|
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-13-009-027-002/728
(THURUMBUR)
|
2913009000NRG23110220231827574
|
11/02/2023
|
Mangalam Duraisamy
|
2913009WL062628
|
Mangalam Duraisamy
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangalam Duraisamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-027-002/220
(THURUMBUR)
|
2913009000NRG23110220231827535
|
11/02/2023
|
K.Murugesan
|
2913009WL062628
|
K.Murugesan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-027-002/221
(THURUMBUR)
|
2913009000NRG23110220231827536
|
11/02/2023
|
Mariammal R
|
2913009WL062628
|
Mariammal R
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariammal R
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-002/227
(THURUMBUR)
|
2913009000NRG23110220231827537
|
11/02/2023
|
P.Thangarasu
|
2913009WL062628
|
P.Thangarasu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-027-002/228
(THURUMBUR)
|
2913009000NRG23110220231827538
|
11/02/2023
|
K.Ramlingam
|
2913009WL062628
|
K.Ramlingam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Ramlingam
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-002/234
(THURUMBUR)
|
2913009000NRG23110220231827539
|
11/02/2023
|
M.Dhavamani
|
2913009WL062628
|
M.Dhavamani
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Dhavamani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-002/242
(THURUMBUR)
|
2913009000NRG23110220231827541
|
11/02/2023
|
K.Kannaki
|
2913009WL062628
|
K.Kannaki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kannaki
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-002/250
(THURUMBUR)
|
2913009000NRG23110220231827542
|
11/02/2023
|
T.Marimuthu
|
2913009WL062628
|
T.Marimuthu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-027-002/258
(THURUMBUR)
|
2913009000NRG23110220231827544
|
11/02/2023
|
R.Kannaiyan
|
2913009WL062628
|
R.Kannaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Kannaiyan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-002/259
(THURUMBUR)
|
2913009000NRG23110220231827545
|
11/02/2023
|
K.Shankar
|
2913009WL062628
|
K.Shankar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Shankar
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-002/260
(THURUMBUR)
|
2913009000NRG23110220231827546
|
11/02/2023
|
J.Meenachi
|
2913009WL062628
|
J.Meenachi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Meenachi
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-027-002/264
(THURUMBUR)
|
2913009000NRG23110220231827547
|
11/02/2023
|
K.Gowsalya
|
2913009WL062628
|
K.Gowsalya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Gowsalya
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-027-002/265
(THURUMBUR)
|
2913009000NRG23110220231827548
|
11/02/2023
|
V.Thangarasu
|
2913009WL062628
|
V.Thangarasu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Thangarasu
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-027-002/268
(THURUMBUR)
|
2913009000NRG23110220231827549
|
11/02/2023
|
R.Selvakili
|
2913009WL062628
|
R.Selvakili
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Selvakili
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-002/271
(THURUMBUR)
|
2913009000NRG23110220231827550
|
11/02/2023
|
M.Kaliyamoorthi
|
2913009WL062628
|
M.Kaliyamoorthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-027-002/273
(THURUMBUR)
|
2913009000NRG23110220231827551
|
11/02/2023
|
M.Chitra
|
2913009WL062628
|
M.Chitra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Chitra
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-027-002/275
(THURUMBUR)
|
2913009000NRG23110220231827552
|
11/02/2023
|
K.Muthulakshmi
|
2913009WL062628
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-027-002/279
(THURUMBUR)
|
2913009000NRG23110220231827553
|
11/02/2023
|
G.Vijaya
|
2913009WL062628
|
G.Vijaya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-027-002/281
(THURUMBUR)
|
2913009000NRG23110220231827554
|
11/02/2023
|
M.Sasikala
|
2913009WL062628
|
M.Sasikala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-027-002/283
