|
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-13-009-001-001/181
(ALAVANDIPURAM)
|
2913009000NRG23240320232177761
|
24/03/2023
|
DURGA K
|
2913009WL072599
|
DURGA K
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
DURGA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/100
(ALAVANDIPURAM)
|
2913009000NRG23240320232177742
|
24/03/2023
|
M.Dhavamani
|
2913009WL072599
|
M.Dhavamani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Dhavamani
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-001-001/104
(ALAVANDIPURAM)
|
2913009000NRG23240320232177743
|
24/03/2023
|
L.Anbuselvi
|
2913009WL072599
|
L.Anbuselvi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
L.Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-001-001/106
(ALAVANDIPURAM)
|
2913009000NRG23240320232177744
|
24/03/2023
|
M.Mariyammal
|
2913009WL072599
|
M.Mariyammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-001-001/108
(ALAVANDIPURAM)
|
2913009000NRG23240320232177745
|
24/03/2023
|
R.Angalammal
|
2913009WL072599
|
R.Angalammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Angalammal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-001-001/109
(ALAVANDIPURAM)
|
2913009000NRG23240320232177746
|
24/03/2023
|
R.Kasinathan
|
2913009WL072599
|
R.Kasinathan
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Kasinathan
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-001-001/110
(ALAVANDIPURAM)
|
2913009000NRG23240320232177747
|
24/03/2023
|
S.Kavitha
|
2913009WL072599
|
S.Kavitha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-001-001/113
(ALAVANDIPURAM)
|
2913009000NRG23240320232177749
|
24/03/2023
|
S.Manokaran
|
2913009WL072599
|
S.Manokaran
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Manokaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-001-001/116
(ALAVANDIPURAM)
|
2913009000NRG23240320232177750
|
24/03/2023
|
R.Maheswari
|
2913009WL072599
|
R.Maheswari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Maheswari
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-001-001/117
(ALAVANDIPURAM)
|
2913009000NRG23240320232177751
|
24/03/2023
|
K.Banumathi
|
2913009WL072599
|
K.Banumathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-001-001/124
(ALAVANDIPURAM)
|
2913009000NRG23240320232177752
|
24/03/2023
|
S.Chandravalli
|
2913009WL072599
|
S.Chandravalli
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Chandravalli
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-001-001/126
(ALAVANDIPURAM)
|
2913009000NRG23240320232177753
|
24/03/2023
|
S.Rasathi
|
2913009WL072599
|
S.Rasathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Rasathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-001-001/126
(ALAVANDIPURAM)
|
2913009000NRG23240320232177754
|
24/03/2023
|
V.Eswari
|
2913009WL072599
|
V.Eswari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-001-001/127
(ALAVANDIPURAM)
|
2913009000NRG23240320232177755
|
24/03/2023
|
D.Vasantha
|
2913009WL072599
|
D.Vasantha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
D.Vasantha
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-001-001/130
(ALAVANDIPURAM)
|
2913009000NRG23240320232177756
|
24/03/2023
|
A.Deivanai
|
2913009WL072599
|
A.Deivanai
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Deivanai
|
IDBI BANK(607095)
|
|
16
|
PAPANASAM
|
TN-13-009-001-001/142
(ALAVANDIPURAM)
|
2913009000NRG23240320232177757
|
24/03/2023
|
R.Sellam
|
2913009WL072599
|
R.Sellam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-001-001/148
(ALAVANDIPURAM)
|
2913009000NRG23240320232177758
|
24/03/2023
|
M.Selvarani
|
2913009WL072599
|
M.Selvarani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Selvarani
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-001-001/179
(ALAVANDIPURAM)
|
2913009000NRG23240320232177759
|
24/03/2023
|
E.Vennila
|
2913009WL072599
|
E.Vennila
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
