024/11
(SOMESWARAPURAM)
|
2913009000NRG23220820220843399
|
22/08/2022
|
E.Seyala
|
2913009WL029160
|
E.Seyala
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
E.Seyala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-024-024/132
(SOMESWARAPURAM)
|
2913009000NRG23220820220843401
|
22/08/2022
|
P.Arunachalam
|
2913009WL029160
|
P.Arunachalam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-024-024/141
(SOMESWARAPURAM)
|
2913009000NRG23220820220843402
|
22/08/2022
|
S.Maruthambal
|
2913009WL029160
|
S.Maruthambal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Maruthambal
|
RATNAKAR BANK(607393)
|
|
16
|
PAPANASAM
|
TN-13-009-024-024/145
(SOMESWARAPURAM)
|
2913009000NRG23220820220843403
|
22/08/2022
|
R.Shantha
|
2913009WL029160
|
R.Shantha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Shantha
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-024-024/176
(SOMESWARAPURAM)
|
2913009000NRG23220820220843405
|
22/08/2022
|
E.Rajendran
|
2913009WL029160
|
E.Rajendran
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
E.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-024-024/190
(SOMESWARAPURAM)
|
2913009000NRG23220820220843406
|
22/08/2022
|
E.Karthikeyan
|
2913009WL029160
|
E.Karthikeyan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
E.Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-024-024/197
(SOMESWARAPURAM)
|
2913009000NRG23220820220843407
|
22/08/2022
|
S.Sellammal
|
2913009WL029160
|
S.Sellammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-024-024/206
(SOMESWARAPURAM)
|
2913009000NRG23220820220843408
|
22/08/2022
|
C.Porselvi
|
2913009WL029160
|
C.Porselvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
C.Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-024-024/229
(SOMESWARAPURAM)
|
2913009000NRG23220820220843409
|
22/08/2022
|
R.Panchavarnam
|
2913009WL029160
|
R.Panchavarnam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-024-024/258
(SOMESWARAPURAM)
|
2913009000NRG23220820220843410
|
22/08/2022
|
N.Sundarambal
|
2913009WL029160
|
N.Sundarambal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-024-024/260
(SOMESWARAPURAM)
|
2913009000NRG23220820220843411
|
22/08/2022
|
J.Rajamanickam
|
2913009WL029160
|
J.Rajamanickam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
J.Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-024-024/263
(SOMESWARAPURAM)
|
2913009000NRG23220820220843412
|
22/08/2022
|
S.Usha
|
2913009WL029160
|
S.Usha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-024-024/267
(SOMESWARAPURAM)
|
2913009000NRG23220820220843413
|
22/08/2022
|
S.Saraswathi
|
2913009WL029160
|
S.Saraswathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Saraswathi
|
CANARA BANK(508532)
|
|
26
|
PAPANASAM
|
TN-13-009-024-024/272
(SOMESWARAPURAM)
|
2913009000NRG23220820220843414
|
22/08/2022
|
G.Priya
|
2913009WL029160
|
G.Priya
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-024-024/274
(SOMESWARAPURAM)
|
2913009000NRG23220820220843415
|
22/08/2022
|
A.Selvi
|
2913009WL029160
|
A.Selvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-024-024/279
(SOMESWARAPURAM)
|
2913009000NRG23220820220843417
|
22/08/2022
|
S.Vasantha
|
2913009WL029160
|
S.Vasantha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-024-024/42
(SOMESWARAPURAM)
|
2913009000NRG23220820220843425
|
22/08/2022
|
K.Nallathampi
|
2913009WL029160
|
K.Nallathampi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Nallathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-024-024/46
(SOMESWARAPURAM)
|
2913009000NRG23220820220843426
|
22/08/2022
|
C.Gouri
|
2913009WL029160
|
C.Gouri
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
C.Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-024-024/47
(SOMESWARAPURAM)
|
2913009000NRG23220820220843427
|
22/08/2022
|
S.Karuppayee
|
2913009WL029160
|
S.Karuppayee
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-024-024/49
(SOMESWARAPURAM)
|
2913009000NRG23220820220843428
|
22/08/2022
|
R.Mallika
|
2913009WL029160
|
R.Mallika
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-024-024/51
(SOMESWARAPURAM)
|
2913009000NRG23220820220843429
|
22/08/2022
|
S.Indhirani
|
2913009WL029160
|
S.Indhirani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-024-024/51
(SOMESWARAPURAM)
|
2913009000NRG23220820220843430
|
22/08/2022
|
S.Muthulakshmi
|
2913009WL029160
|
S.Muthulakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-024-024/52
(SOMESWARAPURAM)
|
2913009000NRG23220820220843431
|
22/08/2022
|
G.Kumutham
|
2913009WL029160
|
G.Kumutham
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-024-024/54
(SOMESWARAPURAM)
|
2913009000NRG23220820220843432
|
22/08/2022
|
M.Mani
|
2913009WL029160
|
M.Mani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-024-024/57
(SOMESWARAPURAM)
|
2913009000NRG23220820220843434
|
22/08/2022
|
N.Bavani
|
2913009WL029160
|
N.Bavani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-024-024/58
(SOMESWARAPURAM)
|
2913009000NRG23220820220843435
|
22/08/2022
|
G.Kaliyaperumal
|
2913009WL029160
|
G.Kaliyaperumal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-024-024/58
(SOMESWARAPURAM)
|
2913009000NRG23220820220843436
|
22/08/2022
|
K.Rani
|
2913009WL029160
