|
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-13-009-008-001/91
(ILUPPAIKORAI)
|
2913009000NRG23060620220305638
|
06/06/2022
|
K.Vetriselvi
|
2913009WL009982
|
K.Vetriselvi
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Vetriselvi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-008-003/121
(ILUPPAIKORAI)
|
2913009000NRG23060620220305649
|
06/06/2022
|
M.Chandra
|
2913009WL009982
|
M.Chandra
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Chandra
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/154
(ILUPPAIKORAI)
|
2913009000NRG23060620220305668
|
06/06/2022
|
S.Tamilarasi
|
2913009WL009982
|
S.Tamilarasi
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/438
(ILUPPAIKORAI)
|
2913009000NRG23060620220305685
|
06/06/2022
|
T Vairam
|
2913009WL009982
|
T Vairam
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
T Vairam
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/445
(ILUPPAIKORAI)
|
2913009000NRG23060620220305687
|
06/06/2022
|
R.Savithiri
|
2913009WL009982
|
R.Savithiri
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-008-001/103
(ILUPPAIKORAI)
|
2913009000NRG23060620220305615
|
06/06/2022
|
A.Anjammal
|
2913009WL009982
|
A.Anjammal
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-008-001/100
(ILUPPAIKORAI)
|
2913009000NRG23060620220305612
|
06/06/2022
|
M.Pattu
|
2913009WL009982
|
M.Pattu
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Pattu
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PAPANASAM
|
TN-13-009-008-001/102
(ILUPPAIKORAI)
|
2913009000NRG23060620220305613
|
06/06/2022
|
L.Renganathan
|
2913009WL009982
|
L.Renganathan
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
L.Renganathan
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-008-001/102
(ILUPPAIKORAI)
|
2913009000NRG23060620220305614
|
06/06/2022
|
R.Rani
|
2913009WL009982
|
R.Rani
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-008-001/105
(ILUPPAIKORAI)
|
2913009000NRG23060620220305617
|
06/06/2022
|
K.Chandra
|
2913009WL009982
|
K.Chandra
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Chandra
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-008-001/106
(ILUPPAIKORAI)
|
2913009000NRG23060620220305619
|
06/06/2022
|
K.Rani
|
2913009WL009982
|
K.Rani
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Rani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
PAPANASAM
|
TN-13-009-008-001/106
(ILUPPAIKORAI)
|
2913009000NRG23060620220305618
|
06/06/2022
|
P.Karuppaiyan
|
2913009WL009982
|
P.Karuppaiyan
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Karuppaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
PAPANASAM
|
TN-13-009-008-001/108
(ILUPPAIKORAI)
|
2913009000NRG23060620220305620
|
06/06/2022
|
M.Pavalakodi
|
2913009WL009982
|
M.Pavalakodi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Pavalakodi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-008-001/409
(ILUPPAIKORAI)
|
2913009000NRG23060620220305621
|
06/06/2022
|
N.Ponnammal
|
2913009WL009982
|
N.Ponnammal
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-008-001/437
(ILUPPAIKORAI)
|
2913009000NRG23060620220305623
|
06/06/2022
|
M.Souriyammal
|
2913009WL009982
|
M.Souriyammal
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Souriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
PAPANASAM
|
TN-13-009-008-001/459
(ILUPPAIKORAI)
|
2913009000NRG23060620220305625
|
06/06/2022
|
S.Maheswari
|
2913009WL009982
|
S.Maheswari
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Maheswari
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-008-001/461
(ILUPPAIKORAI)
|
2913009000NRG23060620220305626
|
06/06/2022
|
M.Palaniyammal
|
2913009WL009982
|
M.Palaniyammal
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-008-001/467
(ILUPPAIKORAI)
|
2913009000NRG23060620220305629
|
06/06/2022
|
B.Susila
|
2913009WL009982
|
B.Susila
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
B.Susila
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-008-001/476
(ILUPPAIKORAI)
|
2913009000NRG23060620220305630
|
06/06/2022
|
K.Jeyanthi
|
2913009WL009982
|
K.Jeyanthi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Jeyanthi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
PAPANASAM
|
TN-13-009-008-001/87
(ILUPPAIKORAI)
|
2913009000NRG23060620220305634
|
06/06/2022
|
M.Kaliyammal
|
2913009WL009982
|
M.Kaliyammal
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
PAPANASAM
|
TN-13-009-008-001/89
(ILUPPAIKORAI)
|
2913009000NRG23060620220305636
|
06/06/2022
|
K.Kanagaraj
|
2913009WL009982
|
K.Kanagaraj
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
PAPANASAM
|
TN-13-009-008-001/89
(ILUPPAIKORAI)
|
2913009000NRG23060620220305635
