|
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-13-009-006-006/108
(GOPURAJAPURAM)
|
2913009000NRG23170320232092513
|
17/03/2023
|
ARIYATHANGAM D
|
2913009WL070509
|
ARIYATHANGAM D
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARIYATHANGAM D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/404
(GOPURAJAPURAM)
|
2913009000NRG23170320232092494
|
17/03/2023
|
P.Uma
|
2913009WL070509
|
P.Uma
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Uma
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-006-001/410
(GOPURAJAPURAM)
|
2913009000NRG23170320232092495
|
17/03/2023
|
R.Pushpa Latha
|
2913009WL070509
|
R.Pushpa Latha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Pushpa Latha
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-001/423
(GOPURAJAPURAM)
|
2913009000NRG23170320232092497
|
17/03/2023
|
S.Sumathi
|
2913009WL070509
|
S.Sumathi
|
00176
|
IDIB000P128
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-006-001/443
(GOPURAJAPURAM)
|
2913009000NRG23170320232092498
|
17/03/2023
|
V.Amutha
|
2913009WL070509
|
V.Amutha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.Amutha
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-001/451
(GOPURAJAPURAM)
|
2913009000NRG23170320232092499
|
17/03/2023
|
S.RATHIKA
|
2913009WL070509
|
S.RATHIKA
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.RATHIKA
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-001/479
(GOPURAJAPURAM)
|
2913009000NRG23170320232092500
|
17/03/2023
|
S.Kamala
|
2913009WL070509
|
S.Kamala
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Kamala
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-006-001/483
(GOPURAJAPURAM)
|
2913009000NRG23170320232092501
|
17/03/2023
|
B.Devika
|
2913009WL070509
|
B.Devika
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
B.Devika
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-001/487
(GOPURAJAPURAM)
|
2913009000NRG23170320232092502
|
17/03/2023
|
Arjunan Mariyappan
|
2913009WL070509
|
Arjunan Mariyappan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arjunan Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-006-001/487
(GOPURAJAPURAM)
|
2913009000NRG23170320232092503
|
17/03/2023
|
Sampoornam Arjunan
|
2913009WL070509
|
Sampoornam Arjunan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sampoornam Arjunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-006-001/544
(GOPURAJAPURAM)
|
2913009000NRG23170320232092504
|
17/03/2023
|
RAMYA R
|
2913009WL070509
|
RAMYA R
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAMYA R
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-001/579
(GOPURAJAPURAM)
|
2913009000NRG23170320232092505
|
17/03/2023
|
R.Kasthuribai
|
2913009WL070509
|
R.Kasthuribai
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Kasthuribai
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-002/457
(GOPURAJAPURAM)
|
2913009000NRG23170320232092507
|
17/03/2023
|
S.Baby
|
2913009WL070509
|
S.Baby
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-002/475
(GOPURAJAPURAM)
|
2913009000NRG23170320232092508
|
17/03/2023
|
S.Isaivani
|
2913009WL070509
|
S.Isaivani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Isaivani
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/1
(GOPURAJAPURAM)
|
2913009000NRG23170320232092509
|
17/03/2023
|
Elammal
|
2913009WL070509
|
Elammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elammal
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/1
(GOPURAJAPURAM)
|
2913009000NRG23170320232092510
|
17/03/2023
|
G.Parvathi
|
2913009WL070509
|
G.Parvathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Parvathi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/101
(GOPURAJAPURAM)
|
2913009000NRG23170320232092511
|
17/03/2023
|
K SELVANAYAGI
|
2913009WL070509
|
K SELVANAYAGI
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K SELVANAYAGI
|
RATNAKAR BANK(607393)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/108
(GOPURAJAPURAM)
