|
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-13-009-029-002/967
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092781
|
17/03/2023
|
SAROJA T
|
2913009WL070513
|
SAROJA T
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA T
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-029-003/123
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092782
|
17/03/2023
|
D.Dhanalakshmi
|
2913009WL070513
|
D.Dhanalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
D.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-004/1086
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092783
|
17/03/2023
|
SAVITHRI D
|
2913009WL070513
|
SAVITHRI D
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI D
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-004/1088
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092784
|
17/03/2023
|
S.Radhika
|
2913009WL070513
|
S.Radhika
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Radhika
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-029-004/112
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092785
|
17/03/2023
|
Pushpalatha
|
2913009WL070513
|
Pushpalatha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-029-004/1334
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092786
|
17/03/2023
|
K. Shanthi
|
2913009WL070513
|
K. Shanthi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K. Shanthi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-004/1366
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092789
|
17/03/2023
|
P. Banumathi
|
2913009WL070513
|
P. Banumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P. Banumathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-029-004/1367
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092790
|
17/03/2023
|
R. Sasikala
|
2913009WL070513
|
R. Sasikala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R. Sasikala
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-004/1368
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092791
|
17/03/2023
|
V. Vijaya
|
2913009WL070513
|
V. Vijaya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
V. Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-029-004/1454
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092792
|
17/03/2023
|
ABINAYA C
|
2913009WL070513
|
ABINAYA C
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ABINAYA C
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPANASAM
|
TN-13-009-029-004/1457
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092793
|
17/03/2023
|
D.Manjula
|
2913009WL070513
|
D.Manjula
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
D.Manjula
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-029-004/1471
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092794
|
17/03/2023
|
P.Paramasivam
|
2913009WL070513
|
P.Paramasivam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Paramasivam
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-029-004/1602
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092796
|
17/03/2023
|
S.Elanjiyam
|
2913009WL070513
|
S.Elanjiyam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Elanjiyam
|
RATNAKAR BANK(607393)
|
|
14
|
PAPANASAM
|
TN-13-009-029-004/1602
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092795
|
17/03/2023
|
S.Rasammal
|
2913009WL070513
|
S.Rasammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Rasammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-029-004/162
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092797
|
17/03/2023
|
PARVATHI K
|
2913009WL070513
|
PARVATHI K
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI K
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-004/1651
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092798
|
17/03/2023
|
M.ARUNA
|
2913009WL070513
|
M.ARUNA
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.ARUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-029-004/1725
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092799
|
17/03/2023
|
JEEVA
|
2913009WL070513
|
JEEVA
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-029-004/1727
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092800
|
17/03/2023
|
MALARKODI
|
2913009WL070513
|
MALARKODI
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-029-004/1763
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092801
|
17/03/2023
|
CHANDRAKALA R
|
2913009WL070513
|
CHANDRAKALA R
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRAKALA R
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-029-004/1765
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092802
|
17/03/2023
|
SANGEETHA V
|
2913009WL070513
|
SANGEETHA V
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA V
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-004/1767
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092803
|
17/03/2023
|
SAVURIGANDHI K
|
2913009WL070513
|
SAVURIGANDHI K
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVURIGANDHI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PAPANASAM
|
TN-13-009-029-004/1772
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092804
|
17/03/2023
|
THAMAYANDHI S
|
2913009WL070513
|
THAMAYANDHI S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMAYANDHI S
