|
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-13-009-024-024/106
(SOMESWARAPURAM)
|
2913009000NRG23230320232157539
|
23/03/2023
|
N.Devika
|
2913009WL072215
|
N.Devika
|
00078
|
CNRB0001203
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Devika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-024-024/10
(SOMESWARAPURAM)
|
2913009000NRG23230320232157536
|
23/03/2023
|
M.Dhanam
|
2913009WL072215
|
M.Dhanam
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Dhanam
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-024-024/12
(SOMESWARAPURAM)
|
2913009000NRG23230320232157545
|
23/03/2023
|
V.Bakiya
|
2913009WL072215
|
V.Bakiya
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
V.Bakiya
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-024-024/17
(SOMESWARAPURAM)
|
2913009000NRG23230320232157553
|
23/03/2023
|
S.Chithra Devi
|
2913009WL072215
|
S.Chithra Devi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Chithra Devi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPANASAM
|
TN-13-009-024-024/19
(SOMESWARAPURAM)
|
2913009000NRG23230320232157566
|
23/03/2023
|
B.Parameshwari
|
2913009WL072215
|
B.Parameshwari
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
B.Parameshwari
|
HDFC BANK LTD(607152)
|
|
6
|
PAPANASAM
|
TN-13-009-024-024/19
(SOMESWARAPURAM)
|
2913009000NRG23230320232157565
|
23/03/2023
|
G.Baskar
|
2913009WL072215
|
G.Baskar
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Baskar
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-024-024/196
(SOMESWARAPURAM)
|
2913009000NRG23230320232157574
|
23/03/2023
|
Arivazhagan.S
|
2913009WL072215
|
Arivazhagan.S
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arivazhagan.S
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-024-024/216
(SOMESWARAPURAM)
|
2913009000NRG23230320232157577
|
23/03/2023
|
K.Rajendiran
|
2913009WL072215
|
K.Rajendiran
|
00176
|
IDIB000G086
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Rajendiran
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-024-024/22
(SOMESWARAPURAM)
|
2913009000NRG23230320232157579
|
23/03/2023
|
P.Amirthavalli
|
2913009WL072215
|
P.Amirthavalli
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Amirthavalli
|
HDFC BANK LTD(607152)
|
|
10
|
PAPANASAM
|
TN-13-009-024-024/25
(SOMESWARAPURAM)
|
2913009000NRG23230320232157583
|
23/03/2023
|
P.Sumathi
|
2913009WL072215
|
P.Sumathi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-024-024/253
(SOMESWARAPURAM)
|
2913009000NRG23230320232157584
|
23/03/2023
|
K.Sumathi
|
2913009WL072215
|
K.Sumathi
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Sumathi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-024-024/259
(SOMESWARAPURAM)
|
2913009000NRG23230320232157585
|
23/03/2023
|
S.Rajenthiran
|
2913009WL072215
|
S.Rajenthiran
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-024-024/27
(SOMESWARAPURAM)
|
2913009000NRG23230320232157612
|
23/03/2023
|
K.Jayalakshmi
|
2913009WL072215
|
K.Jayalakshmi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-024-024/27
(SOMESWARAPURAM)
|
2913009000NRG23230320232157607
|
23/03/2023
|
K.Kathaiyan
|
2913009WL072215
|
K.Kathaiyan
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Kathaiyan
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-024-024/271
(SOMESWARAPURAM)
|
2913009000NRG23230320232157618
|
23/03/2023
|
G.Indhira
|
2913009WL072215
|
G.Indhira
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Indhira
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-024-024/29
(SOMESWARAPURAM)
|
2913009000NRG23230320232157639
|
23/03/2023
|
A.Palaniyammal
|
2913009WL072215
|
A.Palaniyammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-024-024/29
(SOMESWARAPURAM)
|
2913009000NRG23230320232157641
|
23/03/2023
|
A.Vennila
|
2913009WL072215
|
A.Vennila
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Vennila
