|
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-13-009-027-002/728
(THURUMBUR)
|
2913009000NRG23100320232046219
|
10/03/2023
|
Mangalam Duraisamy
|
2913009WL068920
|
Mangalam Duraisamy
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mangalam Duraisamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-027-001/472
(THURUMBUR)
|
2913009000NRG23100320232046184
|
10/03/2023
|
B.Selvamani
|
2913009WL068920
|
B.Selvamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
B.Selvamani
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-027-002/228
(THURUMBUR)
|
2913009000NRG23100320232046186
|
10/03/2023
|
R.Sundarambal
|
2913009WL068920
|
R.Sundarambal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Sundarambal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-002/246
(THURUMBUR)
|
2913009000NRG23100320232046187
|
10/03/2023
|
R.Rani
|
2913009WL068920
|
R.Rani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-002/258
(THURUMBUR)
|
2913009000NRG23100320232046188
|
10/03/2023
|
R.Kannaiyan
|
2913009WL068920
|
R.Kannaiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Kannaiyan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-002/259
(THURUMBUR)
|
2913009000NRG23100320232046189
|
10/03/2023
|
S.Aadhi Lakshmi
|
2913009WL068920
|
S.Aadhi Lakshmi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Aadhi Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-002/260
(THURUMBUR)
|
2913009000NRG23100320232046190
|
10/03/2023
|
J.Meenachi
|
2913009WL068920
|
J.Meenachi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
J.Meenachi
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-027-002/264
(THURUMBUR)
|
2913009000NRG23100320232046191
|
10/03/2023
|
K.Gowsalya
|
2913009WL068920
|
K.Gowsalya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Gowsalya
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-027-002/265
(THURUMBUR)
|
2913009000NRG23100320232046193
|
10/03/2023
|
T.Gowri
|
2913009WL068920
|
T.Gowri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
T.Gowri
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-002/265
(THURUMBUR)
|
2913009000NRG23100320232046192
|
10/03/2023
|
V.Thangarasu
|
2913009WL068920
|
V.Thangarasu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Thangarasu
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-002/273
(THURUMBUR)
|
2913009000NRG23100320232046194
|
10/03/2023
|
M.Chitra
|
2913009WL068920
|
M.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Chitra
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-002/278
(THURUMBUR)
|
2913009000NRG23100320232046195
|
10/03/2023
|
R.Chandrakala
|
2913009WL068920
|
R.Chandrakala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Chandrakala
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-027-002/279
(THURUMBUR)
|
2913009000NRG23100320232046196
|
10/03/2023
|
G.Vijaya
|
2913009WL068920
|
G.Vijaya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-027-002/281
(THURUMBUR)
|
2913009000NRG23100320232046197
|
10/03/2023
|
M.Sasikala
|
2913009WL068920
|
M.Sasikala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-002/283
(THURUMBUR)
|
2913009000NRG23100320232046198
|
10/03/2023
|
R.Jeyalakshmi
|
2913009WL068920
|
R.Jeyalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-027-002/285
(THURUMBUR)
|
2913009000NRG23100320232046199
|
10/03/2023
|
E.Parimalagandhi
|
2913009WL068920
|
E.Parimalagandhi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
E.Parimalagandhi
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-027-002/288
(THURUMBUR)
|
2913009000NRG23100320232046200
|
10/03/2023
|
P.Selvaraj
|
2913009WL068920
|
P.Selvaraj
|
00048
|
BKID0008370
|
500
|
500
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-027-002/288
(THURUMBUR)
|
2913009000NRG23100320232046201
|
10/03/2023
|
S.Mariyammal
|
2913009WL068920
|
S.Mariyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Mariyammal
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-027-002/293
(THURUMBUR)
|
2913009000NRG23100320232046202
|
10/03/2023
|
N.Vijaya
|
2913009WL068920
|
N.Vijaya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
N.Vijaya
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-027-002/307
(THURUMBUR)
|
2913009000NRG23100320232046203
|
10/03/2023
|
D.Natarajan
|
2913009WL068920
|
D.Natarajan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
D.Natarajan
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-027-002/317
(THURUMBUR)
|
2913009000NRG23100320232046204
|
10/03/2023
|
S.Radhika
|
2913009WL068920
|
S.Radhika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Radhika
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-027-002/322
(THURUMBUR)
|
2913009000NRG23100320232046205