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-029-004/1811
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092805
|
17/03/2023
|
ARULMOZHI A
|
2913009WL070513
|
ARULMOZHI A
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULMOZHI A
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-004/294
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092808
|
17/03/2023
|
K.Tamilarasi
|
2913009WL070513
|
K.Tamilarasi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PAPANASAM
|
TN-13-009-029-004/295
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092809
|
17/03/2023
|
R.Vembu
|
2913009WL070513
|
R.Vembu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Vembu
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-029-004/296
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092810
|
17/03/2023
|
R.Rajeswari
|
2913009WL070513
|
R.Rajeswari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-029-004/297
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092811
|
17/03/2023
|
P.Vijaya
|
2913009WL070513
|
P.Vijaya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Vijaya
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-029-004/298
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092812
|
17/03/2023
|
K.Cauvery
|
2913009WL070513
|
K.Cauvery
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Cauvery
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-029-004/299
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092814
|
17/03/2023
|
C.Mahalakshmi
|
2913009WL070513
|
C.Mahalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-029-004/299
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092813
|
17/03/2023
|
C.Saratha
|
2913009WL070513
|
C.Saratha
|
00048
|
BKID0008370
|
1750
|
1750
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Saratha
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-029-004/301
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092816
|
17/03/2023
|
M.Rajeshwari
|
2913009WL070513
|
M.Rajeshwari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-029-004/301
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092815
|
17/03/2023
|
S.Govindasami
|
2913009WL070513
|
S.Govindasami
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Govindasami
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-029-004/302
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092818
|
17/03/2023
|
G.Valarmathi
|
2913009WL070513
|
G.Valarmathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPANASAM
|
TN-13-009-029-004/303
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092819
|
17/03/2023
|
P.Jeyanthi
|
2913009WL070513
|
P.Jeyanthi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Jeyanthi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-029-004/303
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092820
|
17/03/2023
|
T. Govindammal
|
2913009WL070513
|
T. Govindammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T. Govindammal
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-029-004/304
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092821
|
17/03/2023
|
P.Desiyarani
|
2913009WL070513
|
P.Desiyarani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Desiyarani
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-029-004/305
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092822
|
17/03/2023
|
U.Chitra
|
2913009WL070513
|
U.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
U.Chitra
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-029-004/306
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092823
|
17/03/2023
|
T.Vanitha
|
2913009WL070513
|
T.Vanitha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Vanitha
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-029-004/308
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092824
|
17/03/2023
|
G.Tamilarasi
|
2913009WL070513
|
G.Tamilarasi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Tamilarasi
|
RATNAKAR BANK(607393)
|
|
40
|
PAPANASAM
|
TN-13-009-029-004/309
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092825
|
17/03/2023
|
V.Tamilarasi
|
2913009WL070513
|
V.Tamilarasi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.Tamilarasi
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-029-004/310
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092826
|
17/03/2023
|
M.Jothi
|
2913009WL070513
|
M.Jothi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPANASAM
|
TN-13-009-029-004/311
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092827
|
17/03/2023
|
R.Kanagaventhan
|
2913009WL070513
|
R.Kanagaventhan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Kanagaventhan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PAPANASAM
|
TN-13-009-029-004/316
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092828
|
17/03/2023
|
R.Shantha
|
2913009WL070513
|
R.Shantha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Shantha
|
RATNAKAR BANK(607393)
|
|
44
|
PAPANASAM
|
TN-13-009-029-004/319
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092829
|
17/03/2023
|
R.Vasantha
|
2913009WL070513
|
R.Vasantha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Vasantha
