|
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-13-009-022-022/102
(SARUKKAI)
|
2913009000NRG23230320232150921
|
23/03/2023
|
Tamilarasi.S
|
2913009WL072094
|
Tamilarasi.S
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilarasi.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-022-002/547
(SARUKKAI)
|
2913009000NRG23230320232150869
|
23/03/2023
|
T.Kalyanasundari
|
2913009WL072094
|
T.Kalyanasundari
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Kalyanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-002/548
(SARUKKAI)
|
2913009000NRG23230320232150870
|
23/03/2023
|
R.Pavitha
|
2913009WL072094
|
R.Pavitha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Pavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-002/549
(SARUKKAI)
|
2913009000NRG23230320232150871
|
23/03/2023
|
C.Rajathi
|
2913009WL072094
|
C.Rajathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-002/551
(SARUKKAI)
|
2913009000NRG23230320232150874
|
23/03/2023
|
M.Indhira
|
2913009WL072094
|
M.Indhira
|
00177
|
IOBA0000555
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-002/551
(SARUKKAI)
|
2913009000NRG23230320232150873
|
23/03/2023
|
M.Neelavathi
|
2913009WL072094
|
M.Neelavathi
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-002/593
(SARUKKAI)
|
2913009000NRG23230320232150876
|
23/03/2023
|
K.Rajeshwari
|
2913009WL072094
|
K.Rajeshwari
|
00177
|
IOBA0000555
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Rajeshwari
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-022-002/593
(SARUKKAI)
|
2913009000NRG23230320232150875
|
23/03/2023
|
M.Indhira
|
2913009WL072094
|
M.Indhira
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Indhira
|
IDFC BANK LIMITED(608117)
|
|
9
|
PAPANASAM
|
TN-13-009-022-002/594
(SARUKKAI)
|
2913009000NRG23230320232150877
|
23/03/2023
|
C.Egambaram
|
2913009WL072094
|
C.Egambaram
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-002/595
(SARUKKAI)
|
2913009000NRG23230320232150878
|
23/03/2023
|
M.Latha
|
2913009WL072094
|
M.Latha
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-002/599
(SARUKKAI)
|
2913009000NRG23230320232150879
|
23/03/2023
|
G.Logambal
|
2913009WL072094
|
G.Logambal
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-002/689
(SARUKKAI)
|
2913009000NRG23230320232150880
|
23/03/2023
|
M.Umapathi
|
2913009WL072094
|
M.Umapathi
|
00177
|
IOBA0000555
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-002/690
(SARUKKAI)
|
2913009000NRG23230320232150881
|
23/03/2023
|
U.Gomathi
|
2913009WL072094
|
U.Gomathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
U.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-002/691
(SARUKKAI)
|
2913009000NRG23230320232150882
|
23/03/2023
|
P.Senbagavalli
|
2913009WL072094
|
P.Senbagavalli
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-002/770
(SARUKKAI)
|
2913009000NRG23230320232150883
|
23/03/2023
|
C.Sethuvalli
|
2913009WL072094
|
C.Sethuvalli
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Sethuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-002/771
(SARUKKAI)
|
2913009000NRG23230320232150884
|
23/03/2023
|
S.Sumathi
|
2913009WL072094
|
S.Sumathi
|
00177
|
IOBA0000555
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-002/876
(SARUKKAI)
|
2913009000NRG23230320232150886
|
23/03/2023
|
G.Sankar
|
2913009WL072094
|
G.Sankar
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Sankar
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-022-002/876
(SARUKKAI)
|
2913009000NRG23230320232150885
|
23/03/2023
|
Gokila S
|
2913009WL072094
|
Gokila S
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gokila S
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-022-004/179
(SARUKKAI)
|
2913009000NRG23230320232150888
|
23/03/2023
|
R.Manimegalai
|
2913009WL072094
|
R.Manimegalai
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Manimegalai
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-022-004/466
(SARUKKAI)
|
2913009000NRG23230320232150889
|
23/03/2023
|
R.Vijayalakshmi
|
2913009WL072094
|
