|
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-13-009-026-026/915
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578961
|
26/12/2022
|
LATHA
|
2913009WL055345
|
LATHA
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/961
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578962
|
26/12/2022
|
M.Suguna
|
2913009WL055345
|
M.Suguna
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Suguna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/1105
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578887
|
26/12/2022
|
Girisundari Seetharaman
|
2913009WL055345
|
Girisundari Seetharaman
|
00176
|
IDIB000K144
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Girisundari Seetharaman
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/333
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578874
|
26/12/2022
|
J.Jeyamani
|
2913009WL055345
|
J.Jeyamani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Jeyamani
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-002/22
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578875
|
26/12/2022
|
C.Mahalingam
|
2913009WL055345
|
C.Mahalingam
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.Mahalingam
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-002/397
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578876
|
26/12/2022
|
R.Sumathi
|
2913009WL055345
|
R.Sumathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Sumathi
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-026-002/51
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578877
|
26/12/2022
|
V.Parvathi
|
2913009WL055345
|
V.Parvathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Parvathi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/1029
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578879
|
26/12/2022
|
RAJALAKSHMI
|
2913009WL055345
|
RAJALAKSHMI
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/1046
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578880
|
26/12/2022
|
MURUGAIYAN
|
2913009WL055345
|
MURUGAIYAN
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/1050
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578881
|
26/12/2022
|
LAKSHMI
|
2913009WL055345
|
LAKSHMI
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/1053
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578883
|
26/12/2022
|
ANJAMMAL
|
2913009WL055345
|
ANJAMMAL
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/1056
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578884
|
26/12/2022
|
TAMILARASI
|
2913009WL055345
|
TAMILARASI
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/1070
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578885
|
26/12/2022
|
VIJI
|
2913009WL055345
|
VIJI
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJI
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/1095
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578886
|
26/12/2022
|
Maheshwari
|
2913009WL055345
|
Maheshwari
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/1120
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578889
|
26/12/2022
|
S.Lakshmi
|
2913009WL055345
|
S.Lakshmi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/1121
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578890
|
26/12/2022
|
SARITHA M
|
2913009WL055345
|
SARITHA M
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARITHA M
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/1122
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578891
|
26/12/2022
|
AYYARU V
|
2913009WL055345
|
AYYARU V
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
AYYARU V
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/219
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578894
|
26/12/2022
|
K.Sathiya
|
2913009WL055345
|
K.Sathiya
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Sathiya
|
HDFC BANK LTD(607152)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/236
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578895
|
26/12/2022
|
M.Senthamilselvi
|
2913009WL055345
|
M.Senthamilselvi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Senthamilselvi
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/268
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578898
|
26/12/2022
|
M.Kanagambal
|
2913009WL055345
|
M.Kanagambal
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Kanagambal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578899
|
26/12/2022
|
M.Panchavarnam
|
2913009WL055345
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578900
|
26/12/2022
|
K.Gomathi
|
2913009WL055345
|
K.Gomathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/282
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578902
|
26/12/2022
|
K.Sundaram
|
2913009WL055345
|
K.Sundaram
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Sundaram
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/282
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578901
|
26/12/2022
|
S.Baby
|
2913009WL055345
|
S.Baby
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578903
|
26/12/2022
|
REVATHI
|
2913009WL055345
|
REVATHI
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578904
|
26/12/2022
|
M.ANURADHA
|
2913009WL055345
|
M.ANURADHA
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/292
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578905
|
26/12/2022
|
G.Meenatchi
|
2913009WL055345
|
G.Meenatchi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Meenatchi
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-026-026/293
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578906
|
26/12/2022
|
K.Banumathi
|
2913009WL055345
|
K.Banumathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Banumathi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-026-026/294
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578907
|
26/12/2022
|
S.Padhmavathi
|
2913009WL055345
|
S.Padhmavathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-026-026/295
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578908
|
26/12/2022
|
S.Ananthavalli
|
2913009WL055345
|
S.Ananthavalli
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-026-026/304
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578911
|
26/12/2022
|
S.Usharani
|
2913009WL055345
|
S.Usharani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Usharani
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-026-026/318
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578912
|
26/12/2022
|
M.Mariyammal
