|
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-13-009-031-001/385
(UMAYALPURAM)
|
2913009000NRG23310320232258785
|
31/03/2023
|
R.Mahendran
|
2913009WL074272
|
R.Mahendran
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Mahendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/385
(UMAYALPURAM)
|
2913009000NRG23310320232258786
|
31/03/2023
|
R.Prabhakaran
|
2913009WL074272
|
R.Prabhakaran
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Prabhakaran
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPANASAM
|
TN-13-009-031-001/520
(UMAYALPURAM)
|
2913009000NRG23310320232258787
|
31/03/2023
|
K.Jaiganesh
|
2913009WL074272
|
K.Jaiganesh
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Jaiganesh
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/1033
(UMAYALPURAM)
|
2913009000NRG23310320232258793
|
31/03/2023
|
S.Latha
|
2913009WL074272
|
S.Latha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/1034
(UMAYALPURAM)
|
2913009000NRG23310320232258794
|
31/03/2023
|
M.Sumathi
|
2913009WL074272
|
M.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Sumathi
|
RATNAKAR BANK(607393)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/1039
(UMAYALPURAM)
|
2913009000NRG23310320232258796
|
31/03/2023
|
S.Kalaiselvi
|
2913009WL074272
|
S.Kalaiselvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/1174
(UMAYALPURAM)
|
2913009000NRG23310320232258801
|
31/03/2023
|
TAMILARASI R
|
2913009WL074272
|
TAMILARASI R
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI R
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/1177
(UMAYALPURAM)
|
2913009000NRG23310320232258802
|
31/03/2023
|
PARVATHI G
|
2913009WL074272
|
PARVATHI G
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARVATHI G
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1200
(UMAYALPURAM)
|
2913009000NRG23310320232258804
|
31/03/2023
|
KAVERI R
|
2913009WL074272
|
KAVERI R
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAVERI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/1239
(UMAYALPURAM)
|
2913009000NRG23310320232258806
|
31/03/2023
|
Ramalingam A
|
2913009WL074272
|
Ramalingam A
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramalingam A
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/428
(UMAYALPURAM)
|
2913009000NRG23310320232258815
|
31/03/2023
|
G.Shanmugam
|
2913009WL074272
|
G.Shanmugam
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Shanmugam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/454
(UMAYALPURAM)
|
2913009000NRG23310320232258816
|
31/03/2023
|
M.Swaminathan
|
2913009WL074272
|
M.Swaminathan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Swaminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/454
(UMAYALPURAM)
|
2913009000NRG23310320232258817
|
31/03/2023
|
S.Logasunthari
|
2913009WL074272
|
S.Logasunthari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.Logasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/456
(UMAYALPURAM)
|
2913009000NRG23310320232258819
|
31/03/2023
|
G.Anuradha
|
2913009WL074272
|
G.Anuradha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/456
(UMAYALPURAM)
|
2913009000NRG23310320232258818
|
31/03/2023
|
K.Govindarajan
|
2913009WL074272
|
K.Govindarajan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Govindarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/476
(UMAYALPURAM)
|
2913009000NRG23310320232258822
|
31/03/2023
|
GANESAN A
|
2913009WL074272
|
GANESAN A
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANESAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/490
(UMAYALPURAM)
|
2913009000NRG23310320232258823
|
31/03/2023
|
B.Mariyammal
|
2913009WL074272
|
B.Mariyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
B.Mariyammal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/529
(UMAYALPURAM)
|
2913009000NRG23310320232258828
|
31/03/2023
|
A.Sarooja Devi
|
2913009WL074272
|
A.Sarooja Devi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Sarooja Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/553
(UMAYALPURAM)
|
2913009000NRG23310320232258829
|
31/03/2023
|
G.Mani
|
2913009WL074272
|
G.Mani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/639
(UMAYALPURAM)
|