E.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-001-001/181
(ALAVANDIPURAM)
|
2913009000NRG23240320232177760
|
24/03/2023
|
K.Sumathi
|
2913009WL072599
|
K.Sumathi
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-001-001/235
(ALAVANDIPURAM)
|
2913009000NRG23240320232177762
|
24/03/2023
|
P.Amutha
|
2913009WL072599
|
P.Amutha
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Amutha
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-001-001/277
(ALAVANDIPURAM)
|
2913009000NRG23240320232177764
|
24/03/2023
|
S.Lakshmi
|
2913009WL072599
|
S.Lakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-001-001/297
(ALAVANDIPURAM)
|
2913009000NRG23240320232177765
|
24/03/2023
|
Rojavathi.M
|
2913009WL072599
|
Rojavathi.M
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rojavathi.M
|
HDFC BANK LTD(607152)
|
|
23
|
PAPANASAM
|
TN-13-009-001-001/306
(ALAVANDIPURAM)
|
2913009000NRG23240320232177766
|
24/03/2023
|
P.Kamala
|
2913009WL072599
|
P.Kamala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Kamala
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-001-001/315
(ALAVANDIPURAM)
|
2913009000NRG23240320232177767
|
24/03/2023
|
B.Padhmavathi
|
2913009WL072599
|
B.Padhmavathi
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.Padhmavathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-001-001/316
(ALAVANDIPURAM)
|
2913009000NRG23240320232177768
|
24/03/2023
|
K.Pushpavalli
|
2913009WL072599
|
K.Pushpavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Pushpavalli
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-001-001/317
(ALAVANDIPURAM)
|
2913009000NRG23240320232177769
|
24/03/2023
|
S.Kavitha
|
2913009WL072599
|
S.Kavitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-001-001/331
(ALAVANDIPURAM)
|
2913009000NRG23240320232177770
|
24/03/2023
|
R.Malar
|
2913009WL072599
|
R.Malar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Malar
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-001-001/333
(ALAVANDIPURAM)
|
2913009000NRG23240320232177772
|
24/03/2023
|
N.Vadivambal
|
2913009WL072599
|
N.Vadivambal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Vadivambal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-001-001/343
(ALAVANDIPURAM)
|
2913009000NRG23240320232177773
|
24/03/2023
|
K.Baby
|
2913009WL072599
|
K.Baby
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-001-001/349
(ALAVANDIPURAM)
|
2913009000NRG23240320232177774
|
24/03/2023
|
S.Sarooja
|
2913009WL072599
|
S.Sarooja
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Sarooja
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-001-001/351
(ALAVANDIPURAM)
|
2913009000NRG23240320232177775
|
24/03/2023
|
R.Ambika
|
2913009WL072599
|
R.Ambika
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Ambika
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-001-001/365
(ALAVANDIPURAM)
|
2913009000NRG23240320232177776
|
24/03/2023
|
S.Parimala
|
2913009WL072599
|
S.Parimala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-001-001/374
(ALAVANDIPURAM)
|
2913009000NRG23240320232177777
|
24/03/2023
|
G.Jeya
|
2913009WL072599
|
G.Jeya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Jeya
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-001-001/387
(ALAVANDIPURAM)
|
2913009000NRG23240320232177778
|
24/03/2023
|
D.Yasodha
|
2913009WL072599
|
D.Yasodha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
D.Yasodha
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-001-001/391
(ALAVANDIPURAM)
|
2913009000NRG23240320232177779
|
24/03/2023
|
K.Prema
|
2913009WL072599
|
K.Prema
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Prema
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-001-001/426
(ALAVANDIPURAM)
|
2913009000NRG23240320232177781
|
24/03/2023
|
M. Kalaiselvi
|
2913009WL072599
|
M. Kalaiselvi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PAPANASAM
