|
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-13-009-015-002/862
(PANDARAVADAI)
|
2913009000NRG23160320232079084
|
16/03/2023
|
Gayathri C
|
2913009WL070119
|
Gayathri C
|
00048
|
BKID0008144
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gayathri C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/10
(PANDARAVADAI)
|
2913009000NRG23160320232079029
|
16/03/2023
|
K.Kannaki
|
2913009WL070119
|
K.Kannaki
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Kannaki
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-001/1012
(PANDARAVADAI)
|
2913009000NRG23160320232079030
|
16/03/2023
|
K.Vanitha
|
2913009WL070119
|
K.Vanitha
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Vanitha
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-001/1248
(PANDARAVADAI)
|
2913009000NRG23160320232079031
|
16/03/2023
|
S.Geetha
|
2913009WL070119
|
S.Geetha
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Geetha
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-001/14
(PANDARAVADAI)
|
2913009000NRG23160320232079034
|
16/03/2023
|
Sutha R
|
2913009WL070119
|
Sutha R
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sutha R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PAPANASAM
|
TN-13-009-015-001/14
(PANDARAVADAI)
|
2913009000NRG23160320232079033
|
16/03/2023
|
V.Amutha
|
2913009WL070119
|
V.Amutha
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Amutha
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-001/1429
(PANDARAVADAI)
|
2913009000NRG23160320232079036
|
16/03/2023
|
Jayageetha Selvam
|
2913009WL070119
|
Jayageetha Selvam
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayageetha Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-015-001/15
(PANDARAVADAI)
|
2913009000NRG23160320232079037
|
16/03/2023
|
B.Thilagavathy
|
2913009WL070119
|
B.Thilagavathy
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Thilagavathy
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-001/15
(PANDARAVADAI)
|
2913009000NRG23160320232079038
|
16/03/2023
|
Pappathi Kaliyaperumal
|
2913009WL070119
|
Pappathi Kaliyaperumal
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappathi Kaliyaperumal
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-001/18
(PANDARAVADAI)
|
2913009000NRG23160320232079039
|
16/03/2023
|
R.Kalaiselvi
|
2913009WL070119
|
R.Kalaiselvi
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Kalaiselvi
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-001/19
(PANDARAVADAI)
|
2913009000NRG23160320232079040
|
16/03/2023
|
S.Umarani
|
2913009WL070119
|
S.Umarani
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Umarani
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-001/20
(PANDARAVADAI)
|
2913009000NRG23160320232079041
|
16/03/2023
|
N.Viji
|
2913009WL070119
|
N.Viji
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
N.Viji
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-001/876
(PANDARAVADAI)
|
2913009000NRG23160320232079042
|
16/03/2023
|
Gunavathi C
|
2913009WL070119
|
Gunavathi C
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gunavathi C
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-001/880
(PANDARAVADAI)
|
2913009000NRG23160320232079044
|
16/03/2023
|
Deeparani P
|
2913009WL070119
|
Deeparani P
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deeparani P
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-001/880
