|
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-13-009-031-001/1062
(UMAYALPURAM)
|
2913009000NRG23240320232168773
|
24/03/2023
|
M.Jothi
|
2913009WL072442
|
M.Jothi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/1190
(UMAYALPURAM)
|
2913009000NRG23240320232168774
|
24/03/2023
|
KIRUTHIKA M
|
2913009WL072442
|
KIRUTHIKA M
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
KIRUTHIKA M
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-001/1192
(UMAYALPURAM)
|
2913009000NRG23240320232168775
|
24/03/2023
|
Malliga S
|
2913009WL072442
|
Malliga S
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga S
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-001/180
(UMAYALPURAM)
|
2913009000NRG23240320232168779
|
24/03/2023
|
A.Manjula
|
2913009WL072442
|
A.Manjula
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Manjula
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-001/239
(UMAYALPURAM)
|
2913009000NRG23240320232168789
|
24/03/2023
|
Rajeswari P
|
2913009WL072442
|
Rajeswari P
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari P
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-001/340
(UMAYALPURAM)
|
2913009000NRG23240320232168802
|
24/03/2023
|
A.Gomathi
|
2913009WL072442
|
A.Gomathi
|
00048
|
BKID0008144
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-031-001/385
(UMAYALPURAM)
|
2913009000NRG23240320232168804
|
24/03/2023
|
R.Prabhakaran
|
2913009WL072442
|
R.Prabhakaran
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Prabhakaran
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/1069
(UMAYALPURAM)
|
2913009000NRG23240320232168812
|
24/03/2023
|
Gandhimathi P
|
2913009WL072442
|
Gandhimathi P
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gandhimathi P
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1223
(UMAYALPURAM)
|
2913009000NRG23240320232168820
|
24/03/2023
|
SARASWATHI T
|
2913009WL072442
|
SARASWATHI T
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/431
(UMAYALPURAM)
|
2913009000NRG23240320232168830
|
24/03/2023
|
A.Vasantha
|
2913009WL072442
|
A.Vasantha
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/438
(UMAYALPURAM)
|
2913009000NRG23240320232168835
|
24/03/2023
|
G.Mainavathi
|
2913009WL072442
|
G.Mainavathi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Mainavathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/446
(UMAYALPURAM)
|
2913009000NRG23240320232168836
|
24/03/2023
|
N.Sarooja
|
2913009WL072442
|
N.Sarooja
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Sarooja
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/451
(UMAYALPURAM)
|
2913009000NRG23240320232168837
|
24/03/2023
|
A.Thilagavathi
|
2913009WL072442
|
A.Thilagavathi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/475
(UMAYALPURAM)
|
2913009000NRG23240320232168838
|
24/03/2023
|
S.Lalitha
|
2913009WL072442
|
S.Lalitha
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/481
(UMAYALPURAM)
|
2913009000NRG23240320232168840
|
24/03/2023
|
K.Bavani
|
2913009WL072442
|
K.Bavani
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Bavani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/568
(UMAYALPURAM)
|
2913009000NRG23240320232168844
|
24/03/2023
|
G.Parvathi
|
2913009WL072442
|
G.Parvathi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/600
(UMAYALPURAM)
|
2913009000NRG23240320232168845
|
24/03/2023
|
G.Banu
|
2913009WL072442
|
G.Banu
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/626
(UMAYALPURAM)
|
2913009000NRG23240320232168847
|
24/03/2023
|
K.Anbazhagi
|
2913009WL072442
|
K.Anbazhagi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Anbazhagi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/637
(UMAYALPURAM)
|
2913009000NRG23240320232168850
|
24/03/2023
|
P.Gokilambal
|
2913009WL072442
|
P.Gokilambal
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Gokilambal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/639
(UMAYALPURAM)
|
2913009000NRG23240320232168851
|
24/03/2023
|
U.Kumutha
|
2913009WL072442
|
U.Kumutha
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
U.Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/642
(UMAYALPURAM)
|
2913009000NRG23240320232168852
|
24/03/2023
|
V.Pounammal
|
2913009WL072442
|
V.Pounammal
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Pounammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/649
