|
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-13-009-006-006/193
(GOPURAJAPURAM)
|
2913009000NRG23170320232090854
|
17/03/2023
|
Nivetha
|
2913009WL070469
|
Nivetha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nivetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/122
(GOPURAJAPURAM)
|
2913009000NRG23170320232090828
|
17/03/2023
|
B.Nila
|
2913009WL070469
|
B.Nila
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
B.Nila
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23170320232090830
|
17/03/2023
|
Chithra
|
2913009WL070469
|
Chithra
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23170320232090829
|
17/03/2023
|
K.Parvathi
|
2913009WL070469
|
K.Parvathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/135
(GOPURAJAPURAM)
|
2913009000NRG23170320232090831
|
17/03/2023
|
A.Anjalai
|
2913009WL070469
|
A.Anjalai
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
A.Anjalai
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/136
(GOPURAJAPURAM)
|
2913009000NRG23170320232090832
|
17/03/2023
|
N.Baby
|
2913009WL070469
|
N.Baby
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
N.Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/148
(GOPURAJAPURAM)
|
2913009000NRG23170320232090833
|
17/03/2023
|
M.Banumathi
|
2913009WL070469
|
M.Banumathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/165
(GOPURAJAPURAM)
|
2913009000NRG23170320232090835
|
17/03/2023
|
Malarkodi
|
2913009WL070469
|
Malarkodi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/166
(GOPURAJAPURAM)
|
2913009000NRG23170320232090837
|
17/03/2023
|
Gunasekaran
|
2913009WL070469
|
Gunasekaran
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/166
(GOPURAJAPURAM)
|
2913009000NRG23170320232090836
|
17/03/2023
|
Jagadhambal
|
2913009WL070469
|
Jagadhambal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jagadhambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/169
(GOPURAJAPURAM)
|
2913009000NRG23170320232090838
|
17/03/2023
|
A.Rajakumari
|
2913009WL070469
|
A.Rajakumari
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
A.Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/171
(GOPURAJAPURAM)
|
2913009000NRG23170320232090839
|
17/03/2023
|
R.Alamelu
|
2913009WL070469
|
R.Alamelu
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Alamelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/172
(GOPURAJAPURAM)
|
2913009000NRG23170320232090840
|
17/03/2023
|
K.Pappathi
|
2913009WL070469
|
K.Pappathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/172
(GOPURAJAPURAM)
|
2913009000NRG23170320232090841
|
17/03/2023
|
U.Buvaneshwari
|
2913009WL070469
|
U.Buvaneshwari
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
U.Buvaneshwari
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/178
(GOPURAJAPURAM)
|
2913009000NRG23170320232090842
|
17/03/2023
|
N.Mahendran
|
2913009WL070469
|
N.Mahendran
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
N.Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/179
(GOPURAJAPURAM)
|
2913009000NRG23170320232090843
|
17/03/2023
|
R.Shanthi
|
2913009WL070469
|
R.Shanthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Shanthi
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/181
(GOPURAJAPURAM)
|
2913009000NRG23170320232090844
|
17/03/2023
|
Arociyamery
|
2913009WL070469
|
Arociyamery
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arociyamery
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/182
(GOPURAJAPURAM)
|
2913009000NRG23170320232090846
|
17/03/2023
|
G.Kumar
|
2913009WL070469
|
G.Kumar
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Kumar
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/182
(GOPURAJAPURAM)
|
2913009000NRG23170320232090847
|
17/03/2023
|
Sathiyabama
|
2913009WL070469
|
Sathiyabama
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathiyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/183
