|
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-13-009-014-001/331
(OLAIPADI)
|
2913009000NRG23160220231874384
|
16/02/2023
|
M.Suganya
|
2913009WL063882
|
M.Suganya
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/433
(OLAIPADI)
|
2913009000NRG23160220231874391
|
16/02/2023
|
R.Thaiyalnayaki
|
2913009WL063882
|
R.Thaiyalnayaki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-001/458
(OLAIPADI)
|
2913009000NRG23160220231874392
|
16/02/2023
|
S.Valliyammai
|
2913009WL063882
|
S.Valliyammai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Valliyammai
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-002/342
(OLAIPADI)
|
2913009000NRG23160220231874398
|
16/02/2023
|
P.Chitra
|
2913009WL063882
|
P.Chitra
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Chitra
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-014-002/506
(OLAIPADI)
|
2913009000NRG23160220231874400
|
16/02/2023
|
SHANMUGAPRIYA S
|
2913009WL063882
|
SHANMUGAPRIYA S
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGAPRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/158
(OLAIPADI)
|
2913009000NRG23160220231874403
|
16/02/2023
|
M.Veerasami
|
2913009WL063882
|
M.Veerasami
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Veerasami
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/159
(OLAIPADI)
|
2913009000NRG23160220231874404
|
16/02/2023
|
A.Muthaiyan
|
2913009WL063882
|
A.Muthaiyan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Muthaiyan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/160
(OLAIPADI)
|
2913009000NRG23160220231874405
|
16/02/2023
|
K.Boopathi
|
2913009WL063882
|
K.Boopathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Boopathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/164
(OLAIPADI)
|
2913009000NRG23160220231874410
|
16/02/2023
|
P.Devanthiran
|
2913009WL063882
|
P.Devanthiran
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Devanthiran
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/175
(OLAIPADI)
|
2913009000NRG23160220231874422
|
16/02/2023
|
K.Cauvery
|
2913009WL063882
|
K.Cauvery
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Cauvery
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/180
(OLAIPADI)
|
2913009000NRG23160220231874426
|
16/02/2023
|
V.Sathiyavani
|
2913009WL063882
|
V.Sathiyavani
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Sathiyavani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/187
(OLAIPADI)
|
2913009000NRG23160220231874430
|
16/02/2023
|
N.Murugesan
|
2913009WL063882
|
N.Murugesan
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Murugesan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/193
(OLAIPADI)
|
2913009000NRG23160220231874435
|
16/02/2023
|
MASILAMANI S
|
2913009WL063882
|
MASILAMANI S
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MASILAMANI S
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/194
(OLAIPADI)
|
2913009000NRG23160220231874437
|
16/02/2023
|
N.Janaki
|
2913009WL063882
|
N.Janaki
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Janaki
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/30
(OLAIPADI)
|
2913009000NRG23160220231874466
|
16/02/2023
|
M.Natarajan
|
2913009WL063882
|
M.Natarajan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Natarajan
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/315
(OLAIPADI)
|
2913009000NRG23160220231874468
|
16/02/2023
|
V.Seeniyammal
|
2913009WL063882
|
V.Seeniyammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/318
(OLAIPADI)
|
2913009000NRG23160220231874470
|
16/02/2023
|
S.Saraswathi
|
2913009WL063882
|
S.Saraswathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14764
|
14764
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-014-002/531
(OLAIPADI)
|
2913009000NRG23160220231874402
|
16/02/2023
|
SATHYA ELAIYARAJA
|
2913009WL063882
|
SATHYA ELAIYARAJA
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHYA ELAIYARAJA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-014-001/415
(OLAIPADI)
|
2913009000NRG23160220231874389
|
16/02/2023
|
K.Selvam
|
2913009WL063882
|
K.Selvam
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-014-001/430
(OLAIPADI)
|
2913009000NRG23160220231874390
|
16/02/2023
|
A.Anandhavalli
|
2913009WL063882
|
A.Anandhavalli
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Anandhavalli
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-014-001/497
(OLAIPADI)
|
2913009000NRG23160220231874393
|
16/02/2023
|
Sudha.G
|
2913009WL063882
|
Sudha.G
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-014-001/498
(OLAIPADI)
|
2913009000NRG23160220231874394
|
16/02/2023
|
VIDYA S
|
2913009WL063882