|
K.Rani
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-024-024/59
(SOMESWARAPURAM)
|
2913009000NRG23220820220843437
|
22/08/2022
|
K.Kalyani
|
2913009WL029160
|
K.Kalyani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-024-024/60
(SOMESWARAPURAM)
|
2913009000NRG23220820220843438
|
22/08/2022
|
K.Punitha
|
2913009WL029160
|
K.Punitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-024-024/62
(SOMESWARAPURAM)
|
2913009000NRG23220820220843439
|
22/08/2022
|
K.Valarmathi
|
2913009WL029160
|
K.Valarmathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Valarmathi
|
RATNAKAR BANK(607393)
|
|
43
|
PAPANASAM
|
TN-13-009-024-024/63
(SOMESWARAPURAM)
|
2913009000NRG23220820220843440
|
22/08/2022
|
S.Pichaiyammal
|
2913009WL029160
|
S.Pichaiyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-024-024/67
(SOMESWARAPURAM)
|
2913009000NRG23220820220843441
|
22/08/2022
|
K.Papammal
|
2913009WL029160
|
K.Papammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Papammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-024-024/68
(SOMESWARAPURAM)
|
2913009000NRG23220820220843442
|
22/08/2022
|
S.Cahndra
|
2913009WL029160
|
S.Cahndra
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Cahndra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-024-024/71
(SOMESWARAPURAM)
|
2913009000NRG23220820220843444
|
22/08/2022
|
K.Kuzhanthai Velu
|
2913009WL029160
|
K.Kuzhanthai Velu
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Kuzhanthai Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-024-024/71
(SOMESWARAPURAM)
|
2913009000NRG23220820220843443
|
22/08/2022
|
K.Mangaiyarkarasi
|
2913009WL029160
|
K.Mangaiyarkarasi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-024-024/73
(SOMESWARAPURAM)
|
2913009000NRG23220820220843445
|
22/08/2022
|
G.Sumathi
|
2913009WL029160
|
G.Sumathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-024-024/75
(SOMESWARAPURAM)
|
2913009000NRG23220820220843446
|
22/08/2022
|
A.Kavitha
|
2913009WL029160
|
A.Kavitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-024-024/77
(SOMESWARAPURAM)
|
2913009000NRG23220820220843447
|
22/08/2022
|
S.Vijayalakshmi
|
2913009WL029160
|
S.Vijayalakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
51
|
PAPANASAM
|
TN-13-009-024-024/80
(SOMESWARAPURAM)
|
2913009000NRG23220820220843450
|
22/08/2022
|
P.Revathi
|
2913009WL029160
|
P.Revathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-024-024/81
(SOMESWARAPURAM)
|
2913009000NRG23220820220843451
|
22/08/2022
|
M.Kunjukannu
|
2913009WL029160
|
M.Kunjukannu
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Kunjukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-024-024/83
(SOMESWARAPURAM)
|
2913009000NRG23220820220843455
|
22/08/2022
|
J.Muruganatham
|
2913009WL029160
|
J.Muruganatham
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
J.Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-024-024/83
(SOMESWARAPURAM)
|
2913009000NRG23220820220843454
|
22/08/2022
|
J.Ranjitha
|
2913009WL029160
|
J.Ranjitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
J.Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-024-024/84
(SOMESWARAPURAM)
|
2913009000NRG23220820220843456
|
22/08/2022
|
G.Muthulakshmi
|
2913009WL029160
|
G.Muthulakshmi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
56
|
PAPANASAM
|
TN-13-009-024-024/85
(SOMESWARAPURAM)
|
2913009000NRG23220820220843457
|
22/08/2022
|
D.Rajalakshmi
|
2913009WL029160
|
D.Rajalakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
D.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-024-024/86
(SOMESWARAPURAM)
|
2913009000NRG23220820220843458
|
22/08/2022
|
M.Premavathi
|
2913009WL029160
|
M.Premavathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-024-024/87
(SOMESWARAPURAM)
|
2913009000NRG23220820220843459
|
22/08/2022
|
S.Rani
|
2913009WL029160
|
S.Rani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAPANASAM
|
TN-13-009-024-024/88
(SOMESWARAPURAM)
|
2913009000NRG23220820220843460
|
22/08/2022
|
S.Aarumugam
|
2913009WL029160
|
S.Aarumugam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-024-024/9
(SOMESWARAPURAM)
|
2913009000NRG23220820220843462
|
22/08/2022
|
M.Elangiyam
|
2913009WL029160
|
M.Elangiyam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-024-024/90
(SOMESWARAPURAM)
|
2913009000NRG23220820220843463
|
22/08/2022
|
S.Kamatchi
|
2913009WL029160
|
S.Kamatchi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-024-024/92
(SOMESWARAPURAM)
|
2913009000NRG23220820220843465
|
22/08/2022
|
M.Chandra
|
2913009WL029160
|
M.Chandra
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-024-024/93
(SOMESWARAPURAM)
|
2913009000NRG23220820220843466
|
22/08/2022
|
K.Deepa
|
2913009WL029160
|
K.Deepa
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Deepa
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
PAPANASAM
|
TN-13-009-024-024/95
(SOMESWARAPURAM)
|
2913009000NRG23220820220843467
|
22/08/2022
|
T.Sammantham
|
2913009WL029160
|
T.Sammantham
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.Sammantham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54015
|
54015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63615
|
63615
|
|
|
|
|
|
|
|