(GOPURAJAPURAM)
|
2913009000NRG23170320232090848
|
17/03/2023
|
R.Amutha
|
2913009WL070469
|
R.Amutha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Amutha
|
IDBI BANK(607095)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/184
(GOPURAJAPURAM)
|
2913009000NRG23170320232090849
|
17/03/2023
|
S.Kayalveli
|
2913009WL070469
|
S.Kayalveli
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Kayalveli
|
RATNAKAR BANK(607393)
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/188
(GOPURAJAPURAM)
|
2913009000NRG23170320232090851
|
17/03/2023
|
A.Anusiya
|
2913009WL070469
|
A.Anusiya
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Anusiya
|
HDFC BANK LTD(607152)
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/188
(GOPURAJAPURAM)
|
2913009000NRG23170320232090852
|
17/03/2023
|
v.Anbalagan
|
2913009WL070469
|
v.Anbalagan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
v.Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/193
(GOPURAJAPURAM)
|
2913009000NRG23170320232090853
|
17/03/2023
|
K.Banumathi
|
2913009WL070469
|
K.Banumathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Banumathi
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/201
(GOPURAJAPURAM)
|
2913009000NRG23170320232090855
|
17/03/2023
|
Selvaraj
|
2913009WL070469
|
Selvaraj
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/249
(GOPURAJAPURAM)
|
2913009000NRG23170320232090860
|
17/03/2023
|
M.Valarmathi
|
2913009WL070469
|
M.Valarmathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Valarmathi
|
IDBI BANK(607095)
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/249
(GOPURAJAPURAM)
|
2913009000NRG23170320232090859
|
17/03/2023
|
Murugaiyan Mottaiyan
|
2913009WL070469
|
Murugaiyan Mottaiyan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugaiyan Mottaiyan
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-006-006/252
(GOPURAJAPURAM)
|
2913009000NRG23170320232090861
|
17/03/2023
|
Jotilakshmi
|
2913009WL070469
|
Jotilakshmi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jotilakshmi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-006-006/254
(GOPURAJAPURAM)
|
2913009000NRG23170320232090862
|
17/03/2023
|
K.Shanthi
|
2913009WL070469
|
K.Shanthi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPANASAM
|
TN-13-009-006-006/255
(GOPURAJAPURAM)
|
2913009000NRG23170320232090865
|
17/03/2023
|
D.Lakshmi
|
2913009WL070469
|
D.Lakshmi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
D.Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-006-006/255
(GOPURAJAPURAM)
|
2913009000NRG23170320232090863
|
17/03/2023
|
D.Selvi
|
2913009WL070469
|
D.Selvi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
D.Selvi
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-006-006/256
(GOPURAJAPURAM)
|
2913009000NRG23170320232090867
|
17/03/2023
|
R.Saritha
|
2913009WL070469
|
R.Saritha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-006-006/256
(GOPURAJAPURAM)
|
2913009000NRG23170320232090866
|
17/03/2023
|
Rajkumar Gaovindarajan
|
2913009WL070469
|
Rajkumar Gaovindarajan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajkumar Gaovindarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-006-006/258
(GOPURAJAPURAM)
|
2913009000NRG23170320232090868
|
17/03/2023
|
S.Kala
|
2913009WL070469
|
S.Kala
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Kala
|
IDBI BANK(607095)
|
|
35
|
PAPANASAM
|
TN-13-009-006-006/26
(GOPURAJAPURAM)
|
2913009000NRG23170320232090869
|
17/03/2023
|
R.Rani
|
2913009WL070469
|
R.Rani
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAPANASAM
|
TN-13-009-006-006/26
(GOPURAJAPURAM)
|
2913009000NRG23170320232090870
|
17/03/2023
|
Ravi.S
|
2913009WL070469
|
Ravi.S
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ravi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPANASAM
|
TN-13-009-006-006/260
(GOPURAJAPURAM)
|
2913009000NRG23170320232090871
|
17/03/2023
