|
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-13-009-034-001/297
(VEERAMANGUDI)
|
2913009000NRG23100320232041734
|
10/03/2023
|
S.Mani
|
2913009WL068797
|
S.Mani
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Mani
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-034-034/100
(VEERAMANGUDI)
|
2913009000NRG23100320232041735
|
10/03/2023
|
Ayyappan
|
2913009WL068797
|
Ayyappan
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-034/101
(VEERAMANGUDI)
|
2913009000NRG23100320232041736
|
10/03/2023
|
N.Gandhimathi
|
2913009WL068797
|
N.Gandhimathi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
N.Gandhimathi
|
ICICI BANK LTD(508534)
|
|
4
|
PAPANASAM
|
TN-13-009-034-034/105
(VEERAMANGUDI)
|
2913009000NRG23100320232041738
|
10/03/2023
|
P.Jeyalakshmi
|
2913009WL068797
|
P.Jeyalakshmi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/105
(VEERAMANGUDI)
|
2913009000NRG23100320232041739
|
10/03/2023
|
R.Punniyamoorthi
|
2913009WL068797
|
R.Punniyamoorthi
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Punniyamoorthi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/105
(VEERAMANGUDI)
|
2913009000NRG23100320232041737
|
10/03/2023
|
sangamirtham R
|
2913009WL068797
|
sangamirtham R
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
sangamirtham R
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/108
(VEERAMANGUDI)
|
2913009000NRG23100320232041740
|
10/03/2023
|
C.Jeyam
|
2913009WL068797
|
C.Jeyam
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Jeyam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/110
(VEERAMANGUDI)
|
2913009000NRG23100320232041741
|
10/03/2023
|
M.Sambath
|
2913009WL068797
|
M.Sambath
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Sambath
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/122
(VEERAMANGUDI)
|
2913009000NRG23100320232041742
|
10/03/2023
|
M.Valarmathi
|
2913009WL068797
|
M.Valarmathi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/126
(VEERAMANGUDI)
|
2913009000NRG23100320232041743
|
10/03/2023
|
R.Jeyalakshmi
|
2913009WL068797
|
R.Jeyalakshmi
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/129
(VEERAMANGUDI)
|
2913009000NRG23100320232041744
|
10/03/2023
|
M.Selvakumari
|
2913009WL068797
|
M.Selvakumari
|
00176
|
IDIB000G086
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Selvakumari
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/130
(VEERAMANGUDI)
|
2913009000NRG23100320232041745
|
10/03/2023
|
K.Ramesh
|
2913009WL068797
|
K.Ramesh
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Ramesh
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/130
(VEERAMANGUDI)
|
2913009000NRG23100320232041746
|
10/03/2023
|
R.Sarala
|
2913009WL068797
|
R.Sarala
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/133
(VEERAMANGUDI)
|
2913009000NRG23100320232041747
|
10/03/2023
|
V.Selvi
|
2913009WL068797
|
V.Selvi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Selvi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/137
(VEERAMANGUDI)
|
2913009000NRG23100320232041749
|
10/03/2023
|
E. Sudha
|
2913009WL068797
|
E. Sudha
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
E. Sudha
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/137
(VEERAMANGUDI)
|
2913009000NRG23100320232041748
|
10/03/2023
|
N.Elangovan
|
2913009WL068797
|
N.Elangovan
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
N.Elangovan
|
CANARA BANK(508532)
|
|
17
|
PAPANASAM
|
TN-13-009-034-034/146
(VEERAMANGUDI)
|
2913009000NRG23100320232041750
|
10/03/2023
|
G.Gunasekaran
|
2913009WL068797
|
G.Gunasekaran
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Gunasekaran
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-034-034/165
(VEERAMANGUDI)
|
2913009000NRG23100320232041751
|
10/03/2023
|
K.Dhanabal
|
2913009WL068797
|
K.Dhanabal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Dhanabal
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-034-034/18
(VEERAMANGUDI)
|
2913009000NRG23100320232041752
|
10/03/2023
|
K.Sekar
|
2913009WL068797
|
K.Sekar
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Sekar
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-034-034/186
(VEERAMANGUDI)
|
2913009000NRG23100320232041754
|
10/03/2023
|
G.Sellammal
|
2913009WL068797
|
G.Sellammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Sellammal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-034-034/186
(VEERAMANGUDI)
|
2913009000NRG23100320232041753
|
10/03/2023
|
V.Govindaraj
|
