|
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-13-009-026-003/1154
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093270
|
17/03/2023
|
SANTHIYA M
|
2913009WL070518
|
SANTHIYA M
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHIYA M
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/961
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093360
|
17/03/2023
|
M.Suguna
|
2913009WL070518
|
M.Suguna
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Suguna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/332
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093267
|
17/03/2023
|
S.Lakshmi
|
2913009WL070518
|
S.Lakshmi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/333
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093268
|
17/03/2023
|
J.Jeyamani
|
2913009WL070518
|
J.Jeyamani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
J.Jeyamani
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-003/1123
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093269
|
17/03/2023
|
MADHAVI S
|
2913009WL070518
|
MADHAVI S
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
MADHAVI S
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-003/1165
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093271
|
17/03/2023
|
MUTHULAKSHMI V
|
2913009WL070518
|
MUTHULAKSHMI V
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-026-003/527
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093272
|
17/03/2023
|
L.Muthulakshmi
|
2913009WL070518
|
L.Muthulakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
L.Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-003/541
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093274
|
17/03/2023
|
M.Dhanabal
|
2913009WL070518
|
M.Dhanabal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Dhanabal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-003/541
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093273
|
17/03/2023
|
M.Rajeshwari
|
2913009WL070518
|
M.Rajeshwari
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-026-003/544
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093275
|
17/03/2023
|
P.Sagunthala
|
2913009WL070518
|
P.Sagunthala
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-003/567
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093276
|
17/03/2023
|
K.Jeyalakshmi
|
2913009WL070518
|
K.Jeyalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-003/596
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093277
|
17/03/2023
|
M.Rajathi
|
2913009WL070518
|
M.Rajathi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Rajathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-026-003/598
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093278
|
17/03/2023
|
HEMALATHA S
|
2913009WL070518
|
HEMALATHA S
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
HEMALATHA S
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-003/605
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093279
|
17/03/2023
|
P.Jeyalakshmi
|
2913009WL070518
|
P.Jeyalakshmi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-003/606
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093280
|
17/03/2023
|
S.Meena
|
2913009WL070518
|
S.Meena
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Meena
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-026-003/613
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093281
|
17/03/2023
|
B.Vani
|
2913009WL070518
|
B.Vani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
B.Vani
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-003/620
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093282
|
17/03/2023
|
V.Akila
|
2913009WL070518
|
V.Akila
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.Akila
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-026-003/776
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093283
|
17/03/2023
|
A.Rajendran
|
2913009WL070518
|
A.Rajendran
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
A.Rajendran
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-003/795
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093284
|
17/03/2023
|
V.Vanitha
|
2913009WL070518
|
V.Vanitha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.Vanitha
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/1028
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093285
|
17/03/2023
|
VIJAYA
|
2913009WL070518
|
VIJAYA
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/1031
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093286
|
17/03/2023
|
MARIYAMMAL
|
2913009WL070518
|
MARIYAMMAL
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
IDFC BANK LIMITED(608117)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/1033
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093287
|
17/03/2023
|
PAPPATHI
|
2913009WL070518
|
PAPPATHI
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/1040
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093288
|
17/03/2023
|
KALAIYARASI
|
2913009WL070518
|
KALAIYARASI
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/1041
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093289
|
17/03/2023
|
VASANTHA M
|
2913009WL070518
|
VASANTHA M