|
S.Mallika
|
2913009WL070469
|
S.Mallika
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-006-006/261
(GOPURAJAPURAM)
|
2913009000NRG23170320232090873
|
17/03/2023
|
M.Sarooja
|
2913009WL070469
|
M.Sarooja
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Sarooja
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-006-006/261
(GOPURAJAPURAM)
|
2913009000NRG23170320232090872
|
17/03/2023
|
N.Maharajan
|
2913009WL070469
|
N.Maharajan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
N.Maharajan
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-006-006/263
(GOPURAJAPURAM)
|
2913009000NRG23170320232090874
|
17/03/2023
|
S.Sornathai
|
2913009WL070469
|
S.Sornathai
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Sornathai
|
RATNAKAR BANK(607393)
|
|
41
|
PAPANASAM
|
TN-13-009-006-006/263
(GOPURAJAPURAM)
|
2913009000NRG23170320232090875
|
17/03/2023
|
Selvaraj Uthandan
|
2913009WL070469
|
Selvaraj Uthandan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvaraj Uthandan
|
CANARA BANK(508532)
|
|
42
|
PAPANASAM
|
TN-13-009-006-006/269
(GOPURAJAPURAM)
|
2913009000NRG23170320232090876
|
17/03/2023
|
G.Kesavan
|
2913009WL070469
|
G.Kesavan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPANASAM
|
TN-13-009-006-006/293
(GOPURAJAPURAM)
|
2913009000NRG23170320232090878
|
17/03/2023
|
U.Indira
|
2913009WL070469
|
U.Indira
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
U.Indira
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-006-006/343
(GOPURAJAPURAM)
|
2913009000NRG23170320232090879
|
17/03/2023
|
M.Manimegalai
|
2913009WL070469
|
M.Manimegalai
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Manimegalai
|
INDIAN BANK(607105)
|
|
45
|
PAPANASAM
|
TN-13-009-006-006/351
(GOPURAJAPURAM)
|
2913009000NRG23170320232090880
|
17/03/2023
|
BANUMATHI
|
2913009WL070469
|
BANUMATHI
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-006-006/356
(GOPURAJAPURAM)
|
2913009000NRG23170320232090881
|
17/03/2023
|
P.Krishnammal
|
2913009WL070469
|
P.Krishnammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Krishnammal
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-006-006/377
(GOPURAJAPURAM)
|
2913009000NRG23170320232090882
|
17/03/2023
|
S.Vairam
|
2913009WL070469
|
S.Vairam
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Vairam
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-006-006/38
(GOPURAJAPURAM)
|
2913009000NRG23170320232090883
|
17/03/2023
|
Krishnamoorthi
|
2913009WL070469
|
Krishnamoorthi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPANASAM
|
TN-13-009-006-006/38
(GOPURAJAPURAM)
|
2913009000NRG23170320232090884
|
17/03/2023
|
Saraswathi
|
2913009WL070469
|
Saraswathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-006-006/383
(GOPURAJAPURAM)
|
2913009000NRG23170320232090885
|
17/03/2023
|
S.Chandra
|
2913009WL070469
|
S.Chandra
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
51
|
PAPANASAM
|
TN-13-009-006-006/398
(GOPURAJAPURAM)
|
2913009000NRG23170320232090887
|
17/03/2023
|
M.Sivagurunathan
|
2913009WL070469
|
M.Sivagurunathan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Sivagurunathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPANASAM
|
TN-13-009-006-006/412
(GOPURAJAPURAM)
|
2913009000NRG23170320232090889
|
17/03/2023
|
C.Mala
|
2913009WL070469
|
C.Mala
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PAPANASAM
|
TN-13-009-006-006/419
(GOPURAJAPURAM)
|
2913009000NRG23170320232090891
|
17/03/2023
|
J.Mathiyalagan
|
2913009WL070469
|
J.Mathiyalagan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
J.Mathiyalagan
|
INDIAN BANK(607105)
|
|
54
|
PAPANASAM
|
TN-13-009-006-006/419
(GOPURAJAPURAM)
|
2913009000NRG23170320232090890
|
17/03/2023
|
M.Jayakodi
|
2913009WL070469
|
M.Jayakodi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Jayakodi
|
IDBI BANK(607095)
|
|
55
|
PAPANASAM
|
TN-13-009-006-006/431
(GOPURAJAPURAM)
