|
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-13-009-027-002/775
(THURUMBUR)
|
2913009000NRG23240220231933131
|
24/02/2023
|
KALPANA P
|
2913009WL065650
|
KALPANA P
|
00048
|
BKID0008141
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALPANA P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-027-001/473
(THURUMBUR)
|
2913009000NRG23240220231933098
|
24/02/2023
|
K.Mariyammal
|
2913009WL065650
|
K.Mariyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-027-002/210
(THURUMBUR)
|
2913009000NRG23240220231933099
|
24/02/2023
|
R.Patchaiammal
|
2913009WL065650
|
R.Patchaiammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Patchaiammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-002/211
(THURUMBUR)
|
2913009000NRG23240220231933100
|
24/02/2023
|
R.Logambal
|
2913009WL065650
|
R.Logambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Logambal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-002/213
(THURUMBUR)
|
2913009000NRG23240220231933101
|
24/02/2023
|
V.Saminathan
|
2913009WL065650
|
V.Saminathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Saminathan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-002/234
(THURUMBUR)
|
2913009000NRG23240220231933102
|
24/02/2023
|
M.Dhavamani
|
2913009WL065650
|
M.Dhavamani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Dhavamani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-002/241
(THURUMBUR)
|
2913009000NRG23240220231933103
|
24/02/2023
|
V.Tamilselvi
|
2913009WL065650
|
V.Tamilselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-027-002/243
(THURUMBUR)
|
2913009000NRG23240220231933104
|
24/02/2023
|
A.Chinnadurai
|
2913009WL065650
|
A.Chinnadurai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Chinnadurai
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-027-002/246
(THURUMBUR)
|
2913009000NRG23240220231933105
|
24/02/2023
|
R.Rani
|
2913009WL065650
|
R.Rani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-002/262
(THURUMBUR)
|
2913009000NRG23240220231933107
|
24/02/2023
|
N.Indhira
|
2913009WL065650
|
N.Indhira
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Indhira
|
GENERAL POST OFFICE(607245)
|
|
11
|
PAPANASAM
|
TN-13-009-027-002/272
(THURUMBUR)
|
2913009000NRG23240220231933108
|
24/02/2023
|
G.Senthil Vel
|
2913009WL065650
|
G.Senthil Vel
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Senthil Vel
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-002/274
(THURUMBUR)
|
2913009000NRG23240220231933109
|
24/02/2023
|
N.Selvaraj
|
2913009WL065650
|
N.Selvaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-027-002/275
(THURUMBUR)
|
2913009000NRG23240220231933110
|
24/02/2023
|
K.Muthulakshmi
|
2913009WL065650
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-027-002/285
(THURUMBUR)
|
2913009000NRG23240220231933111
|
24/02/2023
|
E.Parimalagandhi
|
2913009WL065650
|
E.Parimalagandhi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
E.Parimalagandhi
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-027-002/290
(THURUMBUR)
|
2913009000NRG23240220231933112
|
24/02/2023
|
S.Lakshmi
|
2913009WL065650
|
S.Lakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Lakshmi
|
IDBI BANK(607095)
|
|
16
|
PAPANASAM
|
TN-13-009-027-002/306
(THURUMBUR)
|
2913009000NRG23240220231933114
|
24/02/2023
|
R.Dhavaselvi
|
2913009WL065650
|
R.Dhavaselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Dhavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-027-002/313
(THURUMBUR)
|
2913009000NRG23240220231933115
|
24/02/2023
|
P.Kanagambal
|
2913009WL065650
|
P.Kanagambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Kanagambal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-027-002/321
(THURUMBUR)
|
2913009000NRG23240220231933117
|
24/02/2023
|
R.Nagaraj
|
2913009WL065650
|
R.Nagaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Nagaraj
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-027-002/323
(THURUMBUR)
|
2913009000NRG23240220231933118
|
24/02/2023
|
R.Anjammal
|
2913009WL065650
|
R.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Anjammal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-027-002/324
(THURUMBUR)
|
2913009000NRG23240220231933119
|
24/02/2023
|
A.Sulochana
|
2913009WL065650
|
A.Sulochana
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Sulochana
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-027-002/335
(THURUMBUR)
|
2913009000NRG23240220231933120
|
24/02/2023
|
P.Thangamani
|
2913009WL065650
|
P.Thangamani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-027-002/336
(THURUMBUR)
|
2913009000NRG23240220231933121
|
24/02/2023
|
S.Jeya
|
2913009WL065650
|
S.Jeya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Jeya
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-027-002/338
(THURUMBUR)
|
2913009000NRG23240220231933122
|
24/02/2023
|
R.Selvaraj
|
2913009WL065650
|
R.Selvaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Selvaraj
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-027-002/345
(THURUMBUR)
|
2913009000NRG23240220231933124
|
24/02/2023
|
T.Jeyagandhi
|
2913009WL065650
|
