|
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-13-009-032-032/292
(UMBALAPPADI)
|
2913009000NRG23240220231928509
|
24/02/2023
|
S KRISHNAVENI
|
2913009WL065489
|
S KRISHNAVENI
|
00176
|
IDIB000C059
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-032-005/874
(UMBALAPPADI)
|
2913009000NRG23240220231928480
|
24/02/2023
|
Misterbalu K
|
2913009WL065489
|
Misterbalu K
|
00176
|
IDIB000G086
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Misterbalu K
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/474
(UMBALAPPADI)
|
2913009000NRG23240220231928521
|
24/02/2023
|
S SATHYABAMA
|
2913009WL065489
|
S SATHYABAMA
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S SATHYABAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/933
(UMBALAPPADI)
|
2913009000NRG23240220231928462
|
24/02/2023
|
T.Saravanan
|
2913009WL065489
|
T.Saravanan
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-004/1086
(UMBALAPPADI)
|
2913009000NRG23240220231928463
|
24/02/2023
|
S.Indhira
|
2913009WL065489
|
S.Indhira
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-032-004/1275
(UMBALAPPADI)
|
2913009000NRG23240220231928464
|
24/02/2023
|
M PREMA
|
2913009WL065489
|
M PREMA
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
M PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-004/1276
(UMBALAPPADI)
|
2913009000NRG23240220231928465
|
24/02/2023
|
DURGADEVI A
|
2913009WL065489
|
DURGADEVI A
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
DURGADEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-004/1317
(UMBALAPPADI)
|
2913009000NRG23240220231928466
|
24/02/2023
|
KANAKA R
|
2913009WL065489
|
KANAKA R
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANAKA R
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-032-004/1318
(UMBALAPPADI)
|
2913009000NRG23240220231928467
|
24/02/2023
|
Saraswathi K
|
2913009WL065489
|
Saraswathi K
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi K
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
PAPANASAM
|
TN-13-009-032-004/708
(UMBALAPPADI)
|
2913009000NRG23240220231928468
|
24/02/2023
|
M.Citra
|
2913009WL065489
|
M.Citra
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Citra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-004/711
(UMBALAPPADI)
|
2913009000NRG23240220231928469
|
24/02/2023
|
G.Sivakami
|
2913009WL065489
|
G.Sivakami
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-032-004/712
(UMBALAPPADI)
|
2913009000NRG23240220231928470
|
24/02/2023
|
T.Lakshmi
|
2913009WL065489
|
T.Lakshmi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-032-004/766
(UMBALAPPADI)
|
2913009000NRG23240220231928471
|
24/02/2023
|
D.Karpagam
|
2913009WL065489
|
D.Karpagam
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
D.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-004/972
(UMBALAPPADI)
|
2913009000NRG23240220231928472
|
24/02/2023
|
D.Priya
|
2913009WL065489
|
D.Priya
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
D.Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-032-004/976
(UMBALAPPADI)
|
2913009000NRG23240220231928473
|
24/02/2023
|
K.Valarmathi
|
2913009WL065489
|
K.Valarmathi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-004/976
(UMBALAPPADI)
|
2913009000NRG23240220231928474
|
24/02/2023
|
KARUNANITHY M
|
2913009WL065489
|
KARUNANITHY M
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARUNANITHY M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-032-004/980
(UMBALAPPADI)
|
2913009000NRG23240220231928475
|
24/02/2023
|
E.Dhanalakshmi
|
2913009WL065489
|
E.Dhanalakshmi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
E.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-032-004/983
(UMBALAPPADI)
|
2913009000NRG23240220231928476
|
24/02/2023
|
P.Chinnammal
|
2913009WL065489
|
P.Chinnammal
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-032-005/1189
(UMBALAPPADI)
|
2913009000NRG23240220231928477
|
24/02/2023
|
Kannadasan S
|
2913009WL065489
|
Kannadasan S
|
00177
|
IOBA0000555
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannadasan S
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-032-005/860
(UMBALAPPADI)
|
2913009000NRG23240220231928478
|
24/02/2023
|
K.Panchami
|
2913009WL065489
|
K.Panchami
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Panchami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-005/865
(UMBALAPPADI)
|
2913009000NRG23240220231928479
|
24/02/2023
|
G.Kaliyamoorthi
|
2913009WL065489
|
G.Kaliyamoorthi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/1122
(UMBALAPPADI)
|
2913009000NRG23240220231928481
|
24/02/2023
|
S.Maruthai
|
2913009WL065489
|
S.Maruthai
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/1146
(UMBALAPPADI)
|
2913009000NRG23240220231928482
|
24/02/2023
|
K.Jeyalakshmi
|
2913009WL065489
|