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-029-004/326
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092831
|
17/03/2023
|
K.Kanagam
|
2913009WL070513
|
K.Kanagam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Kanagam
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-029-004/334
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092832
|
17/03/2023
|
E.Kalaiselvi
|
2913009WL070513
|
E.Kalaiselvi
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
E.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-029-004/337
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092833
|
17/03/2023
|
M.Gandhi
|
2913009WL070513
|
M.Gandhi
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Gandhi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-029-004/338
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092834
|
17/03/2023
|
C.Balakrishnan
|
2913009WL070513
|
C.Balakrishnan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
C.Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPANASAM
|
TN-13-009-029-004/387
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092835
|
17/03/2023
|
M.Kamsala
|
2913009WL070513
|
M.Kamsala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Kamsala
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-029-004/393
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092837
|
17/03/2023
|
M.Sakunthala
|
2913009WL070513
|
M.Sakunthala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Sakunthala
|
IDBI BANK(607095)
|
|
51
|
PAPANASAM
|
TN-13-009-029-004/393
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092836
|
17/03/2023
|
T.Vembu
|
2913009WL070513
|
T.Vembu
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Vembu
|
IDBI BANK(607095)
|
|
52
|
PAPANASAM
|
TN-13-009-029-004/398
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092838
|
17/03/2023
|
R.Tamilarasi
|
2913009WL070513
|
R.Tamilarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Tamilarasi
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-029-004/444
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092839
|
17/03/2023
|
R.Sangumathi
|
2913009WL070513
|
R.Sangumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Sangumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAPANASAM
|
TN-13-009-029-004/444
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092840
|
17/03/2023
|
S.Thenmozhi
|
2913009WL070513
|
S.Thenmozhi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Thenmozhi
|
RATNAKAR BANK(607393)
|
|
55
|
PAPANASAM
|
TN-13-009-029-004/445
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092841
|
17/03/2023
|
Sumathi
|
2913009WL070513
|
Sumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-029-004/452
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092842
|
17/03/2023
|
Thillaiyammal
|
2913009WL070513
|
Thillaiyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thillaiyammal
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-029-004/516
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092843
|
17/03/2023
|
S.Chitra
|
2913009WL070513
|
S.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Chitra
|
IDBI BANK(607095)
|
|
58
|
PAPANASAM
|
TN-13-009-029-004/820
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092844
|
17/03/2023
|
R.Shobana
|
2913009WL070513
|
R.Shobana
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Shobana
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-029-004/822
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092845
|
17/03/2023
|
G.Rajeshwari
|
2913009WL070513
|
G.Rajeshwari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Rajeshwari
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-029-004/823
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092846
|
17/03/2023
|
D.Indhirani
|
2913009WL070513
|
D.Indhirani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
D.Indhirani
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-029-004/827
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092847
|
17/03/2023
|
P.Santna
|
2913009WL070513
|
P.Santna
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Santna
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-029-004/828
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092848
|
17/03/2023
|
Indhira
|
2913009WL070513
|
Indhira
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-029-004/830
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092849
|
17/03/2023
|
M.Mallika
|
2913009WL070513
|
M.Mallika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Mallika
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-029-004/834
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092850
|
17/03/2023
|
V.Davamani
|
2913009WL070513
|
V.Davamani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.Davamani
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-029-004/837
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092852
|
17/03/2023
|
R.Mary
|
2913009WL070513
|
R.Mary
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Mary
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-029-004/840
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092853
|
17/03/2023
|
Palaniyammal
|
2913009WL070513
|
Palaniyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PAPANASAM