|
10/03/2023
|
P.Rajamani
|
2913009WL068920
|
P.Rajamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Rajamani
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-027-002/325
(THURUMBUR)
|
2913009000NRG23100320232046206
|
10/03/2023
|
C.Indhirani
|
2913009WL068920
|
C.Indhirani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Indhirani
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-027-002/327
(THURUMBUR)
|
2913009000NRG23100320232046207
|
10/03/2023
|
D.Sangeetha
|
2913009WL068920
|
D.Sangeetha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
D.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-027-002/337
(THURUMBUR)
|
2913009000NRG23100320232046208
|
10/03/2023
|
A.Sekar
|
2913009WL068920
|
A.Sekar
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Sekar
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-027-002/341
(THURUMBUR)
|
2913009000NRG23100320232046210
|
10/03/2023
|
P.Sumathi
|
2913009WL068920
|
P.Sumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-027-002/344
(THURUMBUR)
|
2913009000NRG23100320232046211
|
10/03/2023
|
S.Nagalakshmi
|
2913009WL068920
|
S.Nagalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-027-002/348
(THURUMBUR)
|
2913009000NRG23100320232046212
|
10/03/2023
|
R.Sundarambal
|
2913009WL068920
|
R.Sundarambal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Sundarambal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-027-002/545
(THURUMBUR)
|
2913009000NRG23100320232046213
|
10/03/2023
|
G.Thanabal
|
2913009WL068920
|
G.Thanabal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Thanabal
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-027-002/641
(THURUMBUR)
|
2913009000NRG23100320232046215
|
10/03/2023
|
M.Sumathi
|
2913009WL068920
|
M.Sumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Sumathi
|
IDBI BANK(607095)
|
|
31
|
PAPANASAM
|
TN-13-009-027-027/352
(THURUMBUR)
|
2913009000NRG23100320232046221
|
10/03/2023
|
K.Durgadevi
|
2913009WL068920
|
K.Durgadevi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Durgadevi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-027-027/359
(THURUMBUR)
|
2913009000NRG23100320232046223
|
10/03/2023
|
J.Kalyani
|
2913009WL068920
|
J.Kalyani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
J.Kalyani
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-027-027/359
(THURUMBUR)
|
2913009000NRG23100320232046222
|
10/03/2023
|
V.Jeyaraman
|
2913009WL068920
|
V.Jeyaraman
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-027-027/363
(THURUMBUR)
|
2913009000NRG23100320232046225
|
10/03/2023
|
K.Pitchaiammal
|
2913009WL068920
|
K.Pitchaiammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-027-027/374
(THURUMBUR)
|
2913009000NRG23100320232046226
|
10/03/2023
|
S.Gowsalya
|
2913009WL068920
|
S.Gowsalya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-027-027/376
(THURUMBUR)
|
2913009000NRG23100320232046227
|
10/03/2023
|
T.Jeyalakshmi
|
2913009WL068920
|
T.Jeyalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
T.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-027-027/382
(THURUMBUR)
|
2913009000NRG23100320232046228
|
10/03/2023
|
M.Rajendran
|
2913009WL068920
|
M.Rajendran
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Rajendran
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-027-027/392
(THURUMBUR)
|
2913009000NRG23100320232046229
|
10/03/2023
|
R.Kumutha
|
2913009WL068920
|
R.Kumutha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Kumutha
|
IDBI BANK(607095)
|
|
39
|
PAPANASAM
|
TN-13-009-027-027/395
(THURUMBUR)
|
2913009000NRG23100320232046230
|
10/03/2023
|
Samikannu
|
2913009WL068920
|
Samikannu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Samikannu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPANASAM
|
TN-13-009-027-027/399
(THURUMBUR)
|
2913009000NRG23100320232046231
|
10/03/2023
|
A.Rajakumari
|
2913009WL068920
|
A.Rajakumari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-027-027/404
(THURUMBUR)
|
2913009000NRG23100320232046232
|
10/03/2023
|
R.Pitchaiyan
|
2913009WL068920
|
R.Pitchaiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Pitchaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-027-027/408
(THURUMBUR)
|
2913009000NRG23100320232046233
|
10/03/2023
|
S.Govindarasu
|
2913009WL068920
|
S.Govindarasu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Govindarasu
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-027-027/417
(THURUMBUR)
|
2913009000NRG23100320232046235
|
10/03/2023
|
R.Jeganadhan
|
2913009WL068920
|
R.Jeganadhan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Jeganadhan
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-027-027/418
(THURUMBUR)
|