(PANDARAVADAI)
|
2913009000NRG23160320232079043
|
16/03/2023
|
V.Govindammal
|
2913009WL070119
|
V.Govindammal
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Govindammal
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-001/970
(PANDARAVADAI)
|
2913009000NRG23160320232079045
|
16/03/2023
|
C.Kunjiammal
|
2913009WL070119
|
C.Kunjiammal
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.Kunjiammal
|
UCO BANK(607066)
|
|
17
|
PAPANASAM
|
TN-13-009-015-001/988
(PANDARAVADAI)
|
2913009000NRG23160320232079046
|
16/03/2023
|
M.Sowtharrajan
|
2913009WL070119
|
M.Sowtharrajan
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Sowtharrajan
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/1
(PANDARAVADAI)
|
2913009000NRG23160320232079047
|
16/03/2023
|
V.Ramani
|
2913009WL070119
|
V.Ramani
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Ramani
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/1006
(PANDARAVADAI)
|
2913009000NRG23160320232079048
|
16/03/2023
|
S.Shanthi
|
2913009WL070119
|
S.Shanthi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/1043
(PANDARAVADAI)
|
2913009000NRG23160320232079049
|
16/03/2023
|
M.Parameswari
|
2913009WL070119
|
M.Parameswari
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Parameswari
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/1044
(PANDARAVADAI)
|
2913009000NRG23160320232079050
|
16/03/2023
|
G.Vijayalakshmi
|
2913009WL070119
|
G.Vijayalakshmi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Vijayalakshmi
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/1046
(PANDARAVADAI)
|
2913009000NRG23160320232079051
|
16/03/2023
|
K.Anusuya
|
2913009WL070119
|
K.Anusuya
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Anusuya
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-015-002/1071
(PANDARAVADAI)
|
2913009000NRG23160320232079052
|
16/03/2023
|
S.Annalakshmi
|
2913009WL070119
|
S.Annalakshmi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Annalakshmi
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-002/1078
(PANDARAVADAI)
|
2913009000NRG23160320232079053
|
16/03/2023
|
S.Vijaya
|
2913009WL070119
|
S.Vijaya
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Vijaya
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-002/1081
(PANDARAVADAI)
|
2913009000NRG23160320232079054
|
16/03/2023
|
K.Sangeetha
|
2913009WL070119
|
K.Sangeetha
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-015-002/1084
(PANDARAVADAI)
|
2913009000NRG23160320232079055
|
16/03/2023
|
S.Maheswari
|
2913009WL070119
|
S.Maheswari
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Maheswari
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-002/1086
(PANDARAVADAI)
|
2913009000NRG23160320232079056
|
16/03/2023
|
S.Thaiyalnayaki
|
2913009WL070119
|
S.Thaiyalnayaki
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Thaiyalnayaki
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-002/11
(PANDARAVADAI)
|
2913009000NRG23160320232079057
|
16/03/2023
|
J.Savuriammal
|
2913009WL070119
|
J.Savuriammal
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
J.Savuriammal
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-002/1132
(PANDARAVADAI)
|
2913009000NRG23160320232079059
|
16/03/2023
|
G.Kasthuri
|
2913009WL070119
|
G.Kasthuri
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Kasthuri
|
UCO BANK(607066)
|
|
30
|
PAPANASAM
|
TN-13-009-015-002/1138