2913009WL068797
|
V.Govindaraj
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Govindaraj
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-034-034/219
(VEERAMANGUDI)
|
2913009000NRG23100320232041755
|
10/03/2023
|
R.Vinayagam
|
2913009WL068797
|
R.Vinayagam
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Vinayagam
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-034-034/22
(VEERAMANGUDI)
|
2913009000NRG23100320232041756
|
10/03/2023
|
A.Jamin Raj
|
2913009WL068797
|
A.Jamin Raj
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Jamin Raj
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-034-034/22
(VEERAMANGUDI)
|
2913009000NRG23100320232041757
|
10/03/2023
|
J.Rajeshwari
|
2913009WL068797
|
J.Rajeshwari
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
J.Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-034-034/29
(VEERAMANGUDI)
|
2913009000NRG23100320232041758
|
10/03/2023
|
M.Manikandan
|
2913009WL068797
|
M.Manikandan
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Manikandan
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-034-034/31
(VEERAMANGUDI)
|
2913009000NRG23100320232041759
|
10/03/2023
|
D.Jeyamani
|
2913009WL068797
|
D.Jeyamani
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
D.Jeyamani
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-034-034/31
(VEERAMANGUDI)
|
2913009000NRG23100320232041760
|
10/03/2023
|
K.Durairasu
|
2913009WL068797
|
K.Durairasu
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Durairasu
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-034-034/35
(VEERAMANGUDI)
|
2913009000NRG23100320232041761
|
10/03/2023
|
D.Mayajothi
|
2913009WL068797
|
D.Mayajothi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
D.Mayajothi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-034-034/389
(VEERAMANGUDI)
|
2913009000NRG23100320232041762
|
10/03/2023
|
K.Cinnammal
|
2913009WL068797
|
K.Cinnammal
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Cinnammal
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-034-034/390
(VEERAMANGUDI)
|
2913009000NRG23100320232041763
|
10/03/2023
|
R.kasinathan
|
2913009WL068797
|
R.kasinathan
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.kasinathan
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-034-034/394
(VEERAMANGUDI)
|
2913009000NRG23100320232041764
|
10/03/2023
|
M.Kamatchi
|
2913009WL068797
|
M.Kamatchi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-034-034/40
(VEERAMANGUDI)
|
2913009000NRG23100320232041765
|
10/03/2023
|
M.Rengarajan
|
2913009WL068797
|
M.Rengarajan
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Rengarajan
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-034-034/40
(VEERAMANGUDI)
|
2913009000NRG23100320232041766
|
10/03/2023
|
R.Ambujam
|
2913009WL068797
|
R.Ambujam
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Ambujam
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-034-034/408
(VEERAMANGUDI)
|
2913009000NRG23100320232041767
|
10/03/2023
|
K. Parameswari
|
2913009WL068797
|
K. Parameswari
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
K. Parameswari
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-034-034/412
(VEERAMANGUDI)
|
2913009000NRG23100320232041768
|
10/03/2023
|
C.Revathi
|
2913009WL068797
|
C.Revathi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Revathi
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-034-034/415
(VEERAMANGUDI)
|
2913009000NRG23100320232041769
|
10/03/2023
|
M.Janaki
|
2913009WL068797
|
M.Janaki
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Janaki
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-034-034/418
(VEERAMANGUDI)
|
2913009000NRG23100320232041770
|
10/03/2023
|
K.Mahalingam
|
2913009WL068797
|
K.Mahalingam
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Mahalingam
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-034-034/418
(VEERAMANGUDI)
|
2913009000NRG23100320232041771
|
10/03/2023
|
M.Jegathambal
|
2913009WL068797
|
M.Jegathambal
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Jegathambal
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-034-034/419
(VEERAMANGUDI)
|
2913009000NRG23100320232041773
|
10/03/2023
|
C.Sowtharavalli
|
2913009WL068797
|
C.Sowtharavalli
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Sowtharavalli
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-034-034/419
(VEERAMANGUDI)
|
2913009000NRG23100320232041772
|
10/03/2023
|
M.Chinnapillai
|
2913009WL068797
|
