|
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-13-009-026-003/779
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796341
|
08/02/2023
|
A.Chitra
|
2913009WL061660
|
A.Chitra
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Chitra
|
HDFC BANK LTD(607152)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1059
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796342
|
08/02/2023
|
Vembu
|
2913009WL061660
|
Vembu
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/1060
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796343
|
08/02/2023
|
Gurunathan
|
2913009WL061660
|
Gurunathan
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/1061
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796344
|
08/02/2023
|
Rajamanikkam
|
2913009WL061660
|
Rajamanikkam
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/1065
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796346
|
08/02/2023
|
Settu
|
2913009WL061660
|
Settu
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Settu
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/1066
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796347
|
08/02/2023
|
Savithiri
|
2913009WL061660
|
Savithiri
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savithiri
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/1106
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796348
|
08/02/2023
|
Lalitha Mahaligam
|
2913009WL061660
|
Lalitha Mahaligam
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha Mahaligam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/1115
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796351
|
08/02/2023
|
DHANAM P
|
2913009WL061660
|
DHANAM P
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/1118
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796354
|
08/02/2023
|
VASUKI D
|
2913009WL061660
|
VASUKI D
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASUKI D
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/1144
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796355
|
08/02/2023
|
KARNAN
|
2913009WL061660
|
KARNAN
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/228
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796356
|
08/02/2023
|
P.Neela
|
2913009WL061660
|
P.Neela
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/233
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796357
|
08/02/2023
|
s.jEYAPRIYA
|
2913009WL061660
|
s.jEYAPRIYA
|
00176
|
IDIB000P128
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
s.jEYAPRIYA
|
IDFC BANK LIMITED(608117)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/250
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796358
|
08/02/2023
|
P.Latha
|
2913009WL061660
|
P.Latha
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Latha
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/251
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796359
|
08/02/2023
|
R.Seethalakshmi
|
2913009WL061660
|
R.Seethalakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Seethalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/253
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796360
|
08/02/2023
|
B.VASANTHA
|
2913009WL061660
|
B.VASANTHA
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/256
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796361
|
08/02/2023
|
J.Kannan
|
2913009WL061660
|
J.Kannan
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.Kannan
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/256
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796362
|
08/02/2023
|
K.Jothi
|
2913009WL061660
|
K.Jothi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/264
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796363
|
08/02/2023
|
A.KUPPUSAMI
|
2913009WL061660
|
A.KUPPUSAMI
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.KUPPUSAMI
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/265
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796364
|
08/02/2023
|
P.Geetha
|
2913009WL061660
|
P.Geetha
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Geetha
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/267
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796365
|
08/02/2023
|
R.Vijaya
|
2913009WL061660
|
R.Vijaya
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Vijaya
|
HDFC BANK LTD(607152)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/270
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796367
|
08/02/2023
|
D.Chitra
|
2913009WL061660
|
D.Chitra
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Chitra
|
HDFC BANK LTD(607152)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/271
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796368
|
08/02/2023
|
V.Sellammal
|
2913009WL061660
|
V.Sellammal
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Sellammal
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/272
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796370
|
08/02/2023
|
A.Vijayakala
|
2913009WL061660
|
A.Vijayakala
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Vijayakala
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/272
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796369
|
08/02/2023
|
S.Malarkodi
|
2913009WL061660
|
S.Malarkodi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Malarkodi
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-026/273
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796371
|
08/02/2023
|
T.Parvathi
|
2913009WL061660
|
T.Parvathi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Parvathi
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-026-026/274
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796373
|
08/02/2023
|
A.SARITHA
|
2913009WL061660
|
A.SARITHA
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/274
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796372
|
08/02/2023
|
m.susila
|
2913009WL061660
|
m.susila
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
m.susila
|
IDBI BANK(607095)
|
|
28
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796374
|
08/02/2023
|
M.Panchavarnam
|
2913009WL061660
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796375
|
08/02/2023
|
K.Gomathi
|
2913009WL061660
|
K.Gomathi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-026-026/279
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796376
|
08/02/2023
|
Veerammal.K
|
2913009WL061660
|
Veerammal.K
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-026-026/281
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796377
|
08/02/2023
|
s.chitra
|
2913009WL061660
|
s.chitra
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
s.chitra
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-026-026/282
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796379
|
08/02/2023
|
K.Sundaram
|
2913009WL061660
|
K.Sundaram
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Sundaram
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-026-026/282
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796378
|
08/02/2023
|
S.Baby
|
2913009WL061660
|
S.Baby
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796380
|
08/02/2023
|
REVATHI
|
2913009WL061660
|
REVATHI
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-026-026/285
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796381
|
08/02/2023
|
S.Alamelu
|
2913009WL061660
|
S.Alamelu
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-026-026/287
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796382
|
08/02/2023
|
G.Rajam
|
2913009WL061660
|
G.Rajam
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Rajam
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-026-026/289
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796383
|
08/02/2023
|
R.Regupathi
|
2913009WL061660
|
R.Regupathi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Regupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796384
|
08/02/2023
|
M.ANURADHA
|
2913009WL061660
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
39
|
PAPANASAM
|
TN-13-009-026-026/296
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796385
|
08/02/2023
|
R.Saila
|
2913009WL061660
|
R.Saila
|
00176
|
IDIB000P128
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Saila
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-026-026/327
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796386
|
08/02/2023
|
Sumathi
|
2913009WL061660
|
Sumathi
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPANASAM
|
TN-13-009-026-026/328
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796387
|
08/02/2023
|
G.Papammal
|
2913009WL061660
|
G.Papammal
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Papammal
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-026-026/329
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796389
|
08/02/2023
|
Mahalakshi.N.
|
2913009WL061660
|
Mahalakshi.N.
