|
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-13-009-022-001/458
(SARUKKAI)
|
2913009000NRG23211220221527725
|
21/12/2022
|
P.Chitra
|
2913009WL054012
|
P.Chitra
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/568
(SARUKKAI)
|
2913009000NRG23211220221527728
|
21/12/2022
|
J.Chandra
|
2913009WL054012
|
J.Chandra
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
J.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-001/711
(SARUKKAI)
|
2913009000NRG23211220221527729
|
21/12/2022
|
K.Rethinakumar
|
2913009WL054012
|
K.Rethinakumar
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Rethinakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-001/852
(SARUKKAI)
|
2913009000NRG23211220221527736
|
21/12/2022
|
T Dhivya
|
2913009WL054012
|
T Dhivya
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
T Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-003/533
(SARUKKAI)
|
2913009000NRG23211220221527737
|
21/12/2022
|
S.Aiyappan
|
2913009WL054012
|
S.Aiyappan
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558461
|
|
S.Aiyappan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-022-003/699
(SARUKKAI)
|
2913009000NRG23211220221527738
|
21/12/2022
|
M.Menaga
|
2913009WL054012
|
M.Menaga
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/608
(SARUKKAI)
|
2913009000NRG23211220221527739
|
21/12/2022
|
R.Thamaraiselvi
|
2913009WL054012
|
R.Thamaraiselvi
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
R.Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/609
(SARUKKAI)
|
2913009000NRG23211220221527740
|
21/12/2022
|
T.Baskar
|
2913009WL054012
|
T.Baskar
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558461
|
|
T.Baskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-022-004/694
(SARUKKAI)
|
2913009000NRG23211220221527741
|
21/12/2022
|
R.Ambika
|
2913009WL054012
|
R.Ambika
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558461
|
|
R.Ambika
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-022-005/705
(SARUKKAI)
|
2913009000NRG23211220221527742
|
21/12/2022
|
P.Rajendren
|
2913009WL054012
|
P.Rajendren
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Rajendren
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-005/837
(SARUKKAI)
|
2913009000NRG23211220221527743
|
21/12/2022
|
B.Anitha
|
2913009WL054012
|
B.Anitha
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
B.Anitha
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-022-005/838
(SARUKKAI)
|
2913009000NRG23211220221527744
|
21/12/2022
|
R.Saranya
|
2913009WL054012
|
R.Saranya
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Saranya
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-022-006/740
(SARUKKAI)
|
2913009000NRG23211220221527745
|
21/12/2022
|
P.Kantham
|
2913009WL054012
|
P.Kantham
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Kantham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-006/741
(SARUKKAI)
|
2913009000NRG23211220221527746
|
21/12/2022
|
K.Sujatha
|
2913009WL054012
|
K.Sujatha
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-006/835
(SARUKKAI)
|
2913009000NRG23211220221527747
|
21/12/2022
|
K.Karthiga
|
2913009WL054012
|
K.Karthiga
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558461
|
|
K.Karthiga
|
HDFC BANK LTD(607152)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/158
(SARUKKAI)
|
2913009000NRG23211220221527748
|
21/12/2022
|
N.Jeyachitra
|
2913009WL054012
|
N.Jeyachitra
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558461
|
|
N.Jeyachitra
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/163
(SARUKKAI)
|
2913009000NRG23211220221527749
|
21/12/2022
|
S.Govindaraj
|
2913009WL054012
|
S.Govindaraj
|
00177
|
IOBA0000555
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/198
(SARUKKAI)
|
2913009000NRG23211220221527750
|
21/12/2022
|
K.Anusiya
|
2913009WL054012
|
K.Anusiya
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/205
(SARUKKAI)
|
2913009000NRG23211220221527751
|
21/12/2022
|
K.Govindaraj
|
2913009WL054012
|
K.Govindaraj
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/206
(SARUKKAI)
|
2913009000NRG23211220221527752
|
21/12/2022
|
K.Sivasungu
|
2913009WL054012
|
K.Sivasungu
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Sivasungu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/208
(SARUKKAI)
|
2913009000NRG23211220221527753
|
21/12/2022
|
R.Valarmathi
|
2913009WL054012
|
R.Valarmathi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Valarmathi
|
RATNAKAR BANK(607393)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/210
(SARUKKAI)
|
2913009000NRG23211220221527754
|
21/12/2022
|
R.Indira
|
2913009WL054012
|
R.Indira
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Indira
|
RATNAKAR BANK(607393)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/214
(SARUKKAI)
|
2913009000NRG23211220221527755
|
21/12/2022
|
R.Mani
|
2913009WL054012
|
R.Mani
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/215
(SARUKKAI)
|
2913009000NRG23211220221527756
|
21/12/2022