|
VIDYA S
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIDYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-014-001/499
(OLAIPADI)
|
2913009000NRG23160220231874395
|
16/02/2023
|
AMSAVALLI R
|
2913009WL063882
|
AMSAVALLI R
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-014-001/570
(OLAIPADI)
|
2913009000NRG23160220231874396
|
16/02/2023
|
GYATHRI G
|
2913009WL063882
|
GYATHRI G
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
GYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-014-002/502
(OLAIPADI)
|
2913009000NRG23160220231874399
|
16/02/2023
|
MENAGA
|
2913009WL063882
|
MENAGA
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MENAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/195
(OLAIPADI)
|
2913009000NRG23160220231874438
|
16/02/2023
|
K.Subramaniyan
|
2913009WL063882
|
K.Subramaniyan
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/198
(OLAIPADI)
|
2913009000NRG23160220231874441
|
16/02/2023
|
Nagavalli
|
2913009WL063882
|
Nagavalli
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-014-014/199
(OLAIPADI)
|
2913009000NRG23160220231874443
|
16/02/2023
|
V.Ravichandran
|
2913009WL063882
|
V.Ravichandran
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-014-014/272
(OLAIPADI)
|
2913009000NRG23160220231874463
|
16/02/2023
|
S.Sathiya
|
2913009WL063882
|
S.Sathiya
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-014-014/303
(OLAIPADI)
|
2913009000NRG23160220231874467
|
16/02/2023
|
D.Vanitha
|
2913009WL063882
|
D.Vanitha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-014-014/340
(OLAIPADI)
|
2913009000NRG23160220231874471
|
16/02/2023
|
R.Gowsalya
|
2913009WL063882
|
R.Gowsalya
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-014-014/363
(OLAIPADI)
|
2913009000NRG23160220231874472
|
16/02/2023
|
D.Rajeshwari
|
2913009WL063882
|
D.Rajeshwari
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
33
|
PAPANASAM
|
TN-13-009-014-001/602
(OLAIPADI)
|
2913009000NRG23160220231874397
|
16/02/2023
|
MAHESWARI S
|
2913009WL063882
|
MAHESWARI S
|
00177
|
IOBA0000233
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-014-002/514
(OLAIPADI)
|
2913009000NRG23160220231874401
|
16/02/2023
|
SUGANTHI P
|
2913009WL063882
|
SUGANTHI P
|
00177
|
IOBA0001367
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGANTHI P
|
IDBI BANK(607095)
|
|
35
|
PAPANASAM
|
TN-13-009-014-014/222
(OLAIPADI)
|
2913009000NRG23160220231874450
|
16/02/2023
|
K.Prabhakaran
|
2913009WL063882
|
K.Prabhakaran
|
00177
|
IOBA0001367
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Prabhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
36
|
PAPANASAM
|
TN-13-009-014-001/328
(OLAIPADI)
|
2913009000NRG23160220231874383
|
16/02/2023
|
V.Anjammal
|
2913009WL063882
|
V.Anjammal
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-014-001/344
(OLAIPADI)
|
2913009000NRG23160220231874385
|
16/02/2023
|
S.Amsavalli
|
2913009WL063882
|
S.Amsavalli
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Amsavalli
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-014-001/353
(OLAIPADI)
|
2913009000NRG23160220231874386
|
16/02/2023
|
V.Maheswari
|
2913009WL063882
|
V.Maheswari
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPANASAM
|
TN-13-009-014-001/394
(OLAIPADI)
|
2913009000NRG23160220231874388
|
16/02/2023
|
R.Sundhari
|
2913009WL063882
|
R.Sundhari
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Sundhari
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPANASAM
|
TN-13-009-014-014/161
(OLAIPADI)
|
2913009000NRG23160220231874407
|
16/02/2023
|
C.Senbagavalli
|
2913009WL063882
|
C.Senbagavalli
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPANASAM
|
TN-13-009-014-014/162
(OLAIPADI)
|
2913009000NRG23160220231874408
|
16/02/2023
|
A.Pushpavalli
|
2913009WL063882
|
A.Pushpavalli
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPANASAM
|
TN-13-009-014-014/163
(OLAIPADI)
|
2913009000NRG23160220231874409
|
16/02/2023
|
V.Indhirani
|
2913009WL063882
|
V.Indhirani
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Indhirani
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-014-014/166
(OLAIPADI)
|
2913009000NRG23160220231874412
|
16/02/2023
|
M.Asupathi
|
2913009WL063882
|
M.Asupathi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Asupathi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-014-014/167
(OLAIPADI)
|
2913009000NRG23160220231874414
|
16/02/2023
|
T.Nagavalli
|
2913009WL063882
|
T.Nagavalli
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.Nagavalli
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-014-014/168
(OLAIPADI)
|
2913009000NRG23160220231874416
|
