|
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-13-009-008-001/464
(ILUPPAIKORAI)
|
2913009000NRG23310320232278437
|
31/03/2023
|
M.Pichaiyammal
|
2913009WL074629
|
M.Pichaiyammal
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Pichaiyammal
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-008-001/487
(ILUPPAIKORAI)
|
2913009000NRG23310320232278440
|
31/03/2023
|
R Revathi
|
2913009WL074629
|
R Revathi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
R Revathi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-008-001/515
(ILUPPAIKORAI)
|
2913009000NRG23310320232278441
|
31/03/2023
|
MINNALKODI M
|
2913009WL074629
|
MINNALKODI M
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MINNALKODI M
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-008-001/91
(ILUPPAIKORAI)
|
2913009000NRG23310320232278443
|
31/03/2023
|
K.Vetriselvi
|
2913009WL074629
|
K.Vetriselvi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Vetriselvi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-008-003/125
(ILUPPAIKORAI)
|
2913009000NRG23310320232278454
|
31/03/2023
|
D.Jaya
|
2913009WL074629
|
D.Jaya
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
D.Jaya
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-008-003/406
(ILUPPAIKORAI)
|
2913009000NRG23310320232278472
|
31/03/2023
|
B Maheswaran
|
2913009WL074629
|
B Maheswaran
|
00176
|
IDIB000G086
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
B Maheswaran
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-008-003/406
(ILUPPAIKORAI)
|
2913009000NRG23310320232278473
|
31/03/2023
|
M.Priyadharshini
|
2913009WL074629
|
M.Priyadharshini
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Priyadharshini
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-008-003/485
(ILUPPAIKORAI)
|
2913009000NRG23310320232278478
|
31/03/2023
|
GANTHIMATHI S
|
2913009WL074629
|
GANTHIMATHI S
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANTHIMATHI S
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/145
(ILUPPAIKORAI)
|
2913009000NRG23310320232278487
|
31/03/2023
|
Vinothkumar Kaliyaperumal
|
2913009WL074629
|
Vinothkumar Kaliyaperumal
|
00176
|
IDIB000G086
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinothkumar Kaliyaperumal
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/204
(ILUPPAIKORAI)
|
2913009000NRG23310320232278491
|
31/03/2023
|
V.Sarathambal
|
2913009WL074629
|
V.Sarathambal
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.Sarathambal
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/269
(ILUPPAIKORAI)
|
2913009000NRG23310320232278497
|
31/03/2023
|
S.Rajendran
|
2913009WL074629
|
S.Rajendran
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Rajendran
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/300
(ILUPPAIKORAI)
|
2913009000NRG23310320232278502
|
31/03/2023
|
T. Geetha
|
2913009WL074629
|
T. Geetha
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
T. Geetha
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/324
(ILUPPAIKORAI)
|
2913009000NRG23310320232278506
|
31/03/2023
|
Susila G
|
2913009WL074629
|
Susila G
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila G
|
HDFC BANK LTD(607152)
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/411
(ILUPPAIKORAI)
|
2913009000NRG23310320232278512
|
31/03/2023
|
M.Kanagavalli
|
2913009WL074629
|
M.Kanagavalli
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Kanagavalli
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-008-008/445
(ILUPPAIKORAI)
|
2913009000NRG23310320232278516
|
31/03/2023
|
R.Savithiri
|
2913009WL074629
|
R.Savithiri
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-008-008/67
(ILUPPAIKORAI)
|
2913009000NRG23310320232278522
|
31/03/2023
|
Krishnaveni Babu
|
2913009WL074629
|
Krishnaveni Babu
|
00176
|
IDIB000G086
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni Babu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-008-001/103
(ILUPPAIKORAI)
|
2913009000NRG23310320232278431
|
31/03/2023
|
A.Anjammal
|
2913009WL074629
|
A.Anjammal
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-008-003/470
(ILUPPAIKORAI)
|
2913009000NRG23310320232278475
|