|
2913009WL055345
|
M.Mariyammal
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Mariyammal
|
IDBI BANK(607095)
|
|
33
|
PAPANASAM
|
TN-13-009-026-026/351
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578913
|
26/12/2022
|
U.Nagammal
|
2913009WL055345
|
U.Nagammal
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
U.Nagammal
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-026-026/368
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578915
|
26/12/2022
|
J.Shankar
|
2913009WL055345
|
J.Shankar
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Shankar
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-026-026/368
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578914
|
26/12/2022
|
S.Elaiyamathi
|
2913009WL055345
|
S.Elaiyamathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Elaiyamathi
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-026-026/418
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578917
|
26/12/2022
|
K.Govindasami
|
2913009WL055345
|
K.Govindasami
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Govindasami
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-026-026/449
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578918
|
26/12/2022
|
L.Saraswathi
|
2913009WL055345
|
L.Saraswathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
L.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-026-026/518
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578919
|
26/12/2022
|
P.Rani
|
2913009WL055345
|
P.Rani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPANASAM
|
TN-13-009-026-026/528
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578920
|
26/12/2022
|
R.Umarani
|
2913009WL055345
|
R.Umarani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Umarani
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-026-026/531
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578921
|
26/12/2022
|
K.Krishnaveni
|
2913009WL055345
|
K.Krishnaveni
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Krishnaveni
|
IDBI BANK(607095)
|
|
41
|
PAPANASAM
|
TN-13-009-026-026/532
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578922
|
26/12/2022
|
T.Banumathi
|
2913009WL055345
|
T.Banumathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Banumathi
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-026-026/535
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578923
|
26/12/2022
|
S.Lalitha
|
2913009WL055345
|
S.Lalitha
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-026-026/537
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578924
|
26/12/2022
|
B.Vasanthi
|
2913009WL055345
|
B.Vasanthi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.Vasanthi
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-026-026/572
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578925
|
26/12/2022
|
K.Pounammal
|
2913009WL055345
|
K.Pounammal
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Pounammal
|
INDIAN BANK(607105)
|
|
45
|
PAPANASAM
|
TN-13-009-026-026/573
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578926
|
26/12/2022
|
K.Padhmavathi
|
2913009WL055345
|
K.Padhmavathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Padhmavathi
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-026-026/578
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578927
|
26/12/2022
|
G.Jayalakshmi
|
2913009WL055345
|
G.Jayalakshmi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-026-026/579
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578928
|
26/12/2022
|
P.Ramachandran
|
2913009WL055345
|
P.Ramachandran
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Ramachandran
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-026-026/580
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578929
|
26/12/2022
|
M.Kalarani
|
2913009WL055345
|
M.Kalarani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Kalarani
|
INDIAN BANK(607105)
|
|
49
|
PAPANASAM
|
TN-13-009-026-026/589
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578930
|
26/12/2022
|
E.Jayalakshmi
|
2913009WL055345
|
E.Jayalakshmi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
E.Jayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-026-026/664
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578932
|
26/12/2022
|
U.Malarkodi
|
2913009WL055345
|
U.Malarkodi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
U.Malarkodi
|
IDBI BANK(607095)
|
|
51
|
PAPANASAM
|
TN-13-009-026-026/666
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578933
|
26/12/2022
|
J.Pounammal
|
2913009WL055345
|
J.Pounammal
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Pounammal
|
INDIAN BANK(607105)
|
|
52
|
PAPANASAM
|
TN-13-009-026-026/671
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578934
|
26/12/2022
|
K.Vijayarani
|
2913009WL055345
|
K.Vijayarani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PAPANASAM
|
TN-13-009-026-026/672
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578935
|
26/12/2022
|
K.Indhira
|
2913009WL055345
|
K.Indhira
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Indhira
|
IDBI BANK(607095)
|
|
54
|
PAPANASAM
|
TN-13-009-026-026/673
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578936
|
26/12/2022
|
Selvi
|
2913009WL055345
|
Selvi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
IDBI BANK(607095)
|
|
55
|
PAPANASAM
|
TN-13-009-026-026/678
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578938
|
26/12/2022
|
D.Kamala
|
2913009WL055345
|
D.Kamala
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.Kamala
|
HDFC BANK LTD(607152)
|
|
56
|
PAPANASAM
|
TN-13-009-026-026/681
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578939
|
26/12/2022
|
T.Valarmathi
|
2913009WL055345
|
T.Valarmathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Valarmathi
|
IDBI BANK(607095)
|
|
57
|
PAPANASAM
|
TN-13-009-026-026/682
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578940
|
26/12/2022
|
N.Mallika
|
2913009WL055345
|
N.Mallika
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.Mallika
|
INDIAN BANK(607105)
|
|
58
|
PAPANASAM
|
TN-13-009-026-026/697
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578941
|
26/12/2022
|
J.Sarooja
|
2913009WL055345
|
J.Sarooja
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-026-026/699
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578942
|
26/12/2022
|
T.Mariyammal
|
2913009WL055345
|
T.Mariyammal
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Mariyammal
|
