|
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-13-009-016-007/1376
(PASUPATHIKOIL)
|
2913009000NRG23110220231826859
|
11/02/2023
|
Kalaivani R
|
2913009WL062606
|
Kalaivani R
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaivani R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-016-007/980
(PASUPATHIKOIL)
|
2913009000NRG23110220231826880
|
11/02/2023
|
Seethalakshmi
|
2913009WL062606
|
Seethalakshmi
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-016-005/336
(PASUPATHIKOIL)
|
2913009000NRG23110220231826842
|
11/02/2023
|
Thangamani G
|
2913009WL062606
|
Thangamani G
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangamani G
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-016-007/674
(PASUPATHIKOIL)
|
2913009000NRG23110220231826867
|
11/02/2023
|
Jayabal Vengadachalam
|
2913009WL062606
|
Jayabal Vengadachalam
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayabal Vengadachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-016-007/928
(PASUPATHIKOIL)
|
2913009000NRG23110220231826870
|
11/02/2023
|
Palanisamy N
|
2913009WL062606
|
Palanisamy N
|
00078
|
CNRB0008820
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palanisamy N
|
CANARA BANK(508532)
|
|
6
|
PAPANASAM
|
TN-13-009-016-007/946
(PASUPATHIKOIL)
|
2913009000NRG23110220231826871
|
11/02/2023
|
Vasanthi Durairaj
|
2913009WL062606
|
Vasanthi Durairaj
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasanthi Durairaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAPANASAM
|
TN-13-009-016-007/981
(PASUPATHIKOIL)
|
2913009000NRG23110220231826882
|
11/02/2023
|
Meenashi R
|
2913009WL062606
|
Meenashi R
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenashi R
|
CANARA BANK(508532)
|
|
8
|
PAPANASAM
|
TN-13-009-016-016/1028
(PASUPATHIKOIL)
|
2913009000NRG23110220231826888
|
11/02/2023
|
Sudhakani.S
|
2913009WL062606
|
Sudhakani.S
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sudhakani.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-016-007/1402
(PASUPATHIKOIL)
|
2913009000NRG23110220231826861
|
11/02/2023
|
P Eswari
|
2913009WL062606
|
P Eswari
|
00176
|
IDIB000G086
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
P Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-016-001/1179
(PASUPATHIKOIL)
|
2913009000NRG23110220231826836
|
11/02/2023
|
P.Paul Mary
|
2913009WL062606
|
P.Paul Mary
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Paul Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-016-001/1225
(PASUPATHIKOIL)
|
2913009000NRG23110220231826837
|
11/02/2023
|
C.Nagavalli
|
2913009WL062606
|
C.Nagavalli
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Nagavalli
|
CANARA BANK(508532)
|
|
12
|
PAPANASAM
|
TN-13-009-016-003/973
(PASUPATHIKOIL)
|
2913009000NRG23110220231826838
|
11/02/2023
|
S.Mahalakshmi
|
2913009WL062606
|
S.Mahalakshmi
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-016-003/996
(PASUPATHIKOIL)
|
2913009000NRG23110220231826839
|
11/02/2023
|
T.Saraswathi
|
2913009WL062606
|
T.Saraswathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-016-005/1220
(PASUPATHIKOIL)
|
2913009000NRG23110220231826840
|
11/02/2023
|
M.Parameswari
|
2913009WL062606
|
M.Parameswari
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-016-005/1262
(PASUPATHIKOIL)
|
2913009000NRG23110220231826841
|
11/02/2023
|
M.Vanitha
|
2913009WL062606
|
M.Vanitha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-016-005/913
(PASUPATHIKOIL)
|
2913009000NRG23110220231826843
|
11/02/2023
|