R.Vijayalakshmi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-004/467
(SARUKKAI)
|
2913009000NRG23230320232150890
|
23/03/2023
|
A.Sellappan
|
2913009WL072094
|
A.Sellappan
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Sellappan
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-022-004/467
(SARUKKAI)
|
2913009000NRG23230320232150891
|
23/03/2023
|
S.Meenatchi
|
2913009WL072094
|
S.Meenatchi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-004/470
(SARUKKAI)
|
2913009000NRG23230320232150892
|
23/03/2023
|
P.Chitra
|
2913009WL072094
|
P.Chitra
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-004/470
(SARUKKAI)
|
2913009000NRG23230320232150893
|
23/03/2023
|
S.Jagathambal
|
2913009WL072094
|
S.Jagathambal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-004/471
(SARUKKAI)
|
2913009000NRG23230320232150894
|
23/03/2023
|
G.Shantha
|
2913009WL072094
|
G.Shantha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-004/472
(SARUKKAI)
|
2913009000NRG23230320232150895
|
23/03/2023
|
R.Kalaivani
|
2913009WL072094
|
R.Kalaivani
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPANASAM
|
TN-13-009-022-004/527
(SARUKKAI)
|
2913009000NRG23230320232150896
|
23/03/2023
|
A.Saminathan
|
2913009WL072094
|
A.Saminathan
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-004/530
(SARUKKAI)
|
2913009000NRG23230320232150897
|
23/03/2023
|
S.Kalyani
|
2913009WL072094
|
S.Kalyani
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Kalyani
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-022-004/587
(SARUKKAI)
|
2913009000NRG23230320232150898
|
23/03/2023
|
R.Mala
|
2913009WL072094
|
R.Mala
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-022-004/588
(SARUKKAI)
|
2913009000NRG23230320232150899
|
23/03/2023
|
T.Mononmani
|
2913009WL072094
|
T.Mononmani
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Mononmani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-004/607
(SARUKKAI)
|
2913009000NRG23230320232150900
|
23/03/2023
|
S.Pushpavalli
|
2913009WL072094
|
S.Pushpavalli
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-022-004/617
(SARUKKAI)
|
2913009000NRG23230320232150902
|
23/03/2023
|
R.Pappathi
|
2913009WL072094
|
R.Pappathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Pappathi
|
IDBI BANK(607095)
|
|
33
|
PAPANASAM
|
TN-13-009-022-004/617
(SARUKKAI)
|
2913009000NRG23230320232150901
|
23/03/2023
|
S.Anjammal
|
2913009WL072094
|
S.Anjammal
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-022-004/623
(SARUKKAI)
|
2913009000NRG23230320232150903
|
23/03/2023
|
K.Dhanalakshmi
|
2913009WL072094
|
K.Dhanalakshmi
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-022-004/630
(SARUKKAI)
|
2913009000NRG23230320232150904
|
23/03/2023
|
S.Rajathi
|
2913009WL072094
|
S.Rajathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-022-004/648
(SARUKKAI)
|
2913009000NRG23230320232150905
|
23/03/2023
|
P.Thangaiyan
|
2913009WL072094
|
P.Thangaiyan
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Thangaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPANASAM
|
TN-13-009-022-004/648
(SARUKKAI)
|
2913009000NRG23230320232150906
|
23/03/2023
|
T.Pattu
|
2913009WL072094
|
T.Pattu
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-022-004/660
(SARUKKAI)
|
2913009000NRG23230320232150907
|
23/03/2023
|
Senbagavalli Pazhanisamy
|
2913009WL072094
|
Senbagavalli Pazhanisamy
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Senbagavalli Pazhanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-022-004/672
(SARUKKAI)
|
2913009000NRG23230320232150908
|
23/03/2023
|
K.Ramamirtham
|
2913009WL072094
|
K.Ramamirtham
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-022-004/677
(SARUKKAI)
|
2913009000NRG23230320232150909
|
23/03/2023
|
T.Chandra
|
2913009WL072094
|
T.Chandra
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-022-004/707
(SARUKKAI)
|
2913009000NRG23230320232150910
|
23/03/2023
|
R.Nirosha
|
2913009WL072094
|
R.Nirosha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-022-004/718
(SARUKKAI)
|
2913009000NRG23230320232150911
|
23/03/2023