|
TN-13-009-001-001/445
(ALAVANDIPURAM)
|
2913009000NRG23240320232177784
|
24/03/2023
|
S.Vimala
|
2913009WL072599
|
S.Vimala
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Vimala
|
IDBI BANK(607095)
|
|
38
|
PAPANASAM
|
TN-13-009-001-001/453
(ALAVANDIPURAM)
|
2913009000NRG23240320232177785
|
24/03/2023
|
P.Amaravathi
|
2913009WL072599
|
P.Amaravathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Amaravathi
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-001-001/454
(ALAVANDIPURAM)
|
2913009000NRG23240320232177786
|
24/03/2023
|
S.Chandra
|
2913009WL072599
|
S.Chandra
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-001-001/467
(ALAVANDIPURAM)
|
2913009000NRG23240320232177787
|
24/03/2023
|
N.Karpagam
|
2913009WL072599
|
N.Karpagam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Karpagam
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-001-001/472
(ALAVANDIPURAM)
|
2913009000NRG23240320232177788
|
24/03/2023
|
M.Uma
|
2913009WL072599
|
M.Uma
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-001-001/487
(ALAVANDIPURAM)
|
2913009000NRG23240320232177790
|
24/03/2023
|
Booma.M
|
2913009WL072599
|
Booma.M
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Booma.M
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-001-001/535
(ALAVANDIPURAM)
|
2913009000NRG23240320232177800
|
24/03/2023
|
MANGAIYARKARASI
|
2913009WL072599
|
MANGAIYARKARASI
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANGAIYARKARASI
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-001-001/91
(ALAVANDIPURAM)
|
2913009000NRG23240320232177805
|
24/03/2023
|
C.Sasikala
|
2913009WL072599
|
C.Sasikala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Sasikala
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-001-001/98
(ALAVANDIPURAM)
|
2913009000NRG23240320232177806
|
24/03/2023
|
A.Seerangam
|
2913009WL072599
|
A.Seerangam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Seerangam
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-001-001/99
(ALAVANDIPURAM)
|
2913009000NRG23240320232177807
|
24/03/2023
|
R.Usharani
|
2913009WL072599
|
R.Usharani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPANASAM
|
TN-13-009-001-002/14
(ALAVANDIPURAM)
|
2913009000NRG23240320232177808
|
24/03/2023
|
Malar.D
|
2913009WL072599
|
Malar.D
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar.D
|
IDFC BANK LIMITED(608117)
|
|
48
|
PAPANASAM
|
TN-13-009-001-002/156
(ALAVANDIPURAM)
|
2913009000NRG23240320232177809
|
24/03/2023
|
M.Kaliyammal
|
2913009WL072599
|
M.Kaliyammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Kaliyammal
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-001-002/157
(ALAVANDIPURAM)
|
2913009000NRG23240320232177810
|
24/03/2023
|
R.Umadevi
|
2913009WL072599
|
R.Umadevi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Umadevi
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-001-002/166
(ALAVANDIPURAM)
|
2913009000NRG23240320232177811
|
24/03/2023
|
S.Indhirani
|
2913009WL072599
|
S.Indhirani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Indhirani
|
INDIAN BANK(607105)
|
|
51
|
PAPANASAM
|
TN-13-009-001-002/189
(ALAVANDIPURAM)
|
2913009000NRG23240320232177812
|
24/03/2023
|
V.Manimegalai
|
2913009WL072599
|
V.Manimegalai
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Manimegalai
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-001-002/23
(ALAVANDIPURAM)
|
2913009000NRG23240320232177814
|
24/03/2023
|
B.Chandra
|
2913009WL072599
|
B.Chandra
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.Chandra
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-001-002/240
(ALAVANDIPURAM)
|
2913009000NRG23240320232177815
|
24/03/2023
|
A.Meena
|
2913009WL072599
|
A.Meena
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Meena
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-001-002/243
(ALAVANDIPURAM)
|
2913009000NRG23240320232177816