(UMAYALPURAM)
|
2913009000NRG23240320232168853
|
24/03/2023
|
K.Mariyammal
|
2913009WL072442
|
K.Mariyammal
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/754
(UMAYALPURAM)
|
2913009000NRG23240320232168860
|
24/03/2023
|
A.Ramesh
|
2913009WL072442
|
A.Ramesh
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/789
(UMAYALPURAM)
|
2913009000NRG23240320232168861
|
24/03/2023
|
S.Andhuvanmari
|
2913009WL072442
|
S.Andhuvanmari
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Andhuvanmari
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/809
(UMAYALPURAM)
|
2913009000NRG23240320232168863
|
24/03/2023
|
J.Bhuvaneshwari
|
2913009WL072442
|
J.Bhuvaneshwari
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
J.Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/862
(UMAYALPURAM)
|
2913009000NRG23240320232168868
|
24/03/2023
|
Manimozhi S
|
2913009WL072442
|
Manimozhi S
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimozhi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/878
(UMAYALPURAM)
|
2913009000NRG23240320232168869
|
24/03/2023
|
U.Manimegalai
|
2913009WL072442
|
U.Manimegalai
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
U.Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/879
(UMAYALPURAM)
|
2913009000NRG23240320232168870
|
24/03/2023
|
B.Vijayaragavan
|
2913009WL072442
|
B.Vijayaragavan
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.Vijayaragavan
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/901
(UMAYALPURAM)
|
2913009000NRG23240320232168872
|
24/03/2023
|
S.Sangeetha
|
2913009WL072442
|
S.Sangeetha
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Sangeetha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/909
(UMAYALPURAM)
|
2913009000NRG23240320232168874
|
24/03/2023
|
VIJAYALAKSHMI A
|
2913009WL072442
|
VIJAYALAKSHMI A
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
31
|
PAPANASAM
|
TN-13-009-031-001/1061
(UMAYALPURAM)
|
2913009000NRG23240320232168772
|
24/03/2023
|
A.Vijayalakshmi
|
2913009WL072442
|
A.Vijayalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-031-001/179
(UMAYALPURAM)
|
2913009000NRG23240320232168778
|
24/03/2023
|
S.Panjavarnam
|
2913009WL072442
|
S.Panjavarnam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Panjavarnam
|
RATNAKAR BANK(607393)
|
|
33
|
PAPANASAM
|
TN-13-009-031-001/193
(UMAYALPURAM)
|
2913009000NRG23240320232168780
|
24/03/2023
|
R.Mariyammal
|
2913009WL072442
|
R.Mariyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Mariyammal
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-031-001/194
(UMAYALPURAM)
|
2913009000NRG23240320232168781
|
24/03/2023
|
K.Mangalam
|
2913009WL072442
|
K.Mangalam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Mangalam
|
RATNAKAR BANK(607393)
|
|
35
|
PAPANASAM
|
TN-13-009-031-001/195
(UMAYALPURAM)
|
2913009000NRG23240320232168782
|
24/03/2023
|
R.Selvaraj
|
2913009WL072442
|
R.Selvaraj
|
00048
|
BKID0008370
|
1000
|
1000
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PAPANASAM
|
TN-13-009-031-001/195
(UMAYALPURAM)
|
2913009000NRG23240320232168783
|
24/03/2023
|
S.Manimegalai
|
2913009WL072442
|
S.Manimegalai
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Manimegalai
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-031-001/213
(UMAYALPURAM)
|
2913009000NRG23240320232168785
|
24/03/2023
|
J.Dhanakodi
|
2913009WL072442
|
J.Dhanakodi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
J.Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PAPANASAM
|
TN-13-009-031-001/217
(UMAYALPURAM)
|
2913009000NRG23240320232168787
|
24/03/2023
|
M.Vijayalakshmi
|
2913009WL072442
|
M.Vijayalakshmi
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-031-001/217
(UMAYALPURAM)
|
2913009000NRG23240320232168786
|
24/03/2023
|
N.Murugesan
|
2913009WL072442
|
N.Murugesan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Murugesan
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-031-001/222
(UMAYALPURAM)
|
2913009000NRG23240320232168788
|
24/03/2023
|
B.Revathi
|
2913009WL072442
|
B.Revathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
B.Revathi
|
RATNAKAR BANK(607393)
|
|
41
|
PAPANASAM
|
TN-13-009-031-001/240
(UMAYALPURAM)
|
2913009000NRG23240320232168791
|
24/03/2023
|
J.Janaki
|
2913009WL072442
|
J.Janaki
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