|
TN-13-009-029-004/843
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092854
|
17/03/2023
|
K.Anbazhagan
|
2913009WL070513
|
K.Anbazhagan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Anbazhagan
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-029-004/859
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092855
|
17/03/2023
|
S.Nagarajan
|
2913009WL070513
|
S.Nagarajan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Nagarajan
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-029-004/862
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092856
|
17/03/2023
|
A.Kaveri
|
2913009WL070513
|
A.Kaveri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Kaveri
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-029-004/863
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092857
|
17/03/2023
|
P.Gaengaiammal
|
2913009WL070513
|
P.Gaengaiammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Gaengaiammal
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-029-004/948
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092859
|
17/03/2023
|
M.Rupavathi
|
2913009WL070513
|
M.Rupavathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Rupavathi
|
BANK OF INDIA(508505)
|
|
72
|
PAPANASAM
|
TN-13-009-029-004/948
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092858
|
17/03/2023
|
P.Amirtham
|
2913009WL070513
|
P.Amirtham
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Amirtham
|
BANK OF INDIA(508505)
|
|
73
|
PAPANASAM
|
TN-13-009-029-004/952
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092860
|
17/03/2023
|
S.Kalyanam
|
2913009WL070513
|
S.Kalyanam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Kalyanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPANASAM
|
TN-13-009-029-004/954
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092861
|
17/03/2023
|
K.Veeramani
|
2913009WL070513
|
K.Veeramani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PAPANASAM
|
TN-13-009-029-004/963
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092862
|
17/03/2023
|
M.Manivel
|
2913009WL070513
|
M.Manivel
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Manivel
|
BANK OF INDIA(508505)
|
|
76
|
PAPANASAM
|
TN-13-009-029-004/971
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092863
|
17/03/2023
|
S.Anandhi
|
2913009WL070513
|
S.Anandhi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Anandhi
|
BANK OF INDIA(508505)
|
|
77
|
PAPANASAM
|
TN-13-009-029-004/980
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092864
|
17/03/2023
|
R.Parvathi
|
2913009WL070513
|
R.Parvathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Parvathi
|
BANK OF INDIA(508505)
|
|
78
|
PAPANASAM
|
TN-13-009-029-004/984
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092865
|
17/03/2023
|
K.Govintharaj
|
2913009WL070513
|
K.Govintharaj
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Govintharaj
|
BANK OF INDIA(508505)
|
|
79
|
PAPANASAM
|
TN-13-009-029-005/1716
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092866
|
17/03/2023
|
DHETCHANAMOORTHY R
|
2913009WL070513
|
DHETCHANAMOORTHY R
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
DHETCHANAMOORTHY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAPANASAM
|
TN-13-009-029-006/1847
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092867
|
17/03/2023
|
R.Kalphana
|
2913009WL070513
|
R.Kalphana
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Kalphana
|
BANK OF INDIA(508505)
|
|
81
|
PAPANASAM
|
TN-13-009-029-006/222
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092868
|
17/03/2023
|
K.Parimala
|
2913009WL070513
|
K.Parimala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Parimala
|
RATNAKAR BANK(607393)
|
|
82
|
PAPANASAM
|
TN-13-009-029-007/405
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092869
|
17/03/2023
|
R.Muruganatham
|
2913009WL070513
|
R.Muruganatham
|
00048
|
BKID0008370
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Muruganatham
|
BANK OF INDIA(508505)
|
|
83
|
PAPANASAM
|
TN-13-009-029-007/410
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092870
|
17/03/2023
|
R.GANASHAN
|
2913009WL070513
|
R.GANASHAN
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.GANASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPANASAM
|
TN-13-009-029-008/1640
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092871
|
17/03/2023
|
N.SIVAPRAKASAM
|
2913009WL070513
|
N.SIVAPRAKASAM
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
N.SIVAPRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAPANASAM
|
TN-13-009-029-008/916
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092873
|
17/03/2023
|
R.Rajaraman
|
2913009WL070513
|
R.Rajaraman
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Rajaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAPANASAM
|
TN-13-009-029-009/1037
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092874
|
17/03/2023
|
S.Ramalingam
|
2913009WL070513
|
S.Ramalingam
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPANASAM
|
TN-13-009-029-009/1040
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092875
|
17/03/2023
|
MURUGESAN S
|
2913009WL070513
|
MURUGESAN S
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGESAN S