|
06/06/2022
|
P.Sarooja
|
2913009WL009982
|
P.Sarooja
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Sarooja
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
PAPANASAM
|
TN-13-009-008-001/94
(ILUPPAIKORAI)
|
2913009000NRG23060620220305640
|
06/06/2022
|
G.Banumathi
|
2913009WL009982
|
G.Banumathi
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
PAPANASAM
|
TN-13-009-008-001/94
(ILUPPAIKORAI)
|
2913009000NRG23060620220305639
|
06/06/2022
|
K.Ganeshan
|
2913009WL009982
|
K.Ganeshan
|
00546
|
CIUB0000010
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Ganeshan
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-008-001/97
(ILUPPAIKORAI)
|
2913009000NRG23060620220305642
|
06/06/2022
|
D.Ghanamani
|
2913009WL009982
|
D.Ghanamani
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.Ghanamani
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-008-001/97
(ILUPPAIKORAI)
|
2913009000NRG23060620220305641
|
06/06/2022
|
P.Dhakchinamoorthi
|
2913009WL009982
|
P.Dhakchinamoorthi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Dhakchinamoorthi
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-008-001/98
(ILUPPAIKORAI)
|
2913009000NRG23060620220305643
|
06/06/2022
|
D.Rajamanickam
|
2913009WL009982
|
D.Rajamanickam
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Rajamanickam
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
PAPANASAM
|
TN-13-009-008-001/98
(ILUPPAIKORAI)
|
2913009000NRG23060620220305644
|
06/06/2022
|
R.Sellammal
|
2913009WL009982
|
R.Sellammal
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Sellammal
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-008-001/99
(ILUPPAIKORAI)
|
2913009000NRG23060620220305645
|
06/06/2022
|
R.Maniyammal
|
2913009WL009982
|
R.Maniyammal
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Maniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
PAPANASAM
|
TN-13-009-008-003/109
(ILUPPAIKORAI)
|
2913009000NRG23060620220305646
|
06/06/2022
|
M.Dhanalakshmi
|
2913009WL009982
|
M.Dhanalakshmi
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-008-003/114
(ILUPPAIKORAI)
|
2913009000NRG23060620220305647
|
06/06/2022
|
A.Thangammal
|
2913009WL009982
|
A.Thangammal
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
PAPANASAM
|
TN-13-009-008-003/115
(ILUPPAIKORAI)
|
2913009000NRG23060620220305648
|
06/06/2022
|
R.Saroojadevi
|
2913009WL009982
|
R.Saroojadevi
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Saroojadevi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
PAPANASAM
|
TN-13-009-008-003/123
(ILUPPAIKORAI)
|
2913009000NRG23060620220305650
|
06/06/2022
|
G.Chandramohan
|
2913009WL009982
|
G.Chandramohan
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Chandramohan
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-008-003/125
(ILUPPAIKORAI)
|
2913009000NRG23060620220305651
|
06/06/2022
|
G.Maikannu
|
2913009WL009982
|
G.Maikannu
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Maikannu
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
PAPANASAM
|
TN-13-009-008-003/141
(ILUPPAIKORAI)
|
2913009000NRG23060620220305652
|
06/06/2022
|
N.Pappammal
|
2913009WL009982
|
N.Pappammal
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
PAPANASAM
|
TN-13-009-008-003/308
(ILUPPAIKORAI)
|
2913009000NRG23060620220305653
|
06/06/2022
|
J.Banumathi
|
2913009WL009982
|
J.Banumathi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
PAPANASAM
|
TN-13-009-008-003/309
(ILUPPAIKORAI)
|
2913009000NRG23060620220305654
|
06/06/2022
|
S.Sumathi
|
2913009WL009982
|
S.Sumathi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Sumathi
|
HDFC BANK LTD(607152)
|
|
38
|
PAPANASAM
|
TN-13-009-008-003/434
(ILUPPAIKORAI)
|
2913009000NRG23060620220305656
|
06/06/2022
|
K.Vijaya
|
2913009WL009982
|
K.Vijaya
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-008-008/122
(ILUPPAIKORAI)
|
2913009000NRG23060620220305659
|
06/06/2022
|
S.Kumutha
|
2913009WL009982
|
S.Kumutha
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Kumutha
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-008-008/127
(ILUPPAIKORAI)
|
2913009000NRG23060620220305661
|
06/06/2022
|
G.Padhmavathi
|
2913009WL009982
|
G.Padhmavathi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Padhmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
PAPANASAM
|
TN-13-009-008-008/127
(ILUPPAIKORAI)
|
2913009000NRG23060620220305660
|
06/06/2022
|
S.Govindasami
|
2913009WL009982
|
S.Govindasami
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Govindasami
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
PAPANASAM
|
TN-13-009-008-008/136
(ILUPPAIKORAI)
|
2913009000NRG23060620220305662
|
06/06/2022
|
T.Gowsalya
|