|
2913009000NRG23170320232092512
|
17/03/2023
|
N.Pattu
|
2913009WL070509
|
N.Pattu
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
N.Pattu
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/118
(GOPURAJAPURAM)
|
2913009000NRG23170320232092514
|
17/03/2023
|
V.Akilandeswari
|
2913009WL070509
|
V.Akilandeswari
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.Akilandeswari
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/12
(GOPURAJAPURAM)
|
2913009000NRG23170320232092515
|
17/03/2023
|
R.Anjammal
|
2913009WL070509
|
R.Anjammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Anjammal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/127
(GOPURAJAPURAM)
|
2913009000NRG23170320232092518
|
17/03/2023
|
R.Sudha
|
2913009WL070509
|
R.Sudha
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Sudha
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/13
(GOPURAJAPURAM)
|
2913009000NRG23170320232092519
|
17/03/2023
|
K.Rajam
|
2913009WL070509
|
K.Rajam
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Rajam
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/14
(GOPURAJAPURAM)
|
2913009000NRG23170320232092521
|
17/03/2023
|
M. Mallika
|
2913009WL070509
|
M. Mallika
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M. Mallika
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/14
(GOPURAJAPURAM)
|
2913009000NRG23170320232092520
|
17/03/2023
|
M.Ramakrishnan
|
2913009WL070509
|
M.Ramakrishnan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/157
(GOPURAJAPURAM)
|
2913009000NRG23170320232092523
|
17/03/2023
|
R.Rani
|
2913009WL070509
|
R.Rani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/160
(GOPURAJAPURAM)
|
2913009000NRG23170320232092525
|
17/03/2023
|
Karumbayeram
|
2913009WL070509
|
Karumbayeram
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Karumbayeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/160
(GOPURAJAPURAM)
|
2913009000NRG23170320232092526
|
17/03/2023
|
vasantha
|
2913009WL070509
|
vasantha
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
vasantha
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-006-006/17
(GOPURAJAPURAM)
|
2913009000NRG23170320232092528
|
17/03/2023
|
Neelankanni
|
2913009WL070509
|
Neelankanni
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelankanni
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-006-006/17
(GOPURAJAPURAM)
|
2913009000NRG23170320232092527
|
17/03/2023
|
T.Rukmani
|
2913009WL070509
|
T.Rukmani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
T.Rukmani
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-006-006/191
(GOPURAJAPURAM)
|
2913009000NRG23170320232092529
|
17/03/2023
|
G.Pitchaipillai
|
2913009WL070509
|
G.Pitchaipillai
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Pitchaipillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPANASAM
|
TN-13-009-006-006/191
(GOPURAJAPURAM)
|
2913009000NRG23170320232092530
|
17/03/2023
|
P VIJIAMMAL
|
2913009WL070509
|
P VIJIAMMAL
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P VIJIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPANASAM
|
TN-13-009-006-006/196
(GOPURAJAPURAM)
|
2913009000NRG23170320232092531
|
17/03/2023
|
P.Balu
|
2913009WL070509
|
P.Balu
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Balu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPANASAM
|
TN-13-009-006-006/203
(GOPURAJAPURAM)
|
2913009000NRG23170320232092533
|
17/03/2023
|
A.Duraisami
|
2913009WL070509
|
A.Duraisami
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Duraisami
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-006-006/206
(GOPURAJAPURAM)
|
2913009000NRG23170320232092534
|
17/03/2023
|
S.Sekar
|
2913009WL070509
|
S.Sekar
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Sekar
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-006-006/210
(GOPURAJAPURAM)
|
2913009000NRG23170320232092535
|
17/03/2023
|
S.Santhos mery
|
2913009WL070509
|
S.Santhos mery