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-024-024/3
(SOMESWARAPURAM)
|
2913009000NRG23230320232157645
|
23/03/2023
|
G.Pushpam
|
2913009WL072215
|
G.Pushpam
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Pushpam
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-024-024/319
(SOMESWARAPURAM)
|
2913009000NRG23230320232157655
|
23/03/2023
|
S.Pazhanisami
|
2913009WL072215
|
S.Pazhanisami
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Pazhanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-024-024/337
(SOMESWARAPURAM)
|
2913009000NRG23230320232157681
|
23/03/2023
|
Sudha.S
|
2913009WL072215
|
Sudha.S
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sudha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-024-024/341
(SOMESWARAPURAM)
|
2913009000NRG23230320232157693
|
23/03/2023
|
K.Durgadevi
|
2913009WL072215
|
K.Durgadevi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-024-024/39
(SOMESWARAPURAM)
|
2913009000NRG23230320232157711
|
23/03/2023
|
S.Bavani
|
2913009WL072215
|
S.Bavani
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Bavani
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-024-024/4
(SOMESWARAPURAM)
|
2913009000NRG23230320232157716
|
23/03/2023
|
P.Gunavathi
|
2913009WL072215
|
P.Gunavathi
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Gunavathi
|
HDFC BANK LTD(607152)
|
|
24
|
PAPANASAM
|
TN-13-009-024-024/46
(SOMESWARAPURAM)
|
2913009000NRG23230320232157724
|
23/03/2023
|
T.Saravanan
|
2913009WL072215
|
T.Saravanan
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Saravanan
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-024-024/56
(SOMESWARAPURAM)
|
2913009000NRG23230320232157737
|
23/03/2023
|
C.Soundravalli
|
2913009WL072215
|
C.Soundravalli
|
00176
|
IDIB000G086
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Soundravalli
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-024-024/56
(SOMESWARAPURAM)
|
2913009000NRG23230320232157736
|
23/03/2023
|
G.Chandrasekaran
|
2913009WL072215
|
G.Chandrasekaran
|
00176
|
IDIB000G086
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Chandrasekaran
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-024-024/61
(SOMESWARAPURAM)
|
2913009000NRG23230320232157743
|
23/03/2023
|
S.Shanthi
|
2913009WL072215
|
S.Shanthi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-024-024/74
(SOMESWARAPURAM)
|
2913009000NRG23230320232157751
|
23/03/2023
|
S.Chandrasekaran
|
2913009WL072215
|
S.Chandrasekaran
|
00176
|
IDIB000G086
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Chandrasekaran
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-024-024/77
(SOMESWARAPURAM)
|
2913009000NRG23230320232157755
|
23/03/2023
|
K.Srinivasan
|
2913009WL072215
|
K.Srinivasan
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Srinivasan
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-024-024/79
(SOMESWARAPURAM)
|
2913009000NRG23230320232157757
|
23/03/2023
|
T.Ravichandran
|
2913009WL072215
|
T.Ravichandran
|
00176
|
IDIB000G086
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Ravichandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32653
|
32653
|
|
|
|
|
|
|
|
|
31
|
PAPANASAM
|
TN-13-009-024-024/1
(SOMESWARAPURAM)
|
2913009000NRG23230320232157535
|
23/03/2023
|
A.Malarkodi
|
2913009WL072215
|
A.Malarkodi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-024-024/105
(SOMESWARAPURAM)
|
2913009000NRG23230320232157537
|
23/03/2023
|
S.Padhmini
|
2913009WL072215
|
S.Padhmini
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Padhmini
|
CANARA BANK(508532)
|
|
33
|
PAPANASAM
|
TN-13-009-024-024/106
(SOMESWARAPURAM)
|
2913009000NRG23230320232157538
|
23/03/2023
|
S.Natarasa Mani
|
2913009WL072215
|
S.Natarasa Mani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Natarasa Mani
|
CANARA BANK(508532)
|
|
34
|
PAPANASAM
|
TN-13-009-024-024/107