(PANDARAVADAI)
|
2913009000NRG23160320232079060
|
16/03/2023
|
Latha A
|
2913009WL070119
|
Latha A
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha A
|
IDFC BANK LIMITED(608117)
|
|
31
|
PAPANASAM
|
TN-13-009-015-002/1214
(PANDARAVADAI)
|
2913009000NRG23160320232079062
|
16/03/2023
|
S.Selvi
|
2913009WL070119
|
S.Selvi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Selvi
|
UCO BANK(607066)
|
|
32
|
PAPANASAM
|
TN-13-009-015-002/1230
(PANDARAVADAI)
|
2913009000NRG23160320232079063
|
16/03/2023
|
S.Pounraj
|
2913009WL070119
|
S.Pounraj
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Pounraj
|
UCO BANK(607066)
|
|
33
|
PAPANASAM
|
TN-13-009-015-002/1259
(PANDARAVADAI)
|
2913009000NRG23160320232079064
|
16/03/2023
|
P.Mangalam
|
2913009WL070119
|
P.Mangalam
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Mangalam
|
UCO BANK(607066)
|
|
34
|
PAPANASAM
|
TN-13-009-015-002/1295
(PANDARAVADAI)
|
2913009000NRG23160320232079065
|
16/03/2023
|
M.Anbuvalli
|
2913009WL070119
|
M.Anbuvalli
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Anbuvalli
|
UCO BANK(607066)
|
|
35
|
PAPANASAM
|
TN-13-009-015-002/1300
(PANDARAVADAI)
|
2913009000NRG23160320232079066
|
16/03/2023
|
J.Mangalambal
|
2913009WL070119
|
J.Mangalambal
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
J.Mangalambal
|
UCO BANK(607066)
|
|
36
|
PAPANASAM
|
TN-13-009-015-002/1309
(PANDARAVADAI)
|
2913009000NRG23160320232079068
|
16/03/2023
|
S.Geetha
|
2913009WL070119
|
S.Geetha
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Geetha
|
IDFC BANK LIMITED(608117)
|
|
37
|
PAPANASAM
|
TN-13-009-015-002/1336
(PANDARAVADAI)
|
2913009000NRG23160320232079070
|
16/03/2023
|
N.Vimala
|
2913009WL070119
|
N.Vimala
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
N.Vimala
|
UCO BANK(607066)
|
|
38
|
PAPANASAM
|
TN-13-009-015-002/1376
(PANDARAVADAI)
|
2913009000NRG23160320232079071
|
16/03/2023
|
Kala Baskar
|
2913009WL070119
|
Kala Baskar
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala Baskar
|
UCO BANK(607066)
|
|
39
|
PAPANASAM
|
TN-13-009-015-002/1387
(PANDARAVADAI)
|
2913009000NRG23160320232079074
|
16/03/2023
|
Krishnammal Ganesan
|
2913009WL070119
|
Krishnammal Ganesan
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnammal Ganesan
|
UCO BANK(607066)
|
|
40
|
PAPANASAM
|
TN-13-009-015-002/1431
(PANDARAVADAI)
|
2913009000NRG23160320232079075
|
16/03/2023
|
Priya Rajendran
|
2913009WL070119
|
Priya Rajendran
|
00462
|
UCBA0000504
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priya Rajendran
|
RATNAKAR BANK(607393)
|
|
41
|
PAPANASAM
|
TN-13-009-015-002/1447
(PANDARAVADAI)
|
2913009000NRG23160320232079076
|
16/03/2023
|
Karthik U
|
2913009WL070119
|
Karthik U
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karthik U
|
UCO BANK(607066)
|
|
42
|
PAPANASAM
|
TN-13-009-015-002/2
(PANDARAVADAI)
|
2913009000NRG23160320232079077
|
16/03/2023
|
M.Kamatchi
|
2913009WL070119
|
M.Kamatchi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Kamatchi
|
UCO BANK(607066)
|
|
43
|
PAPANASAM
|
TN-13-009-015-002/3
(PANDARAVADAI)
|
2913009000NRG23160320232079078
|
16/03/2023
|
E.Mullaiyammal
|
2913009WL070119
|
E.Mullaiyammal
|
00462
|
UCBA0000504
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
E.Mullaiyammal
|
UCO BANK(607066)
|
|
44
|
PAPANASAM
|
TN-13-009-015-002/4
(PANDARAVADAI)
|
2913009000NRG23160320232079079