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-026/1050
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093290
|
17/03/2023
|
LAKSHMI
|
2913009WL070518
|
LAKSHMI
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-026-026/1058
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093291
|
17/03/2023
|
Latha
|
2913009WL070518
|
Latha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/1125
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093293
|
17/03/2023
|
THILAGAVATHI S
|
2913009WL070518
|
THILAGAVATHI S
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGAVATHI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PAPANASAM
|
TN-13-009-026-026/1144
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093295
|
17/03/2023
|
KARNAN
|
2913009WL070518
|
KARNAN
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093296
|
17/03/2023
|
M.Panchavarnam
|
2913009WL070518
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093297
|
17/03/2023
|
K.Gomathi
|
2913009WL070518
|
K.Gomathi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093298
|
17/03/2023
|
REVATHI
|
2913009WL070518
|
REVATHI
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093299
|
17/03/2023
|
M.ANURADHA
|
2913009WL070518
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.ANURADHA
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-026-026/314
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093300
|
17/03/2023
|
B.Muthulakshmi
|
2913009WL070518
|
B.Muthulakshmi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
B.Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-026-026/334
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093301
|
17/03/2023
|
R.Dhamayandhi
|
2913009WL070518
|
R.Dhamayandhi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Dhamayandhi
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-026-026/335
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093302
|
17/03/2023
|
V.Gunapathi
|
2913009WL070518
|
V.Gunapathi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.Gunapathi
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-026-026/336
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093304
|
17/03/2023
|
C.Meera
|
2913009WL070518
|
C.Meera
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
C.Meera
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-026-026/337
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093305
|
17/03/2023
|
K.Pappa
|
2913009WL070518
|
K.Pappa
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Pappa
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-026-026/338
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093306
|
17/03/2023
|
C.Kaliyaperumal
|
2913009WL070518
|
C.Kaliyaperumal
|
00176
|
IDIB000P128
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
C.Kaliyaperumal
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-026-026/340
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093307
|
17/03/2023
|
U.Kumar
|
2913009WL070518
|
U.Kumar
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
U.Kumar
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-026-026/342
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093308
|
17/03/2023
|
A.Anjammal
|
2913009WL070518
|
A.Anjammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
41
|
PAPANASAM
|
TN-13-009-026-026/343
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093309
|
17/03/2023
|
V.Chinnappa
|
2913009WL070518
|
V.Chinnappa
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.Chinnappa
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-026-026/347
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093310
|
17/03/2023
|
Anbarasi
|
2913009WL070518
|
Anbarasi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-026-026/348
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093311
|
17/03/2023
|
N.Janaki
|
2913009WL070518
|
N.Janaki
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
N.Janaki
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-026-026/349
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093312
|
17/03/2023
|
N.Sudhakar
|
2913009WL070518
|
N.Sudhakar
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
N.Sudhakar
|
INDIAN BANK(607105)
|
|
45
|
PAPANASAM
|
TN-13-009-026-026/351
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093313
|
17/03/2023
|
U.Nagammal
|
2913009WL070518
|
U.Nagammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
U.Nagammal
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-026-026/352
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093314
|
17/03/2023
|
M.Vennila
|
2913009WL070518
|
M.Vennila
|
00176
|
IDIB000P128
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Vennila
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-026-026/353
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093315
|
17/03/2023
|
S.Gomathi
|
2913009WL070518
|
S.Gomathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Gomathi
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-026-026/355
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093316
|
17/03/2023
|
Chitra
|
2913009WL070518
|
Chitra
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
IDFC BANK LIMITED(608117)
|
|
49
|
PAPANASAM
|
TN-13-009-026-026/357