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Santhos mery
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-006-006/213
(GOPURAJAPURAM)
|
2913009000NRG23170320232092536
|
17/03/2023
|
V.Rajathi
|
2913009WL070509
|
V.Rajathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.Rajathi
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-006-006/22
(GOPURAJAPURAM)
|
2913009000NRG23170320232092537
|
17/03/2023
|
S.Chandra
|
2913009WL070509
|
S.Chandra
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-006-006/23
(GOPURAJAPURAM)
|
2913009000NRG23170320232092539
|
17/03/2023
|
M.Lakshmi
|
2913009WL070509
|
M.Lakshmi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-006-006/23
(GOPURAJAPURAM)
|
2913009000NRG23170320232092538
|
17/03/2023
|
M.Muthulakshmi
|
2913009WL070509
|
M.Muthulakshmi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPANASAM
|
TN-13-009-006-006/24
(GOPURAJAPURAM)
|
2913009000NRG23170320232092541
|
17/03/2023
|
M SELVAM
|
2913009WL070509
|
M SELVAM
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M SELVAM
|
INDIAN BANK(607105)
|
|
41
|
PAPANASAM
|
TN-13-009-006-006/24
(GOPURAJAPURAM)
|
2913009000NRG23170320232092540
|
17/03/2023
|
M.Ammirtham
|
2913009WL070509
|
M.Ammirtham
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Ammirtham
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-006-006/272
(GOPURAJAPURAM)
|
2913009000NRG23170320232092542
|
17/03/2023
|
K.Selvam
|
2913009WL070509
|
K.Selvam
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Selvam
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-006-006/273
(GOPURAJAPURAM)
|
2913009000NRG23170320232092543
|
17/03/2023
|
P.Devagi
|
2913009WL070509
|
P.Devagi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Devagi
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-006-006/281
(GOPURAJAPURAM)
|
2913009000NRG23170320232092545
|
17/03/2023
|
V.Santhanam
|
2913009WL070509
|
V.Santhanam
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.Santhanam
|
INDIAN BANK(607105)
|
|
45
|
PAPANASAM
|
TN-13-009-006-006/281
(GOPURAJAPURAM)
|
2913009000NRG23170320232092544
|
17/03/2023
|
Veeraiyan C
|
2913009WL070509
|
Veeraiyan C
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Veeraiyan C
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-006-006/285
(GOPURAJAPURAM)
|
2913009000NRG23170320232092546
|
17/03/2023
|
P.Indirani
|
2913009WL070509
|
P.Indirani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Indirani
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-006-006/285
(GOPURAJAPURAM)
|
2913009000NRG23170320232092547
|
17/03/2023
|
S.Punniyamoorthi
|
2913009WL070509
|
S.Punniyamoorthi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Punniyamoorthi
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-006-006/295
(GOPURAJAPURAM)
|
2913009000NRG23170320232092548
|
17/03/2023
|
P.Malliaka Devi
|
2913009WL070509
|
P.Malliaka Devi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Malliaka Devi
|
INDIAN BANK(607105)
|
|
49
|
PAPANASAM
|
TN-13-009-006-006/298
(GOPURAJAPURAM)
|
2913009000NRG23170320232092549
|
17/03/2023
|
M.Kaliyamoorthi
|
2913009WL070509
|
M.Kaliyamoorthi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-006-006/300
(GOPURAJAPURAM)
|
2913009000NRG23170320232092551
|
17/03/2023
|
S.Chandra
|
2913009WL070509
|
S.Chandra
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
51
|
PAPANASAM
|
TN-13-009-006-006/31
(GOPURAJAPURAM)
|
2913009000NRG23170320232092553
|
17/03/2023
|
M.Avaiyammal
|
2913009WL070509
|
M.Avaiyammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Avaiyammal
|
INDIAN BANK(607105)
|
|
52
|
PAPANASAM
|
TN-13-009-006-006/313
(GOPURAJAPURAM)
|
2913009000NRG23170320232092554
|
17/03/2023
|
P.Rajamanikkam
|
2913009WL070509
|
P.Rajamanikkam
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Rajamanikkam
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-006-006/326
(GOPURAJAPURAM)
|
2913009000NRG23170320232092555
|
17/03/2023
|