|
16/03/2023
|
D.Janaki
|
2913009WL070119
|
D.Janaki
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.Janaki
|
UCO BANK(607066)
|
|
45
|
PAPANASAM
|
TN-13-009-015-002/52
(PANDARAVADAI)
|
2913009000NRG23160320232079080
|
16/03/2023
|
M.Mukkayee
|
2913009WL070119
|
M.Mukkayee
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Mukkayee
|
UCO BANK(607066)
|
|
46
|
PAPANASAM
|
TN-13-009-015-002/60
(PANDARAVADAI)
|
2913009000NRG23160320232079081
|
16/03/2023
|
A.Vasambal
|
2913009WL070119
|
A.Vasambal
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Vasambal
|
UCO BANK(607066)
|
|
47
|
PAPANASAM
|
TN-13-009-015-002/66
(PANDARAVADAI)
|
2913009000NRG23160320232079082
|
16/03/2023
|
A.Malathi
|
2913009WL070119
|
A.Malathi
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Malathi
|
UCO BANK(607066)
|
|
48
|
PAPANASAM
|
TN-13-009-015-002/8
(PANDARAVADAI)
|
2913009000NRG23160320232079083
|
16/03/2023
|
S.Jenmarakkini
|
2913009WL070119
|
S.Jenmarakkini
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Jenmarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-015-002/887
(PANDARAVADAI)
|
2913009000NRG23160320232079085
|
16/03/2023
|
Vijayalakshmi M
|
2913009WL070119
|
Vijayalakshmi M
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi M
|
UCO BANK(607066)
|
|
50
|
PAPANASAM
|
TN-13-009-015-002/888
(PANDARAVADAI)
|
2913009000NRG23160320232079086
|
16/03/2023
|
V.Rajalakshmi
|
2913009WL070119
|
V.Rajalakshmi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Rajalakshmi
|
UCO BANK(607066)
|
|
51
|
PAPANASAM
|
TN-13-009-015-002/890
(PANDARAVADAI)
|
2913009000NRG23160320232079087
|
16/03/2023
|
G.Sivakami
|
2913009WL070119
|
G.Sivakami
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Sivakami
|
UCO BANK(607066)
|
|
52
|
PAPANASAM
|
TN-13-009-015-002/891
(PANDARAVADAI)
|
2913009000NRG23160320232079088
|
16/03/2023
|
P.Gunasundari
|
2913009WL070119
|
P.Gunasundari
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Gunasundari
|
UCO BANK(607066)
|
|
53
|
PAPANASAM
|
TN-13-009-015-002/893
(PANDARAVADAI)
|
2913009000NRG23160320232079089
|
16/03/2023
|
S.Shagunthala
|
2913009WL070119
|
S.Shagunthala
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Shagunthala
|
UCO BANK(607066)
|
|
54
|
PAPANASAM
|
TN-13-009-015-002/895
(PANDARAVADAI)
|
2913009000NRG23160320232079090
|
16/03/2023
|
D.Selvi
|
2913009WL070119
|
D.Selvi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.Selvi
|
UCO BANK(607066)
|
|
55
|
PAPANASAM
|
TN-13-009-015-002/906
(PANDARAVADAI)
|
2913009000NRG23160320232079091
|
16/03/2023
|
S.Mangalam
|
2913009WL070119
|
S.Mangalam
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Mangalam
|
IDBI BANK(607095)
|
|
56
|
PAPANASAM
|
TN-13-009-015-002/909
(PANDARAVADAI)
|
2913009000NRG23160320232079092
|
16/03/2023
|
K.Umarani
|
2913009WL070119
|
K.Umarani
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Umarani
|
UCO BANK(607066)
|
|
57
|
PAPANASAM
|
TN-13-009-015-002/984
(PANDARAVADAI)
|
2913009000NRG23160320232079093
|
16/03/2023
|
L.Tamilarasi
|
2913009WL070119
|
L.Tamilarasi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
L.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-015-002/985
(PANDARAVADAI)
|
2913009000NRG23160320232079094
|
16/03/2023
|
S.Elangiyam
|
2913009WL070119
|
S.Elangiyam
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Elangiyam
|
UCO BANK(607066)
|
