|
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-13-009-027-003/151
(THURUMBUR)
|
2913009000NRG23240220231931775
|
24/02/2023
|
SUSILA JAYARAMAN
|
2913009WL065595
|
SUSILA JAYARAMAN
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUSILA JAYARAMAN
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-027-003/566
(THURUMBUR)
|
2913009000NRG23240220231931806
|
24/02/2023
|
JAYAPRIYA MURUGANATHAM
|
2913009WL065595
|
JAYAPRIYA MURUGANATHAM
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYAPRIYA MURUGANATHAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-027-001/175
(THURUMBUR)
|
2913009000NRG23240220231931759
|
24/02/2023
|
G.Kalaiselvi
|
2913009WL065595
|
G.Kalaiselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-001/443
(THURUMBUR)
|
2913009000NRG23240220231931760
|
24/02/2023
|
G.Vasantha
|
2913009WL065595
|
G.Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Vasantha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-001/553
(THURUMBUR)
|
2913009000NRG23240220231931761
|
24/02/2023
|
R.Mahalingam
|
2913009WL065595
|
R.Mahalingam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Mahalingam
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-001/574
(THURUMBUR)
|
2913009000NRG23240220231931762
|
24/02/2023
|
K.Jothi
|
2913009WL065595
|
K.Jothi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Jothi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-001/620
(THURUMBUR)
|
2913009000NRG23240220231931763
|
24/02/2023
|
H.Faridha Beevi
|
2913009WL065595
|
H.Faridha Beevi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
H.Faridha Beevi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-001/646
(THURUMBUR)
|
2913009000NRG23240220231931764
|
24/02/2023
|
C.Tamilselvi
|
2913009WL065595
|
C.Tamilselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
C.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-027-002/320
(THURUMBUR)
|
2913009000NRG23240220231931767
|
24/02/2023
|
M.Saritha
|
2913009WL065595
|
M.Saritha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-027-003/135
(THURUMBUR)
|
2913009000NRG23240220231931769
|
24/02/2023
|
G.Kaliyamoorthi
|
2913009WL065595
|
G.Kaliyamoorthi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-003/140
(THURUMBUR)
|
2913009000NRG23240220231931770
|
24/02/2023
|
N.Mangalam
|
2913009WL065595
|
N.Mangalam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Mangalam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-027-003/142
(THURUMBUR)
|
2913009000NRG23240220231931771
|
24/02/2023
|
A.Vijayalakshmi
|
2913009WL065595
|
A.Vijayalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-027-003/148
(THURUMBUR)
|
2913009000NRG23240220231931774
|
24/02/2023
|
S.Indhira
|
2913009WL065595
|
S.Indhira
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Indhira
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-027-003/152
(THURUMBUR)
|
2913009000NRG23240220231931776
|
24/02/2023
|
A.Mahadevan
|
2913009WL065595
|
A.Mahadevan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Mahadevan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-003/155
(THURUMBUR)
|
2913009000NRG23240220231931777
|
24/02/2023
|
A.Lakshmi
|
2913009WL065595
|
A.Lakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-027-003/156
(THURUMBUR)
|
2913009000NRG23240220231931778
|
24/02/2023
|
K.Mallika
|
2913009WL065595
|
K.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Mallika
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-027-003/158
(THURUMBUR)
|
2913009000NRG23240220231931779
|
24/02/2023
|
G.Amutha
|
2913009WL065595
|
G.Amutha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Amutha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-027-003/164
(THURUMBUR)
|
2913009000NRG23240220231931780
|
24/02/2023
|
S.Sasikala
|
2913009WL065595
|
S.Sasikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Sasikala
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-027-003/173
(THURUMBUR)
|
2913009000NRG23240220231931781
|
24/02/2023
|
S.Sampoornam
|
2913009WL065595
|
S.Sampoornam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Sampoornam
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-027-003/174
(THURUMBUR)
|
2913009000NRG23240220231931782
|
24/02/2023
|
R.Gomathi
|
2913009WL065595
|
R.Gomathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Gomathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-027-003/176
(THURUMBUR)
|
2913009000NRG23240220231931783
|
24/02/2023
|
S.Subramaniyan
|
2913009WL065595
|
S.Subramaniyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Subramaniyan
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-027-003/179
(THURUMBUR)
|
2913009000NRG23240220231931784
|
24/02/2023
|
P.Kanagammal
|
2913009WL065595
|
P.Kanagammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Kanagammal
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-027-003/180
(THURUMBUR)
|
2913009000NRG23240220231931785
|
24/02/2023
|
M.Anuradha
|
2913009WL065595
|
M.Anuradha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Anuradha
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-027-003/181
(THURUMBUR)
|
2913009000NRG23240220231931786
|
24/02/2023
|
V.Mallika
|
2913009WL065595
|
V.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-027-003/182
(THURUMBUR)
|
2913009000NRG23240220231931787
|
24/02/2023
|
V.Manimegalai