|
24/03/2023
|
C.Dhavamani
|
2913009WL072599
|
C.Dhavamani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Dhavamani
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-001-002/256
(ALAVANDIPURAM)
|
2913009000NRG23240320232177818
|
24/03/2023
|
K.Kamala
|
2913009WL072599
|
K.Kamala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Kamala
|
IDBI BANK(607095)
|
|
56
|
PAPANASAM
|
TN-13-009-001-002/267
(ALAVANDIPURAM)
|
2913009000NRG23240320232177819
|
24/03/2023
|
P.Ravichandran
|
2913009WL072599
|
P.Ravichandran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Ravichandran
|
INDIAN BANK(607105)
|
|
57
|
PAPANASAM
|
TN-13-009-001-002/28
(ALAVANDIPURAM)
|
2913009000NRG23240320232177820
|
24/03/2023
|
R.Dhanavalli
|
2913009WL072599
|
R.Dhanavalli
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Dhanavalli
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-001-002/280
(ALAVANDIPURAM)
|
2913009000NRG23240320232177821
|
24/03/2023
|
S.Anbumani
|
2913009WL072599
|
S.Anbumani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Anbumani
|
IDBI BANK(607095)
|
|
59
|
PAPANASAM
|
TN-13-009-001-002/288
(ALAVANDIPURAM)
|
2913009000NRG23240320232177822
|
24/03/2023
|
R.Chinnatchi
|
2913009WL072599
|
R.Chinnatchi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Chinnatchi
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-001-002/294
(ALAVANDIPURAM)
|
2913009000NRG23240320232177823
|
24/03/2023
|
S.Nitha
|
2913009WL072599
|
S.Nitha
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Nitha
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-001-002/308
(ALAVANDIPURAM)
|
2913009000NRG23240320232177824
|
24/03/2023
|
M.Vijayaraj
|
2913009WL072599
|
M.Vijayaraj
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Vijayaraj
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-001-002/308
(ALAVANDIPURAM)
|
2913009000NRG23240320232177825
|
24/03/2023
|
V.Dhanalakshmi
|
2913009WL072599
|
V.Dhanalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-001-002/310
(ALAVANDIPURAM)
|
2913009000NRG23240320232177826
|
24/03/2023
|
K.Rathinambal
|
2913009WL072599
|
K.Rathinambal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Rathinambal
|
INDIAN BANK(607105)
|
|
64
|
PAPANASAM
|
TN-13-009-001-002/311
(ALAVANDIPURAM)
|
2913009000NRG23240320232177827
|
24/03/2023
|
M.Thiyagarajan
|
2913009WL072599
|
M.Thiyagarajan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Thiyagarajan
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-001-002/311
(ALAVANDIPURAM)
|
2913009000NRG23240320232177828
|
24/03/2023
|
T.Sudha
|
2913009WL072599
|
T.Sudha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Sudha
|
INDIAN BANK(607105)
|
|
66
|
PAPANASAM
|
TN-13-009-001-002/33
(ALAVANDIPURAM)
|
2913009000NRG23240320232177829
|
24/03/2023
|
R.Revathi
|
2913009WL072599
|
R.Revathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Revathi
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-001-002/341
(ALAVANDIPURAM)
|
2913009000NRG23240320232177830
|
24/03/2023
|
G.Revathi
|
2913009WL072599
|
G.Revathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Revathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAPANASAM
|
TN-13-009-001-002/352
(ALAVANDIPURAM)
|
2913009000NRG23240320232177831
|
24/03/2023
|
K.Chitra
|
2913009WL072599
|
K.Chitra
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-001-002/36
(ALAVANDIPURAM)
|
2913009000NRG23240320232177832
|
24/03/2023
|
N.Valli
|
2913009WL072599
|
N.Valli
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Valli
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-001-002/41
(ALAVANDIPURAM)
|
2913009000NRG23240320232177833
|
24/03/2023
|
M.Rajeshwari
|
2913009WL072599
|
M.Rajeshwari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Rajeshwari
|
IDBI BANK(607095)
|
|
71
|
PAPANASAM
|
TN-13-009-001-002/43
(ALAVANDIPURAM)
|
2913009000NRG23240320232177834