2913009000NRG23310320232258835
|
31/03/2023
|
U.Kumutha
|
2913009WL074272
|
U.Kumutha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
U.Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/693
(UMAYALPURAM)
|
2913009000NRG23310320232258839
|
31/03/2023
|
P.Janakiammal
|
2913009WL074272
|
P.Janakiammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
P.Janakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/693
(UMAYALPURAM)
|
2913009000NRG23310320232258840
|
31/03/2023
|
Sobi Ramachandran
|
2913009WL074272
|
Sobi Ramachandran
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sobi Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/812
(UMAYALPURAM)
|
2913009000NRG23310320232258851
|
31/03/2023
|
P.Ashokan
|
2913009WL074272
|
P.Ashokan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
P.Ashokan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/837
(UMAYALPURAM)
|
2913009000NRG23310320232258856
|
31/03/2023
|
JAYAMANI S
|
2913009WL074272
|
JAYAMANI S
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYAMANI S
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/856
(UMAYALPURAM)
|
2913009000NRG23310320232258861
|
31/03/2023
|
G.Anjammal
|
2913009WL074272
|
G.Anjammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/862
(UMAYALPURAM)
|
2913009000NRG23310320232258862
|
31/03/2023
|
Manimozhi S
|
2913009WL074272
|
Manimozhi S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manimozhi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/94
(UMAYALPURAM)
|
2913009000NRG23310320232258865
|
31/03/2023
|
V.Subramaniyan
|
2913009WL074272
|
V.Subramaniyan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
V.Subramaniyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27248
|
27248
|
|
|
|
|
|
|
|
|
28
|
PAPANASAM
|
TN-13-009-031-001/814
(UMAYALPURAM)
|
2913009000NRG23310320232258788
|
31/03/2023
|
B.KUmuthavalli
|
2913009WL074272
|
B.KUmuthavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
B.KUmuthavalli
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-001/894
(UMAYALPURAM)
|
2913009000NRG23310320232258789
|
31/03/2023
|
M.Raja
|
2913009WL074272
|
M.Raja
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Raja
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-031-002/12
(UMAYALPURAM)
|
2913009000NRG23310320232258790
|
31/03/2023
|
D.Valliyammal
|
2913009WL074272
|
D.Valliyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
D.Valliyammal
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-031-002/17
(UMAYALPURAM)
|
2913009000NRG23310320232258791
|
31/03/2023
|
D.Paramasivam
|
2913009WL074272
|
D.Paramasivam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
D.Paramasivam
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/1025
(UMAYALPURAM)
|
2913009000NRG23310320232258792
|
31/03/2023
|
S.Shymala Devi
|
2913009WL074272
|
S.Shymala Devi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.Shymala Devi
|
IDBI BANK(607095)
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/1038
(UMAYALPURAM)
|
2913009000NRG23310320232258795
|
31/03/2023
|
N.Samiyammal
|
2913009WL074272
|
N.Samiyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
N.Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/1045
(UMAYALPURAM)
|
2913009000NRG23310320232258797
|
31/03/2023
|
Ambika M
|
2913009WL074272
|
Ambika M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambika M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/1074
(UMAYALPURAM)
|
2913009000NRG23310320232258798
|
31/03/2023
|
P.Malathi
|
2913009WL074272
|
P.Malathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
P.Malathi
|
IDBI BANK(607095)
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/1167
(UMAYALPURAM)
|
2913009000NRG23310320232258800
|
31/03/2023
|
ILAYARAJA N
|
2913009WL074272
|
ILAYARAJA N
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ILAYARAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/1181
(UMAYALPURAM)
|
2913009000NRG23310320232258803
|
31/03/2023
|
CHANDRA M
|
2913009WL074272
|
CHANDRA M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPANASAM
|
TN-13-009-031-031/1219
(UMAYALPURAM)
|
2913009000NRG23310320232258805
|
31/03/2023
|
KASTHURI B
|
2913009WL074272