S.Rajathi
|
2913009WL062606
|
S.Rajathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-016-007/1007
(PASUPATHIKOIL)
|
2913009000NRG23110220231826844
|
11/02/2023
|
K.Kannaki
|
2913009WL062606
|
K.Kannaki
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-016-007/1017
(PASUPATHIKOIL)
|
2913009000NRG23110220231826845
|
11/02/2023
|
M.Vasuki
|
2913009WL062606
|
M.Vasuki
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-016-007/1024
(PASUPATHIKOIL)
|
2913009000NRG23110220231826846
|
11/02/2023
|
A.Valarmathi
|
2913009WL062606
|
A.Valarmathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-016-007/1138
(PASUPATHIKOIL)
|
2913009000NRG23110220231826847
|
11/02/2023
|
P.Shanthi
|
2913009WL062606
|
P.Shanthi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-016-007/1144
(PASUPATHIKOIL)
|
2913009000NRG23110220231826848
|
11/02/2023
|
J.Pushpavalli
|
2913009WL062606
|
J.Pushpavalli
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Pushpavalli
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-016-007/1145
(PASUPATHIKOIL)
|
2913009000NRG23110220231826849
|
11/02/2023
|
K.Shanthi
|
2913009WL062606
|
K.Shanthi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Shanthi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-016-007/1169
(PASUPATHIKOIL)
|
2913009000NRG23110220231826850
|
11/02/2023
|
M.Selvi
|
2913009WL062606
|
M.Selvi
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Selvi
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
24
|
PAPANASAM
|
TN-13-009-016-007/1171
(PASUPATHIKOIL)
|
2913009000NRG23110220231826851
|
11/02/2023
|
C.Chitra
|
2913009WL062606
|
C.Chitra
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-016-007/1172
(PASUPATHIKOIL)
|
2913009000NRG23110220231826852
|
11/02/2023
|
K.Valarmathi
|
2913009WL062606
|
K.Valarmathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Valarmathi
|
CANARA BANK(508532)
|
|
26
|
PAPANASAM
|
TN-13-009-016-007/1184
(PASUPATHIKOIL)
|
2913009000NRG23110220231826853
|
11/02/2023
|
R.Umarani
|
2913009WL062606
|
R.Umarani
|
00177
|
IOBA0000961
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-016-007/1192
(PASUPATHIKOIL)
|
2913009000NRG23110220231826854
|
11/02/2023
|
M.Anjalai
|
2913009WL062606
|
M.Anjalai
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Anjalai
|
CANARA BANK(508532)
|
|
28
|
PAPANASAM
|
TN-13-009-016-007/1197
(PASUPATHIKOIL)
|
2913009000NRG23110220231826855
|
11/02/2023
|
C.Jayalakshmi
|
2913009WL062606
|
C.Jayalakshmi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Jayalakshmi
|
CANARA BANK(508532)
|
|
29
|
PAPANASAM
|
TN-13-009-016-007/1241
(PASUPATHIKOIL)
|
2913009000NRG23110220231826856
|
11/02/2023
|
G.Vasanthi
|
2913009WL062606
|
G.Vasanthi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-016-007/1248
(PASUPATHIKOIL)
|
2913009000NRG23110220231826857
|
11/02/2023
|
M.Logambal
|
2913009WL062606
|
M.Logambal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-016-007/1252
(PASUPATHIKOIL)
|
2913009000NRG23110220231826858
|
11/02/2023
|
P.Sumathi
|
2913009WL062606
|
P.Sumathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Sumathi
|
CANARA BANK(508532)
|
|
32
|
PAPANASAM
|
TN-13-009-016-007/1386
(PASUPATHIKOIL)
|
2913009000NRG23110220231826860
|
11/02/2023
|
Indira S
|
2913009WL062606
|
Indira S
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indira S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
PAPANASAM
|
TN-13-009-016-007/338
(PASUPATHIKOIL)
|
2913009000NRG23110220231826862
|
11/02/2023
|