|
59
|
PAPANASAM
|
TN-13-009-015-002/995
(PANDARAVADAI)
|
2913009000NRG23160320232079095
|
16/03/2023
|
S.Mallika
|
2913009WL070119
|
S.Mallika
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Mallika
|
UCO BANK(607066)
|
|
60
|
PAPANASAM
|
TN-13-009-015-002/998
(PANDARAVADAI)
|
2913009000NRG23160320232079096
|
16/03/2023
|
G.Gomathi
|
2913009WL070119
|
G.Gomathi
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Gomathi
|
IDFC BANK LIMITED(608117)
|
|
61
|
PAPANASAM
|
TN-13-009-015-002/999
(PANDARAVADAI)
|
2913009000NRG23160320232079097
|
16/03/2023
|
S.Chandra
|
2913009WL070119
|
S.Chandra
|
00462
|
UCBA0000504
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.Chandra
|
RATNAKAR BANK(607393)
|
|
62
|
PAPANASAM
|
TN-13-009-015-005/35
(PANDARAVADAI)
|
2913009000NRG23160320232079098
|
16/03/2023
|
K.Savithri
|
2913009WL070119
|
K.Savithri
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Savithri
|
UCO BANK(607066)
|
|
63
|
PAPANASAM
|
TN-13-009-015-005/930
(PANDARAVADAI)
|
2913009000NRG23160320232079099
|
16/03/2023
|
R.Jeyagandhi
|
2913009WL070119
|
R.Jeyagandhi
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Jeyagandhi
|
UCO BANK(607066)
|
|
64
|
PAPANASAM
|
TN-13-009-015-015/1002
(PANDARAVADAI)
|
2913009000NRG23160320232079100
|
16/03/2023
|
K.Angayarkanni
|
2913009WL070119
|
K.Angayarkanni
|
00462
|
UCBA0000504
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Angayarkanni
|
UCO BANK(607066)
|
|
65
|
PAPANASAM
|
TN-13-009-015-015/1015
(PANDARAVADAI)
|
2913009000NRG23160320232079101
|
16/03/2023
|
G.Elangiyam
|
2913009WL070119
|
G.Elangiyam
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Elangiyam
|
UCO BANK(607066)
|
|
66
|
PAPANASAM
|
TN-13-009-015-015/1062
(PANDARAVADAI)
|
2913009000NRG23160320232079102
|
16/03/2023
|
T.Deivakkanni
|
2913009WL070119
|
T.Deivakkanni
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.Deivakkanni
|
UCO BANK(607066)
|
|
67
|
PAPANASAM
|
TN-13-009-015-015/1070
(PANDARAVADAI)
|
2913009000NRG23160320232079103
|
16/03/2023
|
S.Durgadevi
|
2913009WL070119
|
S.Durgadevi
|
00462
|
UCBA0000504
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Durgadevi
|
INDIAN BANK(607105)
|
|
68
|
PAPANASAM
|
TN-13-009-015-015/1073
(PANDARAVADAI)
|
2913009000NRG23160320232079104
|
16/03/2023
|
R.Lakshmi
|
2913009WL070119
|
R.Lakshmi
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Lakshmi
|
IDBI BANK(607095)
|
|
69
|
PAPANASAM
|
TN-13-009-015-015/1101
(PANDARAVADAI)
|
2913009000NRG23160320232079105
|
16/03/2023
|
A.Vinsiya
|
2913009WL070119
|
A.Vinsiya
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Vinsiya
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-015-015/1111
(PANDARAVADAI)
|
2913009000NRG23160320232079107
|
16/03/2023
|
S.Jeevitha
|
2913009WL070119
|
S.Jeevitha
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Jeevitha
|
IDFC BANK LIMITED(608117)
|
|
71
|
PAPANASAM
|
TN-13-009-015-015/1116
(PANDARAVADAI)
|
2913009000NRG23160320232079108
|
16/03/2023
|
R.Rasathi
|
2913009WL070119
|
R.Rasathi
|
00462
|
UCBA0000504
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Rasathi
|
IDFC BANK LIMITED(608117)
|
|
72
|
PAPANASAM
|
TN-13-009-015-015/1257
(PANDARAVADAI)
|
2913009000NRG23160320232079109
|
16/03/2023
|
R.Maheshwari
|
2913009WL070119
|
R.Maheshwari
|
00462
|
UCBA0000504
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Maheshwari
|