K.Jeyalakshmi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/166
(UMBALAPPADI)
|
2913009000NRG23240220231928483
|
24/02/2023
|
G.Satheesh Kumar
|
2913009WL065489
|
G.Satheesh Kumar
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Satheesh Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/20
(UMBALAPPADI)
|
2913009000NRG23240220231928484
|
24/02/2023
|
M.Tamilarasi
|
2913009WL065489
|
M.Tamilarasi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/209
(UMBALAPPADI)
|
2913009000NRG23240220231928485
|
24/02/2023
|
G.Manjula
|
2913009WL065489
|
G.Manjula
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/224
(UMBALAPPADI)
|
2913009000NRG23240220231928486
|
24/02/2023
|
M.Vasugi
|
2913009WL065489
|
M.Vasugi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-032-032/227
(UMBALAPPADI)
|
2913009000NRG23240220231928487
|
24/02/2023
|
A.Natarajan
|
2913009WL065489
|
A.Natarajan
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-032-032/227
(UMBALAPPADI)
|
2913009000NRG23240220231928488
|
24/02/2023
|
N.Vasantha
|
2913009WL065489
|
N.Vasantha
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-032/229
(UMBALAPPADI)
|
2913009000NRG23240220231928490
|
24/02/2023
|
K REVATHI
|
2913009WL065489
|
K REVATHI
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
K REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-032-032/229
(UMBALAPPADI)
|
2913009000NRG23240220231928489
|
24/02/2023
|
P.Kathirvel
|
2913009WL065489
|
P.Kathirvel
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-032-032/230
(UMBALAPPADI)
|
2913009000NRG23240220231928491
|
24/02/2023
|
T.Sathiya
|
2913009WL065489
|
T.Sathiya
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-032-032/234
(UMBALAPPADI)
|
2913009000NRG23240220231928492
|
24/02/2023
|
Gandhi K
|
2913009WL065489
|
Gandhi K
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhi K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-032-032/235
(UMBALAPPADI)
|
2913009000NRG23240220231928493
|
24/02/2023
|
R.Vanitha
|
2913009WL065489
|
R.Vanitha
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-032-032/238
(UMBALAPPADI)
|
2913009000NRG23240220231928494
|
24/02/2023
|
A.Mariyammal
|
2913009WL065489
|
A.Mariyammal
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-032-032/246
(UMBALAPPADI)
|
2913009000NRG23240220231928495
|
24/02/2023
|
R.Kasthuri
|
2913009WL065489
|
R.Kasthuri
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-032-032/246
(UMBALAPPADI)
|
2913009000NRG23240220231928496
|
24/02/2023
|
Ramachandran B
|
2913009WL065489
|
Ramachandran B
|
00177
|
IOBA0000555
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramachandran B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-032-032/248
(UMBALAPPADI)
|
2913009000NRG23240220231928497
|
24/02/2023
|
R.Jeyanthi
|
2913009WL065489
|
R.Jeyanthi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-032-032/250
(UMBALAPPADI)
|
2913009000NRG23240220231928498
|
24/02/2023
|
V CHANDRAKALA
|
2913009WL065489
|
V CHANDRAKALA
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
V CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-032-032/253
(UMBALAPPADI)
|
2913009000NRG23240220231928499
|
24/02/2023
|
G.Gandhimathi
|
2913009WL065489
|
G.Gandhimathi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-032-032/253
(UMBALAPPADI)
|
2913009000NRG23240220231928500
|
24/02/2023
|
SUDHA M
|
2913009WL065489
|
SUDHA M
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUDHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAPANASAM
|
TN-13-009-032-032/254
(UMBALAPPADI)
|
2913009000NRG23240220231928501
|
24/02/2023
|
C.Rasu
|
2913009WL065489
|
C.Rasu
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
C.Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-032-032/254
(UMBALAPPADI)
|
2913009000NRG23240220231928502
|
24/02/2023
|
R.Chinnapoonnu
|
2913009WL065489
|
R.Chinnapoonnu
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Chinnapoonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-032-032/255
(UMBALAPPADI)
|
2913009000NRG23240220231928503
|
24/02/2023
|
K.Thanavel
|
2913009WL065489
|
K.Thanavel
|
00177
|
IOBA0000555
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PAPANASAM
|
TN-13-009-032-032/256
(UMBALAPPADI)
|
2913009000NRG23240220231928504
|
24/02/2023
|
K.Kanagaraj
|
2913009WL065489
|
K.Kanagaraj
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-032-032/263
(UMBALAPPADI)
|
2913009000NRG23240220231928505
|
24/02/2023
|
Rajinirajan M
|
2913009WL065489
|
Rajinirajan M
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajinirajan M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-032-032/273
(UMBALAPPADI)
|
2913009000NRG23240220231928507
|
24/02/2023
|
A.Parimala
|
2913009WL065489
|
A.Parimala
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPANASAM
|
TN-13-009-032-032/273