J.Janaki
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-031-001/240
(UMAYALPURAM)
|
2913009000NRG23240320232168790
|
24/03/2023
|
M.Jayaraman
|
2913009WL072442
|
M.Jayaraman
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPANASAM
|
TN-13-009-031-001/245
(UMAYALPURAM)
|
2913009000NRG23240320232168792
|
24/03/2023
|
G.Mahendran
|
2913009WL072442
|
G.Mahendran
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Mahendran
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-031-001/245
(UMAYALPURAM)
|
2913009000NRG23240320232168793
|
24/03/2023
|
M.Maheswari
|
2913009WL072442
|
M.Maheswari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPANASAM
|
TN-13-009-031-001/268
(UMAYALPURAM)
|
2913009000NRG23240320232168796
|
24/03/2023
|
C.Durairaj
|
2913009WL072442
|
C.Durairaj
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.Durairaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPANASAM
|
TN-13-009-031-001/269
(UMAYALPURAM)
|
2913009000NRG23240320232168797
|
24/03/2023
|
C.Murugesan
|
2913009WL072442
|
C.Murugesan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PAPANASAM
|
TN-13-009-031-001/269
(UMAYALPURAM)
|
2913009000NRG23240320232168798
|
24/03/2023
|
M.Selvi
|
2913009WL072442
|
M.Selvi
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-031-001/322
(UMAYALPURAM)
|
2913009000NRG23240320232168799
|
24/03/2023
|
P.Ramasami
|
2913009WL072442
|
P.Ramasami
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Ramasami
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-031-001/322
(UMAYALPURAM)
|
2913009000NRG23240320232168800
|
24/03/2023
|
R.Dhanakodi
|
2913009WL072442
|
R.Dhanakodi
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Dhanakodi
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-031-001/326
(UMAYALPURAM)
|
2913009000NRG23240320232168801
|
24/03/2023
|
V.Mohanambal
|
2913009WL072442
|
V.Mohanambal
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Mohanambal
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-031-001/383
(UMAYALPURAM)
|
2913009000NRG23240320232168803
|
24/03/2023
|
M.Shanthi
|
2913009WL072442
|
M.Shanthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Shanthi
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-031-001/871
(UMAYALPURAM)
|
2913009000NRG23240320232168805
|
24/03/2023
|
R.Malarkodi
|
2913009WL072442
|
R.Malarkodi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Malarkodi
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-031-031/1000
(UMAYALPURAM)
|
2913009000NRG23240320232168807
|
24/03/2023
|
R.K.Indhira
|
2913009WL072442
|
R.K.Indhira
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.K.Indhira
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-031-031/1022
(UMAYALPURAM)
|
2913009000NRG23240320232168809
|
24/03/2023
|
S.Vidhya
|
2913009WL072442
|
S.Vidhya
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPANASAM
|
TN-13-009-031-031/1030
(UMAYALPURAM)
|
2913009000NRG23240320232168810
|
24/03/2023
|
R.Chandra
|
2913009WL072442
|
R.Chandra
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPANASAM
|
TN-13-009-031-031/1072
(UMAYALPURAM)
|
2913009000NRG23240320232168813
|
24/03/2023
|
R.Sundhari
|
2913009WL072442
|
R.Sundhari
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPANASAM
|
TN-13-009-031-031/1075
(UMAYALPURAM)
|
2913009000NRG23240320232168814
|
24/03/2023
|
N.Mahalakshmi
|
2913009WL072442
|
N.Mahalakshmi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-031-031/1122
(UMAYALPURAM)
|
2913009000NRG23240320232168815
|
24/03/2023
|
Selvarani Nethaji
|
2913009WL072442
|
Selvarani Nethaji
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani Nethaji
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PAPANASAM
|
TN-13-009-031-031/1128
(UMAYALPURAM)
|
2913009000NRG23240320232168816
|
24/03/2023
|
POOSAVATHI D
|
2913009WL072442
|
POOSAVATHI D
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
POOSAVATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPANASAM
|
TN-13-009-031-031/1157
(UMAYALPURAM)
|
2913009000NRG23240320232168817
|
24/03/2023
|
KANIMOZHI K
|
2913009WL072442
|
KANIMOZHI K
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANIMOZHI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAPANASAM
|
TN-13-009-031-031/1219
(UMAYALPURAM)
|
2913009000NRG23240320232168819
|
24/03/2023