R.Muthulakshmi
|
2913009WL062606
|
R.Muthulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-016-007/339
(PASUPATHIKOIL)
|
2913009000NRG23110220231826863
|
11/02/2023
|
R.Susila
|
2913009WL062606
|
R.Susila
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-016-007/391
(PASUPATHIKOIL)
|
2913009000NRG23110220231826864
|
11/02/2023
|
K.Kannagi
|
2913009WL062606
|
K.Kannagi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-016-007/416
(PASUPATHIKOIL)
|
2913009000NRG23110220231826865
|
11/02/2023
|
P.Sarooja
|
2913009WL062606
|
P.Sarooja
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Sarooja
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPANASAM
|
TN-13-009-016-007/425
(PASUPATHIKOIL)
|
2913009000NRG23110220231826866
|
11/02/2023
|
A..Anjutham
|
2913009WL062606
|
A..Anjutham
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A..Anjutham
|
CANARA BANK(508532)
|
|
38
|
PAPANASAM
|
TN-13-009-016-007/715
(PASUPATHIKOIL)
|
2913009000NRG23110220231826868
|
11/02/2023
|
M.Sarooja
|
2913009WL062606
|
M.Sarooja
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-016-007/928
(PASUPATHIKOIL)
|
2913009000NRG23110220231826869
|
11/02/2023
|
P.Kowsalya
|
2913009WL062606
|
P.Kowsalya
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-016-007/954
(PASUPATHIKOIL)
|
2913009000NRG23110220231826872
|
11/02/2023
|
R.Chitra
|
2913009WL062606
|
R.Chitra
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-016-007/957
(PASUPATHIKOIL)
|
2913009000NRG23110220231826873
|
11/02/2023
|
A.Manjula
|
2913009WL062606
|
A.Manjula
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-016-007/958
(PASUPATHIKOIL)
|
2913009000NRG23110220231826874
|
11/02/2023
|
G.Usha Rani
|
2913009WL062606
|
G.Usha Rani
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Usha Rani
|
CANARA BANK(508532)
|
|
43
|
PAPANASAM
|
TN-13-009-016-007/962
(PASUPATHIKOIL)
|
2913009000NRG23110220231826875
|
11/02/2023
|
G.Pitchaipillai
|
2913009WL062606
|
G.Pitchaipillai
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Pitchaipillai
|
CANARA BANK(508532)
|
|
44
|
PAPANASAM
|
TN-13-009-016-007/970
(PASUPATHIKOIL)
|
2913009000NRG23110220231826876
|
11/02/2023
|
K.Chitra
|
2913009WL062606
|
K.Chitra
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPANASAM
|
TN-13-009-016-007/971
(PASUPATHIKOIL)
|
2913009000NRG23110220231826877
|
11/02/2023
|
D.Lakshmi
|
2913009WL062606
|
D.Lakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-016-007/977
(PASUPATHIKOIL)
|
2913009000NRG23110220231826878
|
11/02/2023
|
R.Muthulakshmi
|
2913009WL062606
|
R.Muthulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-016-007/979
(PASUPATHIKOIL)
|
2913009000NRG23110220231826879
|
11/02/2023
|
R.Tamil Selvi
|
2913009WL062606
|
R.Tamil Selvi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-016-007/981
(PASUPATHIKOIL)
|
2913009000NRG23110220231826881
|
11/02/2023
|
N. Saroja
|
2913009WL062606
|
N. Saroja
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
N. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-016-007/991
(PASUPATHIKOIL)
|
2913009000NRG23110220231826883
|
11/02/2023
|
S.Jeyanthi
|
2913009WL062606
|
S.Jeyanthi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-016-007/992
(PASUPATHIKOIL)
|
2913009000NRG23110220231826884
|
11/02/2023
|
K.Chandra
|
2913009WL062606
|
K.Chandra
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-016-016/1021
(PASUPATHIKOIL)
|
2913009000NRG23110220231826885
|
11/02/2023
|
Punitha R
|
2913009WL062606
|
Punitha R