|
C.Prema
|
2913009WL072094
|
C.Prema
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-022-004/726
(SARUKKAI)
|
2913009000NRG23230320232150912
|
23/03/2023
|
R.Maruthambal
|
2913009WL072094
|
R.Maruthambal
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-022-004/743
(SARUKKAI)
|
2913009000NRG23230320232150913
|
23/03/2023
|
R.Thenmozhi
|
2913009WL072094
|
R.Thenmozhi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PAPANASAM
|
TN-13-009-022-004/754
(SARUKKAI)
|
2913009000NRG23230320232150914
|
23/03/2023
|
S.Ambika
|
2913009WL072094
|
S.Ambika
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-022-004/808
(SARUKKAI)
|
2913009000NRG23230320232150915
|
23/03/2023
|
J.Kolanji
|
2913009WL072094
|
J.Kolanji
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
J.Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PAPANASAM
|
TN-13-009-022-004/809
(SARUKKAI)
|
2913009000NRG23230320232150916
|
23/03/2023
|
M.Sivagnanam
|
2913009WL072094
|
M.Sivagnanam
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Sivagnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-022-004/814
(SARUKKAI)
|
2913009000NRG23230320232150917
|
23/03/2023
|
R.Kavitha
|
2913009WL072094
|
R.Kavitha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PAPANASAM
|
TN-13-009-022-004/857
(SARUKKAI)
|
2913009000NRG23230320232150918
|
23/03/2023
|
Janani
|
2913009WL072094
|
Janani
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Janani
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-022-004/898
(SARUKKAI)
|
2913009000NRG23230320232150919
|
23/03/2023
|
SARITHA K G
|
2913009WL072094
|
SARITHA K G
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARITHA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-022-022/101
(SARUKKAI)
|
2913009000NRG23230320232150920
|
23/03/2023
|
M.Mariyammal
|
2913009WL072094
|
M.Mariyammal
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-022-022/106
(SARUKKAI)
|
2913009000NRG23230320232150922
|
23/03/2023
|
M.Sarooja
|
2913009WL072094
|
M.Sarooja
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-022-022/112
(SARUKKAI)
|
2913009000NRG23230320232150923
|
23/03/2023
|
A.Maheswari
|
2913009WL072094
|
A.Maheswari
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-022-022/116
(SARUKKAI)
|
2913009000NRG23230320232150924
|
23/03/2023
|
S.Jaichitra
|
2913009WL072094
|
S.Jaichitra
|
00177
|
IOBA0000555
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Jaichitra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PAPANASAM
|
TN-13-009-022-022/117
(SARUKKAI)
|
2913009000NRG23230320232150925
|
23/03/2023
|
R.Vaithegi
|
2913009WL072094
|
R.Vaithegi
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Vaithegi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-022-022/123
(SARUKKAI)
|
2913009000NRG23230320232150926
|
23/03/2023
|
M.Jothi
|
2913009WL072094
|
M.Jothi
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-022-022/124
(SARUKKAI)
|
2913009000NRG23230320232150927
|
23/03/2023
|
A.Senbagavalli
|
2913009WL072094
|
A.Senbagavalli
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PAPANASAM
|
TN-13-009-022-022/124
(SARUKKAI)
|
2913009000NRG23230320232150928
|
23/03/2023
|
G.Azhagappan
|
2913009WL072094
|
G.Azhagappan
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Azhagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-022-022/125
(SARUKKAI)
|
2913009000NRG23230320232150929
|
23/03/2023
|
J.Malarkodi
|
2913009WL072094
|
J.Malarkodi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
J.Malarkodi
|
IDBI BANK(607095)
|
|
60
|
PAPANASAM
|
TN-13-009-022-022/178
(SARUKKAI)
|
2913009000NRG23230320232150930
|
23/03/2023
|
K.Arulselvi
|
2913009WL072094
|
K.Arulselvi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-022-022/180
(SARUKKAI)
|
2913009000NRG23230320232150931
|
23/03/2023
|
R.Mani
|
2913009WL072094
|
R.Mani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-022-022/182
(SARUKKAI)
|
2913009000NRG23230320232150932
|
23/03/2023
|
S.Rathika
|
2913009WL072094
|
S.Rathika
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-022-022/186