|
KASTHURI B
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KASTHURI B
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/127
(UMAYALPURAM)
|
2913009000NRG23310320232258808
|
31/03/2023
|
G.Nagavalli
|
2913009WL074272
|
G.Nagavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Nagavalli
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-031-031/131
(UMAYALPURAM)
|
2913009000NRG23310320232258809
|
31/03/2023
|
A.Elangiyam
|
2913009WL074272
|
A.Elangiyam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPANASAM
|
TN-13-009-031-031/140
(UMAYALPURAM)
|
2913009000NRG23310320232258810
|
31/03/2023
|
P.Renganayagi
|
2913009WL074272
|
P.Renganayagi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
P.Renganayagi
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-031-031/141
(UMAYALPURAM)
|
2913009000NRG23310320232258811
|
31/03/2023
|
J.Elanjiyam
|
2913009WL074272
|
J.Elanjiyam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
J.Elanjiyam
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-031-031/146
(UMAYALPURAM)
|
2913009000NRG23310320232258813
|
31/03/2023
|
M.Parameshwari
|
2913009WL074272
|
M.Parameshwari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Parameshwari
|
IDBI BANK(607095)
|
|
44
|
PAPANASAM
|
TN-13-009-031-031/149
(UMAYALPURAM)
|
2913009000NRG23310320232258814
|
31/03/2023
|
R.Raguvaran
|
2913009WL074272
|
R.Raguvaran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Raguvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPANASAM
|
TN-13-009-031-031/464
(UMAYALPURAM)
|
2913009000NRG23310320232258821
|
31/03/2023
|
KARPAGAM S
|
2913009WL074272
|
KARPAGAM S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARPAGAM S
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-031-031/499
(UMAYALPURAM)
|
2913009000NRG23310320232258824
|
31/03/2023
|
C.Sekar
|
2913009WL074272
|
C.Sekar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
C.Sekar
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-031-031/499
(UMAYALPURAM)
|
2913009000NRG23310320232258825
|
31/03/2023
|
S.Asupathi
|
2913009WL074272
|
S.Asupathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.Asupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PAPANASAM
|
TN-13-009-031-031/502
(UMAYALPURAM)
|
2913009000NRG23310320232258826
|
31/03/2023
|
C.Pappammal
|
2913009WL074272
|
C.Pappammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
C.Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPANASAM
|
TN-13-009-031-031/502
(UMAYALPURAM)
|
2913009000NRG23310320232258827
|
31/03/2023
|
NAGAVALLI J
|
2913009WL074272
|
NAGAVALLI J
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPANASAM
|
TN-13-009-031-031/59
(UMAYALPURAM)
|
2913009000NRG23310320232258830
|
31/03/2023
|
M.Selvi
|
2913009WL074272
|
M.Selvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPANASAM
|
TN-13-009-031-031/62
(UMAYALPURAM)
|
2913009000NRG23310320232258832
|
31/03/2023
|
R.Susila
|
2913009WL074272
|
R.Susila
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Susila
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-031-031/636
(UMAYALPURAM)
|
2913009000NRG23310320232258834
|
31/03/2023
|
K.Malar
|
2913009WL074272
|
K.Malar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPANASAM
|
TN-13-009-031-031/65
(UMAYALPURAM)
|
2913009000NRG23310320232258836
|
31/03/2023
|
P.Paneer Selvam
|
2913009WL074272
|
P.Paneer Selvam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
P.Paneer Selvam
|
INDIAN BANK(607105)
|
|
54
|
PAPANASAM
|
TN-13-009-031-031/65
(UMAYALPURAM)
|
2913009000NRG23310320232258837
|
31/03/2023
|
P.Sarooja
|
2913009WL074272
|
P.Sarooja
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
P.Sarooja
|
IDBI BANK(607095)
|
|
55
|
PAPANASAM
|
TN-13-009-031-031/69
(UMAYALPURAM)
|
2913009000NRG23310320232258838
|
31/03/2023
|
R.Kanmani
|
2913009WL074272
|
R.Kanmani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
PAPANASAM
|
TN-13-009-031-031/76
(UMAYALPURAM)
|
2913009000NRG23310320232258841
|
31/03/2023
|
A.Mariyammal
|
2913009WL074272
|
A.Mariyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Mariyammal
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-031-031/767
(UMAYALPURAM)