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093318
|
17/03/2023
|
P.Ariyamuthu
|
2913009WL070518
|
P.Ariyamuthu
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Ariyamuthu
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-026-026/358
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093319
|
17/03/2023
|
P.Kaliyathal
|
2913009WL070518
|
P.Kaliyathal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Kaliyathal
|
INDIAN BANK(607105)
|
|
51
|
PAPANASAM
|
TN-13-009-026-026/359
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093320
|
17/03/2023
|
C.Hemalatha
|
2913009WL070518
|
C.Hemalatha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
C.Hemalatha
|
INDIAN BANK(607105)
|
|
52
|
PAPANASAM
|
TN-13-009-026-026/360
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093321
|
17/03/2023
|
LALITHA R
|
2913009WL070518
|
LALITHA R
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
LALITHA R
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-026-026/362
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093322
|
17/03/2023
|
U.Kaliyammal
|
2913009WL070518
|
U.Kaliyammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
U.Kaliyammal
|
INDIAN BANK(607105)
|
|
54
|
PAPANASAM
|
TN-13-009-026-026/363
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093323
|
17/03/2023
|
S.Neelavathi
|
2913009WL070518
|
S.Neelavathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Neelavathi
|
INDIAN BANK(607105)
|
|
55
|
PAPANASAM
|
TN-13-009-026-026/368
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093324
|
17/03/2023
|
S.Elaiyamathi
|
2913009WL070518
|
S.Elaiyamathi
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Elaiyamathi
|
INDIAN BANK(607105)
|
|
56
|
PAPANASAM
|
TN-13-009-026-026/369
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093325
|
17/03/2023
|
S.Rathinavalli
|
2913009WL070518
|
S.Rathinavalli
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Rathinavalli
|
INDIAN BANK(607105)
|
|
57
|
PAPANASAM
|
TN-13-009-026-026/370
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093326
|
17/03/2023
|
D.Uthirapathi
|
2913009WL070518
|
D.Uthirapathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
D.Uthirapathi
|
INDIAN BANK(607105)
|
|
58
|
PAPANASAM
|
TN-13-009-026-026/372
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093327
|
17/03/2023
|
R.Malar kodi
|
2913009WL070518
|
R.Malar kodi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Malar kodi
|
INDIAN BANK(607105)
|
|
59
|
PAPANASAM
|
TN-13-009-026-026/373
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093328
|
17/03/2023
|
S.Dhavamani
|
2913009WL070518
|
S.Dhavamani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Dhavamani
|
INDIAN BANK(607105)
|
|
60
|
PAPANASAM
|
TN-13-009-026-026/374
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093329
|
17/03/2023
|
R.Sumathi
|
2913009WL070518
|
R.Sumathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Sumathi
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-026-026/376
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093330
|
17/03/2023
|
R.Rajathi
|
2913009WL070518
|
R.Rajathi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Rajathi
|
INDIAN BANK(607105)
|
|
62
|
PAPANASAM
|
TN-13-009-026-026/378
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093331
|
17/03/2023
|
K.Rani
|
2913009WL070518
|
K.Rani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Rani
|
INDIAN BANK(607105)
|
|
63
|
PAPANASAM
|
TN-13-009-026-026/379
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093332
|
17/03/2023
|
G.Anjammal
|
2913009WL070518
|
G.Anjammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
G.Anjammal
|
INDIAN BANK(607105)
|
|
64
|
PAPANASAM
|
TN-13-009-026-026/380
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093333
|
17/03/2023
|
M.Mala
|
2913009WL070518
|
M.Mala
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Mala
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-026-026/385
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093335
|
17/03/2023
|
S.Gangaiyammal
|
2913009WL070518
|
S.Gangaiyammal
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Gangaiyammal
|
INDIAN BANK(607105)
|
|
66
|
PAPANASAM
|
TN-13-009-026-026/386
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093336
|
17/03/2023
|
S.Gunapathi
|
2913009WL070518
|
S.Gunapathi
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.Gunapathi
|
INDIAN BANK(607105)
|
|
67
|
PAPANASAM
|
TN-13-009-026-026/536
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093337
|
17/03/2023
|
R.Kannan
|
2913009WL070518
|
R.Kannan
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Kannan
|
INDIAN BANK(607105)
|
|
68
|
PAPANASAM
|
TN-13-009-026-026/548
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093338
|
17/03/2023
|
R.Muniyammal
|
2913009WL070518
|
R.Muniyammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
PAPANASAM
|
TN-13-009-026-026/549
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093339
|
17/03/2023
|
M.Malar alis malarkodi
|
2913009WL070518
|
M.Malar alis malarkodi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Malar alis malarkodi
|
INDIAN BANK(607105)
|
|
70
|
PAPANASAM
|
TN-13-009-026-026/563
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093340