16/02/2023
|
N.Anjammal
|
2913009WL063882
|
N.Anjammal
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Anjammal
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-014-014/169
(OLAIPADI)
|
2913009000NRG23160220231874417
|
16/02/2023
|
R.Valarmathi
|
2913009WL063882
|
R.Valarmathi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Valarmathi
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-014-014/170
(OLAIPADI)
|
2913009000NRG23160220231874419
|
16/02/2023
|
B.Rajathi
|
2913009WL063882
|
B.Rajathi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
B.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-014-014/174
(OLAIPADI)
|
2913009000NRG23160220231874421
|
16/02/2023
|
D.Jothimani
|
2913009WL063882
|
D.Jothimani
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Jothimani
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-014-014/178
(OLAIPADI)
|
2913009000NRG23160220231874423
|
16/02/2023
|
N.Savithri
|
2913009WL063882
|
N.Savithri
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Savithri
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-014-014/179
(OLAIPADI)
|
2913009000NRG23160220231874425
|
16/02/2023
|
R.Chitra
|
2913009WL063882
|
R.Chitra
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Chitra
|
RATNAKAR BANK(607393)
|
|
51
|
PAPANASAM
|
TN-13-009-014-014/181
(OLAIPADI)
|
2913009000NRG23160220231874428
|
16/02/2023
|
A.Padhma
|
2913009WL063882
|
A.Padhma
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Padhma
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-014-014/184
(OLAIPADI)
|
2913009000NRG23160220231874429
|
16/02/2023
|
C.Thangam
|
2913009WL063882
|
C.Thangam
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-014-014/188
(OLAIPADI)
|
2913009000NRG23160220231874432
|
16/02/2023
|
T.Chandra
|
2913009WL063882
|
T.Chandra
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-014-014/191
(OLAIPADI)
|
2913009000NRG23160220231874433
|
16/02/2023
|
R.Chellammal
|
2913009WL063882
|
R.Chellammal
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAPANASAM
|
TN-13-009-014-014/196
(OLAIPADI)
|
2913009000NRG23160220231874440
|
16/02/2023
|
P.Kannaki
|
2913009WL063882
|
P.Kannaki
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Kannaki
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAPANASAM
|
TN-13-009-014-014/200
(OLAIPADI)
|
2913009000NRG23160220231874445
|
16/02/2023
|
N.Deepa
|
2913009WL063882
|
N.Deepa
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Deepa
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPANASAM
|
TN-13-009-014-014/202
(OLAIPADI)
|
2913009000NRG23160220231874447
|
16/02/2023
|
D.Mathiazhagi
|
2913009WL063882
|
D.Mathiazhagi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Mathiazhagi
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-014-014/205
(OLAIPADI)
|
2913009000NRG23160220231874449
|
16/02/2023
|
D.Dhanalakshmi
|
2913009WL063882
|
D.Dhanalakshmi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAPANASAM
|
TN-13-009-014-014/223
(OLAIPADI)
|
2913009000NRG23160220231874452
|
16/02/2023
|
A.Rajathi
|
2913009WL063882
|
A.Rajathi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAPANASAM
|
TN-13-009-014-014/227
(OLAIPADI)
|
2913009000NRG23160220231874456
|
16/02/2023
|
M.Uma
|
2913009WL063882
|
M.Uma
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-014-014/228
(OLAIPADI)
|
2913009000NRG23160220231874458
|
16/02/2023
|
K.Elangiyam
|
2913009WL063882
|
K.Elangiyam
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAPANASAM
|
TN-13-009-014-014/233
(OLAIPADI)
|
2913009000NRG23160220231874460
|
16/02/2023
|
A.Rajakumari
|
2913009WL063882
|
A.Rajakumari
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-014-014/234
(OLAIPADI)
|
2913009000NRG23160220231874461
|
16/02/2023
|
S.Sugumar
|
2913009WL063882
|
S.Sugumar
|
00415
|
SBIN0000797
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Sugumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPANASAM
|
TN-13-009-014-014/292
(OLAIPADI)
|
2913009000NRG23160220231874464
|
16/02/2023
|
N.Amutha
|
2913009WL063882
|
N.Amutha
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPANASAM
|
TN-13-009-014-014/317
(OLAIPADI)
|
2913009000NRG23160220231874469
|
16/02/2023
|
N.Kamala
|
2913009WL063882
|
N.Kamala
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25703
|
25703
|
|
|
|
|
|
|
|
|
66
|
PAPANASAM
|
TN-13-009-014-001/390
(OLAIPADI)
|
2913009000NRG23160220231874387
|
16/02/2023
|
Manjula.V
|
2913009WL063882
|
Manjula.V
|
00415
|
SBIN0018169
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula.V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58287
|
58287
|
|
|
|
|
|
|
|