31/03/2023
|
D.Kalaiselvi
|
2913009WL074629
|
D.Kalaiselvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
D.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-008-003/521
(ILUPPAIKORAI)
|
2913009000NRG23310320232278479
|
31/03/2023
|
R.Iswarya
|
2913009WL074629
|
R.Iswarya
|
00177
|
IOBA0001268
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Iswarya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-008-001/102
(ILUPPAIKORAI)
|
2913009000NRG23310320232278430
|
31/03/2023
|
R.Rani
|
2913009WL074629
|
R.Rani
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-008-001/105
(ILUPPAIKORAI)
|
2913009000NRG23310320232278432
|
31/03/2023
|
K.Chandra
|
2913009WL074629
|
K.Chandra
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Chandra
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-008-001/108
(ILUPPAIKORAI)
|
2913009000NRG23310320232278433
|
31/03/2023
|
M.Pavalakodi
|
2913009WL074629
|
M.Pavalakodi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Pavalakodi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
PAPANASAM
|
TN-13-009-008-001/409
(ILUPPAIKORAI)
|
2913009000NRG23310320232278434
|
31/03/2023
|
N.Ponnammal
|
2913009WL074629
|
N.Ponnammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
N.Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-008-001/437
(ILUPPAIKORAI)
|
2913009000NRG23310320232278435
|
31/03/2023
|
M.Souriyammal
|
2913009WL074629
|
M.Souriyammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Souriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
PAPANASAM
|
TN-13-009-008-001/459
(ILUPPAIKORAI)
|
2913009000NRG23310320232278436
|
31/03/2023
|
S.Maheswari
|
2913009WL074629
|
S.Maheswari
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Maheswari
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-008-001/467
(ILUPPAIKORAI)
|
2913009000NRG23310320232278438
|
31/03/2023
|
B.Susila
|
2913009WL074629
|
B.Susila
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
B.Susila
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-008-001/476
(ILUPPAIKORAI)
|
2913009000NRG23310320232278439
|
31/03/2023
|
K.Jeyanthi
|
2913009WL074629
|
K.Jeyanthi
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Jeyanthi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
PAPANASAM
|
TN-13-009-008-001/87
(ILUPPAIKORAI)
|
2913009000NRG23310320232278442
|
31/03/2023
|
M.Kaliyammal
|
2913009WL074629
|
M.Kaliyammal
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
PAPANASAM
|
TN-13-009-008-001/94
(ILUPPAIKORAI)
|
2913009000NRG23310320232278445
|
31/03/2023
|
G.Banumathi
|
2913009WL074629
|
G.Banumathi
|
00546
|
CIUB0000010
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
PAPANASAM
|
TN-13-009-008-001/94
(ILUPPAIKORAI)
|
2913009000NRG23310320232278444
|
31/03/2023
|
K.Ganeshan
|
2913009WL074629
|
K.Ganeshan
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Ganeshan
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-008-001/97
(ILUPPAIKORAI)
|
2913009000NRG23310320232278446
|
31/03/2023
|
D.Ghanamani
|
2913009WL074629
|
D.Ghanamani
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
D.Ghanamani
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-008-001/99
(ILUPPAIKORAI)
|
2913009000NRG23310320232278447
|
31/03/2023
|
R.Maniyammal
|
2913009WL074629
|
R.Maniyammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Maniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
PAPANASAM
|
TN-13-009-008-003/109
(ILUPPAIKORAI)
|
2913009000NRG23310320232278448
|
31/03/2023
|
M.Dhanalakshmi
|
2913009WL074629
|
M.Dhanalakshmi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-008-003/112
(ILUPPAIKORAI)
|
2913009000NRG23310320232278449
|
31/03/2023
|
G.Navamani
|
2913009WL074629
|
G.Navamani
|
00546
|
CIUB0000010
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Navamani
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-008-003/114
(ILUPPAIKORAI)
|
2913009000NRG23310320232278450
|
31/03/2023
|
A.Thangammal
|
2913009WL074629
|
A.Thangammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
A.Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
PAPANASAM
|
TN-13-009-008-003/115
(ILUPPAIKORAI)
|