(THURUMBUR)
|
2913009000NRG23110220231827555
|
11/02/2023
|
R.Jeyalakshmi
|
2913009WL062628
|
R.Jeyalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-027-002/288
(THURUMBUR)
|
2913009000NRG23110220231827556
|
11/02/2023
|
S.Mariyammal
|
2913009WL062628
|
S.Mariyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mariyammal
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-027-002/298
(THURUMBUR)
|
2913009000NRG23110220231827557
|
11/02/2023
|
S.Kumar
|
2913009WL062628
|
S.Kumar
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Kumar
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-027-002/299
(THURUMBUR)
|
2913009000NRG23110220231827558
|
11/02/2023
|
G.Jeyalakshmi
|
2913009WL062628
|
G.Jeyalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-027-002/312
(THURUMBUR)
|
2913009000NRG23110220231827559
|
11/02/2023
|
M.Chandra
|
2913009WL062628
|
M.Chandra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Chandra
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-027-002/313
(THURUMBUR)
|
2913009000NRG23110220231827560
|
11/02/2023
|
P.Kanagambal
|
2913009WL062628
|
P.Kanagambal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Kanagambal
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-027-002/322
(THURUMBUR)
|
2913009000NRG23110220231827561
|
11/02/2023
|
P.Rajamani
|
2913009WL062628
|
P.Rajamani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Rajamani
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-027-002/325
(THURUMBUR)
|
2913009000NRG23110220231827562
|
11/02/2023
|
C.Indhirani
|
2913009WL062628
|
C.Indhirani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Indhirani
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-027-002/327
(THURUMBUR)
|
2913009000NRG23110220231827563
|
11/02/2023
|
D.Sangeetha
|
2913009WL062628
|
D.Sangeetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-027-002/336
(THURUMBUR)
|
2913009000NRG23110220231827564
|
11/02/2023
|
S.Jeya
|
2913009WL062628
|
S.Jeya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Jeya
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-027-002/337
(THURUMBUR)
|
2913009000NRG23110220231827565
|
11/02/2023
|
A.Sekar
|
2913009WL062628
|
A.Sekar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Sekar
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-027-002/341
(THURUMBUR)
|
2913009000NRG23110220231827567
|
11/02/2023
|
P.Sumathi
|
2913009WL062628
|
P.Sumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-027-002/344
(THURUMBUR)
|
2913009000NRG23110220231827568
|
11/02/2023
|
S.Nagalakshmi
|
2913009WL062628
|
S.Nagalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-027-002/545
(THURUMBUR)
|
2913009000NRG23110220231827569
|
11/02/2023
|
G.Thanabal
|
2913009WL062628
|
G.Thanabal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Thanabal
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-027-002/641
(THURUMBUR)
|
2913009000NRG23110220231827571
|
11/02/2023
|
M.Sumathi
|
2913009WL062628
|
M.Sumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Sumathi
|
IDBI BANK(607095)
|
|
35
|
PAPANASAM
|
TN-13-009-027-002/730
(THURUMBUR)
|
2913009000NRG23110220231827575
|
11/02/2023
|
MANOKARAN K
|
2913009WL062628
|
MANOKARAN K
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANOKARAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-027-002/753
(THURUMBUR)
|
2913009000NRG23110220231827577
|
11/02/2023
|
POUNAPATHY V
|
2913009WL062628
|
POUNAPATHY V
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
POUNAPATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-027-027/350
(THURUMBUR)
|
2913009000NRG23110220231827579
|
11/02/2023
|
M.Sudha
|
2913009WL062628
|
M.Sudha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-027-027/352
(THURUMBUR)
|
2913009000NRG23110220231827580
|
11/02/2023
|
G.Kannan
|
2913009WL062628
|
G.Kannan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Kannan
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPANASAM
|
TN-13-009-027-027/353
(THURUMBUR)
|