M.Chinnapillai
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Chinnapillai
|
INDIAN BANK(607105)
|
|
41
|
PAPANASAM
|
TN-13-009-034-034/425
(VEERAMANGUDI)
|
2913009000NRG23100320232041774
|
10/03/2023
|
R.Rakini
|
2913009WL068797
|
R.Rakini
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Rakini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPANASAM
|
TN-13-009-034-034/445
(VEERAMANGUDI)
|
2913009000NRG23100320232041776
|
10/03/2023
|
R. Krishnaveni
|
2913009WL068797
|
R. Krishnaveni
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R. Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-034-034/445
(VEERAMANGUDI)
|
2913009000NRG23100320232041775
|
10/03/2023
|
R.Regupathi
|
2913009WL068797
|
R.Regupathi
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Regupathi
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-034-034/453
(VEERAMANGUDI)
|
2913009000NRG23100320232041777
|
10/03/2023
|
K.Susila
|
2913009WL068797
|
K.Susila
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Susila
|
INDIAN BANK(607105)
|
|
45
|
PAPANASAM
|
TN-13-009-034-034/496
(VEERAMANGUDI)
|
2913009000NRG23100320232041778
|
10/03/2023
|
P.Kanmani
|
2913009WL068797
|
P.Kanmani
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Kanmani
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-034-034/51
(VEERAMANGUDI)
|
2913009000NRG23100320232041779
|
10/03/2023
|
S.Palaniyammal
|
2913009WL068797
|
S.Palaniyammal
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Palaniyammal
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-034-034/515
(VEERAMANGUDI)
|
2913009000NRG23100320232041780
|
10/03/2023
|
V.Ramamirtham
|
2913009WL068797
|
V.Ramamirtham
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Ramamirtham
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-034-034/533
(VEERAMANGUDI)
|
2913009000NRG23100320232041781
|
10/03/2023
|
S.Banumathi
|
2913009WL068797
|
S.Banumathi
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Banumathi
|
INDIAN BANK(607105)
|
|
49
|
PAPANASAM
|
TN-13-009-034-034/533
(VEERAMANGUDI)
|
2913009000NRG23100320232041782
|
10/03/2023
|
Sambantham
|
2913009WL068797
|
Sambantham
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sambantham
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-034-034/545
(VEERAMANGUDI)
|
2913009000NRG23100320232041783
|
10/03/2023
|
T.Angammal
|
2913009WL068797
|
T.Angammal
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
T.Angammal
|
INDIAN BANK(607105)
|
|
51
|
PAPANASAM
|
TN-13-009-034-034/583
(VEERAMANGUDI)
|
2913009000NRG23100320232041786
|
10/03/2023
|
P. Soodamani
|
2913009WL068797
|
P. Soodamani
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P. Soodamani
|
INDIAN BANK(607105)
|
|
52
|
PAPANASAM
|
TN-13-009-034-034/583
(VEERAMANGUDI)
|
2913009000NRG23100320232041785
|
10/03/2023
|
S.Anuradha
|
2913009WL068797
|
S.Anuradha
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Anuradha
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-034-034/586
(VEERAMANGUDI)
|
2913009000NRG23100320232041787
|
10/03/2023
|
N.Yasothai
|
2913009WL068797
|
N.Yasothai
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
N.Yasothai
|
INDIAN BANK(607105)
|
|
54
|
PAPANASAM
|
TN-13-009-034-034/599
(VEERAMANGUDI)
|
2913009000NRG23100320232041789
|
10/03/2023
|
D Kamaladevi
|
2913009WL068797
|
D Kamaladevi
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
D Kamaladevi
|
INDIAN BANK(607105)
|
|
55
|
PAPANASAM
|
TN-13-009-034-034/599
(VEERAMANGUDI)
|
2913009000NRG23100320232041790
|
10/03/2023
|
M.Lalithadevi
|
2913009WL068797
|
M.Lalithadevi
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Lalithadevi
|
INDIAN BANK(607105)
|
|
56
|
PAPANASAM
|
TN-13-009-034-034/599
(VEERAMANGUDI)
|
2913009000NRG23100320232041788
|
10/03/2023
|
N.Selvi
|
2913009WL068797
|
N.Selvi
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
N.Selvi
|
INDIAN BANK(607105)
|
|
57
|
PAPANASAM
|
TN-13-009-034-034/68
(VEERAMANGUDI)
|
2913009000NRG23100320232041791
|
10/03/2023
|
C.Ramesh
|
2913009WL068797
|
C.Ramesh
|
00176
|
IDIB000G086
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Ramesh
|
INDIAN BANK(607105)
|
|
58
|
PAPANASAM
|
TN-13-009-034-034/703
(VEERAMANGUDI)
|
2913009000NRG23100320232041792
|
10/03/2023
|
S. Samuthrathammal
|
2913009WL068797
|
S. Samuthrathammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
S. Samuthrathammal
|
INDIAN BANK(607105)
|
|
59
|
PAPANASAM
|
TN-13-009-034-034/707
(VEERAMANGUDI)
|