|
2913009000NRG23170320232090892
|
17/03/2023
|
N.Kala
|
2913009WL070469
|
N.Kala
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
N.Kala
|
IDBI BANK(607095)
|
|
56
|
PAPANASAM
|
TN-13-009-006-006/434
(GOPURAJAPURAM)
|
2913009000NRG23170320232090893
|
17/03/2023
|
D.Kala
|
2913009WL070469
|
D.Kala
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
D.Kala
|
INDIAN BANK(607105)
|
|
57
|
PAPANASAM
|
TN-13-009-006-006/434
(GOPURAJAPURAM)
|
2913009000NRG23170320232090894
|
17/03/2023
|
Dhanavel Govindasamy
|
2913009WL070469
|
Dhanavel Govindasamy
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanavel Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPANASAM
|
TN-13-009-006-006/444
(GOPURAJAPURAM)
|
2913009000NRG23170320232090896
|
17/03/2023
|
M.Nithya
|
2913009WL070469
|
M.Nithya
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Nithya
|
INDIAN BANK(607105)
|
|
59
|
PAPANASAM
|
TN-13-009-006-006/450
(GOPURAJAPURAM)
|
2913009000NRG23170320232090897
|
17/03/2023
|
G.Pitchaiyammal
|
2913009WL070469
|
G.Pitchaiyammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPANASAM
|
TN-13-009-006-006/459
(GOPURAJAPURAM)
|
2913009000NRG23170320232090898
|
17/03/2023
|
G.Saravanan
|
2913009WL070469
|
G.Saravanan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Saravanan
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-006-006/471
(GOPURAJAPURAM)
|
2913009000NRG23170320232090900
|
17/03/2023
|
S.Malathi
|
2913009WL070469
|
S.Malathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Malathi
|
IDBI BANK(607095)
|
|
62
|
PAPANASAM
|
TN-13-009-006-006/472
(GOPURAJAPURAM)
|
2913009000NRG23170320232090901
|
17/03/2023
|
D.Seethalakshmi
|
2913009WL070469
|
D.Seethalakshmi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
D.Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAPANASAM
|
TN-13-009-006-006/485
(GOPURAJAPURAM)
|
2913009000NRG23170320232090902
|
17/03/2023
|
Amutha
|
2913009WL070469
|
Amutha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
PAPANASAM
|
TN-13-009-006-006/500
(GOPURAJAPURAM)
|
2913009000NRG23170320232090905
|
17/03/2023
|
S SELVARANI
|
2913009WL070469
|
S SELVARANI
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
S SELVARANI
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-006-006/500
(GOPURAJAPURAM)
|
2913009000NRG23170320232090904
|
17/03/2023
|
Selvaraj
|
2913009WL070469
|
Selvaraj
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPANASAM
|
TN-13-009-006-006/506
(GOPURAJAPURAM)
|
2913009000NRG23170320232090906
|
17/03/2023
|
S.Kalarani
|
2913009WL070469
|
S.Kalarani
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPANASAM
|
TN-13-009-006-006/509
(GOPURAJAPURAM)
|
2913009000NRG23170320232090908
|
17/03/2023
|
Jayalakshmi
|
2913009WL070469
|
Jayalakshmi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPANASAM
|
TN-13-009-006-006/512
(GOPURAJAPURAM)
|
2913009000NRG23170320232090909
|
17/03/2023
|
Durgadevi
|
2913009WL070469
|
Durgadevi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Durgadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPANASAM
|
TN-13-009-006-006/513
(GOPURAJAPURAM)
|
2913009000NRG23170320232090910
|
17/03/2023
|
Anandhi
|
2913009WL070469
|
Anandhi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
70
|
PAPANASAM
|
TN-13-009-006-006/514
(GOPURAJAPURAM)
|
2913009000NRG23170320232090911
|
17/03/2023
|
.Amutha
|
2913009WL070469
|
.Amutha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
.Amutha
|
IDBI BANK(607095)
|
|
71
|
PAPANASAM
|
TN-13-009-006-006/527
(GOPURAJAPURAM)
|
2913009000NRG23170320232090912
|
17/03/2023
|
Vijayasanthi
|
2913009WL070469
|
Vijayasanthi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
72
|
PAPANASAM
|
TN-13-009-006-006/529
(GOPURAJAPURAM)
|
2913009000NRG23170320232090913
|
17/03/2023
|
Bavani
|
2913009WL070469
|
Bavani
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PAPANASAM
|