2913009000NRG23110220231827581
|
11/02/2023
|
M.Jeyanthi
|
2913009WL062628
|
M.Jeyanthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Jeyanthi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-027-027/355
(THURUMBUR)
|
2913009000NRG23110220231827582
|
11/02/2023
|
A.Chakkarabani
|
2913009WL062628
|
A.Chakkarabani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Chakkarabani
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-027-027/370
(THURUMBUR)
|
2913009000NRG23110220231827583
|
11/02/2023
|
M.Raja
|
2913009WL062628
|
M.Raja
|
00048
|
BKID0008370
|
1100
|
1100
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PAPANASAM
|
TN-13-009-027-027/374
(THURUMBUR)
|
2913009000NRG23110220231827584
|
11/02/2023
|
S.Gowsalya
|
2913009WL062628
|
S.Gowsalya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPANASAM
|
TN-13-009-027-027/382
(THURUMBUR)
|
2913009000NRG23110220231827585
|
11/02/2023
|
M.Rajendran
|
2913009WL062628
|
M.Rajendran
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Rajendran
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-027-027/385
(THURUMBUR)
|
2913009000NRG23110220231827586
|
11/02/2023
|
G.Aachiammal
|
2913009WL062628
|
G.Aachiammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Aachiammal
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-027-027/392
(THURUMBUR)
|
2913009000NRG23110220231827588
|
11/02/2023
|
R.Kumutha
|
2913009WL062628
|
R.Kumutha
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Kumutha
|
IDBI BANK(607095)
|
|
46
|
PAPANASAM
|
TN-13-009-027-027/393
(THURUMBUR)
|
2913009000NRG23110220231827589
|
11/02/2023
|
C.Sriniyammal
|
2913009WL062628
|
C.Sriniyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Sriniyammal
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-027-027/396
(THURUMBUR)
|
2913009000NRG23110220231827591
|
11/02/2023
|
G.Pazhanisami
|
2913009WL062628
|
G.Pazhanisami
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Pazhanisami
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-027-027/396
(THURUMBUR)
|
2913009000NRG23110220231827590
|
11/02/2023
|
P.Viruthambal
|
2913009WL062628
|
P.Viruthambal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Viruthambal
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-027-027/436
(THURUMBUR)
|
2913009000NRG23110220231827593
|
11/02/2023
|
S.Devaki
|
2913009WL062628
|
S.Devaki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Devaki
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-027-027/478
(THURUMBUR)
|
2913009000NRG23110220231827595
|
11/02/2023
|
G.Sathish
|
2913009WL062628
|
G.Sathish
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Sathish
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-027-027/497
(THURUMBUR)
|
2913009000NRG23110220231827596
|
11/02/2023
|
S.Padhmavathi
|
2913009WL062628
|
S.Padhmavathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Padhmavathi
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-027-027/511
(THURUMBUR)
|
2913009000NRG23110220231827597
|
11/02/2023
|
S.Sasikala
|
2913009WL062628
|
S.Sasikala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Sasikala
|
RATNAKAR BANK(607393)
|
|
53
|
PAPANASAM
|
TN-13-009-027-027/527
(THURUMBUR)
|
2913009000NRG23110220231827599
|
11/02/2023
|
LATHA S
|
2913009WL062628
|
LATHA S
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
LATHA S
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-027-027/532
(THURUMBUR)
|
2913009000NRG23110220231827600
|
11/02/2023
|
K.Susila
|
2913009WL062628
|
K.Susila
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Susila
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-027-027/537
(THURUMBUR)
|
2913009000NRG23110220231827601
|
11/02/2023
|
R.Mariyammal
|
2913009WL062628
|
R.Mariyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Mariyammal
|
IDBI BANK(607095)
|
|
56
|
PAPANASAM
|
TN-13-009-027-027/551
(THURUMBUR)
|
2913009000NRG23110220231827602
|
11/02/2023
|
S.Selvi
|
2913009WL062628
|
S.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPANASAM
|
TN-13-009-027-027/558
(THURUMBUR)
|
2913009000NRG23110220231827603
|
11/02/2023
|
A.Sumathi
|
2913009WL062628
|
A.Sumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Sumathi
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-027-027/725
(THURUMBUR)
|
2913009000NRG23110220231827606
|
11/02/2023
|
S.Balaguru
|
2913009WL062628
|
S.Balaguru
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Balaguru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62075
|
62075
|
|
|
|
|
|
|
|
|
59
|
PAPANASAM
|
TN-13-009-027-027/673
(THURUMBUR)
|
2913009000NRG23110220231827605
|
11/02/2023
|
B.Ilakkiya
|
2913009WL062628
|
B.Ilakkiya
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Ilakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
60
|
PAPANASAM
|
TN-13-009-027-002/208
(THURUMBUR)
|
2913009000NRG23110220231827532
|
11/02/2023
|
D.Tamilarasan
|
2913009WL062628
|
D.Tamilarasan
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-027-002/213
(THURUMBUR)
|
2913009000NRG23110220231827533
|
11/02/2023
|
S.Padmini
|
2913009WL062628
|
S.Padmini
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-027-002/217
(THURUMBUR)
|
2913009000NRG23110220231827534
|
11/02/2023
|
A.Kuppammal
|
2913009WL062628
|
A.Kuppammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-027-002/240
(THURUMBUR)
|
2913009000NRG23110220231827540
|
11/02/2023
|
R.Amirthavalli
|
2913009WL062628
|
R.Amirthavalli
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-027-002/254
(THURUMBUR)
|
2913009000NRG23110220231827543
|
11/02/2023
|
S. Selvi
|
2913009WL062628
|
S. Selvi
|
00177
|
IOBA0000217
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-027-002/339
(THURUMBUR)
|
2913009000NRG23110220231827566
|
11/02/2023
|
V.Kaliyaperumal
|
2913009WL062628
|
V.Kaliyaperumal
|
00177
|
IOBA0000217
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-027-002/627
(THURUMBUR)
|
2913009000NRG23110220231827570
|
11/02/2023
|
E.Valarmathi
|
2913009WL062628
|
E.Valarmathi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
E.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-027-002/679
(THURUMBUR)
|
2913009000NRG23110220231827572
|
11/02/2023
|
S.Sangeetha
|
2913009WL062628
|
S.Sangeetha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-027-002/713
(THURUMBUR)
|
2913009000NRG23110220231827573
|
11/02/2023
|
JAYAMALA S
|
2913009WL062628
|
JAYAMALA S
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-027-002/740
(THURUMBUR)
|
2913009000NRG23110220231827576
|
11/02/2023
|
SANTHAKUMARI M
|
2913009WL062628
|
SANTHAKUMARI M
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-027-002/773
(THURUMBUR)
|
2913009000NRG23110220231827578
|
11/02/2023
|
D KAVITHA
|
2913009WL062628
|
D KAVITHA
|
00177
|
IOBA0000217
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
D KAVITHA
|
INDIAN BANK(607105)
|
|
71
|
PAPANASAM
|
TN-13-009-027-027/411
(THURUMBUR)
|
2913009000NRG23110220231827592
|
11/02/2023
|
T.Prabhu
|
2913009WL062628
|
T.Prabhu
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Prabhu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-027-027/518
(THURUMBUR)
|
2913009000NRG23110220231827598
|
11/02/2023
|
P.Amutha
|
2913009WL062628
|
P.Amutha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAPANASAM
|
TN-13-009-027-027/575
(THURUMBUR)
|
2913009000NRG23110220231827604
|
11/02/2023
|
B.Mariyammal
|
2913009WL062628
|
B.Mariyammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
74
|
PAPANASAM
|
TN-13-009-027-027/468
(THURUMBUR)
|
2913009000NRG23110220231827594
|
11/02/2023
|
R.Muthu Kumar
|
2913009WL062628
|
R.Muthu Kumar
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Muthu Kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
75
|
PAPANASAM
|
TN-13-009-027-027/388
(THURUMBUR)
|
2913009000NRG23110220231827587
|
11/02/2023
|
KALARANI A
|
2913009WL062628
|
KALARANI A
|
00415
|
SBIN0007852
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALARANI A
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82790
|
82790
|
|
|
|
|
|
|
|