2913009000NRG23100320232041793
|
10/03/2023
|
C. Vasantha
|
2913009WL068797
|
C. Vasantha
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
C. Vasantha
|
INDIAN BANK(607105)
|
|
60
|
PAPANASAM
|
TN-13-009-034-034/725
(VEERAMANGUDI)
|
2913009000NRG23100320232041794
|
10/03/2023
|
K. Pavunammal
|
2913009WL068797
|
K. Pavunammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
K. Pavunammal
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-034-034/727
(VEERAMANGUDI)
|
2913009000NRG23100320232041795
|
10/03/2023
|
K. Sankarammal
|
2913009WL068797
|
K. Sankarammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
K. Sankarammal
|
INDIAN BANK(607105)
|
|
62
|
PAPANASAM
|
TN-13-009-034-034/737
(VEERAMANGUDI)
|
2913009000NRG23100320232041796
|
10/03/2023
|
G.Sulochana
|
2913009WL068797
|
G.Sulochana
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Sulochana
|
INDIAN BANK(607105)
|
|
63
|
PAPANASAM
|
TN-13-009-034-034/741
(VEERAMANGUDI)
|
2913009000NRG23100320232041798
|
10/03/2023
|
M.Mallika
|
2913009WL068797
|
M.Mallika
|
00176
|
IDIB000G086
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Mallika
|
INDIAN BANK(607105)
|
|
64
|
PAPANASAM
|
TN-13-009-034-034/741
(VEERAMANGUDI)
|
2913009000NRG23100320232041797
|
10/03/2023
|
S.Murugesan
|
2913009WL068797
|
S.Murugesan
|
00176
|
IDIB000G086
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Murugesan
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-034-034/750
(VEERAMANGUDI)
|
2913009000NRG23100320232041799
|
10/03/2023
|
ANBARASI C
|
2913009WL068797
|
ANBARASI C
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANBARASI C
|
INDIAN BANK(607105)
|
|
66
|
PAPANASAM
|
TN-13-009-034-034/784
(VEERAMANGUDI)
|
2913009000NRG23100320232041800
|
10/03/2023
|
M.Rajaambal
|
2913009WL068797
|
M.Rajaambal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Rajaambal
|
INDIAN BANK(607105)
|
|
67
|
PAPANASAM
|
TN-13-009-034-034/8
(VEERAMANGUDI)
|
2913009000NRG23100320232041801
|
10/03/2023
|
M.Manorathammal
|
2913009WL068797
|
M.Manorathammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Manorathammal
|
INDIAN BANK(607105)
|
|
68
|
PAPANASAM
|
TN-13-009-034-034/81
(VEERAMANGUDI)
|
2913009000NRG23100320232041802
|
10/03/2023
|
M.Mala
|
2913009WL068797
|
M.Mala
|
00176
|
IDIB000G086
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Mala
|
INDIAN BANK(607105)
|
|
69
|
PAPANASAM
|
TN-13-009-034-034/819
(VEERAMANGUDI)
|
2913009000NRG23100320232041803
|
10/03/2023
|
G.Narthanamoorthi
|
2913009WL068797
|
G.Narthanamoorthi
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Narthanamoorthi
|
INDIAN BANK(607105)
|
|
70
|
PAPANASAM
|
TN-13-009-034-034/829
(VEERAMANGUDI)
|
2913009000NRG23100320232041804
|
10/03/2023
|
P.Maruthachalam
|
2913009WL068797
|
P.Maruthachalam
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Maruthachalam
|
INDIAN BANK(607105)
|
|
71
|
PAPANASAM
|
TN-13-009-034-034/885
(VEERAMANGUDI)
|
2913009000NRG23100320232041805
|
10/03/2023
|
Natarajan Govindasamy
|
2913009WL068797
|
Natarajan Govindasamy
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Natarajan Govindasamy
|
INDIAN BANK(607105)
|
|
72
|
PAPANASAM
|
TN-13-009-034-034/93
(VEERAMANGUDI)
|
2913009000NRG23100320232041806
|
10/03/2023
|
M.Jegathambal
|
2913009WL068797
|
M.Jegathambal
|
00176
|
IDIB000G086
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Jegathambal
|
INDIAN BANK(607105)
|
|
73
|
PAPANASAM
|
TN-13-009-034-034/95
(VEERAMANGUDI)
|
2913009000NRG23100320232041807
|
10/03/2023
|
K.Rajeshwari
|
2913009WL068797
|
K.Rajeshwari
|
00176
|
IDIB000G086
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PAPANASAM
|
TN-13-009-034-034/99
(VEERAMANGUDI)
|
2913009000NRG23100320232041808
|
10/03/2023
|
R.Viswalingam
|
2913009WL068797
|
R.Viswalingam
|
00176
|
IDIB000G086
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Viswalingam
|
INDIAN BANK(607105)
|
|
75
|
PAPANASAM
|
TN-13-009-034-034/99
(VEERAMANGUDI)
|
2913009000NRG23100320232041809
|
10/03/2023
|
S.Buvaneswari
|
2913009WL068797
|
S.Buvaneswari
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Buvaneswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93546
|
93546
|
|
|
|
|
|
|
|
|
76
|
PAPANASAM
|
TN-13-009-034-034/58
(VEERAMANGUDI)
|
2913009000NRG23100320232041784
|
10/03/2023
|
Usha M S
|
2913009WL068797
|
Usha M S
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Usha M S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94951
|
94951
|
|
|
|
|
|
|
|