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Punitha R
|
CANARA BANK(508532)
|
|
52
|
PAPANASAM
|
TN-13-009-016-016/1026
(PASUPATHIKOIL)
|
2913009000NRG23110220231826886
|
11/02/2023
|
S.Vasantha
|
2913009WL062606
|
S.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
53
|
PAPANASAM
|
TN-13-009-016-016/1028
(PASUPATHIKOIL)
|
2913009000NRG23110220231826887
|
11/02/2023
|
S.Mariyammal
|
2913009WL062606
|
S.Mariyammal
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mariyammal
|
CANARA BANK(508532)
|
|
54
|
PAPANASAM
|
TN-13-009-016-016/1033
(PASUPATHIKOIL)
|
2913009000NRG23110220231826889
|
11/02/2023
|
V.Saraswathi
|
2913009WL062606
|
V.Saraswathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Saraswathi
|
CANARA BANK(508532)
|
|
55
|
PAPANASAM
|
TN-13-009-016-016/1036
(PASUPATHIKOIL)
|
2913009000NRG23110220231826890
|
11/02/2023
|
T.Chandra
|
2913009WL062606
|
T.Chandra
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Chandra
|
CANARA BANK(508532)
|
|
56
|
PAPANASAM
|
TN-13-009-016-016/1039
(PASUPATHIKOIL)
|
2913009000NRG23110220231826891
|
11/02/2023
|
S.Shanthi
|
2913009WL062606
|
S.Shanthi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-016-016/1051
(PASUPATHIKOIL)
|
2913009000NRG23110220231826892
|
11/02/2023
|
N.Mariyammal
|
2913009WL062606
|
N.Mariyammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-016-016/1059
(PASUPATHIKOIL)
|
2913009000NRG23110220231826893
|
11/02/2023
|
K.Banumathi
|
2913009WL062606
|
K.Banumathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Banumathi
|
HDFC BANK LTD(607152)
|
|
59
|
PAPANASAM
|
TN-13-009-016-016/1075
(PASUPATHIKOIL)
|
2913009000NRG23110220231826894
|
11/02/2023
|
B.Shanthi
|
2913009WL062606
|
B.Shanthi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-016-016/1443
(PASUPATHIKOIL)
|
2913009000NRG23110220231826895
|
11/02/2023
|
RENUKA S
|
2913009WL062606
|
RENUKA S
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
RENUKA S
|
HDFC BANK LTD(607152)
|
|
61
|
PAPANASAM
|
TN-13-009-016-016/198
(PASUPATHIKOIL)
|
2913009000NRG23110220231826896
|
11/02/2023
|
M.Saratha
|
2913009WL062606
|
M.Saratha
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-016-016/325
(PASUPATHIKOIL)
|
2913009000NRG23110220231826897
|
11/02/2023
|
Kaja Priya P
|
2913009WL062606
|
Kaja Priya P
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaja Priya P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-016-016/350
(PASUPATHIKOIL)
|
2913009000NRG23110220231826898
|
11/02/2023
|
R.Pitchaiammal
|
2913009WL062606
|
R.Pitchaiammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-016-016/409
(PASUPATHIKOIL)
|
2913009000NRG23110220231826899
|
11/02/2023
|
G.Shantha
|
2913009WL062606
|
G.Shantha
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-016-016/418
(PASUPATHIKOIL)
|
2913009000NRG23110220231826900
|
11/02/2023
|
K.Selvi
|
2913009WL062606
|
K.Selvi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
PAPANASAM
|
TN-13-009-016-016/424
(PASUPATHIKOIL)
|
2913009000NRG23110220231826901
|
11/02/2023
|
K.Jothilakshmi
|
2913009WL062606
|
K.Jothilakshmi
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Jothilakshmi
|
HDFC BANK LTD(607152)
|
|
67
|
PAPANASAM
|
TN-13-009-016-016/426
(PASUPATHIKOIL)
|
2913009000NRG23110220231826902
|
11/02/2023
|
R.Manjuladevi
|
2913009WL062606
|
R.Manjuladevi
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Manjuladevi
|
CANARA BANK(508532)
|
|
68
|
PAPANASAM
|
TN-13-009-016-016/434
(PASUPATHIKOIL)
|
2913009000NRG23110220231826903
|