(SOMESWARAPURAM)
|
2913009000NRG23230320232157541
|
23/03/2023
|
N.Latha
|
2913009WL072215
|
N.Latha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Latha
|
CANARA BANK(508532)
|
|
35
|
PAPANASAM
|
TN-13-009-024-024/107
(SOMESWARAPURAM)
|
2913009000NRG23230320232157540
|
23/03/2023
|
S.Nandha Kumar
|
2913009WL072215
|
S.Nandha Kumar
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Nandha Kumar
|
CANARA BANK(508532)
|
|
36
|
PAPANASAM
|
TN-13-009-024-024/11
(SOMESWARAPURAM)
|
2913009000NRG23230320232157543
|
23/03/2023
|
E.Seyala
|
2913009WL072215
|
E.Seyala
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
E.Seyala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-024-024/12
(SOMESWARAPURAM)
|
2913009000NRG23230320232157544
|
23/03/2023
|
N.Vimala
|
2913009WL072215
|
N.Vimala
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
N.Vimala
|
HDFC BANK LTD(607152)
|
|
38
|
PAPANASAM
|
TN-13-009-024-024/127
(SOMESWARAPURAM)
|
2913009000NRG23230320232157546
|
23/03/2023
|
P.Muruganatham
|
2913009WL072215
|
P.Muruganatham
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-024-024/13
(SOMESWARAPURAM)
|
2913009000NRG23230320232157547
|
23/03/2023
|
K.Tamilmani
|
2913009WL072215
|
K.Tamilmani
|
00177
|
IOBA0001268
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Tamilmani
|
HDFC BANK LTD(607152)
|
|
40
|
PAPANASAM
|
TN-13-009-024-024/132
(SOMESWARAPURAM)
|
2913009000NRG23230320232157549
|
23/03/2023
|
A.Pushpa Latha
|
2913009WL072215
|
A.Pushpa Latha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Pushpa Latha
|
CANARA BANK(508532)
|
|
41
|
PAPANASAM
|
TN-13-009-024-024/132
(SOMESWARAPURAM)
|
2913009000NRG23230320232157548
|
23/03/2023
|
P.Arunachalam
|
2913009WL072215
|
P.Arunachalam
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-024-024/141
(SOMESWARAPURAM)
|
2913009000NRG23230320232157550
|
23/03/2023
|
S.Maruthambal
|
2913009WL072215
|
S.Maruthambal
|
00177
|
IOBA0001268
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Maruthambal
|
RATNAKAR BANK(607393)
|
|
43
|
PAPANASAM
|
TN-13-009-024-024/15
(SOMESWARAPURAM)
|
2913009000NRG23230320232157551
|
23/03/2023
|
M.Tamilarasi
|
2913009WL072215
|
M.Tamilarasi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-024-024/17
(SOMESWARAPURAM)
|
2913009000NRG23230320232157552
|
23/03/2023
|
K.Rethinam
|
2913009WL072215
|
K.Rethinam
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-024-024/175
(SOMESWARAPURAM)
|
2913009000NRG23230320232157554
|
23/03/2023
|
C.Kaliyaperumal
|
2913009WL072215
|
C.Kaliyaperumal
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-024-024/18
(SOMESWARAPURAM)
|
2913009000NRG23230320232157555
|
23/03/2023
|
U.Malarkodi
|
2913009WL072215
|
U.Malarkodi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
U.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-024-024/180
(SOMESWARAPURAM)
|
2913009000NRG23230320232157556
|
23/03/2023
|
A.Vijayam
|
2913009WL072215
|
A.Vijayam
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Vijayam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-024-024/181
(SOMESWARAPURAM)
|
2913009000NRG23230320232157557
|
23/03/2023
|
J.Karumbayeram
|
2913009WL072215
|
J.Karumbayeram
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
J.Karumbayeram
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-024-024/181
(SOMESWARAPURAM)
|
2913009000NRG23230320232157558
|
23/03/2023
|
K.Rajamani
|
2913009WL072215
|
K.Rajamani
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-024-024/182
(SOMESWARAPURAM)
|
2913009000NRG23230320232157559
|
23/03/2023
|
K.Devaki
|
2913009WL072215
|
K.Devaki
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Devaki
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
PAPANASAM
|
TN-13-009-024-024/184
(SOMESWARAPURAM)
|
2913009000NRG23230320232157561
|
23/03/2023
|
T.Deepa Thanavel
|
2913009WL072215
|