|
2913009WL065595
|
V.Manimegalai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Manimegalai
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-027-003/183
(THURUMBUR)
|
2913009000NRG23240220231931788
|
24/02/2023
|
M.Chandra
|
2913009WL065595
|
M.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Chandra
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-027-003/186
(THURUMBUR)
|
2913009000NRG23240220231931789
|
24/02/2023
|
K.Lakshmi
|
2913009WL065595
|
K.Lakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-027-003/187
(THURUMBUR)
|
2913009000NRG23240220231931790
|
24/02/2023
|
S.Sudha
|
2913009WL065595
|
S.Sudha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Sudha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-027-003/188
(THURUMBUR)
|
2913009000NRG23240220231931791
|
24/02/2023
|
A.Duraisami
|
2913009WL065595
|
A.Duraisami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Duraisami
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-027-003/190
(THURUMBUR)
|
2913009000NRG23240220231931792
|
24/02/2023
|
K.Mariyammal
|
2913009WL065595
|
K.Mariyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-027-003/191
(THURUMBUR)
|
2913009000NRG23240220231931793
|
24/02/2023
|
J.Kunjammal
|
2913009WL065595
|
J.Kunjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
J.Kunjammal
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-027-003/192
(THURUMBUR)
|
2913009000NRG23240220231931794
|
24/02/2023
|
S.Prema
|
2913009WL065595
|
S.Prema
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Prema
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-027-003/194
(THURUMBUR)
|
2913009000NRG23240220231931796
|
24/02/2023
|
G.Sundari
|
2913009WL065595
|
G.Sundari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Sundari
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-027-003/197
(THURUMBUR)
|
2913009000NRG23240220231931797
|
24/02/2023
|
T.Susila
|
2913009WL065595
|
T.Susila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Susila
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-027-003/201
(THURUMBUR)
|
2913009000NRG23240220231931798
|
24/02/2023
|
N.Chinnapillai
|
2913009WL065595
|
N.Chinnapillai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Chinnapillai
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-027-003/202
(THURUMBUR)
|
2913009000NRG23240220231931799
|
24/02/2023
|
S.Chinnaponnu
|
2913009WL065595
|
S.Chinnaponnu
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-027-003/204
(THURUMBUR)
|
2913009000NRG23240220231931800
|
24/02/2023
|
M.Madhanavalli
|
2913009WL065595
|
M.Madhanavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Madhanavalli
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-027-003/207
(THURUMBUR)
|
2913009000NRG23240220231931801
|
24/02/2023
|
V.Mahalakshmi
|
2913009WL065595
|
V.Mahalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-027-003/416
(THURUMBUR)
|
2913009000NRG23240220231931803
|
24/02/2023
|
S.Pappathi
|
2913009WL065595
|
S.Pappathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Pappathi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-027-003/562
(THURUMBUR)
|
2913009000NRG23240220231931805
|
24/02/2023
|
M.Annakili
|
2913009WL065595
|
M.Annakili
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Annakili
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-027-003/662
(THURUMBUR)
|
2913009000NRG23240220231931807
|
24/02/2023
|
K.Vanitha
|
2913009WL065595
|
K.Vanitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Vanitha
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-027-003/699
(THURUMBUR)
|
2913009000NRG23240220231931808
|
24/02/2023
|
KOLANCHIYAMMAL S
|
2913009WL065595
|
KOLANCHIYAMMAL S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
KOLANCHIYAMMAL S
|
HDFC BANK LTD(607152)
|
|
43
|
PAPANASAM
|
TN-13-009-027-003/754
(THURUMBUR)
|
2913009000NRG23240220231931812
|
24/02/2023
|
RAJATHI R
|
2913009WL065595
|
RAJATHI R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJATHI R
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-027-027/11
(THURUMBUR)
|
2913009000NRG23240220231931817
|
24/02/2023
|
K.Ganagavalli
|
2913009WL065595
|
K.Ganagavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Ganagavalli
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-027-027/11
(THURUMBUR)
|
2913009000NRG23240220231931816
|
24/02/2023
|
S.Kalimuthu
|
2913009WL065595
|
S.Kalimuthu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Kalimuthu
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-027-027/583
(THURUMBUR)
|
2913009000NRG23240220231931820
|
24/02/2023
|
K.Natarajan
|
2913009WL065595
|
K.Natarajan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Natarajan
|
GENERAL POST OFFICE(607245)
|
|
47
|
PAPANASAM
|
TN-13-009-027-027/590
(THURUMBUR)
|
2913009000NRG23240220231931822
|
24/02/2023
|
R.Gousalya
|
2913009WL065595
|
R.Gousalya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Gousalya
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-027-027/592
(THURUMBUR)
|
2913009000NRG23240220231931823
|
24/02/2023
|
K.Meenachi
|
2913009WL065595
|
K.Meenachi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Meenachi
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-027-027/594
(THURUMBUR)
|
2913009000NRG23240220231931824
|
24/02/2023
|
S.Murugesan
|