|
KASTHURI B
|
2913009WL072442
|
KASTHURI B
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI B
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-031-031/1229
(UMAYALPURAM)
|
2913009000NRG23240320232168821
|
24/03/2023
|
Mariyammal R
|
2913009WL072442
|
Mariyammal R
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAPANASAM
|
TN-13-009-031-031/426
(UMAYALPURAM)
|
2913009000NRG23240320232168827
|
24/03/2023
|
N.Valarmathi
|
2913009WL072442
|
N.Valarmathi
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
N.Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAPANASAM
|
TN-13-009-031-031/426
(UMAYALPURAM)
|
2913009000NRG23240320232168826
|
24/03/2023
|
S.Nandhagopal
|
2913009WL072442
|
S.Nandhagopal
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Nandhagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAPANASAM
|
TN-13-009-031-031/429
(UMAYALPURAM)
|
2913009000NRG23240320232168829
|
24/03/2023
|
K.Vijaya
|
2913009WL072442
|
K.Vijaya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPANASAM
|
TN-13-009-031-031/431
(UMAYALPURAM)
|
2913009000NRG23240320232168831
|
24/03/2023
|
M.Omavalli
|
2913009WL072442
|
M.Omavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Omavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPANASAM
|
TN-13-009-031-031/437
(UMAYALPURAM)
|
2913009000NRG23240320232168833
|
24/03/2023
|
M.Vaijaiyanthimala
|
2913009WL072442
|
M.Vaijaiyanthimala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Vaijaiyanthimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPANASAM
|
TN-13-009-031-031/438
(UMAYALPURAM)
|
2913009000NRG23240320232168834
|
24/03/2023
|
G.Nagarajan
|
2913009WL072442
|
G.Nagarajan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PAPANASAM
|
TN-13-009-031-031/480
(UMAYALPURAM)
|
2913009000NRG23240320232168839
|
24/03/2023
|
P.Rajalakshmi
|
2913009WL072442
|
P.Rajalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-031-031/483
(UMAYALPURAM)
|
2913009000NRG23240320232168841
|
24/03/2023
|
R.Gowri
|
2913009WL072442
|
R.Gowri
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAPANASAM
|
TN-13-009-031-031/514
(UMAYALPURAM)
|
2913009000NRG23240320232168843
|
24/03/2023
|
K.Neelaveni
|
2913009WL072442
|
K.Neelaveni
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Neelaveni
|
BANK OF INDIA(508505)
|
|
72
|
PAPANASAM
|
TN-13-009-031-031/605
(UMAYALPURAM)
|
2913009000NRG23240320232168846
|
24/03/2023
|
N.Selvi
|
2913009WL072442
|
N.Selvi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
N.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAPANASAM
|
TN-13-009-031-031/629
(UMAYALPURAM)
|
2913009000NRG23240320232168848
|
24/03/2023
|
A.Sangeetha
|
2913009WL072442
|
A.Sangeetha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Sangeetha
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-031-031/675
(UMAYALPURAM)
|
2913009000NRG23240320232168855
|
24/03/2023
|
P.Rameshkumar
|
2913009WL072442
|
P.Rameshkumar
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Rameshkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PAPANASAM
|
TN-13-009-031-031/731
(UMAYALPURAM)
|
2913009000NRG23240320232168858
|
24/03/2023
|
N.Selvi
|
2913009WL072442
|
N.Selvi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
N.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAPANASAM
|
TN-13-009-031-031/790
(UMAYALPURAM)
|
2913009000NRG23240320232168862
|
24/03/2023
|
K.Vijayakumari
|
2913009WL072442
|
K.Vijayakumari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAPANASAM
|
TN-13-009-031-031/831
(UMAYALPURAM)
|
2913009000NRG23240320232168865
|
24/03/2023
|
A.Umamaheshwari
|
2913009WL072442
|
A.Umamaheshwari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Umamaheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPANASAM
|
TN-13-009-031-031/835
(UMAYALPURAM)
|
2913009000NRG23240320232168866
|
24/03/2023
|
S. Selvarani
|
2913009WL072442
|
S. Selvarani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Selvarani
|
BANK OF INDIA(508505)
|
|
79
|
PAPANASAM
|
TN-13-009-031-031/854
(UMAYALPURAM)
|
2913009000NRG23240320232168867
|
24/03/2023
|
RAJKUMAR K
|
2913009WL072442
|
RAJKUMAR K
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJKUMAR K
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PAPANASAM
|
TN-13-009-031-031/885
(UMAYALPURAM)
|
2913009000NRG23240320232168871