T.Deepa Thanavel
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Deepa Thanavel
|
INDIAN BANK(607105)
|
|
52
|
PAPANASAM
|
TN-13-009-024-024/184
(SOMESWARAPURAM)
|
2913009000NRG23230320232157560
|
23/03/2023
|
T.Pappathi
|
2913009WL072215
|
T.Pappathi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-024-024/187
(SOMESWARAPURAM)
|
2913009000NRG23230320232157563
|
23/03/2023
|
S.Krishnaveni
|
2913009WL072215
|
S.Krishnaveni
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-024-024/188
(SOMESWARAPURAM)
|
2913009000NRG23230320232157564
|
23/03/2023
|
S.Janaki
|
2913009WL072215
|
S.Janaki
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-024-024/191
(SOMESWARAPURAM)
|
2913009000NRG23230320232157567
|
23/03/2023
|
N.Mari
|
2913009WL072215
|
N.Mari
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-024-024/192
(SOMESWARAPURAM)
|
2913009000NRG23230320232157568
|
23/03/2023
|
N.Vasantha
|
2913009WL072215
|
N.Vasantha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-024-024/193
(SOMESWARAPURAM)
|
2913009000NRG23230320232157569
|
23/03/2023
|
S.Cinnapapa
|
2913009WL072215
|
S.Cinnapapa
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Cinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-024-024/193
(SOMESWARAPURAM)
|
2913009000NRG23230320232157570
|
23/03/2023
|
S.Radhika
|
2913009WL072215
|
S.Radhika
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
59
|
PAPANASAM
|
TN-13-009-024-024/194
(SOMESWARAPURAM)
|
2913009000NRG23230320232157571
|
23/03/2023
|
S.Eswari
|
2913009WL072215
|
S.Eswari
|
00177
|
IOBA0001268
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-024-024/195
(SOMESWARAPURAM)
|
2913009000NRG23230320232157572
|
23/03/2023
|
S.Ponnammal
|
2913009WL072215
|
S.Ponnammal
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAPANASAM
|
TN-13-009-024-024/196
(SOMESWARAPURAM)
|
2913009000NRG23230320232157573
|
23/03/2023
|
S.Thilagavathi
|
2913009WL072215
|
S.Thilagavathi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-024-024/203
(SOMESWARAPURAM)
|
2913009000NRG23230320232157575
|
23/03/2023
|
K.Mahalingam
|
2913009WL072215
|
K.Mahalingam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-024-024/204
(SOMESWARAPURAM)
|
2913009000NRG23230320232157576
|
23/03/2023
|
G.Sumathi
|
2913009WL072215
|
G.Sumathi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-024-024/246
(SOMESWARAPURAM)
|
2913009000NRG23230320232157581
|
23/03/2023
|
D.Anuradha
|
2913009WL072215
|
D.Anuradha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
D.Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-024-024/26
(SOMESWARAPURAM)
|
2913009000NRG23230320232157588
|
23/03/2023
|
N.Shanthi
|
2913009WL072215
|
N.Shanthi
|
00177
|
IOBA0001268
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-024-024/264
(SOMESWARAPURAM)
|
2913009000NRG23230320232157590
|
23/03/2023
|
A.Maheshwari
|
2913009WL072215
|
A.Maheshwari
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-024-024/265
(SOMESWARAPURAM)
|
2913009000NRG23230320232157592
|
23/03/2023
|
V.Jothimani
|
2913009WL072215
|
V.Jothimani
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
V.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-024-024/266
(SOMESWARAPURAM)
|
2913009000NRG23230320232157596
|
23/03/2023
|
P.Kavitha
|
2913009WL072215
|
P.Kavitha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-024-024/272
(SOMESWARAPURAM)
|
2913009000NRG23230320232157625
|
23/03/2023
|
G.Priya
|
2913009WL072215
|
G.Priya
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-024-024/281
(SOMESWARAPURAM)
|
2913009000NRG23230320232157634
|
23/03/2023
|
D.Ponnurangam
|
2913009WL072215
|
D.Ponnurangam
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
D.Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PAPANASAM
|
TN-13-009-024-024/308
(SOMESWARAPURAM)
|
2913009000NRG23230320232157647
|
23/03/2023
|
K.Parvathi