2913009WL065595
|
S.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-027-027/6
(THURUMBUR)
|
2913009000NRG23240220231931827
|
24/02/2023
|
K.Vinobarani
|
2913009WL065595
|
K.Vinobarani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Vinobarani
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-027-027/74
(THURUMBUR)
|
2913009000NRG23240220231931828
|
24/02/2023
|
G.Susila
|
2913009WL065595
|
G.Susila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-027-027/77
(THURUMBUR)
|
2913009000NRG23240220231931829
|
24/02/2023
|
S.Neelavathi
|
2913009WL065595
|
S.Neelavathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-027-027/78
(THURUMBUR)
|
2913009000NRG23240220231931830
|
24/02/2023
|
N.Dhanabakkiyam
|
2913009WL065595
|
N.Dhanabakkiyam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-027-027/87
(THURUMBUR)
|
2913009000NRG23240220231931831
|
24/02/2023
|
T.Sethu
|
2913009WL065595
|
T.Sethu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Sethu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69738
|
69738
|
|
|
|
|
|
|
|
|
55
|
PAPANASAM
|
TN-13-009-027-003/803
(THURUMBUR)
|
2913009000NRG23240220231931815
|
24/02/2023
|
B.Thilagavathi
|
2913009WL065595
|
B.Thilagavathi
|
00176
|
IDIB000M095
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
B.Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
56
|
PAPANASAM
|
TN-13-009-027-003/709
(THURUMBUR)
|
2913009000NRG23240220231931811
|
24/02/2023
|
RAJALAKSHMI R
|
2913009WL065595
|
RAJALAKSHMI R
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
57
|
PAPANASAM
|
TN-13-009-027-003/776
(THURUMBUR)
|
2913009000NRG23240220231931813
|
24/02/2023
|
KRISHNAVENI S
|
2913009WL065595
|
KRISHNAVENI S
|
00177
|
IOBA0000044
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNAVENI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
PAPANASAM
|
TN-13-009-027-001/791
(THURUMBUR)
|
2913009000NRG23240220231931766
|
24/02/2023
|
S.Halima Nachiya
|
2913009WL065595
|
S.Halima Nachiya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Halima Nachiya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-027-003/121
(THURUMBUR)
|
2913009000NRG23240220231931768
|
24/02/2023
|
K.Tamilselvi
|
2913009WL065595
|
K.Tamilselvi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-027-003/144
(THURUMBUR)
|
2913009000NRG23240220231931772
|
24/02/2023
|
K.Madhiyazhagan
|
2913009WL065595
|
K.Madhiyazhagan
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Madhiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-027-003/389
(THURUMBUR)
|
2913009000NRG23240220231931802
|
24/02/2023
|
S.Chinnadurai
|
2913009WL065595
|
S.Chinnadurai
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Chinnadurai
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-027-003/554
(THURUMBUR)
|
2913009000NRG23240220231931804
|
24/02/2023
|
P.Ramu
|
2913009WL065595
|
P.Ramu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-027-003/785
(THURUMBUR)
|
2913009000NRG23240220231931814
|
24/02/2023
|
K SEETHA
|
2913009WL065595
|
K SEETHA
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-027-027/578
(THURUMBUR)
|
2913009000NRG23240220231931818
|
24/02/2023
|
B.Suganthi
|
2913009WL065595
|
B.Suganthi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
B.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-027-027/583
(THURUMBUR)
|
2913009000NRG23240220231931819
|
24/02/2023
|
K.Amsavalli
|
2913009WL065595
|
K.Amsavalli
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Amsavalli
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-027-027/588
(THURUMBUR)
|
2913009000NRG23240220231931821
|
24/02/2023
|
R.Geetha
|
2913009WL065595
|
R.Geetha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-027-027/594
(THURUMBUR)
|
2913009000NRG23240220231931825
|
24/02/2023
|
M.Dhavamani
|
2913009WL065595
|
M.Dhavamani
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-027-027/596
(THURUMBUR)
|
2913009000NRG23240220231931826
|
24/02/2023
|
M.Indhirani
|
2913009WL065595
|
M.Indhirani
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Indhirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
69
|
PAPANASAM
|
TN-13-009-027-001/691
(THURUMBUR)
|
2913009000NRG23240220231931765
|
24/02/2023
|
SUDHA K
|
2913009WL065595
|
SUDHA K
|
00177
|
IOBA0001361
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
70
|
PAPANASAM
|
TN-13-009-027-003/147
(THURUMBUR)
|
2913009000NRG23240220231931773
|
24/02/2023
|
A.Selvaraj
|
2913009WL065595
|
A.Selvaraj
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
71
|
PAPANASAM
|
TN-13-009-027-003/193
(THURUMBUR)
|
2913009000NRG23240220231931795
|
24/02/2023
|
S.Priya
|
2913009WL065595
|
S.Priya
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Priya
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAPANASAM
|
TN-13-009-027-003/701
(THURUMBUR)
|
2913009000NRG23240220231931809
|
24/02/2023
|
MATHIYARASI A
|
2913009WL065595
|
MATHIYARASI A
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
MATHIYARASI A
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAPANASAM
|
TN-13-009-027-003/706
(THURUMBUR)
|
2913009000NRG23240220231931810
|
24/02/2023
|
SENTHAMILSELVI R
|
2913009WL065595
|
SENTHAMILSELVI R
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
SENTHAMILSELVI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98556
|
98556
|
|
|
|
|
|
|
|