|
2913009000NRG23310320232258843
|
31/03/2023
|
R.Sasikumar
|
2913009WL074272
|
R.Sasikumar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Sasikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PAPANASAM
|
TN-13-009-031-031/78
(UMAYALPURAM)
|
2913009000NRG23310320232258844
|
31/03/2023
|
A.Kamaladhasan
|
2913009WL074272
|
A.Kamaladhasan
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Kamaladhasan
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-031-031/78
(UMAYALPURAM)
|
2913009000NRG23310320232258845
|
31/03/2023
|
K.Bavani
|
2913009WL074272
|
K.Bavani
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Bavani
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-031-031/780
(UMAYALPURAM)
|
2913009000NRG23310320232258846
|
31/03/2023
|
N.Kannadhasan
|
2913009WL074272
|
N.Kannadhasan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
N.Kannadhasan
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-031-031/799
(UMAYALPURAM)
|
2913009000NRG23310320232258847
|
31/03/2023
|
M.Savithri
|
2913009WL074272
|
M.Savithri
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Savithri
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-031-031/80
(UMAYALPURAM)
|
2913009000NRG23310320232258848
|
31/03/2023
|
N.Kunjammal
|
2913009WL074272
|
N.Kunjammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
N.Kunjammal
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-031-031/81
(UMAYALPURAM)
|
2913009000NRG23310320232258849
|
31/03/2023
|
R.Amirtham
|
2913009WL074272
|
R.Amirtham
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAPANASAM
|
TN-13-009-031-031/81
(UMAYALPURAM)
|
2913009000NRG23310320232258850
|
31/03/2023
|
R.Sudhakaran
|
2913009WL074272
|
R.Sudhakaran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Sudhakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PAPANASAM
|
TN-13-009-031-031/82
(UMAYALPURAM)
|
2913009000NRG23310320232258852
|
31/03/2023
|
G.Raman
|
2913009WL074272
|
G.Raman
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Raman
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-031-031/833
(UMAYALPURAM)
|
2913009000NRG23310320232258853
|
31/03/2023
|
R.Rajaraman
|
2913009WL074272
|
R.Rajaraman
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Rajaraman
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-031-031/837
(UMAYALPURAM)
|
2913009000NRG23310320232258855
|
31/03/2023
|
G.Kanagabujam
|
2913009WL074272
|
G.Kanagabujam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Kanagabujam
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-031-031/839
(UMAYALPURAM)
|
2913009000NRG23310320232258858
|
31/03/2023
|
A.Anjalai
|
2913009WL074272
|
A.Anjalai
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPANASAM
|
TN-13-009-031-031/839
(UMAYALPURAM)
|
2913009000NRG23310320232258857
|
31/03/2023
|
S.Aiyaru
|
2913009WL074272
|
S.Aiyaru
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.Aiyaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAPANASAM
|
TN-13-009-031-031/843
(UMAYALPURAM)
|
2913009000NRG23310320232258859
|
31/03/2023
|
M.Anandhavalli
|
2913009WL074272
|
M.Anandhavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Anandhavalli
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-031-031/873
(UMAYALPURAM)
|
2913009000NRG23310320232258863
|
31/03/2023
|
G.Murugesan
|
2913009WL074272
|
G.Murugesan
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAPANASAM
|
TN-13-009-031-031/94
(UMAYALPURAM)
|
2913009000NRG23310320232258866
|
31/03/2023
|
SUDHA B
|
2913009WL074272
|
SUDHA B
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUDHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43124
|
43124
|
|
|
|
|
|
|
|
|
73
|
PAPANASAM
|
TN-13-009-031-031/1246
(UMAYALPURAM)
|
2913009000NRG23310320232258807
|
31/03/2023
|
Sheela G
|
2913009WL074272
|
Sheela G
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sheela G
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAPANASAM
|
TN-13-009-031-031/62
(UMAYALPURAM)
|
2913009000NRG23310320232258833
|
31/03/2023
|
G.Rajagopal
|
2913009WL074272
|
G.Rajagopal
|
00415
|
SBIN0000797
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72496
|
72496
|
|
|
|
|
|
|
|