UCO BANK(607066)
|
|
73
|
PAPANASAM
|
TN-13-009-015-015/1407
(PANDARAVADAI)
|
2913009000NRG23160320232079111
|
16/03/2023
|
Sundari R
|
2913009WL070119
|
Sundari R
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundari R
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAPANASAM
|
TN-13-009-015-015/810
(PANDARAVADAI)
|
2913009000NRG23160320232079112
|
16/03/2023
|
S.Kalaiselvi
|
2913009WL070119
|
S.Kalaiselvi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Kalaiselvi
|
UCO BANK(607066)
|
|
75
|
PAPANASAM
|
TN-13-009-015-015/894-A
(PANDARAVADAI)
|
2913009000NRG23160320232079113
|
16/03/2023
|
R.Thangammal
|
2913009WL070119
|
R.Thangammal
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Thangammal
|
UCO BANK(607066)
|
|
76
|
PAPANASAM
|
TN-13-009-015-015/902
(PANDARAVADAI)
|
2913009000NRG23160320232079114
|
16/03/2023
|
A.Lilli Lavona
|
2913009WL070119
|
A.Lilli Lavona
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Lilli Lavona
|
UCO BANK(607066)
|
|
77
|
PAPANASAM
|
TN-13-009-015-015/908
(PANDARAVADAI)
|
2913009000NRG23160320232079115
|
16/03/2023
|
R.Devaki
|
2913009WL070119
|
R.Devaki
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Devaki
|
UCO BANK(607066)
|
|
78
|
PAPANASAM
|
TN-13-009-015-015/912
(PANDARAVADAI)
|
2913009000NRG23160320232079116
|
16/03/2023
|
S.Sundari
|
2913009WL070119
|
S.Sundari
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Sundari
|
UCO BANK(607066)
|
|
79
|
PAPANASAM
|
TN-13-009-015-015/913
(PANDARAVADAI)
|
2913009000NRG23160320232079117
|
16/03/2023
|
P.Pappathi
|
2913009WL070119
|
P.Pappathi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Pappathi
|
UCO BANK(607066)
|
|
80
|
PAPANASAM
|
TN-13-009-015-015/914
(PANDARAVADAI)
|
2913009000NRG23160320232079118
|
16/03/2023
|
V.Vimala
|
2913009WL070119
|
V.Vimala
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Vimala
|
UCO BANK(607066)
|
|
81
|
PAPANASAM
|
TN-13-009-015-015/915
(PANDARAVADAI)
|
2913009000NRG23160320232079119
|
16/03/2023
|
S.Parameshwari
|
2913009WL070119
|
S.Parameshwari
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Parameshwari
|
UCO BANK(607066)
|
|
82
|
PAPANASAM
|
TN-13-009-015-015/921
(PANDARAVADAI)
|
2913009000NRG23160320232079120
|
16/03/2023
|
Jayagandhi
|
2913009WL070119
|
Jayagandhi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayagandhi
|
UCO BANK(607066)
|
|
83
|
PAPANASAM
|
TN-13-009-015-015/924
(PANDARAVADAI)
|
2913009000NRG23160320232079121
|
16/03/2023
|
S.Renuka
|
2913009WL070119
|
S.Renuka
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Renuka
|
UCO BANK(607066)
|
|
84
|
PAPANASAM
|
TN-13-009-015-015/936
(PANDARAVADAI)
|
2913009000NRG23160320232079122
|
16/03/2023
|
R.Kalavathi
|
2913009WL070119
|
R.Kalavathi
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Kalavathi
|
UCO BANK(607066)
|
|
85
|
PAPANASAM
|
TN-13-009-015-015/947
(PANDARAVADAI)
|
2913009000NRG23160320232079123
|
16/03/2023
|
M.Jeyanthi
|
2913009WL070119
|
M.Jeyanthi
|
00462
|
UCBA0000504
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Jeyanthi
|
UCO BANK(607066)
|
|
86
|
PAPANASAM
|
TN-13-009-015-015/980
(PANDARAVADAI)
|
2913009000NRG23160320232079124
|
16/03/2023
|
L.Saritha
|
2913009WL070119
|
L.Saritha
|
00462
|
UCBA0000504
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
L.Saritha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56343
|
56343
|
|
|
|
|
|
|
|