(UMBALAPPADI)
|
2913009000NRG23240220231928506
|
24/02/2023
|
R.Alagar
|
2913009WL065489
|
R.Alagar
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPANASAM
|
TN-13-009-032-032/292
(UMBALAPPADI)
|
2913009000NRG23240220231928508
|
24/02/2023
|
K.Selvam
|
2913009WL065489
|
K.Selvam
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-032-032/293
(UMBALAPPADI)
|
2913009000NRG23240220231928510
|
24/02/2023
|
P.Banumathi
|
2913009WL065489
|
P.Banumathi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPANASAM
|
TN-13-009-032-032/297
(UMBALAPPADI)
|
2913009000NRG23240220231928511
|
24/02/2023
|
S.Mallika
|
2913009WL065489
|
S.Mallika
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPANASAM
|
TN-13-009-032-032/299
(UMBALAPPADI)
|
2913009000NRG23240220231928512
|
24/02/2023
|
M.Selvi
|
2913009WL065489
|
M.Selvi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PAPANASAM
|
TN-13-009-032-032/299
(UMBALAPPADI)
|
2913009000NRG23240220231928513
|
24/02/2023
|
P.Maruthamuthu
|
2913009WL065489
|
P.Maruthamuthu
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-032-032/327
(UMBALAPPADI)
|
2913009000NRG23240220231928515
|
24/02/2023
|
G.Vijayalakshmi
|
2913009WL065489
|
G.Vijayalakshmi
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PAPANASAM
|
TN-13-009-032-032/327
(UMBALAPPADI)
|
2913009000NRG23240220231928514
|
24/02/2023
|
P.Govindaraj
|
2913009WL065489
|
P.Govindaraj
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPANASAM
|
TN-13-009-032-032/332
(UMBALAPPADI)
|
2913009000NRG23240220231928516
|
24/02/2023
|
N.Amirthavalli
|
2913009WL065489
|
N.Amirthavalli
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-032-032/334
(UMBALAPPADI)
|
2913009000NRG23240220231928517
|
24/02/2023
|
P.Pandiyan
|
2913009WL065489
|
P.Pandiyan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-032-032/44
(UMBALAPPADI)
|
2913009000NRG23240220231928518
|
24/02/2023
|
M.Malarkodi
|
2913009WL065489
|
M.Malarkodi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-032-032/472
(UMBALAPPADI)
|
2913009000NRG23240220231928519
|
24/02/2023
|
S.Rupa
|
2913009WL065489
|
S.Rupa
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Rupa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-032-032/472
(UMBALAPPADI)
|
2913009000NRG23240220231928520
|
24/02/2023
|
SURESH M
|
2913009WL065489
|
SURESH M
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
SURESH M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-032-032/528
(UMBALAPPADI)
|
2913009000NRG23240220231928522
|
24/02/2023
|
S.Devi
|
2913009WL065489
|
S.Devi
|
00177
|
IOBA0000555
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-032-032/569
(UMBALAPPADI)
|
2913009000NRG23240220231928523
|
24/02/2023
|
S.Kanthasami
|
2913009WL065489
|
S.Kanthasami
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-032-032/571
(UMBALAPPADI)
|
2913009000NRG23240220231928524
|
24/02/2023
|
G.Rajendran
|
2913009WL065489
|
G.Rajendran
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-032-032/571
(UMBALAPPADI)
|
2913009000NRG23240220231928525
|
24/02/2023
|
R.Lakshmi
|
2913009WL065489
|
R.Lakshmi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-032-032/572
(UMBALAPPADI)
|
2913009000NRG23240220231928526
|
24/02/2023
|
R.Chinnadurai
|
2913009WL065489
|
R.Chinnadurai
|
00177
|
IOBA0000555
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-032-032/587
(UMBALAPPADI)
|
2913009000NRG23240220231928527
|
24/02/2023
|
S.Tharmar
|
2913009WL065489
|
S.Tharmar
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Tharmar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-032-032/592
(UMBALAPPADI)
|
2913009000NRG23240220231928528
|
24/02/2023
|
P.Ramachandran
|
2913009WL065489
|
P.Ramachandran
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-032-032/641
(UMBALAPPADI)
|
2913009000NRG23240220231928530
|
24/02/2023
|
POONGUZHALI D
|
2913009WL065489
|
POONGUZHALI D
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
POONGUZHALI D
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-032-032/641
(UMBALAPPADI)
|
2913009000NRG23240220231928529
|
24/02/2023
|
T.Devathiran
|
2913009WL065489
|
T.Devathiran
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Devathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-032-032/643
(UMBALAPPADI)
|
2913009000NRG23240220231928531
|
24/02/2023
|
DEEPA PRAKASH
|
2913009WL065489
|
DEEPA PRAKASH
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
DEEPA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PAPANASAM
|
TN-13-009-032-032/677
(UMBALAPPADI)
|
2913009000NRG23240220231928532
|
24/02/2023
|
N.Senbagavalli
|
2913009WL065489
|
N.Senbagavalli
|
00177
|
IOBA0000555
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93390
|
93390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97230
|
97230
|
|
|
|
|
|
|
|