2913009000NRG23100320232046236
|
10/03/2023
|
G.Muthulakshmi
|
2913009WL068920
|
G.Muthulakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-027-027/422
(THURUMBUR)
|
2913009000NRG23100320232046237
|
10/03/2023
|
A.Kumar
|
2913009WL068920
|
A.Kumar
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Kumar
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-027-027/427
(THURUMBUR)
|
2913009000NRG23100320232046238
|
10/03/2023
|
M.Pitchaiammal
|
2913009WL068920
|
M.Pitchaiammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-027-027/430
(THURUMBUR)
|
2913009000NRG23100320232046239
|
10/03/2023
|
M.Rasathi
|
2913009WL068920
|
M.Rasathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Rasathi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-027-027/431
(THURUMBUR)
|
2913009000NRG23100320232046240
|
10/03/2023
|
P.Annakili
|
2913009WL068920
|
P.Annakili
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Annakili
|
IDBI BANK(607095)
|
|
49
|
PAPANASAM
|
TN-13-009-027-027/475
(THURUMBUR)
|
2913009000NRG23100320232046241
|
10/03/2023
|
N.Kasthuri
|
2913009WL068920
|
N.Kasthuri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
N.Kasthuri
|
IDBI BANK(607095)
|
|
50
|
PAPANASAM
|
TN-13-009-027-027/484
(THURUMBUR)
|
2913009000NRG23100320232046242
|
10/03/2023
|
S.Latha
|
2913009WL068920
|
S.Latha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-027-027/489
(THURUMBUR)
|
2913009000NRG23100320232046243
|
10/03/2023
|
S.Tamilarasi
|
2913009WL068920
|
S.Tamilarasi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Tamilarasi
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-027-027/490
(THURUMBUR)
|
2913009000NRG23100320232046244
|
10/03/2023
|
G.Nallathambi
|
2913009WL068920
|
G.Nallathambi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Nallathambi
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-027-027/494
(THURUMBUR)
|
2913009000NRG23100320232046246
|
10/03/2023
|
R.Palaniyammal
|
2913009WL068920
|
R.Palaniyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPANASAM
|
TN-13-009-027-027/497
(THURUMBUR)
|
2913009000NRG23100320232046248
|
10/03/2023
|
S.Padhmavathi
|
2913009WL068920
|
S.Padhmavathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Padhmavathi
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-027-027/507
(THURUMBUR)
|
2913009000NRG23100320232046250
|
10/03/2023
|
S.Dhanalakshmi
|
2913009WL068920
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-027-027/508
(THURUMBUR)
|
2913009000NRG23100320232046251
|
10/03/2023
|
V.Rajendran
|
2913009WL068920
|
V.Rajendran
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Rajendran
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPANASAM
|
TN-13-009-027-027/513
(THURUMBUR)
|
2913009000NRG23100320232046252
|
10/03/2023
|
K.Jeyagandhi
|
2913009WL068920
|
K.Jeyagandhi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Jeyagandhi
|
IDBI BANK(607095)
|
|
58
|
PAPANASAM
|
TN-13-009-027-027/527
(THURUMBUR)
|
2913009000NRG23100320232046253
|
10/03/2023
|
LATHA S
|
2913009WL068920
|
LATHA S
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
LATHA S
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-027-027/558
(THURUMBUR)
|
2913009000NRG23100320232046255
|
10/03/2023
|
A.Sumathi
|
2913009WL068920
|
A.Sumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Sumathi
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-027-027/560
(THURUMBUR)
|
2913009000NRG23100320232046256
|
10/03/2023
|
K.Muththammal
|
2913009WL068920
|
K.Muththammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Muththammal
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-027-027/564
(THURUMBUR)
|
2913009000NRG23100320232046257
|
10/03/2023
|
S.Subbulakshmi
|
2913009WL068920
|
S.Subbulakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Subbulakshmi
|
IDBI BANK(607095)
|
|
62
|
PAPANASAM
|
TN-13-009-027-027/768
(THURUMBUR)
|
2913009000NRG23100320232046263
|
10/03/2023
|
Mala.M
|
2913009WL068920
|
Mala.M
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mala.M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91058
|
91058
|
|
|
|
|
|
|
|
|
63
|
PAPANASAM
|
TN-13-009-027-027/774
(THURUMBUR)
|
2913009000NRG23100320232046264
|
10/03/2023
|
S BALAJI
|
2913009WL068920
|
S BALAJI
|
00176
|
IDIB000K144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S BALAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
64
|
PAPANASAM
|
TN-13-009-027-002/721
(THURUMBUR)
|
2913009000NRG23100320232046218
|
10/03/2023
|
RAJANKAM D
|
2913009WL068920
|
RAJANKAM D
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
RAJANKAM D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
65
|
PAPANASAM
|
TN-13-009-027-001/472
(THURUMBUR)