T.Jeyagandhi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Jeyagandhi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-027-002/347
(THURUMBUR)
|
2913009000NRG23240220231933125
|
24/02/2023
|
R.Aachiammal
|
2913009WL065650
|
R.Aachiammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Aachiammal
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-027-027/351
(THURUMBUR)
|
2913009000NRG23240220231933132
|
24/02/2023
|
K.Govindasami
|
2913009WL065650
|
K.Govindasami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Govindasami
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-027-027/352
(THURUMBUR)
|
2913009000NRG23240220231933133
|
24/02/2023
|
K.Durgadevi
|
2913009WL065650
|
K.Durgadevi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Durgadevi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-027-027/354
(THURUMBUR)
|
2913009000NRG23240220231933134
|
24/02/2023
|
S.Chitra
|
2913009WL065650
|
S.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Chitra
|
RATNAKAR BANK(607393)
|
|
29
|
PAPANASAM
|
TN-13-009-027-027/360
(THURUMBUR)
|
2913009000NRG23240220231933135
|
24/02/2023
|
S.Rathika
|
2913009WL065650
|
S.Rathika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Rathika
|
RATNAKAR BANK(607393)
|
|
30
|
PAPANASAM
|
TN-13-009-027-027/365
(THURUMBUR)
|
2913009000NRG23240220231933136
|
24/02/2023
|
C.Sethu Lakshmi
|
2913009WL065650
|
C.Sethu Lakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
C.Sethu Lakshmi
|
RATNAKAR BANK(607393)
|
|
31
|
PAPANASAM
|
TN-13-009-027-027/370
(THURUMBUR)
|
2913009000NRG23240220231933137
|
24/02/2023
|
M.Raja
|
2913009WL065650
|
M.Raja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-027-027/374
(THURUMBUR)
|
2913009000NRG23240220231933138
|
24/02/2023
|
S.Gowsalya
|
2913009WL065650
|
S.Gowsalya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPANASAM
|
TN-13-009-027-027/376
(THURUMBUR)
|
2913009000NRG23240220231933139
|
24/02/2023
|
T.Jeyalakshmi
|
2913009WL065650
|
T.Jeyalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-027-027/378
(THURUMBUR)
|
2913009000NRG23240220231933140
|
24/02/2023
|
S.Boobathi
|
2913009WL065650
|
S.Boobathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Boobathi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-027-027/379
(THURUMBUR)
|
2913009000NRG23240220231933141
|
24/02/2023
|
V.Vasantha
|
2913009WL065650
|
V.Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Vasantha
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-027-027/381
(THURUMBUR)
|
2913009000NRG23240220231933142
|
24/02/2023
|
M.Amsavalli
|
2913009WL065650
|
M.Amsavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Amsavalli
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-027-027/382
(THURUMBUR)
|
2913009000NRG23240220231933144
|
24/02/2023
|
M.Rajendran
|
2913009WL065650
|
M.Rajendran
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Rajendran
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-027-027/382
(THURUMBUR)
|
2913009000NRG23240220231933143
|
24/02/2023
|
R.Mallika
|
2913009WL065650
|
R.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Mallika
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-027-027/384
(THURUMBUR)
|
2913009000NRG23240220231933145
|
24/02/2023
|
P.Ravi
|
2913009WL065650
|
P.Ravi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Ravi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-027-027/386
(THURUMBUR)
|
2913009000NRG23240220231933146
|
24/02/2023
|
S.Sarooja
|
2913009WL065650
|
S.Sarooja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Sarooja
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-027-027/387
(THURUMBUR)
|
2913009000NRG23240220231933147
|
24/02/2023
|
A.Mariyammal
|
2913009WL065650
|
A.Mariyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Mariyammal
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-027-027/391
(THURUMBUR)
|
2913009000NRG23240220231933148
|
24/02/2023
|
E.Maragatham
|
2913009WL065650
|
E.Maragatham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
E.Maragatham
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-027-027/396
(THURUMBUR)
|
2913009000NRG23240220231933149
|
24/02/2023
|
G.Pazhanisami
|
2913009WL065650
|
G.Pazhanisami
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Pazhanisami
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-027-027/398
(THURUMBUR)
|
2913009000NRG23240220231933150
|
24/02/2023
|
G.Mangaiyarkarasi
|
2913009WL065650
|
G.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-027-027/402
(THURUMBUR)
|
2913009000NRG23240220231933151
|
24/02/2023
|
R.Indhirani
|
2913009WL065650
|
R.Indhirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Indhirani
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-027-027/406
(THURUMBUR)
|
2913009000NRG23240220231933152
|
24/02/2023
|
K.Savithri
|
2913009WL065650
|
K.Savithri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Savithri
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-027-027/410
(THURUMBUR)
|
2913009000NRG23240220231933153
|
24/02/2023
|
S.Jeyanthi
|
2913009WL065650
|