|
BANK OF INDIA(508505)
|
|
88
|
PAPANASAM
|
TN-13-009-029-009/1399
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092876
|
17/03/2023
|
P.Govindasami
|
2913009WL070513
|
P.Govindasami
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Govindasami
|
BANK OF INDIA(508505)
|
|
89
|
PAPANASAM
|
TN-13-009-029-009/1401
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092877
|
17/03/2023
|
N.Rojapathi
|
2913009WL070513
|
N.Rojapathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
N.Rojapathi
|
BANK OF INDIA(508505)
|
|
90
|
PAPANASAM
|
TN-13-009-029-009/1407
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092878
|
17/03/2023
|
PANDIYAN
|
2913009WL070513
|
PANDIYAN
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPANASAM
|
TN-13-009-029-009/1417
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092879
|
17/03/2023
|
K.Seeman
|
2913009WL070513
|
K.Seeman
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Seeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAPANASAM
|
TN-13-009-029-009/1418
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092880
|
17/03/2023
|
K.Vasanthi
|
2913009WL070513
|
K.Vasanthi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PAPANASAM
|
TN-13-009-029-009/242
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092881
|
17/03/2023
|
G.Amutha
|
2913009WL070513
|
G.Amutha
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPANASAM
|
TN-13-009-029-009/243
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092882
|
17/03/2023
|
G.MOhan
|
2913009WL070513
|
G.MOhan
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.MOhan
|
BANK OF INDIA(508505)
|
|
95
|
PAPANASAM
|
TN-13-009-029-009/252
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092883
|
17/03/2023
|
JEENADH BEEVEE
|
2913009WL070513
|
JEENADH BEEVEE
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
JEENADH BEEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPANASAM
|
TN-13-009-029-009/265
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092885
|
17/03/2023
|
S.Ashokan
|
2913009WL070513
|
S.Ashokan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Ashokan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPANASAM
|
TN-13-009-029-009/285
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092886
|
17/03/2023
|
A.Pitchaipillai
|
2913009WL070513
|
A.Pitchaipillai
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
A.Pitchaipillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAPANASAM
|
TN-13-009-029-009/440
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092888
|
17/03/2023
|
K.Venkatesan
|
2913009WL070513
|
K.Venkatesan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAPANASAM
|
TN-13-009-029-009/459
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092889
|
17/03/2023
|
K.Senthilkumar
|
2913009WL070513
|
K.Senthilkumar
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Senthilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPANASAM
|
TN-13-009-029-009/470
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092890
|
17/03/2023
|
R.Chelladurai
|
2913009WL070513
|
R.Chelladurai
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Chelladurai
|
BANK OF INDIA(508505)
|
|
101
|
PAPANASAM
|
TN-13-009-029-009/487
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092891
|
17/03/2023
|
A.Selvaraj
|
2913009WL070513
|
A.Selvaraj
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Selvaraj
|
BANK OF INDIA(508505)
|
|
102
|
PAPANASAM
|
TN-13-009-029-029/1623
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092892
|
17/03/2023
|
SIVAGURUNATHAN V
|
2913009WL070513
|
SIVAGURUNATHAN V
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGURUNATHAN V
|
BANK OF INDIA(508505)
|
|
103
|
PAPANASAM
|
TN-13-009-029-029/1760
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092893
|
17/03/2023
|
Jayalakshmi V
|
2913009WL070513
|
Jayalakshmi V
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi V
|
BANK OF INDIA(508505)
|
|
104
|
PAPANASAM
|
TN-13-009-029-030/1837
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092894
|
17/03/2023
|
MALATHI K
|
2913009WL070513
|
MALATHI K
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141877
|
141877
|
|
|
|
|
|
|
|
|
105
|
PAPANASAM
|
TN-13-009-029-004/302
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092817
|
17/03/2023
|
S.GANESAN
|
2913009WL070513
|
S.GANESAN
|
00078
|
CNRB0001278
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
PAPANASAM
|
TN-13-009-029-008/774
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092872
|
17/03/2023
|
NITHIYANANTHAM ALAGAR
|
2913009WL070513
|
NITHIYANANTHAM ALAGAR
|
00176
|
IDIB000P128
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
NITHIYANANTHAM ALAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
107
|
PAPANASAM
|
TN-13-009-029-009/286
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092887
|
17/03/2023
|
M.Nagaraj
|
2913009WL070513
|
M.Nagaraj
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
108
|
PAPANASAM
|
TN-13-009-029-004/1848
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092807
|
17/03/2023
|
K.Kala
|
2913009WL070513
|
K.Kala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146344
|
146344
|
|
|
|
|
|
|
|