|
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-13-009-031-001/1052
(UMAYALPURAM)
|
2913009000NRG23250620220456276
|
25/06/2022
|
G.Durai
|
2913009WL014907
|
G.Durai
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
G.Durai
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/1188
(UMAYALPURAM)
|
2913009000NRG23250620220456279
|
25/06/2022
|
KALAIYARASI A
|
2913009WL014907
|
KALAIYARASI A
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAIYARASI A
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-031-001/1277
(UMAYALPURAM)
|
2913009000NRG23250620220456283
|
25/06/2022
|
P.Rathiga
|
2913009WL014907
|
P.Rathiga
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
P.Rathiga
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-031-001/239
(UMAYALPURAM)
|
2913009000NRG23250620220456299
|
25/06/2022
|
Rajeswari P
|
2913009WL014907
|
Rajeswari P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/1114
(UMAYALPURAM)
|
2913009000NRG23250620220456340
|
25/06/2022
|
SUTHARANI K
|
2913009WL014907
|
SUTHARANI K
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUTHARANI K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/1119
(UMAYALPURAM)
|
2913009000NRG23250620220456341
|
25/06/2022
|
Vimala Singaravelu
|
2913009WL014907
|
Vimala Singaravelu
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vimala Singaravelu
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/1125
(UMAYALPURAM)
|
2913009000NRG23250620220456342
|
25/06/2022
|
SUMATHI M
|
2913009WL014907
|
SUMATHI M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUMATHI M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/1127
(UMAYALPURAM)
|
2913009000NRG23250620220456344
|
25/06/2022
|
RAMA R
|
2913009WL014907
|
RAMA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMA R
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1129
(UMAYALPURAM)
|
2913009000NRG23250620220456345
|
25/06/2022
|
JAYAMANI V
|
2913009WL014907
|
JAYAMANI V
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAMANI V
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/1149
(UMAYALPURAM)
|
2913009000NRG23250620220456350
|
25/06/2022
|
Paramasivam Saminathan
|
2913009WL014907
|
Paramasivam Saminathan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Paramasivam Saminathan
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/1155
(UMAYALPURAM)
|
2913009000NRG23250620220456351
|
25/06/2022
|
KALAIYARASI K
|
2913009WL014907
|
KALAIYARASI K
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAIYARASI K
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/1184
(UMAYALPURAM)
|
2913009000NRG23250620220456356
|
25/06/2022
|
KANIMOZHI P
|
2913009WL014907
|
KANIMOZHI P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANIMOZHI P
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23250620220456358
|
25/06/2022
|
Radhakrishnan M
|
2913009WL014907
|
Radhakrishnan M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radhakrishnan M
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23250620220456357
|
25/06/2022
|
VANAJA R
|
2913009WL014907
|
VANAJA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VANAJA R
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/1217
(UMAYALPURAM)
|
2913009000NRG23250620220456359
|
25/06/2022
|
DEVARATHI N
|
2913009WL014907
|
DEVARATHI N
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVARATHI N
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/1230
(UMAYALPURAM)
|
2913009000NRG23250620220456360
|
25/06/2022
|
Elakiya P
|
2913009WL014907
|
Elakiya P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elakiya P
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/1272
(UMAYALPURAM)
|
2913009000NRG23250620220456366
|
25/06/2022
|
S. Ambika
|
2913009WL014907
|
S. Ambika
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
S. Ambika
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/47
(UMAYALPURAM)
|
2913009000NRG23250620220456391
|
25/06/2022
|
R.Ravi
|
2913009WL014907
|
R.Ravi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.Ravi
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/602
(UMAYALPURAM)
|
2913009000NRG23250620220456408