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshi.N.
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-026-026/471
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796390
|
08/02/2023
|
R.Tamilarasi
|
2913009WL061660
|
R.Tamilarasi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Tamilarasi
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-026-026/473
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796391
|
08/02/2023
|
M.Yasodha
|
2913009WL061660
|
M.Yasodha
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Yasodha
|
IDBI BANK(607095)
|
|
45
|
PAPANASAM
|
TN-13-009-026-026/536
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796392
|
08/02/2023
|
R.Kannan
|
2913009WL061660
|
R.Kannan
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Kannan
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-026-026/675
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796393
|
08/02/2023
|
V.Sargunam
|
2913009WL061660
|
V.Sargunam
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Sargunam
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-026-026/679
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796394
|
08/02/2023
|
D.Karunanithi
|
2913009WL061660
|
D.Karunanithi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Karunanithi
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-026-026/684
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796395
|
08/02/2023
|
M.Uma
|
2913009WL061660
|
M.Uma
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
49
|
PAPANASAM
|
TN-13-009-026-026/685
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796396
|
08/02/2023
|
R.Vijalakshmi
|
2913009WL061660
|
R.Vijalakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Vijalakshmi
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-026-026/693
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796397
|
08/02/2023
|
R.Anjammal
|
2913009WL061660
|
R.Anjammal
|
00176
|
IDIB000P128
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Anjammal
|
INDIAN BANK(607105)
|
|
51
|
PAPANASAM
|
TN-13-009-026-026/741
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796398
|
08/02/2023
|
G.Anjulakshmi
|
2913009WL061660
|
G.Anjulakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Anjulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-026-026/765
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796399
|
08/02/2023
|
A.Dhakchinamoorthi
|
2913009WL061660
|
A.Dhakchinamoorthi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Dhakchinamoorthi
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-026-026/768
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796400
|
08/02/2023
|
B.Yasotha
|
2913009WL061660
|
B.Yasotha
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.Yasotha
|
HDFC BANK LTD(607152)
|
|
54
|
PAPANASAM
|
TN-13-009-026-026/771
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796401
|
08/02/2023
|
R.Sulochana
|
2913009WL061660
|
R.Sulochana
|
00176
|
IDIB000P128
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Sulochana
|
IDFC BANK LIMITED(608117)
|
|
55
|
PAPANASAM
|
TN-13-009-026-026/788
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796402
|
08/02/2023
|
S.Rajalakshmi
|
2913009WL061660
|
S.Rajalakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Rajalakshmi
|
INDIAN BANK(607105)
|
|
56
|
PAPANASAM
|
TN-13-009-026-026/798
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796403
|
08/02/2023
|
M.Pushpam
|
2913009WL061660
|
M.Pushpam
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Pushpam
|
INDIAN BANK(607105)
|
|
57
|
PAPANASAM
|
TN-13-009-026-026/798
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796404
|
08/02/2023
|
P.LATHA
|
2913009WL061660
|
P.LATHA
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.LATHA
|
INDIAN BANK(607105)
|
|
58
|
PAPANASAM
|
TN-13-009-026-026/825
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796405
|
08/02/2023
|
Rajamani
|
2913009WL061660
|
Rajamani
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
59
|
PAPANASAM
|
TN-13-009-026-026/841
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796406
|
08/02/2023
|
T.Ambulu
|
2913009WL061660
|
T.Ambulu
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Ambulu
|
INDIAN BANK(607105)
|
|
60
|
PAPANASAM
|
TN-13-009-026-026/842
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796407
|
08/02/2023
|
T.Nagavalli
|
2913009WL061660
|
T.Nagavalli
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Nagavalli
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-026-026/843
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796408
|
08/02/2023
|
M.Kasthuri
|
2913009WL061660
|
M.Kasthuri
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Kasthuri
|
INDIAN BANK(607105)
|
|
62
|
PAPANASAM
|
TN-13-009-026-026/846
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796409
|
08/02/2023
|
S.Lakshmi
|
2913009WL061660
|
S.Lakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
PAPANASAM
|
TN-13-009-026-026/847
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796410
|
08/02/2023
|
R.Mohanambal
|
2913009WL061660
|
R.Mohanambal
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Mohanambal
|
INDIAN BANK(607105)
|
|
64
|
PAPANASAM
|
TN-13-009-026-026/848
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796412
|
08/02/2023
|
m.vijaya
|
2913009WL061660
|
m.vijaya
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
m.vijaya
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-026-026/849
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796413
|
08/02/2023
|
S.Vanaroja
|
2913009WL061660
|
S.Vanaroja
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Vanaroja