(SARUKKAI)
|
2913009000NRG23230320232150933
|
23/03/2023
|
M.Rathi
|
2913009WL072094
|
M.Rathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-022-022/189
(SARUKKAI)
|
2913009000NRG23230320232150935
|
23/03/2023
|
B.Vanitha
|
2913009WL072094
|
B.Vanitha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
B.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-022-022/189
(SARUKKAI)
|
2913009000NRG23230320232150934
|
23/03/2023
|
S.Dhanakodi
|
2913009WL072094
|
S.Dhanakodi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-022-022/190
(SARUKKAI)
|
2913009000NRG23230320232150936
|
23/03/2023
|
T.Usharani
|
2913009WL072094
|
T.Usharani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-022-022/192
(SARUKKAI)
|
2913009000NRG23230320232150937
|
23/03/2023
|
C.Shanthi
|
2913009WL072094
|
C.Shanthi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-022-022/193
(SARUKKAI)
|
2913009000NRG23230320232150938
|
23/03/2023
|
R.Ananthi
|
2913009WL072094
|
R.Ananthi
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-022-022/196
(SARUKKAI)
|
2913009000NRG23230320232150939
|
23/03/2023
|
R.Thilaiyammal
|
2913009WL072094
|
R.Thilaiyammal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Thilaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-022-022/197
(SARUKKAI)
|
2913009000NRG23230320232150940
|
23/03/2023
|
K.Vanithadevi
|
2913009WL072094
|
K.Vanithadevi
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Vanithadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PAPANASAM
|
TN-13-009-022-022/32
(SARUKKAI)
|
2913009000NRG23230320232150941
|
23/03/2023
|
G.Rasammal
|
2913009WL072094
|
G.Rasammal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-022-022/40
(SARUKKAI)
|
2913009000NRG23230320232150942
|
23/03/2023
|
T.Chandra
|
2913009WL072094
|
T.Chandra
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730314
|
|
T.Chandra
|
IDBI BANK(607095)
|
|
73
|
PAPANASAM
|
TN-13-009-022-022/41
(SARUKKAI)
|
2913009000NRG23230320232150943
|
23/03/2023
|
P.Bhavani
|
2913009WL072094
|
P.Bhavani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Bhavani
|
IDBI BANK(607095)
|
|
74
|
PAPANASAM
|
TN-13-009-022-022/47
(SARUKKAI)
|
2913009000NRG23230320232150944
|
23/03/2023
|
G.Senthamarai
|
2913009WL072094
|
G.Senthamarai
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PAPANASAM
|
TN-13-009-022-022/47
(SARUKKAI)
|
2913009000NRG23230320232150945
|
23/03/2023
|
K.Pattu
|
2913009WL072094
|
K.Pattu
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Pattu
|
BANK OF INDIA(508505)
|
|
76
|
PAPANASAM
|
TN-13-009-022-022/48
(SARUKKAI)
|
2913009000NRG23230320232150946
|
23/03/2023
|
T.Viswanadhan
|
2913009WL072094
|
T.Viswanadhan
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Viswanadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PAPANASAM
|
TN-13-009-022-022/49
(SARUKKAI)
|
2913009000NRG23230320232150947
|
23/03/2023
|
M.Thaiyalnayagi
|
2913009WL072094
|
M.Thaiyalnayagi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PAPANASAM
|
TN-13-009-022-022/52
(SARUKKAI)
|
2913009000NRG23230320232150948
|
23/03/2023
|
G.Kalaiselvi
|
2913009WL072094
|
G.Kalaiselvi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PAPANASAM
|
TN-13-009-022-022/54
(SARUKKAI)
|
2913009000NRG23230320232150949
|
23/03/2023
|
D.Ambigapathi
|
2913009WL072094
|
D.Ambigapathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
D.Ambigapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PAPANASAM
|
TN-13-009-022-022/57
(SARUKKAI)
|
2913009000NRG23230320232150950
|
23/03/2023
|
R.Madhanavalli
|
2913009WL072094
|
R.Madhanavalli
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Madhanavalli
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77341
|
77341
|
|
|
|
|
|
|
|
|
81
|
PAPANASAM
|
TN-13-009-022-002/908
(SARUKKAI)
|
2913009000NRG23230320232150887
|
23/03/2023
|
AKALYA M
|
2913009WL072094
|
AKALYA M
|
00415
|
SBIN0000797
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
AKALYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78841
|
78841
|
|
|
|
|
|
|
|