2913009000NRG23310320232278451
|
31/03/2023
|
R.Saroojadevi
|
2913009WL074629
|
R.Saroojadevi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Saroojadevi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
PAPANASAM
|
TN-13-009-008-003/118
(ILUPPAIKORAI)
|
2913009000NRG23310320232278452
|
31/03/2023
|
C.Thaiyalnayaki
|
2913009WL074629
|
C.Thaiyalnayaki
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
C.Thaiyalnayaki
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
PAPANASAM
|
TN-13-009-008-003/125
(ILUPPAIKORAI)
|
2913009000NRG23310320232278453
|
31/03/2023
|
G.Maikannu
|
2913009WL074629
|
G.Maikannu
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Maikannu
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
PAPANASAM
|
TN-13-009-008-003/131
(ILUPPAIKORAI)
|
2913009000NRG23310320232278455
|
31/03/2023
|
M.Dhanalakshmi
|
2913009WL074629
|
M.Dhanalakshmi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
PAPANASAM
|
TN-13-009-008-003/132
(ILUPPAIKORAI)
|
2913009000NRG23310320232278457
|
31/03/2023
|
M.Malathi
|
2913009WL074629
|
M.Malathi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Malathi
|
HDFC BANK LTD(607152)
|
|
41
|
PAPANASAM
|
TN-13-009-008-003/132
(ILUPPAIKORAI)
|
2913009000NRG23310320232278456
|
31/03/2023
|
M.Murugesan
|
2913009WL074629
|
M.Murugesan
|
00546
|
CIUB0000010
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
PAPANASAM
|
TN-13-009-008-003/138
(ILUPPAIKORAI)
|
2913009000NRG23310320232278459
|
31/03/2023
|
R.Vasuki
|
2913009WL074629
|
R.Vasuki
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Vasuki
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-008-003/138
(ILUPPAIKORAI)
|
2913009000NRG23310320232278458
|
31/03/2023
|
S.Rengaraj
|
2913009WL074629
|
S.Rengaraj
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Rengaraj
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-008-003/140
(ILUPPAIKORAI)
|
2913009000NRG23310320232278461
|
31/03/2023
|
G.Ambikapathi
|
2913009WL074629
|
G.Ambikapathi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Ambikapathi
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
PAPANASAM
|
TN-13-009-008-003/140
(ILUPPAIKORAI)
|
2913009000NRG23310320232278460
|
31/03/2023
|
S.Govindaraj
|
2913009WL074629
|
S.Govindaraj
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-008-003/141
(ILUPPAIKORAI)
|
2913009000NRG23310320232278462
|
31/03/2023
|
N.Pappammal
|
2913009WL074629
|
N.Pappammal
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
N.Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
PAPANASAM
|
TN-13-009-008-003/144
(ILUPPAIKORAI)
|
2913009000NRG23310320232278463
|
31/03/2023
|
C.Gandhi
|
2913009WL074629
|
C.Gandhi
|
00546
|
CIUB0000010
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
C.Gandhi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-008-003/146
(ILUPPAIKORAI)
|
2913009000NRG23310320232278464
|
31/03/2023
|
K.Senthil Kumar
|
2913009WL074629
|
K.Senthil Kumar
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Senthil Kumar
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
PAPANASAM
|
TN-13-009-008-003/146
(ILUPPAIKORAI)
|
2913009000NRG23310320232278465
|
31/03/2023
|
S.Anadha Jothi
|
2913009WL074629
|
S.Anadha Jothi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Anadha Jothi
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-008-003/149
(ILUPPAIKORAI)
|
2913009000NRG23310320232278466
|
31/03/2023
|
K.Sekar
|
2913009WL074629
|
K.Sekar
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Sekar
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
PAPANASAM
|
TN-13-009-008-003/149
(ILUPPAIKORAI)
|
2913009000NRG23310320232278467
|
31/03/2023
|
S.Nagavalli
|
2913009WL074629
|
S.Nagavalli
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Nagavalli
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-008-003/151
(ILUPPAIKORAI)
|
2913009000NRG23310320232278469
|
31/03/2023
|
B.Karthini
|
2913009WL074629
|
B.Karthini
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
B.Karthini
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-008-003/151
(ILUPPAIKORAI)
|
2913009000NRG23310320232278468
|
31/03/2023
|
P.Balasubramaniyan
|