|
HDFC BANK LTD(607152)
|
|
66
|
PAPANASAM
|
TN-13-009-026-026/884
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796414
|
08/02/2023
|
R.AMUTHA
|
2913009WL061660
|
R.AMUTHA
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.AMUTHA
|
HDFC BANK LTD(607152)
|
|
67
|
PAPANASAM
|
TN-13-009-026-026/896
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796415
|
08/02/2023
|
S.Vimala
|
2913009WL061660
|
S.Vimala
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Vimala
|
INDIAN BANK(607105)
|
|
68
|
PAPANASAM
|
TN-13-009-026-026/920
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796416
|
08/02/2023
|
C.Vedhavalli
|
2913009WL061660
|
C.Vedhavalli
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPANASAM
|
TN-13-009-026-026/922
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796417
|
08/02/2023
|
S.Dhanalakshmi
|
2913009WL061660
|
S.Dhanalakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAPANASAM
|
TN-13-009-026-026/924
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796418
|
08/02/2023
|
A.Subbulakshmi
|
2913009WL061660
|
A.Subbulakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PAPANASAM
|
TN-13-009-026-026/924
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796419
|
08/02/2023
|
Buvaneshwari
|
2913009WL061660
|
Buvaneshwari
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
72
|
PAPANASAM
|
TN-13-009-026-026/925
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796420
|
08/02/2023
|
S.Priya
|
2913009WL061660
|
S.Priya
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PAPANASAM
|
TN-13-009-026-026/926
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796421
|
08/02/2023
|
R.Ponnathal
|
2913009WL061660
|
R.Ponnathal
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Ponnathal
|
INDIAN BANK(607105)
|
|
74
|
PAPANASAM
|
TN-13-009-026-026/927
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796422
|
08/02/2023
|
D.Saroja
|
2913009WL061660
|
D.Saroja
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Saroja
|
INDIAN BANK(607105)
|
|
75
|
PAPANASAM
|
TN-13-009-026-026/928
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796423
|
08/02/2023
|
SAVITHIRI K
|
2913009WL061660
|
SAVITHIRI K
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVITHIRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PAPANASAM
|
TN-13-009-026-026/968
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796424
|
08/02/2023
|
K.Viji
|
2913009WL061660
|
K.Viji
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Viji
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAPANASAM
|
TN-13-009-026-026/969
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796425
|
08/02/2023
|
R.Rajam
|
2913009WL061660
|
R.Rajam
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Rajam
|
BANK OF INDIA(508505)
|
|
78
|
PAPANASAM
|
TN-13-009-026-026/974
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796426
|
08/02/2023
|
Aandal
|
2913009WL061660
|
Aandal
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aandal
|
HDFC BANK LTD(607152)
|
|
79
|
PAPANASAM
|
TN-13-009-026-026/976
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796427
|
08/02/2023
|
D.Latha
|
2913009WL061660
|
D.Latha
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
80
|
PAPANASAM
|
TN-13-009-026-026/992
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796428
|
08/02/2023
|
MAKESHWARI
|
2913009WL061660
|
MAKESHWARI
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAKESHWARI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83905
|
83905
|
|
|
|
|
|
|
|
|
81
|
PAPANASAM
|
TN-13-009-026-026/1114
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796350
|
08/02/2023
|
VALLI M
|
2913009WL061660
|
VALLI M
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PAPANASAM
|
TN-13-009-026-026/1116
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796352
|
08/02/2023
|
JAYASRI M
|
2913009WL061660
|
JAYASRI M
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYASRI M
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PAPANASAM
|
TN-13-009-026-026/1117
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796353
|
08/02/2023
|
Manimegalai S
|
2913009WL061660
|
Manimegalai S
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PAPANASAM
|
TN-13-009-026-026/270
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796366
|
08/02/2023
|
S.Dhanapal
|
2913009WL061660
|
S.Dhanapal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PAPANASAM
|
TN-13-009-026-026/328
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796388
|
08/02/2023
|
KRISHNAVENI S
|
2913009WL061660
|
KRISHNAVENI S
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
86
|
PAPANASAM
|
TN-13-009-026-026/1109
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796349
|
08/02/2023
|
Krishnakumar Chitrarasu
|
2913009WL061660
|
Krishnakumar Chitrarasu
|
00415
|
SBIN0018169
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnakumar Chitrarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
87
|
PAPANASAM
|
TN-13-009-026-026/1061
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796345
|
08/02/2023
|
Vijayashanthi Annadavelu
|
2913009WL061660
|
Vijayashanthi Annadavelu
|
00546
|
CIUB0000405
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayashanthi Annadavelu
|
HDFC BANK LTD(607152)
|
|
88
|
PAPANASAM
|
TN-13-009-026-026/847
(THIYAGASAMUDRAM)
|
2913009000NRG23080220231796411
|
08/02/2023
|
Vanitha Sasikumar
|
2913009WL061660
|
Vanitha Sasikumar
|
00546
|
CIUB0000405
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha Sasikumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91825
|
91825
|
|
|
|
|
|
|
|