|
24/03/2023
|
J.Mangaiyarkarasi
|
2913009WL072442
|
J.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
J.Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAPANASAM
|
TN-13-009-031-031/902
(UMAYALPURAM)
|
2913009000NRG23240320232168873
|
24/03/2023
|
G.Rajeshwari
|
2913009WL072442
|
G.Rajeshwari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53465
|
53465
|
|
|
|
|
|
|
|
|
82
|
PAPANASAM
|
TN-13-009-031-031/1010
(UMAYALPURAM)
|
2913009000NRG23240320232168808
|
24/03/2023
|
Vasanthi Raviraman
|
2913009WL072442
|
Vasanthi Raviraman
|
00176
|
IDIB000P128
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi Raviraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPANASAM
|
TN-13-009-031-031/704
(UMAYALPURAM)
|
2913009000NRG23240320232168857
|
24/03/2023
|
RAJATHI
|
2913009WL072442
|
RAJATHI
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
84
|
PAPANASAM
|
TN-13-009-031-031/1249
(UMAYALPURAM)
|
2913009000NRG23240320232168822
|
24/03/2023
|
R Rekha
|
2913009WL072442
|
R Rekha
|
00176
|
IDIB000P186
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
85
|
PAPANASAM
|
TN-13-009-031-001/1005
(UMAYALPURAM)
|
2913009000NRG23240320232168771
|
24/03/2023
|
PARIMALA N
|
2913009WL072442
|
PARIMALA N
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
86
|
PAPANASAM
|
TN-13-009-031-031/635
(UMAYALPURAM)
|
2913009000NRG23240320232168849
|
24/03/2023
|
THILAKA N
|
2913009WL072442
|
THILAKA N
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
THILAKA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
87
|
PAPANASAM
|
TN-13-009-031-001/894
(UMAYALPURAM)
|
2913009000NRG23240320232168806
|
24/03/2023
|
MAHESWARI RAJA
|
2913009WL072442
|
MAHESWARI RAJA
|
00415
|
SBIN0000797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI RAJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAPANASAM
|
TN-13-009-031-031/437
(UMAYALPURAM)
|
2913009000NRG23240320232168832
|
24/03/2023
|
G.Murugaiyan
|
2913009WL072442
|
G.Murugaiyan
|
00415
|
SBIN0000797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Murugaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPANASAM
|
TN-13-009-031-031/504
(UMAYALPURAM)
|
2913009000NRG23240320232168842
|
24/03/2023
|
Charulatha Rajendran
|
2913009WL072442
|
Charulatha Rajendran
|
00415
|
SBIN0000797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Charulatha Rajendran
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAPANASAM
|
TN-13-009-031-031/652
(UMAYALPURAM)
|
2913009000NRG23240320232168854
|
24/03/2023
|
S.Vinoth
|
2913009WL072442
|
S.Vinoth
|
00415
|
SBIN0000797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Vinoth
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
91
|
PAPANASAM
|
TN-13-009-031-031/1185
(UMAYALPURAM)
|
2913009000NRG23240320232168818
|
24/03/2023
|
LETCHAPPA M
|
2913009WL072442
|
LETCHAPPA M
|
00415
|
SBIN0000864
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
LETCHAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
PAPANASAM
|
TN-13-009-031-031/1031
(UMAYALPURAM)
|
2913009000NRG23240320232168811
|
24/03/2023
|
G.Jayanthi
|
2913009WL072442
|
G.Jayanthi
|
00415
|
SBIN0001312
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Jayanthi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
93
|
PAPANASAM
|
TN-13-009-031-031/1260
(UMAYALPURAM)
|
2913009000NRG23240320232168823
|
24/03/2023
|
N. Rajaraman
|
2913009WL072442
|
N. Rajaraman
|
00415
|
SBIN0018169
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
N. Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAPANASAM
|
TN-13-009-031-031/1267
(UMAYALPURAM)
|
2913009000NRG23240320232168824
|
24/03/2023
|
M.Chithra
|
2913009WL072442
|
M.Chithra
|
00415
|
SBIN0018169
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PAPANASAM
|
TN-13-009-031-031/1301
(UMAYALPURAM)
|
2913009000NRG23240320232168825
|
24/03/2023
|
Sathiyarani A
|
2913009WL072442
|
Sathiyarani A
|
00415
|
SBIN0018169
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyarani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
96
|
PAPANASAM
|
TN-13-009-031-031/675
(UMAYALPURAM)
|
2913009000NRG23240320232168856
|
24/03/2023
|
R.Sathiya
|
2913009WL072442
|
R.Sathiya
|
00546
|
CIUB0000004
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Sathiya
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108145
|
108145
|
|
|
|
|
|
|
|