|
25/06/2022
|
G. Manjula
|
2913009WL014907
|
G. Manjula
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
G. Manjula
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/824
(UMAYALPURAM)
|
2913009000NRG23250620220456428
|
25/06/2022
|
U.Renuka Veeraiyan
|
2913009WL014907
|
U.Renuka Veeraiyan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
U.Renuka Veeraiyan
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/877
(UMAYALPURAM)
|
2913009000NRG23250620220456433
|
25/06/2022
|
VINOLIYA M
|
2913009WL014907
|
VINOLIYA M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VINOLIYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28086
|
28086
|
|
|
|
|
|
|
|
|
22
|
PAPANASAM
|
TN-13-009-031-001/1227
(UMAYALPURAM)
|
2913009000NRG23250620220456280
|
25/06/2022
|
MENAKA K
|
2913009WL014907
|
MENAKA K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
MENAKA K
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-031-001/1245
(UMAYALPURAM)
|
2913009000NRG23250620220456281
|
25/06/2022
|
Deepa R
|
2913009WL014907
|
Deepa R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deepa R
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-031-001/1245
(UMAYALPURAM)
|
2913009000NRG23250620220456282
|
25/06/2022
|
Ragavan G
|
2913009WL014907
|
Ragavan G
|
00048
|
BKID0008370
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861850
|
No Such Account
|
|
|
|
25
|
PAPANASAM
|
TN-13-009-031-001/178
(UMAYALPURAM)
|
2913009000NRG23250620220456284
|
25/06/2022
|
A.Kattu Rajan
|
2913009WL014907
|
A.Kattu Rajan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
A.Kattu Rajan
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-031-001/209
(UMAYALPURAM)
|
2913009000NRG23250620220456290
|
25/06/2022
|
G.Mayilambal
|
2913009WL014907
|
G.Mayilambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
G.Mayilambal
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-031-001/256
(UMAYALPURAM)
|
2913009000NRG23250620220456303
|
25/06/2022
|
G.Sarooja
|
2913009WL014907
|
G.Sarooja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
G.Sarooja
|
()
|
|
28
|
PAPANASAM
|
TN-13-009-031-001/257
(UMAYALPURAM)
|
2913009000NRG23250620220456304
|
25/06/2022
|
M.Pappathi
|
2913009WL014907
|
M.Pappathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Pappathi
|
()
|
|
29
|
PAPANASAM
|
TN-13-009-031-001/328
(UMAYALPURAM)
|
2913009000NRG23250620220456308
|
25/06/2022
|
K.Kaliamoorthi
|
2913009WL014907
|
K.Kaliamoorthi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
K.Kaliamoorthi
|
()
|
|
30
|
PAPANASAM
|
TN-13-009-031-001/381
(UMAYALPURAM)
|
2913009000NRG23250620220456311
|
25/06/2022
|
S.Murugesan
|
2913009WL014907
|
S.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
S.Murugesan
|
()
|
|
31
|
PAPANASAM
|
TN-13-009-031-001/974
(UMAYALPURAM)
|
2913009000NRG23250620220456315
|
25/06/2022
|
B.CHANDRASEKARAN
|
2913009WL014907
|
B.CHANDRASEKARAN
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
B.CHANDRASEKARAN
|
()
|
|
32
|
PAPANASAM
|
TN-13-009-031-002/2
(UMAYALPURAM)
|
2913009000NRG23250620220456322
|
25/06/2022
|
N.Poongodi
|
2913009WL014907
|
N.Poongodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
N.Poongodi
|
()
|
|
33
|
PAPANASAM
|
TN-13-009-031-002/4
(UMAYALPURAM)
|
2913009000NRG23250620220456324
|
25/06/2022
|
Mariyammal R.
|
2913009WL014907
|
Mariyammal R.
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal R.
|
()
|
|
34
|
PAPANASAM
|
TN-13-009-031-002/6
(UMAYALPURAM)
|
2913009000NRG23250620220456326
|
25/06/2022
|
M.Sasikala
|
2913009WL014907
|
M.Sasikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Sasikala
|
()
|
|
35
|
PAPANASAM
|
TN-13-009-031-002/6
(UMAYALPURAM)
|
2913009000NRG23250620220456325
|
25/06/2022
|
N.Mohan
|
2913009WL014907
|
N.Mohan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
N.Mohan
|
()
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/1030
(UMAYALPURAM)
|
2913009000NRG23250620220456330
|
25/06/2022
|
R.Chandra
|
2913009WL014907
|
R.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.Chandra
|
()
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/1057