|
2913009WL072215
|
K.Parvathi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-024-024/318
(SOMESWARAPURAM)
|
2913009000NRG23230320232157651
|
23/03/2023
|
G.Poomalai
|
2913009WL072215
|
G.Poomalai
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Poomalai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPANASAM
|
TN-13-009-024-024/32
(SOMESWARAPURAM)
|
2913009000NRG23230320232157660
|
23/03/2023
|
M.Palaniyandi
|
2913009WL072215
|
M.Palaniyandi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PAPANASAM
|
TN-13-009-024-024/327
(SOMESWARAPURAM)
|
2913009000NRG23230320232157668
|
23/03/2023
|
V.Gandhi
|
2913009WL072215
|
V.Gandhi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
V.Gandhi
|
IDFC BANK LIMITED(608117)
|
|
75
|
PAPANASAM
|
TN-13-009-024-024/34
(SOMESWARAPURAM)
|
2913009000NRG23230320232157687
|
23/03/2023
|
M.Rajeshwari
|
2913009WL072215
|
M.Rajeshwari
|
00177
|
IOBA0001268
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PAPANASAM
|
TN-13-009-024-024/35
(SOMESWARAPURAM)
|
2913009000NRG23230320232157701
|
23/03/2023
|
S.Sivalingam
|
2913009WL072215
|
S.Sivalingam
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Sivalingam
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
PAPANASAM
|
TN-13-009-024-024/37
(SOMESWARAPURAM)
|
2913009000NRG23230320232157704
|
23/03/2023
|
A.Sarthampal
|
2913009WL072215
|
A.Sarthampal
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Sarthampal
|
HDFC BANK LTD(607152)
|
|
78
|
PAPANASAM
|
TN-13-009-024-024/40
(SOMESWARAPURAM)
|
2913009000NRG23230320232157722
|
23/03/2023
|
L.Elamayee
|
2913009WL072215
|
L.Elamayee
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
L.Elamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAPANASAM
|
TN-13-009-024-024/45
(SOMESWARAPURAM)
|
2913009000NRG23230320232157723
|
23/03/2023
|
K.Kaliyathaal
|
2913009WL072215
|
K.Kaliyathaal
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Kaliyathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PAPANASAM
|
TN-13-009-024-024/46
(SOMESWARAPURAM)
|
2913009000NRG23230320232157725
|
23/03/2023
|
C.Gouri
|
2913009WL072215
|
C.Gouri
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PAPANASAM
|
TN-13-009-024-024/48
(SOMESWARAPURAM)
|
2913009000NRG23230320232157726
|
23/03/2023
|
S.Thaiyalnayahi
|
2913009WL072215
|
S.Thaiyalnayahi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Thaiyalnayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PAPANASAM
|
TN-13-009-024-024/49
(SOMESWARAPURAM)
|
2913009000NRG23230320232157728
|
23/03/2023
|
R.Mallika
|
2913009WL072215
|
R.Mallika
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PAPANASAM
|
TN-13-009-024-024/50
(SOMESWARAPURAM)
|
2913009000NRG23230320232157729
|
23/03/2023
|
G.Saroja
|
2913009WL072215
|
G.Saroja
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PAPANASAM
|
TN-13-009-024-024/51
(SOMESWARAPURAM)
|
2913009000NRG23230320232157730
|
23/03/2023
|
S.Indhirani
|
2913009WL072215
|
S.Indhirani
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PAPANASAM
|
TN-13-009-024-024/51
(SOMESWARAPURAM)
|
2913009000NRG23230320232157731
|
23/03/2023
|
S.Muthulakshmi
|
2913009WL072215
|
S.Muthulakshmi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PAPANASAM
|
TN-13-009-024-024/53
(SOMESWARAPURAM)
|
2913009000NRG23230320232157732
|
23/03/2023
|
G.Shantha
|
2913009WL072215
|
G.Shantha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Shantha
|
CANARA BANK(508532)
|
|
87
|
PAPANASAM
|
TN-13-009-024-024/54
(SOMESWARAPURAM)
|
2913009000NRG23230320232157733
|
23/03/2023
|
M.Mani
|
2913009WL072215
|
M.Mani
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PAPANASAM
|
TN-13-009-024-024/55
(SOMESWARAPURAM)
|
2913009000NRG23230320232157735
|
23/03/2023
|
K.Bhuvaneswari
|
2913009WL072215
|
K.Bhuvaneswari
|
00177
|
IOBA0001268
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PAPANASAM