S.Jeyanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Jeyanthi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-027-027/424
(THURUMBUR)
|
2913009000NRG23240220231933155
|
24/02/2023
|
R.Indhirani
|
2913009WL065650
|
R.Indhirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Indhirani
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-027-027/478
(THURUMBUR)
|
2913009000NRG23240220231933157
|
24/02/2023
|
G.Sathish
|
2913009WL065650
|
G.Sathish
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Sathish
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-027-027/488
(THURUMBUR)
|
2913009000NRG23240220231933158
|
24/02/2023
|
V.Malarkodi
|
2913009WL065650
|
V.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Malarkodi
|
RATNAKAR BANK(607393)
|
|
51
|
PAPANASAM
|
TN-13-009-027-027/497
(THURUMBUR)
|
2913009000NRG23240220231933159
|
24/02/2023
|
S.Padhmavathi
|
2913009WL065650
|
S.Padhmavathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Padhmavathi
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-027-027/500
(THURUMBUR)
|
2913009000NRG23240220231933160
|
24/02/2023
|
K.Sellammal
|
2913009WL065650
|
K.Sellammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Sellammal
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-027-027/505
(THURUMBUR)
|
2913009000NRG23240220231933161
|
24/02/2023
|
G.Chandra
|
2913009WL065650
|
G.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Chandra
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-027-027/510
(THURUMBUR)
|
2913009000NRG23240220231933162
|
24/02/2023
|
S.Ratha
|
2913009WL065650
|
S.Ratha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Ratha
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-027-027/522
(THURUMBUR)
|
2913009000NRG23240220231933163
|
24/02/2023
|
R.Tamilarasi
|
2913009WL065650
|
R.Tamilarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Tamilarasi
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-027-027/638
(THURUMBUR)
|
2913009000NRG23240220231933164
|
24/02/2023
|
S.Radhika
|
2913009WL065650
|
S.Radhika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Radhika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
57
|
PAPANASAM
|
TN-13-009-027-027/673
(THURUMBUR)
|
2913009000NRG23240220231933165
|
24/02/2023
|
B.Ilakkiya
|
2913009WL065650
|
B.Ilakkiya
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
B.Ilakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
PAPANASAM
|
TN-13-009-027-002/254
(THURUMBUR)
|
2913009000NRG23240220231933106
|
24/02/2023
|
S. Selvi
|
2913009WL065650
|
S. Selvi
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-027-002/294
(THURUMBUR)
|
2913009000NRG23240220231933113
|
24/02/2023
|
K.Banumathi
|
2913009WL065650
|
K.Banumathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Banumathi
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-027-002/315
(THURUMBUR)
|
2913009000NRG23240220231933116
|
24/02/2023
|
A.Krishnamoorthi
|
2913009WL065650
|
A.Krishnamoorthi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-027-002/339
(THURUMBUR)
|
2913009000NRG23240220231933123
|
24/02/2023
|
V.Kaliyaperumal
|
2913009WL065650
|
V.Kaliyaperumal
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-027-002/540
(THURUMBUR)
|
2913009000NRG23240220231933126
|
24/02/2023
|
G.Kalaiyarasi
|
2913009WL065650
|
G.Kalaiyarasi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-027-002/730
(THURUMBUR)
|
2913009000NRG23240220231933128
|
24/02/2023
|
VIJAYALAKSHMI M
|
2913009WL065650
|
VIJAYALAKSHMI M
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-027-002/740
(THURUMBUR)
|
2913009000NRG23240220231933129
|
24/02/2023
|
SANTHAKUMARI M
|
2913009WL065650
|
SANTHAKUMARI M
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANTHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-027-002/773
(THURUMBUR)
|
2913009000NRG23240220231933130
|
24/02/2023
|
D KAVITHA
|
2913009WL065650
|
D KAVITHA
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
D KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
PAPANASAM
|
TN-13-009-027-027/411
(THURUMBUR)
|
2913009000NRG23240220231933154
|
24/02/2023
|
T.Prabhu
|
2913009WL065650
|
T.Prabhu
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Prabhu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
67
|
PAPANASAM
|
TN-13-009-027-002/720
(THURUMBUR)
|
2913009000NRG23240220231933127
|
24/02/2023
|
Pushpalatha R
|
2913009WL065650
|
Pushpalatha R
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpalatha R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-027-027/468
(THURUMBUR)
|
2913009000NRG23240220231933156
|
24/02/2023
|
R.Muthu Kumar
|
2913009WL065650
|
R.Muthu Kumar
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Muthu Kumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAPANASAM
|
TN-13-009-027-027/724
(THURUMBUR)
|
2913009000NRG23240220231933166
|
24/02/2023
|
R.Rani
|
2913009WL065650
|
R.Rani
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAPANASAM
|
TN-13-009-027-027/782
(THURUMBUR)
|
2913009000NRG23240220231933167
|
24/02/2023
|
A.Gowsalya
|
2913009WL065650
|
A.Gowsalya
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95328
|
95328
|
|
|
|
|
|
|
|