(UMAYALPURAM)
|
2913009000NRG23250620220456334
|
25/06/2022
|
K.Ananthi
|
2913009WL014907
|
K.Ananthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
K.Ananthi
|
()
|
|
38
|
PAPANASAM
|
TN-13-009-031-031/1127
(UMAYALPURAM)
|
2913009000NRG23250620220456343
|
25/06/2022
|
ELANGOVAN R
|
2913009WL014907
|
ELANGOVAN R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ELANGOVAN R
|
()
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/113
(UMAYALPURAM)
|
2913009000NRG23250620220456346
|
25/06/2022
|
Nandhini K
|
2913009WL014907
|
Nandhini K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandhini K
|
()
|
|
40
|
PAPANASAM
|
TN-13-009-031-031/1132
(UMAYALPURAM)
|
2913009000NRG23250620220456347
|
25/06/2022
|
GUNASUNDARI J
|
2913009WL014907
|
GUNASUNDARI J
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
GUNASUNDARI J
|
()
|
|
41
|
PAPANASAM
|
TN-13-009-031-031/1158
(UMAYALPURAM)
|
2913009000NRG23250620220456352
|
25/06/2022
|
JANAKIRAMAN K
|
2913009WL014907
|
JANAKIRAMAN K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
JANAKIRAMAN K
|
()
|
|
42
|
PAPANASAM
|
TN-13-009-031-031/1160
(UMAYALPURAM)
|
2913009000NRG23250620220456353
|
25/06/2022
|
Sasikala Surendran
|
2913009WL014907
|
Sasikala Surendran
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala Surendran
|
()
|
|
43
|
PAPANASAM
|
TN-13-009-031-031/1161
(UMAYALPURAM)
|
2913009000NRG23250620220456354
|
25/06/2022
|
Kalaiselvi Ayyappan
|
2913009WL014907
|
Kalaiselvi Ayyappan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiselvi Ayyappan
|
()
|
|
44
|
PAPANASAM
|
TN-13-009-031-031/1167
(UMAYALPURAM)
|
2913009000NRG23250620220456355
|
25/06/2022
|
PUNITHA I
|
2913009WL014907
|
PUNITHA I
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUNITHA I
|
()
|
|
45
|
PAPANASAM
|
TN-13-009-031-031/1233
(UMAYALPURAM)
|
2913009000NRG23250620220456361
|
25/06/2022
|
Sathya S
|
2913009WL014907
|
Sathya S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya S
|
()
|
|
46
|
PAPANASAM
|
TN-13-009-031-031/125
(UMAYALPURAM)
|
2913009000NRG23250620220456363
|
25/06/2022
|
VIJAYA M
|
2913009WL014907
|
VIJAYA M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYA M
|
()
|
|
47
|
PAPANASAM
|
TN-13-009-031-031/1250
(UMAYALPURAM)
|
2913009000NRG23250620220456364
|
25/06/2022
|
Jayandhi G
|
2913009WL014907
|
Jayandhi G
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayandhi G
|
()
|
|
48
|
PAPANASAM
|
TN-13-009-031-031/1263
(UMAYALPURAM)
|
2913009000NRG23250620220456365
|
25/06/2022
|
J.Vanitha
|
2913009WL014907
|
J.Vanitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
J.Vanitha
|
()
|
|
49
|
PAPANASAM
|
TN-13-009-031-031/131
(UMAYALPURAM)
|
2913009000NRG23250620220456368
|
25/06/2022
|
A.Elangiyam
|
2913009WL014907
|
A.Elangiyam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
A.Elangiyam
|
()
|
|
50
|
PAPANASAM
|
TN-13-009-031-031/159
(UMAYALPURAM)
|
2913009000NRG23250620220456372
|
25/06/2022
|
M.Susila
|
2913009WL014907
|
M.Susila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Susila
|
()
|
|
51
|
PAPANASAM
|
TN-13-009-031-031/20
(UMAYALPURAM)
|
2913009000NRG23250620220456377
|
25/06/2022
|
Gomathi V
|
2913009WL014907
|
Gomathi V
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gomathi V
|
()
|
|
52
|
PAPANASAM
|
TN-13-009-031-031/30
(UMAYALPURAM)
|
2913009000NRG23250620220456380
|
25/06/2022
|
Bhuvaneswari S
|
2913009WL014907
|
Bhuvaneswari S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhuvaneswari S
|
()
|
|
53
|
PAPANASAM
|
TN-13-009-031-031/31
(UMAYALPURAM)
|
2913009000NRG23250620220456381
|
25/06/2022
|
K.Ravi
|
2913009WL014907
|
K.Ravi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
K.Ravi
|
()
|
|
54
|
PAPANASAM
|
TN-13-009-031-031/31
(UMAYALPURAM)
|
2913009000NRG23250620220456382
|
25/06/2022
|
R.Malathi
|
2913009WL014907
|
R.Malathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.Malathi
|
()
|
|
55
|
PAPANASAM
|
TN-13-009-031-031/398
(UMAYALPURAM)
|
2913009000NRG23250620220456385
|
25/06/2022
|
L.Kamala
|
2913009WL014907
|
L.Kamala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
L.Kamala
|
()
|
|
56
|
PAPANASAM
