|
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-13-009-027-003/151
(THURUMBUR)
|
2913009000NRG23170320232094125
|
17/03/2023
|
SUSILA JAYARAMAN
|
2913009WL070540
|
SUSILA JAYARAMAN
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA JAYARAMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-027-001/110
(THURUMBUR)
|
2913009000NRG23170320232094093
|
17/03/2023
|
A.Salim Nisha
|
2913009WL070540
|
A.Salim Nisha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Salim Nisha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-027-001/127
(THURUMBUR)
|
2913009000NRG23170320232094094
|
17/03/2023
|
M.Fathima Kani
|
2913009WL070540
|
M.Fathima Kani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Fathima Kani
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-001/269
(THURUMBUR)
|
2913009000NRG23170320232094095
|
17/03/2023
|
R.Aanadhavalli
|
2913009WL070540
|
R.Aanadhavalli
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Aanadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-027-001/440
(THURUMBUR)
|
2913009000NRG23170320232094096
|
17/03/2023
|
A.Chitra
|
2913009WL070540
|
A.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Chitra
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-001/441
(THURUMBUR)
|
2913009000NRG23170320232094097
|
17/03/2023
|
A.Saritha
|
2913009WL070540
|
A.Saritha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Saritha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-001/443
(THURUMBUR)
|
2913009000NRG23170320232094098
|
17/03/2023
|
G.Vasantha
|
2913009WL070540
|
G.Vasantha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-001/444
(THURUMBUR)
|
2913009000NRG23170320232094099
|
17/03/2023
|
S.Vijaya
|
2913009WL070540
|
S.Vijaya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-027-001/449
(THURUMBUR)
|
2913009000NRG23170320232094100
|
17/03/2023
|
D.Kannaiyan
|
2913009WL070540
|
D.Kannaiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
D.Kannaiyan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-001/451
(THURUMBUR)
|
2913009000NRG23170320232094102
|
17/03/2023
|
G.Saminathan
|
2913009WL070540
|
G.Saminathan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Saminathan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-001/452
(THURUMBUR)
|
2913009000NRG23170320232094103
|
17/03/2023
|
S.Vasumathi
|
2913009WL070540
|
S.Vasumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Vasumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-001/454
(THURUMBUR)
|
2913009000NRG23170320232094104
|
17/03/2023
|
G.Anusuya
|
2913009WL070540
|
G.Anusuya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Anusuya
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-027-001/470
(THURUMBUR)
|
2913009000NRG23170320232094108
|
17/03/2023
|
S.Chandra
|
2913009WL070540
|
S.Chandra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-027-001/541
(THURUMBUR)
|
2913009000NRG23170320232094109
|
17/03/2023
|
SASIKALA M
|
2913009WL070540
|
SASIKALA M
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA M
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-001/548
(THURUMBUR)
|
2913009000NRG23170320232094110
|
17/03/2023
|
J.Indhira Gandhi
|
2913009WL070540
|
J.Indhira Gandhi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
J.Indhira Gandhi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-027-001/620
(THURUMBUR)
|
2913009000NRG23170320232094111
|
17/03/2023
|
H.Faridha Beevi
|
2913009WL070540
|
H.Faridha Beevi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
H.Faridha Beevi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-027-001/646
(THURUMBUR)
|
2913009000NRG23170320232094112
|
17/03/2023
|
C.Tamilselvi
|
2913009WL070540
|
C.Tamilselvi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-027-001/666
(THURUMBUR)
|
2913009000NRG23170320232094113
|
17/03/2023
|
Ealillarasi
|
2913009WL070540
|
Ealillarasi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ealillarasi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-027-001/689
(THURUMBUR)
|
2913009000NRG23170320232094116
|
17/03/2023
|
SATHIYA S
|
2913009WL070540
|
SATHIYA S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA S
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-027-001/758
(THURUMBUR)
|
2913009000NRG23170320232094120
|
17/03/2023
|
ABDULRAHEEM.S
|
2913009WL070540
|
ABDULRAHEEM.S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABDULRAHEEM.S
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-027-001/758
(THURUMBUR)
|
2913009000NRG23170320232094119
|
17/03/2023
|
Hawakani.A
|
2913009WL070540
|
Hawakani.A
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hawakani.A
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-027-003/155
(THURUMBUR)
|
2913009000NRG23170320232094126
|
17/03/2023
|
A.Lakshmi
|
2913009WL070540
|
A.Lakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-027-027/10
(THURUMBUR)
|
2913009000NRG23170320232094129
|
17/03/2023
|
AMIRTHAVALLI
|