|
S.Suyamprakasam
|
2913009WL054012
|
S.Suyamprakasam
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Suyamprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/215
(SARUKKAI)
|
2913009000NRG23211220221527757
|
21/12/2022
|
SJayalakshmi
|
2913009WL054012
|
SJayalakshmi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
SJayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/218
(SARUKKAI)
|
2913009000NRG23211220221527758
|
21/12/2022
|
N.Jegathisan
|
2913009WL054012
|
N.Jegathisan
|
00177
|
IOBA0000555
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
N.Jegathisan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/223
(SARUKKAI)
|
2913009000NRG23211220221527760
|
21/12/2022
|
M.Chinnammal
|
2913009WL054012
|
M.Chinnammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/223
(SARUKKAI)
|
2913009000NRG23211220221527759
|
21/12/2022
|
M.Maruthamuthu
|
2913009WL054012
|
M.Maruthamuthu
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/231
(SARUKKAI)
|
2913009000NRG23211220221527763
|
21/12/2022
|
R.Maruthupandiyan
|
2913009WL054012
|
R.Maruthupandiyan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Maruthupandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/236
(SARUKKAI)
|
2913009000NRG23211220221527765
|
21/12/2022
|
C.Ponnusami
|
2913009WL054012
|
C.Ponnusami
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
C.Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/236
(SARUKKAI)
|
2913009000NRG23211220221527767
|
21/12/2022
|
P.Anbarasu
|
2913009WL054012
|
P.Anbarasu
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Anbarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/236
(SARUKKAI)
|
2913009000NRG23211220221527766
|
21/12/2022
|
P.Mallika
|
2913009WL054012
|
P.Mallika
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-022-022/248
(SARUKKAI)
|
2913009000NRG23211220221527768
|
21/12/2022
|
S.Sangeetha
|
2913009WL054012
|
S.Sangeetha
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-022-022/249
(SARUKKAI)
|
2913009000NRG23211220221527769
|
21/12/2022
|
R.Rajalakshmi
|
2913009WL054012
|
R.Rajalakshmi
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-022-022/252
(SARUKKAI)
|
2913009000NRG23211220221527770
|
21/12/2022
|
P.Chandra
|
2913009WL054012
|
P.Chandra
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-022-022/258
(SARUKKAI)
|
2913009000NRG23211220221527771
|
21/12/2022
|
T.Thangamani
|
2913009WL054012
|
T.Thangamani
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
T.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-022-022/262
(SARUKKAI)
|
2913009000NRG23211220221527772
|
21/12/2022
|
A.Ramamoorthi
|
2913009WL054012
|
A.Ramamoorthi
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
A.Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-022-022/262
(SARUKKAI)
|
2913009000NRG23211220221527773
|
21/12/2022
|
R.Malarkodi
|
2913009WL054012
|
R.Malarkodi
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-022-022/263
(SARUKKAI)
|
2913009000NRG23211220221527774
|
21/12/2022
|
K.S.Raja
|
2913009WL054012
|
K.S.Raja
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.S.Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-022-022/264
(SARUKKAI)
|
2913009000NRG23211220221527776
|
21/12/2022
|
A.Rani
|
2913009WL054012
|
A.Rani
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
A.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PAPANASAM
|
TN-13-009-022-022/264
(SARUKKAI)
|
2913009000NRG23211220221527775
|
21/12/2022
|
G.Arivazhagan
|
2913009WL054012
|
G.Arivazhagan
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
G.Arivazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PAPANASAM
|
TN-13-009-022-022/273
(SARUKKAI)
|
2913009000NRG23211220221527777
|
21/12/2022
|
K.Selvaraj
|
2913009WL054012
|
K.Selvaraj
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-022-022/273
(SARUKKAI)
|
2913009000NRG23211220221527778
|
21/12/2022
|
S.Mani
|
2913009WL054012
|
S.Mani
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
S.Mani
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-022-022/285
(SARUKKAI)
|
2913009000NRG23211220221527779
|
21/12/2022
|
S.Meenatchi
|
2913009WL054012
|
S.Meenatchi
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-022-022/286
(SARUKKAI)
|
2913009000NRG23211220221527781
|
21/12/2022
|
A.Kalanithi
|
2913009WL054012
|
A.Kalanithi
|
00177
|
IOBA0000555
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
A.Kalanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-022-022/296
(SARUKKAI)
|
2913009000NRG23211220221527784
|
21/12/2022
|
V.Ponnusamy
|
2913009WL054012
|
V.Ponnusamy
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
V.Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-022-022/317
(SARUKKAI)
|
2913009000NRG23211220221527786
|
21/12/2022
|
G.Savithri
|
2913009WL054012
|
G.Savithri
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
G.Savithri
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-022-022/319
(SARUKKAI)
|
2913009000NRG23211220221527787