|
17/03/2023
|
C.Kannagi
|
2913009WL070518
|
C.Kannagi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
C.Kannagi
|
INDIAN BANK(607105)
|
|
71
|
PAPANASAM
|
TN-13-009-026-026/572
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093341
|
17/03/2023
|
K.Pounammal
|
2913009WL070518
|
K.Pounammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Pounammal
|
INDIAN BANK(607105)
|
|
72
|
PAPANASAM
|
TN-13-009-026-026/574
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093342
|
17/03/2023
|
K.Ammasi
|
2913009WL070518
|
K.Ammasi
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Ammasi
|
INDIAN BANK(607105)
|
|
73
|
PAPANASAM
|
TN-13-009-026-026/581
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093344
|
17/03/2023
|
P.Kalaiselvi
|
2913009WL070518
|
P.Kalaiselvi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PAPANASAM
|
TN-13-009-026-026/673
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093346
|
17/03/2023
|
Selvi
|
2913009WL070518
|
Selvi
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
IDBI BANK(607095)
|
|
75
|
PAPANASAM
|
TN-13-009-026-026/712
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093347
|
17/03/2023
|
M.Kanimozhi
|
2913009WL070518
|
M.Kanimozhi
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Kanimozhi
|
IDFC BANK LIMITED(608117)
|
|
76
|
PAPANASAM
|
TN-13-009-026-026/734
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093348
|
17/03/2023
|
R.Maheshwari
|
2913009WL070518
|
R.Maheshwari
|
00176
|
IDIB000P128
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.Maheshwari
|
INDIAN BANK(607105)
|
|
77
|
PAPANASAM
|
TN-13-009-026-026/735
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093349
|
17/03/2023
|
M.Nivedha
|
2913009WL070518
|
M.Nivedha
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Nivedha
|
INDIAN BANK(607105)
|
|
78
|
PAPANASAM
|
TN-13-009-026-026/736
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093350
|
17/03/2023
|
N.Siva
|
2913009WL070518
|
N.Siva
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
N.Siva
|
INDIAN BANK(607105)
|
|
79
|
PAPANASAM
|
TN-13-009-026-026/737
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093351
|
17/03/2023
|
K.Padhma
|
2913009WL070518
|
K.Padhma
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Padhma
|
INDIAN BANK(607105)
|
|
80
|
PAPANASAM
|
TN-13-009-026-026/738
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093352
|
17/03/2023
|
J.Meera
|
2913009WL070518
|
J.Meera
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
J.Meera
|
INDIAN BANK(607105)
|
|
81
|
PAPANASAM
|
TN-13-009-026-026/739
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093353
|
17/03/2023
|
P.Panjammal
|
2913009WL070518
|
P.Panjammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Panjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PAPANASAM
|
TN-13-009-026-026/758
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093354
|
17/03/2023
|
E.Maheswari
|
2913009WL070518
|
E.Maheswari
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
E.Maheswari
|
IDBI BANK(607095)
|
|
83
|
PAPANASAM
|
TN-13-009-026-026/769
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093355
|
17/03/2023
|
S.Manjula
|
2913009WL070518
|
S.Manjula
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PAPANASAM
|
TN-13-009-026-026/864
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093358
|
17/03/2023
|
M.Kavitha
|
2913009WL070518
|
M.Kavitha
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107500
|
107500
|
|
|
|
|
|
|
|
|
85
|
PAPANASAM
|
TN-13-009-026-026/356
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093317
|
17/03/2023
|
Sangeetha Pandiyan
|
2913009WL070518
|
Sangeetha Pandiyan
|
00176
|
IDIB000T128
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
86
|
PAPANASAM
|
TN-13-009-026-026/336
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093303
|
17/03/2023
|
S.Chinnakunju
|
2913009WL070518
|
S.Chinnakunju
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Chinnakunju
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PAPANASAM
|
TN-13-009-026-026/384
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093334
|
17/03/2023
|
M.Ramesh
|
2913009WL070518
|
M.Ramesh
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.Ramesh
|
INDIAN BANK(607105)
|
|
88
|
PAPANASAM
|
TN-13-009-026-026/574
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093343
|
17/03/2023
|
MYTHILI VEERAMANI
|
2913009WL070518
|
MYTHILI VEERAMANI
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
MYTHILI VEERAMANI
|
INDIAN BANK(607105)
|
|
89
|
PAPANASAM
|
TN-13-009-026-026/662
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093345
|
17/03/2023
|
RAMA
|
2913009WL070518
|
RAMA
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PAPANASAM
|
TN-13-009-026-026/834
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093356
|
17/03/2023
|
Sudha.M
|
2913009WL070518
|
Sudha.M
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sudha.M
|
INDIAN BANK(607105)
|
|
91
|
PAPANASAM
|
TN-13-009-026-026/852
(THIYAGASAMUDRAM)
|
2913009000NRG23170320232093357
|
17/03/2023
|
Gokilambal
|
2913009WL070518
|
Gokilambal
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119186
|
119186
|
|
|
|
|
|
|
|