2913009WL070540
|
AMIRTHAVALLI
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-027-027/10
(THURUMBUR)
|
2913009000NRG23170320232094130
|
17/03/2023
|
BALAKRISHNAN S
|
2913009WL070540
|
BALAKRISHNAN S
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
BALAKRISHNAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PAPANASAM
|
TN-13-009-027-027/11
(THURUMBUR)
|
2913009000NRG23170320232094132
|
17/03/2023
|
K.Ganagavalli
|
2913009WL070540
|
K.Ganagavalli
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Ganagavalli
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-027-027/11
(THURUMBUR)
|
2913009000NRG23170320232094133
|
17/03/2023
|
S.Kalimuthu
|
2913009WL070540
|
S.Kalimuthu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Kalimuthu
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-027-027/13
(THURUMBUR)
|
2913009000NRG23170320232094135
|
17/03/2023
|
P.Malarkodi
|
2913009WL070540
|
P.Malarkodi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Malarkodi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-027-027/13
(THURUMBUR)
|
2913009000NRG23170320232094134
|
17/03/2023
|
P.Nagavalli
|
2913009WL070540
|
P.Nagavalli
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Nagavalli
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-027-027/22
(THURUMBUR)
|
2913009000NRG23170320232094137
|
17/03/2023
|
G.Mariyammal
|
2913009WL070540
|
G.Mariyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Mariyammal
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-027-027/30
(THURUMBUR)
|
2913009000NRG23170320232094138
|
17/03/2023
|
M.Ponnusami
|
2913009WL070540
|
M.Ponnusami
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Ponnusami
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-027-027/4
(THURUMBUR)
|
2913009000NRG23170320232094140
|
17/03/2023
|
S.Malathi
|
2913009WL070540
|
S.Malathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Malathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-027-027/434
(THURUMBUR)
|
2913009000NRG23170320232094142
|
17/03/2023
|
AIYAMPERUMAL N
|
2913009WL070540
|
AIYAMPERUMAL N
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
AIYAMPERUMAL N
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-027-027/46
(THURUMBUR)
|
2913009000NRG23170320232094144
|
17/03/2023
|
T.Ganamani
|
2913009WL070540
|
T.Ganamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Ganamani
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-027-027/50
(THURUMBUR)
|
2913009000NRG23170320232094146
|
17/03/2023
|
M.Gurunathan
|
2913009WL070540
|
M.Gurunathan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Gurunathan
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-027-027/587
(THURUMBUR)
|
2913009000NRG23170320232094153
|
17/03/2023
|
A.Eswari
|
2913009WL070540
|
A.Eswari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Eswari
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-027-027/591
(THURUMBUR)
|
2913009000NRG23170320232094155
|
17/03/2023
|
G.Mariyammal
|
2913009WL070540
|
G.Mariyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Mariyammal
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-027-027/6
(THURUMBUR)
|
2913009000NRG23170320232094157
|
17/03/2023
|
K.Vinobarani
|
2913009WL070540
|
K.Vinobarani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Vinobarani
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-027-027/603
(THURUMBUR)
|
2913009000NRG23170320232094158
|
17/03/2023
|
V.Viruththambal
|
2913009WL070540
|
V.Viruththambal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.Viruththambal
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-027-027/609
(THURUMBUR)
|
2913009000NRG23170320232094159
|
17/03/2023
|
B.Kalaivani
|
2913009WL070540
|
B.Kalaivani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
B.Kalaivani
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-027-027/612
(THURUMBUR)
|
2913009000NRG23170320232094160
|
17/03/2023
|
G.Karunakaran
|
2913009WL070540
|
G.Karunakaran
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Karunakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PAPANASAM
|
TN-13-009-027-027/74
(THURUMBUR)
|
2913009000NRG23170320232094163
|
17/03/2023
|
G.Susila
|
2913009WL070540
|
G.Susila
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-027-027/77
(THURUMBUR)
|
2913009000NRG23170320232094164
|
17/03/2023
|
S.Neelavathi
|
2913009WL070540
|
S.Neelavathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-027-027/78
(THURUMBUR)
|
2913009000NRG23170320232094165
|
17/03/2023
|
N.Dhanabakkiyam
|
2913009WL070540
|
N.Dhanabakkiyam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
N.Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-027-027/8
(THURUMBUR)
|
2913009000NRG23170320232094166
|
17/03/2023
|
T.Porselvi
|
2913009WL070540
|
T.Porselvi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Porselvi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-027-027/80
(THURUMBUR)
|