TN-13-009-006-006/530
(GOPURAJAPURAM)
|
2913009000NRG23170320232090914
|
17/03/2023
|
Revathi
|
2913009WL070469
|
Revathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPANASAM
|
TN-13-009-006-006/531
(GOPURAJAPURAM)
|
2913009000NRG23170320232090915
|
17/03/2023
|
Seethalakshmi
|
2913009WL070469
|
Seethalakshmi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
75
|
PAPANASAM
|
TN-13-009-006-006/537
(GOPURAJAPURAM)
|
2913009000NRG23170320232090917
|
17/03/2023
|
M.Kala
|
2913009WL070469
|
M.Kala
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Kala
|
INDIAN BANK(607105)
|
|
76
|
PAPANASAM
|
TN-13-009-006-006/537
(GOPURAJAPURAM)
|
2913009000NRG23170320232090916
|
17/03/2023
|
V.Mathiyalagan
|
2913009WL070469
|
V.Mathiyalagan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.Mathiyalagan
|
INDIAN BANK(607105)
|
|
77
|
PAPANASAM
|
TN-13-009-006-006/546
(GOPURAJAPURAM)
|
2913009000NRG23170320232090919
|
17/03/2023
|
DEEPA R
|
2913009WL070469
|
DEEPA R
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
DEEPA R
|
INDIAN BANK(607105)
|
|
78
|
PAPANASAM
|
TN-13-009-006-006/549
(GOPURAJAPURAM)
|
2913009000NRG23170320232090920
|
17/03/2023
|
KALAIMANI S
|
2913009WL070469
|
KALAIMANI S
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALAIMANI S
|
RATNAKAR BANK(607393)
|
|
79
|
PAPANASAM
|
TN-13-009-006-006/570-A
(GOPURAJAPURAM)
|
2913009000NRG23170320232090922
|
17/03/2023
|
Punniyamoorthy Boomikannu
|
2913009WL070469
|
Punniyamoorthy Boomikannu
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Punniyamoorthy Boomikannu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPANASAM
|
TN-13-009-006-006/78
(GOPURAJAPURAM)
|
2913009000NRG23170320232090923
|
17/03/2023
|
G.Ravichandran
|
2913009WL070469
|
G.Ravichandran
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAPANASAM
|
TN-13-009-006-006/78
(GOPURAJAPURAM)
|
2913009000NRG23170320232090924
|
17/03/2023
|
R.Rajalakshmi bai
|
2913009WL070469
|
R.Rajalakshmi bai
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Rajalakshmi bai
|
INDIAN BANK(607105)
|
|
82
|
PAPANASAM
|
TN-13-009-006-006/82
(GOPURAJAPURAM)
|
2913009000NRG23170320232090926
|
17/03/2023
|
S.Geetha
|
2913009WL070469
|
S.Geetha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Geetha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115686
|
115686
|
|
|
|
|
|
|
|
|
83
|
PAPANASAM
|
TN-13-009-006-006/255
(GOPURAJAPURAM)
|
2913009000NRG23170320232090864
|
17/03/2023
|
THAMOTHARAN DURAISAMY
|
2913009WL070469
|
THAMOTHARAN DURAISAMY
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
THAMOTHARAN DURAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPANASAM
|
TN-13-009-006-006/545
(GOPURAJAPURAM)
|
2913009000NRG23170320232090918
|
17/03/2023
|
VIJAYA KUMARI
|
2913009WL070469
|
VIJAYA KUMARI
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
85
|
PAPANASAM
|
TN-13-009-006-006/217
(GOPURAJAPURAM)
|
2913009000NRG23170320232090857
|
17/03/2023
|
Selvi s
|
2913009WL070469
|
Selvi s
|
00177
|
IOBA0001364
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi s
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
86
|
PAPANASAM
|
TN-13-009-006-006/563-A
(GOPURAJAPURAM)
|
2913009000NRG23170320232090921
|
17/03/2023
|
Swaminathan Kalaiyarasi
|
2913009WL070469
|
Swaminathan Kalaiyarasi
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Swaminathan Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
87
|
PAPANASAM
|
TN-13-009-006-006/439
(GOPURAJAPURAM)
|
2913009000NRG23170320232090895
|
17/03/2023
|
Suvedha
|
2913009WL070469
|
Suvedha
|
00468
|
UBIN0929522
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suvedha
|
IDBI BANK(607095)
|
|
88
|
PAPANASAM
|
TN-13-009-006-006/491
(GOPURAJAPURAM)
|
2913009000NRG23170320232090903
|
17/03/2023
|
Uma
|
2913009WL070469
|
Uma
|
00468
|
UBIN0929522
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123686
|
123686
|
|
|
|
|
|
|
|