INDIAN BANK(607105)
|
|
60
|
PAPANASAM
|
TN-13-009-026-026/703
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578943
|
26/12/2022
|
K.Bavani
|
2913009WL055345
|
K.Bavani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Bavani
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-026-026/705
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578944
|
26/12/2022
|
S.Thilagavathi
|
2913009WL055345
|
S.Thilagavathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Thilagavathi
|
IDFC BANK LIMITED(608117)
|
|
62
|
PAPANASAM
|
TN-13-009-026-026/710
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578945
|
26/12/2022
|
S.Subashini
|
2913009WL055345
|
S.Subashini
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Subashini
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPANASAM
|
TN-13-009-026-026/766
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578946
|
26/12/2022
|
R.Vijayalakshmi
|
2913009WL055345
|
R.Vijayalakshmi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
PAPANASAM
|
TN-13-009-026-026/767
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578947
|
26/12/2022
|
S.Baby
|
2913009WL055345
|
S.Baby
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-026-026/780
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578948
|
26/12/2022
|
R.Radhika
|
2913009WL055345
|
R.Radhika
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Radhika
|
IDFC BANK LIMITED(608117)
|
|
66
|
PAPANASAM
|
TN-13-009-026-026/784
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578949
|
26/12/2022
|
S.Suriyakala
|
2913009WL055345
|
S.Suriyakala
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Suriyakala
|
INDIAN BANK(607105)
|
|
67
|
PAPANASAM
|
TN-13-009-026-026/786
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578950
|
26/12/2022
|
M.Indhirani
|
2913009WL055345
|
M.Indhirani
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-026-026/788
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578951
|
26/12/2022
|
S.Rajalakshmi
|
2913009WL055345
|
S.Rajalakshmi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Rajalakshmi
|
INDIAN BANK(607105)
|
|
69
|
PAPANASAM
|
TN-13-009-026-026/789
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578952
|
26/12/2022
|
M.Tamilselvi
|
2913009WL055345
|
M.Tamilselvi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-026-026/792
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578953
|
26/12/2022
|
S.Tamilarasi
|
2913009WL055345
|
S.Tamilarasi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Tamilarasi
|
INDIAN BANK(607105)
|
|
71
|
PAPANASAM
|
TN-13-009-026-026/853
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578955
|
26/12/2022
|
RANI K
|
2913009WL055345
|
RANI K
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-026-026/854
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578956
|
26/12/2022
|
G.Sagunthala
|
2913009WL055345
|
G.Sagunthala
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Sagunthala
|
IDBI BANK(607095)
|
|
73
|
PAPANASAM
|
TN-13-009-026-026/874
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578957
|
26/12/2022
|
Tamizhselvi
|
2913009WL055345
|
Tamizhselvi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
74
|
PAPANASAM
|
TN-13-009-026-026/897
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578958
|
26/12/2022
|
VIDYA L
|
2913009WL055345
|
VIDYA L
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIDYA L
|
INDIAN BANK(607105)
|
|
75
|
PAPANASAM
|
TN-13-009-026-026/898
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578959
|
26/12/2022
|
G.Latha
|
2913009WL055345
|
G.Latha
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Latha
|
IDBI BANK(607095)
|
|
76
|
PAPANASAM
|
TN-13-009-026-026/905
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578960
|
26/12/2022
|
R.Gurunadhan
|
2913009WL055345
|
R.Gurunadhan
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Gurunadhan
|
INDIAN BANK(607105)
|
|
77
|
PAPANASAM
|
TN-13-009-026-026/992
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578964
|
26/12/2022
|
MAKESHWARI
|
2913009WL055345
|
MAKESHWARI
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAKESHWARI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65120
|
65120
|
|
|
|
|
|
|
|
|
78
|
PAPANASAM
|
TN-13-009-026-026/1000
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578878
|
26/12/2022
|
Sudha
|
2913009WL055345
|
Sudha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PAPANASAM
|
TN-13-009-026-026/1051
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578882
|
26/12/2022
|
SELVARAJ S
|
2913009WL055345
|
SELVARAJ S
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARAJ S
|
INDIAN BANK(607105)
|
|
80
|
PAPANASAM
|
TN-13-009-026-026/257
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578896
|
26/12/2022
|
S.Usha
|
2913009WL055345
|
S.Usha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PAPANASAM
|
TN-13-009-026-026/301
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578909
|
26/12/2022
|
G.Malarkodi
|
2913009WL055345
|
G.Malarkodi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PAPANASAM
|
TN-13-009-026-026/303
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578910
|
26/12/2022
|
A.Sutha
|
2913009WL055345
|
A.Sutha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Sutha
|
INDIAN BANK(607105)
|
|
83
|
PAPANASAM
|
TN-13-009-026-026/384
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578916
|
26/12/2022
|
M.Ramesh
|
2913009WL055345
|
M.Ramesh
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Ramesh
|
INDIAN BANK(607105)
|
|
84
|
PAPANASAM
|
TN-13-009-026-026/662
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578931
|
26/12/2022
|
RAMA
|
2913009WL055345
|
RAMA
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PAPANASAM
|
TN-13-009-026-026/677
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578937
|
26/12/2022
|
L.Saraswathi
|
2913009WL055345
|
L.Saraswathi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
L.Saraswathi
|
INDIAN BANK(607105)
|
|
86
|
PAPANASAM
|
TN-13-009-026-026/852
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578954
|
26/12/2022
|
Gokilambal
|
2913009WL055345
|
Gokilambal
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
87
|
PAPANASAM
|
TN-13-009-026-026/257
(THIYAGASAMUDRAM)
|
2913009000NRG23261220221578897
|
26/12/2022
|
Samynathan
|
2913009WL055345
|
Samynathan
|
00415
|
SBIN0018169
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samynathan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|