2913009000NRG23170320232094167
|
17/03/2023
|
N.Nagoorkani
|
2913009WL070540
|
N.Nagoorkani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
N.Nagoorkani
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-027-027/81
(THURUMBUR)
|
2913009000NRG23170320232094168
|
17/03/2023
|
S. Asaikani
|
2913009WL070540
|
S. Asaikani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. Asaikani
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-027-027/82
(THURUMBUR)
|
2913009000NRG23170320232094169
|
17/03/2023
|
PARVATHI M
|
2913009WL070540
|
PARVATHI M
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI M
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-027-027/86
(THURUMBUR)
|
2913009000NRG23170320232094170
|
17/03/2023
|
M.Banumathi
|
2913009WL070540
|
M.Banumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Banumathi
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-027-027/87
(THURUMBUR)
|
2913009000NRG23170320232094171
|
17/03/2023
|
T.Sethu
|
2913009WL070540
|
T.Sethu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Sethu
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-027-027/89
(THURUMBUR)
|
2913009000NRG23170320232094172
|
17/03/2023
|
M.Aarumugam
|
2913009WL070540
|
M.Aarumugam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Aarumugam
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-027-027/90
(THURUMBUR)
|
2913009000NRG23170320232094173
|
17/03/2023
|
R.Lakshmi
|
2913009WL070540
|
R.Lakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAPANASAM
|
TN-13-009-027-027/93
(THURUMBUR)
|
2913009000NRG23170320232094175
|
17/03/2023
|
S.Gayathri
|
2913009WL070540
|
S.Gayathri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Gayathri
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPANASAM
|
TN-13-009-027-027/94
(THURUMBUR)
|
2913009000NRG23170320232094176
|
17/03/2023
|
J.Vimala
|
2913009WL070540
|
J.Vimala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
J.Vimala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78930
|
78930
|
|
|
|
|
|
|
|
|
54
|
PAPANASAM
|
TN-13-009-027-003/709
(THURUMBUR)
|
2913009000NRG23170320232094127
|
17/03/2023
|
RAJALAKSHMI R
|
2913009WL070540
|
RAJALAKSHMI R
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
55
|
PAPANASAM
|
TN-13-009-027-001/455
(THURUMBUR)
|
2913009000NRG23170320232094105
|
17/03/2023
|
M.Kaliyaperumal
|
2913009WL070540
|
M.Kaliyaperumal
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-027-001/469
(THURUMBUR)
|
2913009000NRG23170320232094107
|
17/03/2023
|
KARPAGAM D
|
2913009WL070540
|
KARPAGAM D
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM D
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-027-001/791
(THURUMBUR)
|
2913009000NRG23170320232094122
|
17/03/2023
|
S.Halima Nachiya
|
2913009WL070540
|
S.Halima Nachiya
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Halima Nachiya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-027-003/785
(THURUMBUR)
|
2913009000NRG23170320232094128
|
17/03/2023
|
K SEETHA
|
2913009WL070540
|
K SEETHA
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-027-027/104
(THURUMBUR)
|
2913009000NRG23170320232094131
|
17/03/2023
|
H.Wahidha Banu
|
2913009WL070540
|
H.Wahidha Banu
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
H.Wahidha Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-027-027/582
(THURUMBUR)
|
2913009000NRG23170320232094151
|
17/03/2023
|
R.Chitra
|
2913009WL070540
|
R.Chitra
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Chitra
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-027-027/583
(THURUMBUR)
|
2913009000NRG23170320232094152
|
17/03/2023
|
K.Amsavalli
|
2913009WL070540
|
K.Amsavalli
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Amsavalli
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-027-027/589
(THURUMBUR)
|
2913009000NRG23170320232094154
|
17/03/2023
|
R.Manimegalai
|
2913009WL070540
|
R.Manimegalai
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Manimegalai
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-027-027/91
(THURUMBUR)
|
2913009000NRG23170320232094174
|
17/03/2023
|
T.selvi
|
2913009WL070540
|
T.selvi
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-027-027/96
(THURUMBUR)
|
2913009000NRG23170320232094177
|
17/03/2023
|
A.Ibrahim
|
2913009WL070540
|
A.Ibrahim
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Ibrahim
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
65
|
PAPANASAM
|
TN-13-009-027-001/450
(THURUMBUR)
|
2913009000NRG23170320232094101
|
17/03/2023
|
S.Karthika
|
2913009WL070540
|
S.Karthika
|
00177
|
IOBA0001367
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Karthika
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
PAPANASAM
|
TN-13-009-027-001/784
(THURUMBUR)
|
2913009000NRG23170320232094121
|
17/03/2023
|
I NATHIYA
|
2913009WL070540
|
I NATHIYA
|
00415
|
SBIN0000797
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100116
|
100116
|
|
|
|
|
|
|
|