|
TN-13-009-031-031/402
(UMAYALPURAM)
|
2913009000NRG23250620220456386
|
25/06/2022
|
M.Amusu
|
2913009WL014907
|
M.Amusu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Amusu
|
()
|
|
57
|
PAPANASAM
|
TN-13-009-031-031/60
(UMAYALPURAM)
|
2913009000NRG23250620220456406
|
25/06/2022
|
M.Ananthan
|
2913009WL014907
|
M.Ananthan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Ananthan
|
()
|
|
58
|
PAPANASAM
|
TN-13-009-031-031/616
(UMAYALPURAM)
|
2913009000NRG23250620220456411
|
25/06/2022
|
R.Devi
|
2913009WL014907
|
R.Devi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.Devi
|
()
|
|
59
|
PAPANASAM
|
TN-13-009-031-031/651
(UMAYALPURAM)
|
2913009000NRG23250620220456419
|
25/06/2022
|
R.Sampantham
|
2913009WL014907
|
R.Sampantham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.Sampantham
|
()
|
|
60
|
PAPANASAM
|
TN-13-009-031-031/89
(UMAYALPURAM)
|
2913009000NRG23250620220456437
|
25/06/2022
|
P.Bakkiyaraj
|
2913009WL014907
|
P.Bakkiyaraj
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
P.Bakkiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52578
|
52578
|
|
|
|
|
|
|
|
|
61
|
PAPANASAM
|
TN-13-009-031-001/225
(UMAYALPURAM)
|
2913009000NRG23250620220456295
|
25/06/2022
|
SIVAGAMI SATHIYAPPAN
|
2913009WL014907
|
SIVAGAMI SATHIYAPPAN
|
00078
|
CNRB0001278
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAGAMI SATHIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
PAPANASAM
|
TN-13-009-031-001/1096
(UMAYALPURAM)
|
2913009000NRG23250620220456277
|
25/06/2022
|
Samaladevi E
|
2913009WL014907
|
Samaladevi E
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Samaladevi E
|
()
|
|
63
|
PAPANASAM
|
TN-13-009-031-031/1107
(UMAYALPURAM)
|
2913009000NRG23250620220456339
|
25/06/2022
|
Ayyappan S
|
2913009WL014907
|
Ayyappan S
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ayyappan S
|
()
|
|
64
|
PAPANASAM
|
TN-13-009-031-031/1107
(UMAYALPURAM)
|
2913009000NRG23250620220456338
|
25/06/2022
|
Sumathra A
|
2913009WL014907
|
Sumathra A
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
65
|
PAPANASAM
|
TN-13-009-031-031/1059
(UMAYALPURAM)
|
2913009000NRG23250620220456336
|
25/06/2022
|
SANKAR G
|
2913009WL014907
|
SANKAR G
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANKAR G
|
()
|
|
66
|
PAPANASAM
|
TN-13-009-031-031/635
(UMAYALPURAM)
|
2913009000NRG23250620220456417
|
25/06/2022
|
THILAKA N
|
2913009WL014907
|
THILAKA N
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
THILAKA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
67
|
PAPANASAM
|
TN-13-009-031-001/223
(UMAYALPURAM)
|
2913009000NRG23250620220456293
|
25/06/2022
|
VICHITHRA K
|
2913009WL014907
|
VICHITHRA K
|
00177
|
IOBA0000990
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VICHITHRA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
PAPANASAM
|
TN-13-009-031-001/218
(UMAYALPURAM)
|
2913009000NRG23250620220456292
|
25/06/2022
|
M.Karpagam
|
2913009WL014907
|
M.Karpagam
|
00177
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
PAPANASAM
|
TN-13-009-031-031/1139
(UMAYALPURAM)
|
2913009000NRG23250620220456348
|
25/06/2022
|
MALLIKA G
|
2913009WL014907
|
MALLIKA G
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIKA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
70
|
PAPANASAM
|
TN-13-009-031-001/1103
(UMAYALPURAM)
|
2913009000NRG23250620220456278
|
25/06/2022
|
Bharathikannamma C
|
2913009WL014907
|
Bharathikannamma C
|
00415
|
SBIN0000864
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bharathikannamma C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
71
|
PAPANASAM
|
TN-13-009-031-001/979
(UMAYALPURAM)
|
2913009000NRG23250620220456316
|
25/06/2022
|
Kumar K
|
2913009WL014907
|
Kumar K
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumar K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
72
|
PAPANASAM
|
TN-13-009-031-031/580
(UMAYALPURAM)
|
2913009000NRG23250620220456400
|
25/06/2022
|
Raja Subramanian
|
2913009WL014907
|
Raja Subramanian
|
00546
|
CIUB0000004
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raja Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|