11/02/2023
|
P.Muthulakshmi
|
2913009WL062606
|
P.Muthulakshmi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-016-016/437
(PASUPATHIKOIL)
|
2913009000NRG23110220231826904
|
11/02/2023
|
K.Yasothai
|
2913009WL062606
|
K.Yasothai
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-016-016/455
(PASUPATHIKOIL)
|
2913009000NRG23110220231826905
|
11/02/2023
|
V.Krishnavani
|
2913009WL062606
|
V.Krishnavani
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Krishnavani
|
CANARA BANK(508532)
|
|
71
|
PAPANASAM
|
TN-13-009-016-016/517
(PASUPATHIKOIL)
|
2913009000NRG23110220231826906
|
11/02/2023
|
G.Maruthambal
|
2913009WL062606
|
G.Maruthambal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-016-016/558
(PASUPATHIKOIL)
|
2913009000NRG23110220231826907
|
11/02/2023
|
C.Usharani
|
2913009WL062606
|
C.Usharani
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PAPANASAM
|
TN-13-009-016-016/577
(PASUPATHIKOIL)
|
2913009000NRG23110220231826908
|
11/02/2023
|
J.Pappathi
|
2913009WL062606
|
J.Pappathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PAPANASAM
|
TN-13-009-016-016/609
(PASUPATHIKOIL)
|
2913009000NRG23110220231826909
|
11/02/2023
|
A.Chandra
|
2913009WL062606
|
A.Chandra
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PAPANASAM
|
TN-13-009-016-016/630
(PASUPATHIKOIL)
|
2913009000NRG23110220231826910
|
11/02/2023
|
U.Umamaheswari
|
2913009WL062606
|
U.Umamaheswari
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
U.Umamaheswari
|
CANARA BANK(508532)
|
|
76
|
PAPANASAM
|
TN-13-009-016-016/686
(PASUPATHIKOIL)
|
2913009000NRG23110220231826911
|
11/02/2023
|
K.Muthulakshmi
|
2913009WL062606
|
K.Muthulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PAPANASAM
|
TN-13-009-016-016/743
(PASUPATHIKOIL)
|
2913009000NRG23110220231826912
|
11/02/2023
|
S.Nagarathinam
|
2913009WL062606
|
S.Nagarathinam
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Nagarathinam
|
CANARA BANK(508532)
|
|
78
|
PAPANASAM
|
TN-13-009-016-016/753
(PASUPATHIKOIL)
|
2913009000NRG23110220231826913
|
11/02/2023
|
A.Vasantha
|
2913009WL062606
|
A.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PAPANASAM
|
TN-13-009-016-016/769
(PASUPATHIKOIL)
|
2913009000NRG23110220231826914
|
11/02/2023
|
K.Vasantha
|
2913009WL062606
|
K.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPANASAM
|
TN-13-009-016-016/802
(PASUPATHIKOIL)
|
2913009000NRG23110220231826915
|
11/02/2023
|
T.Palaniyammal
|
2913009WL062606
|
T.Palaniyammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PAPANASAM
|
TN-13-009-016-016/876
(PASUPATHIKOIL)
|
2913009000NRG23110220231826916
|
11/02/2023
|
R.Lakshmi
|
2913009WL062606
|
R.Lakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
82
|
PAPANASAM
|
TN-13-009-016-016/878
(PASUPATHIKOIL)
|
2913009000NRG23110220231826917
|
11/02/2023
|
M.Tamilselvi
|
2913009WL062606
|
M.Tamilselvi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PAPANASAM
|
TN-13-009-016-016/894
(PASUPATHIKOIL)
|
2913009000NRG23110220231826918
|
11/02/2023
|
P.Deivamani
|
2913009WL062606
|
P.Deivamani
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Deivamani
|
CANARA BANK(508532)
|
|
84
|
PAPANASAM
|
TN-13-009-016-016/909
(PASUPATHIKOIL)
|
2913009000NRG23110220231826919
|
11/02/2023
|
E.Rajeswari
|
2913009WL062606
|
E.Rajeswari
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
E.Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75495
|
75495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83635
|
83635
|
|
|
|
|
|
|
|