|
24/03/2023
|
M.Vijaya
|
2913009WL072599
|
M.Vijaya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
72
|
PAPANASAM
|
TN-13-009-001-002/44
(ALAVANDIPURAM)
|
2913009000NRG23240320232177835
|
24/03/2023
|
P.Mallika
|
2913009WL072599
|
P.Mallika
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
73
|
PAPANASAM
|
TN-13-009-001-002/51
(ALAVANDIPURAM)
|
2913009000NRG23240320232177836
|
24/03/2023
|
K.Kalyani
|
2913009WL072599
|
K.Kalyani
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Kalyani
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-001-002/544
(ALAVANDIPURAM)
|
2913009000NRG23240320232177843
|
24/03/2023
|
ANJAMMAL M
|
2913009WL072599
|
ANJAMMAL M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL M
|
BANK OF INDIA(508505)
|
|
75
|
PAPANASAM
|
TN-13-009-001-002/60
(ALAVANDIPURAM)
|
2913009000NRG23240320232177847
|
24/03/2023
|
G.Kamala
|
2913009WL072599
|
G.Kamala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Kamala
|
BANK OF INDIA(508505)
|
|
76
|
PAPANASAM
|
TN-13-009-001-002/81
(ALAVANDIPURAM)
|
2913009000NRG23240320232177849
|
24/03/2023
|
C.Subramaniyan
|
2913009WL072599
|
C.Subramaniyan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Subramaniyan
|
BANK OF INDIA(508505)
|
|
77
|
PAPANASAM
|
TN-13-009-001-002/81
(ALAVANDIPURAM)
|
2913009000NRG23240320232177850
|
24/03/2023
|
S.Maheswari
|
2913009WL072599
|
S.Maheswari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Maheswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84843
|
84843
|
|
|
|
|
|
|
|
|
78
|
PAPANASAM
|
TN-13-009-001-001/244
(ALAVANDIPURAM)
|
2913009000NRG23240320232177763
|
24/03/2023
|
VASUGI D
|
2913009WL072599
|
VASUGI D
|
00176
|
IDIB000P128
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
027904319
|
A/c Blocked or Frozen
|
|
|
|
79
|
PAPANASAM
|
TN-13-009-001-001/427
(ALAVANDIPURAM)
|
2913009000NRG23240320232177782
|
24/03/2023
|
R.Viruthambal
|
2913009WL072599
|
R.Viruthambal
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PAPANASAM
|
TN-13-009-001-001/431
(ALAVANDIPURAM)
|
2913009000NRG23240320232177783
|
24/03/2023
|
R.Savithri
|
2913009WL072599
|
R.Savithri
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Savithri
|
INDIAN BANK(607105)
|
|
81
|
PAPANASAM
|
TN-13-009-001-001/477
(ALAVANDIPURAM)
|
2913009000NRG23240320232177789
|
24/03/2023
|
S.Vasuki
|
2913009WL072599
|
S.Vasuki
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Vasuki
|
IDBI BANK(607095)
|
|
82
|
PAPANASAM
|
TN-13-009-001-001/501
(ALAVANDIPURAM)
|
2913009000NRG23240320232177792
|
24/03/2023
|
Thangamani.S
|
2913009WL072599
|
Thangamani.S
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangamani.S
|
INDIAN BANK(607105)
|
|
83
|
PAPANASAM
|
TN-13-009-001-002/2
(ALAVANDIPURAM)
|
2913009000NRG23240320232177813
|
24/03/2023
|
K SEETHALAKSHMI
|
2913009WL072599
|
K SEETHALAKSHMI
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
K SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
PAPANASAM
|
TN-13-009-001-002/555
(ALAVANDIPURAM)
|
2913009000NRG23240320232177845
|
24/03/2023
|
Durgadevi Devan
|
2913009WL072599
|
Durgadevi Devan
|
00176
|
IDIB000P128
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durgadevi Devan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
85
|
PAPANASAM
|
TN-13-009-001-001/110
(ALAVANDIPURAM)
|
2913009000NRG23240320232177748
|
24/03/2023
|
Saminathan.S
|
2913009WL072599
|
Saminathan.S
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saminathan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PAPANASAM
|
TN-13-009-001-001/332
(ALAVANDIPURAM)
|
2913009000NRG23240320232177771
|
24/03/2023
|
M TAMILARASI
|
2913009WL072599
|
M TAMILARASI
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
M TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PAPANASAM
|
TN-13-009-001-001/510
(ALAVANDIPURAM)
|
2913009000NRG23240320232177795
|
24/03/2023
|
Sridevi.V