2913009WL074629
|
P.Balasubramaniyan
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Balasubramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
PAPANASAM
|
TN-13-009-008-003/308
(ILUPPAIKORAI)
|
2913009000NRG23310320232278470
|
31/03/2023
|
J.Banumathi
|
2913009WL074629
|
J.Banumathi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
J.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
PAPANASAM
|
TN-13-009-008-003/309
(ILUPPAIKORAI)
|
2913009000NRG23310320232278471
|
31/03/2023
|
S.Sumathi
|
2913009WL074629
|
S.Sumathi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Sumathi
|
HDFC BANK LTD(607152)
|
|
56
|
PAPANASAM
|
TN-13-009-008-003/434
(ILUPPAIKORAI)
|
2913009000NRG23310320232278474
|
31/03/2023
|
K.Vijaya
|
2913009WL074629
|
K.Vijaya
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-008-003/477
(ILUPPAIKORAI)
|
2913009000NRG23310320232278476
|
31/03/2023
|
S.Shanthi
|
2913009WL074629
|
S.Shanthi
|
00546
|
CIUB0000010
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Shanthi
|
IDBI BANK(607095)
|
|
58
|
PAPANASAM
|
TN-13-009-008-008/122
(ILUPPAIKORAI)
|
2913009000NRG23310320232278480
|
31/03/2023
|
S.Kumutha
|
2913009WL074629
|
S.Kumutha
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Kumutha
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-008-008/124
(ILUPPAIKORAI)
|
2913009000NRG23310320232278481
|
31/03/2023
|
S.Sivakami
|
2913009WL074629
|
S.Sivakami
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Sivakami
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
PAPANASAM
|
TN-13-009-008-008/126
(ILUPPAIKORAI)
|
2913009000NRG23310320232278482
|
31/03/2023
|
R.Somu
|
2913009WL074629
|
R.Somu
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Somu
|
CANARA BANK(508532)
|
|
61
|
PAPANASAM
|
TN-13-009-008-008/126
(ILUPPAIKORAI)
|
2913009000NRG23310320232278483
|
31/03/2023
|
S.Anjammal
|
2913009WL074629
|
S.Anjammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Anjammal
|
INDIAN BANK(607105)
|
|
62
|
PAPANASAM
|
TN-13-009-008-008/127
(ILUPPAIKORAI)
|
2913009000NRG23310320232278485
|
31/03/2023
|
G.Padhmavathi
|
2913009WL074629
|
G.Padhmavathi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Padhmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
PAPANASAM
|
TN-13-009-008-008/127
(ILUPPAIKORAI)
|
2913009000NRG23310320232278484
|
31/03/2023
|
S.Govindasami
|
2913009WL074629
|
S.Govindasami
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Govindasami
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
PAPANASAM
|
TN-13-009-008-008/143
(ILUPPAIKORAI)
|
2913009000NRG23310320232278486
|
31/03/2023
|
M.Selvarani
|
2913009WL074629
|
M.Selvarani
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Selvarani
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-008-008/163
(ILUPPAIKORAI)
|
2913009000NRG23310320232278488
|
31/03/2023
|
M.Pappa
|
2913009WL074629
|
M.Pappa
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
PAPANASAM
|
TN-13-009-008-008/193
(ILUPPAIKORAI)
|
2913009000NRG23310320232278489
|
31/03/2023
|
T.Dhanam
|
2913009WL074629
|
T.Dhanam
|
00546
|
CIUB0000010
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
PAPANASAM
|
TN-13-009-008-008/201
(ILUPPAIKORAI)
|
2913009000NRG23310320232278490
|
31/03/2023
|
R.Shanthi
|
2913009WL074629
|
R.Shanthi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
68
|
PAPANASAM
|
TN-13-009-008-008/208
(ILUPPAIKORAI)
|
2913009000NRG23310320232278492
|
31/03/2023
|
T.Chandra
|
2913009WL074629
|
T.Chandra
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
PAPANASAM
|
TN-13-009-008-008/209
(ILUPPAIKORAI)
|
2913009000NRG23310320232278493
|
31/03/2023
|
T.Parameshwari
|
2913009WL074629
|
T.Parameshwari
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.Parameshwari
|
INDIAN BANK(607105)
|
|
70
|
PAPANASAM
|
TN-13-009-008-008/218
(ILUPPAIKORAI)
|
2913009000NRG23310320232278494
|
31/03/2023
|
G.Vellaiyammal
|
2913009WL074629
|
G.Vellaiyammal
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
PAPANASAM
|
TN-13-009-008-008/233
(ILUPPAIKORAI)
|
2913009000NRG23310320232278495
|
31/03/2023
|
M.Mayilambal
|
2913009WL074629
|
M.Mayilambal