2913009WL009982
|
T.Gowsalya
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Gowsalya
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-008-008/143
(ILUPPAIKORAI)
|
2913009000NRG23060620220305664
|
06/06/2022
|
M.Rajarajan
|
2913009WL009982
|
M.Rajarajan
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Rajarajan
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-008-008/143
(ILUPPAIKORAI)
|
2913009000NRG23060620220305663
|
06/06/2022
|
M.Selvarani
|
2913009WL009982
|
M.Selvarani
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Selvarani
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-008-008/145
(ILUPPAIKORAI)
|
2913009000NRG23060620220305665
|
06/06/2022
|
C.Kaliyaperumal
|
2913009WL009982
|
C.Kaliyaperumal
|
00546
|
CIUB0000010
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Kaliyaperumal
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-008-008/145
(ILUPPAIKORAI)
|
2913009000NRG23060620220305666
|
06/06/2022
|
K.Shagunthala
|
2913009WL009982
|
K.Shagunthala
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Shagunthala
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-008-008/165
(ILUPPAIKORAI)
|
2913009000NRG23060620220305669
|
06/06/2022
|
V.Sarooja
|
2913009WL009982
|
V.Sarooja
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Sarooja
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
PAPANASAM
|
TN-13-009-008-008/198
(ILUPPAIKORAI)
|
2913009000NRG23060620220305670
|
06/06/2022
|
J.Sarooja
|
2913009WL009982
|
J.Sarooja
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
J.Sarooja
|
INDIAN BANK(607105)
|
|
49
|
PAPANASAM
|
TN-13-009-008-008/216
(ILUPPAIKORAI)
|
2913009000NRG23060620220305672
|
06/06/2022
|
K.Sumathi
|
2913009WL009982
|
K.Sumathi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PAPANASAM
|
TN-13-009-008-008/232
(ILUPPAIKORAI)
|
2913009000NRG23060620220305674
|
06/06/2022
|
G.Rani
|
2913009WL009982
|
G.Rani
|
00546
|
CIUB0000010
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-008-008/291
(ILUPPAIKORAI)
|
2913009000NRG23060620220305675
|
06/06/2022
|
R.Jeyapriya
|
2913009WL009982
|
R.Jeyapriya
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Jeyapriya
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
PAPANASAM
|
TN-13-009-008-008/316
(ILUPPAIKORAI)
|
2913009000NRG23060620220305677
|
06/06/2022
|
S.Lakshmi
|
2913009WL009982
|
S.Lakshmi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-008-008/329
(ILUPPAIKORAI)
|
2913009000NRG23060620220305679
|
06/06/2022
|
M.Malarkodi
|
2913009WL009982
|
M.Malarkodi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPANASAM
|
TN-13-009-008-008/412
(ILUPPAIKORAI)
|
2913009000NRG23060620220305680
|
06/06/2022
|
S.Kanagavalli
|
2913009WL009982
|
S.Kanagavalli
|
00546
|
CIUB0000010
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Kanagavalli
|
IDFC BANK LIMITED(608117)
|
|
55
|
PAPANASAM
|
TN-13-009-008-008/419
(ILUPPAIKORAI)
|
2913009000NRG23060620220305682
|
06/06/2022
|
R.Selvi
|
2913009WL009982
|
R.Selvi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
PAPANASAM
|
TN-13-009-008-008/420
(ILUPPAIKORAI)
|
2913009000NRG23060620220305683
|
06/06/2022
|
S.Vijaya
|
2913009WL009982
|
S.Vijaya
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
57
|
PAPANASAM
|
TN-13-009-008-008/431
(ILUPPAIKORAI)
|
2913009000NRG23060620220305684
|
06/06/2022
|
V.Vijayalakshmi
|
2913009WL009982
|
V.Vijayalakshmi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
PAPANASAM
|
TN-13-009-008-008/454
(ILUPPAIKORAI)
|
2913009000NRG23060620220305688
|
06/06/2022
|
D.Anandhi
|
2913009WL009982
|
D.Anandhi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Anandhi
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
PAPANASAM
|
TN-13-009-008-008/455
(ILUPPAIKORAI)
|
2913009000NRG23060620220305689
|
06/06/2022
|
C.Hemamalathi
|
2913009WL009982
|
C.Hemamalathi
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Hemamalathi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
PAPANASAM
|
TN-13-009-008-008/456
(ILUPPAIKORAI)
|
2913009000NRG23060620220305690
|
06/06/2022
|
S.Annakili
|
2913009WL009982
|
S.Annakili
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Annakili
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-008-008/63
(ILUPPAIKORAI)
|
2913009000NRG23060620220305691
|
06/06/2022
|
P.Aandal
|
2913009WL009982
|
P.Aandal
|
00546
|
CIUB0000010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Aandal
|
HDFC BANK LTD(607152)
|
|
62
|
PAPANASAM
|
TN-13-009-008-008/83
(ILUPPAIKORAI)
|
2913009000NRG23060620220305692
|
06/06/2022
|
G.Kasiyammal
|
2913009WL009982
|
G.Kasiyammal
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80882
|
80882
|
|
|
|
|
|
|
|