|
21/12/2022
|
M.Rani
|
2913009WL054012
|
M.Rani
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-022-022/320
(SARUKKAI)
|
2913009000NRG23211220221527788
|
21/12/2022
|
K.Rama
|
2913009WL054012
|
K.Rama
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-022-022/337
(SARUKKAI)
|
2913009000NRG23211220221527791
|
21/12/2022
|
G.Pushpam
|
2913009WL054012
|
G.Pushpam
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
G.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-022-022/337
(SARUKKAI)
|
2913009000NRG23211220221527790
|
21/12/2022
|
R.Govindaraj
|
2913009WL054012
|
R.Govindaraj
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-022-022/338
(SARUKKAI)
|
2913009000NRG23211220221527792
|
21/12/2022
|
B.Sudha
|
2913009WL054012
|
B.Sudha
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
B.Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PAPANASAM
|
TN-13-009-022-022/338
(SARUKKAI)
|
2913009000NRG23211220221527793
|
21/12/2022
|
V.Rajeshwari
|
2913009WL054012
|
V.Rajeshwari
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
V.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-022-022/341
(SARUKKAI)
|
2913009000NRG23211220221527795
|
21/12/2022
|
G.Kumar
|
2913009WL054012
|
G.Kumar
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
G.Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-022-022/341
(SARUKKAI)
|
2913009000NRG23211220221527794
|
21/12/2022
|
T.Gopalakrishnan
|
2913009WL054012
|
T.Gopalakrishnan
|
00177
|
IOBA0000555
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
T.Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-022-022/342
(SARUKKAI)
|
2913009000NRG23211220221527797
|
21/12/2022
|
N.Latha
|
2913009WL054012
|
N.Latha
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
N.Latha
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-022-022/342
(SARUKKAI)
|
2913009000NRG23211220221527796
|
21/12/2022
|
P.Natarajan
|
2913009WL054012
|
P.Natarajan
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-022-022/345
(SARUKKAI)
|
2913009000NRG23211220221527798
|
21/12/2022
|
K.Theerthavalli
|
2913009WL054012
|
K.Theerthavalli
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
K.Theerthavalli
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-022-022/345
(SARUKKAI)
|
2913009000NRG23211220221527799
|
21/12/2022
|
P.Kannan
|
2913009WL054012
|
P.Kannan
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-022-022/349
(SARUKKAI)
|
2913009000NRG23211220221527800
|
21/12/2022
|
K.Padma
|
2913009WL054012
|
K.Padma
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-022-022/356
(SARUKKAI)
|
2913009000NRG23211220221527801
|
21/12/2022
|
E.Sumathi
|
2913009WL054012
|
E.Sumathi
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
E.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-022-022/360
(SARUKKAI)
|
2913009000NRG23211220221527802
|
21/12/2022
|
K.Vasanth
|
2913009WL054012
|
K.Vasanth
|
00177
|
IOBA0000555
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
K.Vasanth
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-022-022/439
(SARUKKAI)
|
2913009000NRG23211220221527804
|
21/12/2022
|
P.Senbakavalli
|
2913009WL054012
|
P.Senbakavalli
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Senbakavalli
|
RATNAKAR BANK(607393)
|
|
64
|
PAPANASAM
|
TN-13-009-022-022/445
(SARUKKAI)
|
2913009000NRG23211220221527805
|
21/12/2022
|
M.Yasothai
|
2913009WL054012
|
M.Yasothai
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-022-022/446
(SARUKKAI)
|
2913009000NRG23211220221527807
|
21/12/2022
|
A.Saritha
|
2913009WL054012
|
A.Saritha
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
A.Saritha
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-022-022/446
(SARUKKAI)
|
2913009000NRG23211220221527806
|
21/12/2022
|
G.Samuthiravalli
|
2913009WL054012
|
G.Samuthiravalli
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
G.Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-022-022/447
(SARUKKAI)
|
2913009000NRG23211220221527808
|
21/12/2022
|
K.Muruganatham
|
2913009WL054012
|
K.Muruganatham
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Muruganatham
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PAPANASAM
|
TN-13-009-022-022/447
(SARUKKAI)
|
2913009000NRG23211220221527809
|
21/12/2022
|
M.Prabhavathi
|
2913009WL054012
|
M.Prabhavathi
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Prabhavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PAPANASAM
|
TN-13-009-022-022/448
(SARUKKAI)
|
2913009000NRG23211220221527810
|
21/12/2022
|
G.Mariyammal
|
2913009WL054012
|
G.Mariyammal
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
G.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-022-022/449
(SARUKKAI)
|
2913009000NRG23211220221527811
|
21/12/2022
|
D.Renuka
|
2913009WL054012
|
D.Renuka
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
D.Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41471
|
41471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41471
|
41471
|
|
|
|
|
|
|
|