|
2913009WL072599
|
Sridevi.V
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sridevi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PAPANASAM
|
TN-13-009-001-001/511
(ALAVANDIPURAM)
|
2913009000NRG23240320232177796
|
24/03/2023
|
Chitra.M
|
2913009WL072599
|
Chitra.M
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PAPANASAM
|
TN-13-009-001-001/515
(ALAVANDIPURAM)
|
2913009000NRG23240320232177797
|
24/03/2023
|
Vanitha.S
|
2913009WL072599
|
Vanitha.S
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha.S
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAPANASAM
|
TN-13-009-001-001/548
(ALAVANDIPURAM)
|
2913009000NRG23240320232177801
|
24/03/2023
|
Jayanthi Sekar
|
2913009WL072599
|
Jayanthi Sekar
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayanthi Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PAPANASAM
|
TN-13-009-001-001/564
(ALAVANDIPURAM)
|
2913009000NRG23240320232177803
|
24/03/2023
|
MANJU.P
|
2913009WL072599
|
MANJU.P
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PAPANASAM
|
TN-13-009-001-001/91
(ALAVANDIPURAM)
|
2913009000NRG23240320232177804
|
24/03/2023
|
K.Chinnadurai
|
2913009WL072599
|
K.Chinnadurai
|
00177
|
IOBA0000217
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Chinnadurai
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
PAPANASAM
|
TN-13-009-001-002/25
(ALAVANDIPURAM)
|
2913009000NRG23240320232177817
|
24/03/2023
|
A.Shanmugapriya
|
2913009WL072599
|
A.Shanmugapriya
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Shanmugapriya
|
IDBI BANK(607095)
|
|
94
|
PAPANASAM
|
TN-13-009-001-002/521
(ALAVANDIPURAM)
|
2913009000NRG23240320232177839
|
24/03/2023
|
Kavitha.S
|
2913009WL072599
|
Kavitha.S
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha.S
|
BANK OF INDIA(508505)
|
|
95
|
PAPANASAM
|
TN-13-009-001-002/526
(ALAVANDIPURAM)
|
2913009000NRG23240320232177840
|
24/03/2023
|
Vembarasi.D
|
2913009WL072599
|
Vembarasi.D
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembarasi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PAPANASAM
|
TN-13-009-001-002/547
(ALAVANDIPURAM)
|
2913009000NRG23240320232177844
|
24/03/2023
|
Senthikumar Pakirisamy
|
2913009WL072599
|
Senthikumar Pakirisamy
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthikumar Pakirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PAPANASAM
|
TN-13-009-001-002/560
(ALAVANDIPURAM)
|
2913009000NRG23240320232177846
|
24/03/2023
|
S.KASTHURI
|
2913009WL072599
|
S.KASTHURI
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
98
|
PAPANASAM
|
TN-13-009-001-001/520
(ALAVANDIPURAM)
|
2913009000NRG23240320232177799
|
24/03/2023
|
Kanagavalli.J
|
2913009WL072599
|
Kanagavalli.J
|
00415
|
SBIN0018169
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagavalli.J
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAPANASAM
|
TN-13-009-001-002/78
(ALAVANDIPURAM)
|
2913009000NRG23240320232177848
|
24/03/2023
|
M.Tamilarasi
|
2913009WL072599
|
M.Tamilarasi
|
00415
|
SBIN0018169
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
100
|
PAPANASAM
|
TN-13-009-001-001/498
(ALAVANDIPURAM)
|
2913009000NRG23240320232177791
|
24/03/2023
|
K.Sujatha
|
2913009WL072599
|
K.Sujatha
|
00546
|
CIUB0000405
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Sujatha
|
BANK OF INDIA(508505)
|
|
101
|
PAPANASAM
|
TN-13-009-001-001/506
(ALAVANDIPURAM)
|
2913009000NRG23240320232177793
|
24/03/2023
|
Ramya.S
|
2913009WL072599
|
Ramya.S
|
00546
|
CIUB0000405
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramya.S
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
PAPANASAM
|
TN-13-009-001-002/516
(ALAVANDIPURAM)
|
2913009000NRG23240320232177838
|
24/03/2023
|
Sumathi.R
|
2913009WL072599
|
Sumathi.R
|
00546
|
CIUB0000405
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi.R
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114593
|
114593
|
|
|
|
|
|
|
|