|
2913009000NRG23100320232046185
|
10/03/2023
|
R.Prema
|
2913009WL068920
|
R.Prema
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-027-002/339
(THURUMBUR)
|
2913009000NRG23100320232046209
|
10/03/2023
|
V.Kaliyaperumal
|
2913009WL068920
|
V.Kaliyaperumal
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-027-002/627
(THURUMBUR)
|
2913009000NRG23100320232046214
|
10/03/2023
|
E.Valarmathi
|
2913009WL068920
|
E.Valarmathi
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
E.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-027-002/679
(THURUMBUR)
|
2913009000NRG23100320232046216
|
10/03/2023
|
S.Sangeetha
|
2913009WL068920
|
S.Sangeetha
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-027-002/716
(THURUMBUR)
|
2913009000NRG23100320232046217
|
10/03/2023
|
NITHYA A
|
2913009WL068920
|
NITHYA A
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
NITHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-027-002/773
(THURUMBUR)
|
2913009000NRG23100320232046220
|
10/03/2023
|
D KAVITHA
|
2913009WL068920
|
D KAVITHA
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
D KAVITHA
|
INDIAN BANK(607105)
|
|
71
|
PAPANASAM
|
TN-13-009-027-027/361
(THURUMBUR)
|
2913009000NRG23100320232046224
|
10/03/2023
|
M.Saranya
|
2913009WL068920
|
M.Saranya
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-027-027/411
(THURUMBUR)
|
2913009000NRG23100320232046234
|
10/03/2023
|
T.Prabhu
|
2913009WL068920
|
T.Prabhu
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
T.Prabhu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PAPANASAM
|
TN-13-009-027-027/494
(THURUMBUR)
|
2913009000NRG23100320232046247
|
10/03/2023
|
R.Thamaraikani
|
2913009WL068920
|
R.Thamaraikani
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Thamaraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PAPANASAM
|
TN-13-009-027-027/503
(THURUMBUR)
|
2913009000NRG23100320232046249
|
10/03/2023
|
A.Kalaiselvi
|
2913009WL068920
|
A.Kalaiselvi
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PAPANASAM
|
TN-13-009-027-027/532
(THURUMBUR)
|
2913009000NRG23100320232046254
|
10/03/2023
|
S.Manjula
|
2913009WL068920
|
S.Manjula
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Manjula
|
IDBI BANK(607095)
|
|
76
|
PAPANASAM
|
TN-13-009-027-027/575
(THURUMBUR)
|
2913009000NRG23100320232046258
|
10/03/2023
|
B.Mariyammal
|
2913009WL068920
|
B.Mariyammal
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
B.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PAPANASAM
|
TN-13-009-027-027/604
(THURUMBUR)
|
2913009000NRG23100320232046260
|
10/03/2023
|
K.Jeyanthi
|
2913009WL068920
|
K.Jeyanthi
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PAPANASAM
|
TN-13-009-027-027/616
(THURUMBUR)
|
2913009000NRG23100320232046261
|
10/03/2023
|
S MALARVIZHI
|
2913009WL068920
|
S MALARVIZHI
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PAPANASAM
|
TN-13-009-027-027/783
(THURUMBUR)
|
2913009000NRG23100320232046267
|
10/03/2023
|
AKILA A
|
2913009WL068920
|
AKILA A
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
AKILA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
80
|
PAPANASAM
|
TN-13-009-027-027/664
(THURUMBUR)
|
2913009000NRG23100320232046262
|
10/03/2023
|
C.Arivanantham
|
2913009WL068920
|
C.Arivanantham
|
00177
|
IOBA0001367
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Arivanantham
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
81
|
PAPANASAM
|
TN-13-009-027-027/493
(THURUMBUR)
|
2913009000NRG23100320232046245
|
10/03/2023
|
U.Vennila
|
2913009WL068920
|
U.Vennila
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
U.Vennila
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAPANASAM
|
TN-13-009-027-027/602
(THURUMBUR)
|
2913009000NRG23100320232046259
|
10/03/2023
|
S.Rama
|
2913009WL068920
|
S.Rama
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Rama
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAPANASAM
|
TN-13-009-027-027/782
(THURUMBUR)
|
2913009000NRG23100320232046265
|
10/03/2023
|
A.Gowsalya
|
2913009WL068920
|
A.Gowsalya
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
84
|
PAPANASAM
|
TN-13-009-027-027/782
(THURUMBUR)
|
2913009000NRG23100320232046266
|
10/03/2023
|
VENKATESAN T
|
2913009WL068920
|
VENKATESAN T
|
00415
|
SBIN0018169
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
VENKATESAN T
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAPANASAM
|
TN-13-009-027-027/788
(THURUMBUR)
|
2913009000NRG23100320232046268
|
10/03/2023
|
VEMBU J
|
2913009WL068920
|
VEMBU J
|
00415
|
SBIN0018169
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
VEMBU J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127244
|
127244
|
|
|
|
|
|
|
|