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Mayilambal
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
PAPANASAM
|
TN-13-009-008-008/244
(ILUPPAIKORAI)
|
2913009000NRG23310320232278496
|
31/03/2023
|
C.Lakshmi
|
2913009WL074629
|
C.Lakshmi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
C.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
PAPANASAM
|
TN-13-009-008-008/28
(ILUPPAIKORAI)
|
2913009000NRG23310320232278499
|
31/03/2023
|
M.Susila
|
2913009WL074629
|
M.Susila
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Susila
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
PAPANASAM
|
TN-13-009-008-008/28
(ILUPPAIKORAI)
|
2913009000NRG23310320232278498
|
31/03/2023
|
N.Muruganatham
|
2913009WL074629
|
N.Muruganatham
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
N.Muruganatham
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
PAPANASAM
|
TN-13-009-008-008/291
(ILUPPAIKORAI)
|
2913009000NRG23310320232278500
|
31/03/2023
|
R.Jeyapriya
|
2913009WL074629
|
R.Jeyapriya
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Jeyapriya
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
PAPANASAM
|
TN-13-009-008-008/298
(ILUPPAIKORAI)
|
2913009000NRG23310320232278501
|
31/03/2023
|
K.Sundari
|
2913009WL074629
|
K.Sundari
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
PAPANASAM
|
TN-13-009-008-008/31
(ILUPPAIKORAI)
|
2913009000NRG23310320232278504
|
31/03/2023
|
M.Banumathi
|
2913009WL074629
|
M.Banumathi
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
PAPANASAM
|
TN-13-009-008-008/316
(ILUPPAIKORAI)
|
2913009000NRG23310320232278505
|
31/03/2023
|
S.Lakshmi
|
2913009WL074629
|
S.Lakshmi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
PAPANASAM
|
TN-13-009-008-008/329
(ILUPPAIKORAI)
|
2913009000NRG23310320232278507
|
31/03/2023
|
M.Malarkodi
|
2913009WL074629
|
M.Malarkodi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPANASAM
|
TN-13-009-008-008/372
(ILUPPAIKORAI)
|
2913009000NRG23310320232278508
|
31/03/2023
|
K.Amutha
|
2913009WL074629
|
K.Amutha
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Amutha
|
INDIAN BANK(607105)
|
|
81
|
PAPANASAM
|
TN-13-009-008-008/378
(ILUPPAIKORAI)
|
2913009000NRG23310320232278509
|
31/03/2023
|
S.Tamilselvi
|
2913009WL074629
|
S.Tamilselvi
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
PAPANASAM
|
TN-13-009-008-008/391
(ILUPPAIKORAI)
|
2913009000NRG23310320232278510
|
31/03/2023
|
B.Ramya
|
2913009WL074629
|
B.Ramya
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
B.Ramya
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
PAPANASAM
|
TN-13-009-008-008/420
(ILUPPAIKORAI)
|
2913009000NRG23310320232278514
|
31/03/2023
|
S.Vijaya
|
2913009WL074629
|
S.Vijaya
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
84
|
PAPANASAM
|
TN-13-009-008-008/431
(ILUPPAIKORAI)
|
2913009000NRG23310320232278515
|
31/03/2023
|
V.Vijayalakshmi
|
2913009WL074629
|
V.Vijayalakshmi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
85
|
PAPANASAM
|
TN-13-009-008-008/456
(ILUPPAIKORAI)
|
2913009000NRG23310320232278517
|
31/03/2023
|
S.Annakili
|
2913009WL074629
|
S.Annakili
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Annakili
|
INDIAN BANK(607105)
|
|
86
|
PAPANASAM
|
TN-13-009-008-008/49
(ILUPPAIKORAI)
|
2913009000NRG23310320232278518
|
31/03/2023
|
G.Rani
|
2913009WL074629
|
G.Rani
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Rani
|
CANARA BANK(508532)
|
|
87
|
PAPANASAM
|
TN-13-009-008-008/63
(ILUPPAIKORAI)
|
2913009000NRG23310320232278520
|
31/03/2023
|
P.Aandal
|
2913009WL074629
|
P.Aandal
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Aandal
|
HDFC BANK LTD(607152)
|
|
88
|
PAPANASAM
|
TN-13-009-008-008/67
(ILUPPAIKORAI)
|
2913009000NRG23310320232278521
|
31/03/2023
|
P.Gowthami
|
2913009WL074629
|
P.Gowthami
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PAPANASAM
|
TN-13-009-008-008/83
(ILUPPAIKORAI)
|
2913009000NRG23310320232278523
|
31/03/2023
|
G.Kasiyammal
|
2913009WL074629
|
G.Kasiyammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82091
|
82091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103246
|
103246
|
|
|
|
|
|
|
|