|
TN-13-009-024-024/55
(SOMESWARAPURAM)
|
2913009000NRG23230320232157734
|
23/03/2023
|
N.Kannan
|
2913009WL072215
|
N.Kannan
|
00177
|
IOBA0001268
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PAPANASAM
|
TN-13-009-024-024/57
(SOMESWARAPURAM)
|
2913009000NRG23230320232157738
|
23/03/2023
|
N.Bavani
|
2913009WL072215
|
N.Bavani
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PAPANASAM
|
TN-13-009-024-024/58
(SOMESWARAPURAM)
|
2913009000NRG23230320232157739
|
23/03/2023
|
G.Kaliyaperumal
|
2913009WL072215
|
G.Kaliyaperumal
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PAPANASAM
|
TN-13-009-024-024/58
(SOMESWARAPURAM)
|
2913009000NRG23230320232157740
|
23/03/2023
|
K.Rani
|
2913009WL072215
|
K.Rani
|
00177
|
IOBA0001268
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PAPANASAM
|
TN-13-009-024-024/59
(SOMESWARAPURAM)
|
2913009000NRG23230320232157741
|
23/03/2023
|
K.Kalyani
|
2913009WL072215
|
K.Kalyani
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PAPANASAM
|
TN-13-009-024-024/61
(SOMESWARAPURAM)
|
2913009000NRG23230320232157742
|
23/03/2023
|
P.Saminathan
|
2913009WL072215
|
P.Saminathan
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PAPANASAM
|
TN-13-009-024-024/63
(SOMESWARAPURAM)
|
2913009000NRG23230320232157744
|
23/03/2023
|
S.Pichaiyammal
|
2913009WL072215
|
S.Pichaiyammal
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PAPANASAM
|
TN-13-009-024-024/65
(SOMESWARAPURAM)
|
2913009000NRG23230320232157746
|
23/03/2023
|
P.Kalaiselvi
|
2913009WL072215
|
P.Kalaiselvi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
97
|
PAPANASAM
|
TN-13-009-024-024/65
(SOMESWARAPURAM)
|
2913009000NRG23230320232157745
|
23/03/2023
|
S.Pakkrisamy
|
2913009WL072215
|
S.Pakkrisamy
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Pakkrisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PAPANASAM
|
TN-13-009-024-024/68
(SOMESWARAPURAM)
|
2913009000NRG23230320232157747
|
23/03/2023
|
S.Cahndra
|
2913009WL072215
|
S.Cahndra
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Cahndra
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PAPANASAM
|
TN-13-009-024-024/71
(SOMESWARAPURAM)
|
2913009000NRG23230320232157749
|
23/03/2023
|
K.Kuzhanthai Velu
|
2913009WL072215
|
K.Kuzhanthai Velu
|
00177
|
IOBA0001268
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Kuzhanthai Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PAPANASAM
|
TN-13-009-024-024/71
(SOMESWARAPURAM)
|
2913009000NRG23230320232157748
|
23/03/2023
|
K.Mangaiyarkarasi
|
2913009WL072215
|
K.Mangaiyarkarasi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PAPANASAM
|
TN-13-009-024-024/72
(SOMESWARAPURAM)
|
2913009000NRG23230320232157750
|
23/03/2023
|
M.Meenachi
|
2913009WL072215
|
M.Meenachi
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Meenachi
|
INDIAN BANK(607105)
|
|
102
|
PAPANASAM
|
TN-13-009-024-024/74
(SOMESWARAPURAM)
|
2913009000NRG23230320232157752
|
23/03/2023
|
C.Sudha
|
2913009WL072215
|
C.Sudha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
C.Sudha
|
CANARA BANK(508532)
|
|
103
|
PAPANASAM
|
TN-13-009-024-024/75
(SOMESWARAPURAM)
|
2913009000NRG23230320232157754
|
23/03/2023
|
A.Kavitha
|
2913009WL072215
|
A.Kavitha
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PAPANASAM
|
TN-13-009-024-024/75
(SOMESWARAPURAM)
|
2913009000NRG23230320232157753
|
23/03/2023
|
K.Ananthan
|
2913009WL072215
|
K.Ananthan
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PAPANASAM
|
TN-13-009-024-024/78
(SOMESWARAPURAM)
|
2913009000NRG23230320232157756
|
23/03/2023
|
G.Vijayarani
|
2913009WL072215
|
G.Vijayarani
|
00177
|
IOBA0001268
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Vijayarani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88715
|
88715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122618
|
122618
|
|
|
|
|
|
|
|