Kannammal
|
2913009WL070509
|
Kannammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
54
|
PAPANASAM
|
TN-13-009-006-006/331
(GOPURAJAPURAM)
|
2913009000NRG23170320232092557
|
17/03/2023
|
S.Saraswathi
|
2913009WL070509
|
S.Saraswathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
PAPANASAM
|
TN-13-009-006-006/35
(GOPURAJAPURAM)
|
2913009000NRG23170320232092559
|
17/03/2023
|
S.Bakkiyalakshmi
|
2913009WL070509
|
S.Bakkiyalakshmi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Bakkiyalakshmi
|
HDFC BANK LTD(607152)
|
|
56
|
PAPANASAM
|
TN-13-009-006-006/361
(GOPURAJAPURAM)
|
2913009000NRG23170320232092560
|
17/03/2023
|
R.Latha
|
2913009WL070509
|
R.Latha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Latha
|
IDBI BANK(607095)
|
|
57
|
PAPANASAM
|
TN-13-009-006-006/40
(GOPURAJAPURAM)
|
2913009000NRG23170320232092562
|
17/03/2023
|
C.Gunavathi
|
2913009WL070509
|
C.Gunavathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
C.Gunavathi
|
INDIAN BANK(607105)
|
|
58
|
PAPANASAM
|
TN-13-009-006-006/41
(GOPURAJAPURAM)
|
2913009000NRG23170320232092563
|
17/03/2023
|
T.Prema
|
2913009WL070509
|
T.Prema
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
T.Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPANASAM
|
TN-13-009-006-006/43
(GOPURAJAPURAM)
|
2913009000NRG23170320232092564
|
17/03/2023
|
N.Vasanthi
|
2913009WL070509
|
N.Vasanthi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
N.Vasanthi
|
INDIAN BANK(607105)
|
|
60
|
PAPANASAM
|
TN-13-009-006-006/44
(GOPURAJAPURAM)
|
2913009000NRG23170320232092565
|
17/03/2023
|
S.Uma
|
2913009WL070509
|
S.Uma
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Uma
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-006-006/5
(GOPURAJAPURAM)
|
2913009000NRG23170320232092566
|
17/03/2023
|
C.Thaiyalnayagi
|
2913009WL070509
|
C.Thaiyalnayagi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAPANASAM
|
TN-13-009-006-006/54
(GOPURAJAPURAM)
|
2913009000NRG23170320232092567
|
17/03/2023
|
K.Rajathi
|
2913009WL070509
|
K.Rajathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Rajathi
|
IDBI BANK(607095)
|
|
63
|
PAPANASAM
|
TN-13-009-006-006/55
(GOPURAJAPURAM)
|
2913009000NRG23170320232092568
|
17/03/2023
|
S.Mani
|
2913009WL070509
|
S.Mani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Mani
|
INDIAN BANK(607105)
|
|
64
|
PAPANASAM
|
TN-13-009-006-006/565-A
(GOPURAJAPURAM)
|
2913009000NRG23170320232092569
|
17/03/2023
|
Kamalam Paramasivam
|
2913009WL070509
|
Kamalam Paramasivam
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamalam Paramasivam
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-006-006/565-A
(GOPURAJAPURAM)
|
2913009000NRG23170320232092570
|
17/03/2023
|
Paramasivam Ayyakannu
|
2913009WL070509
|
Paramasivam Ayyakannu
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Paramasivam Ayyakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPANASAM
|
TN-13-009-006-006/566-A
(GOPURAJAPURAM)
|
2913009000NRG23170320232092571
|
17/03/2023
|
Sutha
|
2913009WL070509
|
Sutha
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sutha
|
INDIAN BANK(607105)
|
|
67
|
PAPANASAM
|
TN-13-009-006-006/569-A
(GOPURAJAPURAM)
|
2913009000NRG23170320232092572
|
17/03/2023
|
Vijayalakshmi
|
2913009WL070509
|
Vijayalakshmi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PAPANASAM
|
TN-13-009-006-006/6
(GOPURAJAPURAM)
|
2913009000NRG23170320232092575
|
17/03/2023
|
R THILAGAVATHI
|
2913009WL070509
|
R THILAGAVATHI
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R THILAGAVATHI
|
INDIAN BANK(607105)
|
|
69
|
PAPANASAM
|
TN-13-009-006-006/6
(GOPURAJAPURAM)
|
2913009000NRG23170320232092574
|
17/03/2023
|
RAVI M
|
2913009WL070509
|
RAVI M
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAVI M
|
INDIAN BANK(607105)
|
|
70
|
PAPANASAM
|
TN-13-009-006-006/63
(GOPURAJAPURAM)
|
2913009000NRG23170320232092576
|
17/03/2023
|
Kanagasabai Govindaraj
|
2913009WL070509
|
Kanagasabai Govindaraj
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanagasabai Govindaraj
|
INDIAN BANK(607105)
|
|
71
|
PAPANASAM
|
TN-13-009-006-006/68
(GOPURAJAPURAM)
|
2913009000NRG23170320232092577
|
17/03/2023
|
R.Susila
|
2913009WL070509
|
R.Susila
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Susila
|
INDIAN BANK(607105)
|
|
72
|
PAPANASAM
|
TN-13-009-006-006/69
(GOPURAJAPURAM)
|
2913009000NRG23170320232092578
|
17/03/2023
|
Ramakrishnan
|
2913009WL070509
|
Ramakrishnan
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
73
|
PAPANASAM
|
TN-13-009-006-006/71
(GOPURAJAPURAM)
|
2913009000NRG23170320232092579
|
17/03/2023
|
Vijayalakshmi
|
2913009WL070509
|
Vijayalakshmi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
IDBI BANK(607095)
|
|
74
|
PAPANASAM
|
TN-13-009-006-006/74
(GOPURAJAPURAM)
|
2913009000NRG23170320232092581
|
17/03/2023
|
Elanchiyam
|
2913009WL070509
|
Elanchiyam
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
75
|
PAPANASAM
|
TN-13-009-006-006/74
(GOPURAJAPURAM)
|
2913009000NRG23170320232092580
|
17/03/2023
|
K.Kannaiyan
|
2913009WL070509
|
K.Kannaiyan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Kannaiyan
|
INDIAN BANK(607105)
|
|
76
|
PAPANASAM
|
TN-13-009-006-006/75
(GOPURAJAPURAM)
|
2913009000NRG23170320232092582
|
17/03/2023
|
R.Latha
|
2913009WL070509
|
R.Latha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Latha
|
INDIAN BANK(607105)
|
|
77
|
PAPANASAM
|
TN-13-009-006-006/8
(GOPURAJAPURAM)
|
2913009000NRG23170320232092584
|
17/03/2023
|
J DHAVAMANI AND JAYARAMAN
|
2913009WL070509
|
J DHAVAMANI AND JAYARAMAN
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
J DHAVAMANI AND JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPANASAM
|
TN-13-009-006-006/8
(GOPURAJAPURAM)
|
2913009000NRG23170320232092583
|
17/03/2023
|
S JAYARAMAN
|
2913009WL070509
|
S JAYARAMAN
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
S JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAPANASAM
|
TN-13-009-006-006/87
(GOPURAJAPURAM)
|
2913009000NRG23170320232092585
|
17/03/2023
|
M THILAGAVATHY
|
2913009WL070509
|
M THILAGAVATHY
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M THILAGAVATHY
|
RATNAKAR BANK(607393)
|
|
80
|
PAPANASAM
|
TN-13-009-006-006/89
(GOPURAJAPURAM)
|
2913009000NRG23170320232092586
|
17/03/2023
|
A.Kanagavalli
|
2913009WL070509
|
A.Kanagavalli
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
A.Kanagavalli
|
INDIAN BANK(607105)
|
|
81
|
PAPANASAM
|
TN-13-009-006-006/96
(GOPURAJAPURAM)
|
2913009000NRG23170320232092587
|
17/03/2023
|
G.Jaiyam
|
2913009WL070509
|
G.Jaiyam
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Jaiyam
|
INDIAN BANK(607105)
|
|
82
|
PAPANASAM
|
TN-13-009-006-006/97
(GOPURAJAPURAM)
|
2913009000NRG23170320232092588
|
17/03/2023
|
K.Vasanthi
|
2913009WL070509
|
K.Vasanthi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117436
|
117436
|
|
|
|
|
|
|
|
|
83
|
PAPANASAM
|
TN-13-009-006-001/417
(GOPURAJAPURAM)
|
2913009000NRG23170320232092496
|
17/03/2023
|
Kasthuri Kaliyaperumal
|
2913009WL070509
|
Kasthuri Kaliyaperumal
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasthuri Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAPANASAM
|
TN-13-009-006-006/12
(GOPURAJAPURAM)
|
2913009000NRG23170320232092516
|
17/03/2023
|
MAYILAMBAL S
|
2913009WL070509
|
MAYILAMBAL S
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAYILAMBAL S
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAPANASAM
|
TN-13-009-006-006/157
(GOPURAJAPURAM)
|
2913009000NRG23170320232092522
|
17/03/2023
|
Ramaiyan Chinnaiyan
|
2913009WL070509
|
Ramaiyan Chinnaiyan
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramaiyan Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAPANASAM
|
TN-13-009-006-006/330
(GOPURAJAPURAM)
|
2913009000NRG23170320232092556
|
17/03/2023
|
Lakshmi.K
|
2913009WL070509
|
Lakshmi.K
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124686
|
124686
|
|
|
|
|
|
|
|