|
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-13-009-012-012/11
(MELAKABISTALAM)
|
2913009000NRG23291020221235224
|
29/10/2022
|
R.Aayeeponnu
|
2913009WL044734
|
R.Aayeeponnu
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Aayeeponnu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/112
(MELAKABISTALAM)
|
2913009000NRG23291020221235225
|
29/10/2022
|
R.Indhirani
|
2913009WL044734
|
R.Indhirani
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/12
(MELAKABISTALAM)
|
2913009000NRG23291020221235226
|
29/10/2022
|
C.Senthamilselvi
|
2913009WL044734
|
C.Senthamilselvi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Senthamilselvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/12
(MELAKABISTALAM)
|
2913009000NRG23291020221235227
|
29/10/2022
|
R.Sathya
|
2913009WL044734
|
R.Sathya
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Sathya
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/13
(MELAKABISTALAM)
|
2913009000NRG23291020221235228
|
29/10/2022
|
G.Tamilarasi
|
2913009WL044734
|
G.Tamilarasi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Tamilarasi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/145
(MELAKABISTALAM)
|
2913009000NRG23291020221235229
|
29/10/2022
|
A.Premalatha
|
2913009WL044734
|
A.Premalatha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Premalatha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/157
(MELAKABISTALAM)
|
2913009000NRG23291020221235230
|
29/10/2022
|
R.Sumithra
|
2913009WL044734
|
R.Sumithra
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Sumithra
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/16
(MELAKABISTALAM)
|
2913009000NRG23291020221235231
|
29/10/2022
|
P.Anjammal
|
2913009WL044734
|
P.Anjammal
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Anjammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/17
(MELAKABISTALAM)
|
2913009000NRG23291020221235232
|
29/10/2022
|
P.Annadurai
|
2913009WL044734
|
P.Annadurai
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Annadurai
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/173
(MELAKABISTALAM)
|
2913009000NRG23291020221235233
|
29/10/2022
|
R.Mala
|
2913009WL044734
|
R.Mala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/18
(MELAKABISTALAM)
|
2913009000NRG23291020221235234
|
29/10/2022
|
R.Mangalam
|
2913009WL044734
|
R.Mangalam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mangalam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/19
(MELAKABISTALAM)
|
2913009000NRG23291020221235235
|
29/10/2022
|
R.Aiyappan
|
2913009WL044734
|
R.Aiyappan
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Aiyappan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/20
(MELAKABISTALAM)
|
2913009000NRG23291020221235236
|
29/10/2022
|
R.Anjammal
|
2913009WL044734
|
R.Anjammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Anjammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/200
(MELAKABISTALAM)
|
2913009000NRG23291020221235237
|
29/10/2022
|
S.Vasantha
|
2913009WL044734
|
S.Vasantha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/211
(MELAKABISTALAM)
|
2913009000NRG23291020221235238
|
29/10/2022
|
M.Mahalakshmi
|
2913009WL044734
|
M.Mahalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/233
(MELAKABISTALAM)
|
2913009000NRG23291020221235239
|
29/10/2022
|
K.Thenmoli
|
2913009WL044734
|
K.Thenmoli
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/235
(MELAKABISTALAM)
|
2913009000NRG23291020221235240
|
29/10/2022
|
M.Sampoornam
|
2913009WL044734
|
M.Sampoornam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sampoornam
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/24
(MELAKABISTALAM)
|
2913009000NRG23291020221235241
|
29/10/2022
|
T.Rajagantham
|
2913009WL044734
|
T.Rajagantham
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Rajagantham
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/25
(MELAKABISTALAM)
|
2913009000NRG23291020221235242
|
29/10/2022
|
M.Rajendran
|
2913009WL044734
|
M.Rajendran
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Rajendran
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-012-012/250
(MELAKABISTALAM)
|
2913009000NRG23291020221235243
|
29/10/2022
|
M.Govindan
|
2913009WL044734
|
M.Govindan
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Govindan
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-012-012/252
(MELAKABISTALAM)
|
2913009000NRG23291020221235244
|
29/10/2022
|
C.Rajathi
|
2913009WL044734
|
C.Rajathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Rajathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-012-012/270
(MELAKABISTALAM)
|
2913009000NRG23291020221235245
|
29/10/2022
|
P.Manjula
|
2913009WL044734
|
P.Manjula
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Manjula
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-012-012/278
(MELAKABISTALAM)
|
2913009000NRG23291020221235246
|
29/10/2022
|
C.Dulasiyammal
|
2913009WL044734
|
C.Dulasiyammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Dulasiyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
PAPANASAM
|
TN-13-009-012-012/285
(MELAKABISTALAM)
|
2913009000NRG23291020221235247
|
29/10/2022
|
R.Latha
|
2913009WL044734
|
R.Latha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-012-012/30
(MELAKABISTALAM)
|
2913009000NRG23291020221235248
|
29/10/2022
|
K.Senbagavalli
|
2913009WL044734
|
K.Senbagavalli
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Senbagavalli
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-012-012/32
(MELAKABISTALAM)
|
2913009000NRG23291020221235249
|
29/10/2022
|
C.Anjalai
|
2913009WL044734
|
C.Anjalai
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Anjalai
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-012-012/320
(MELAKABISTALAM)
|
2913009000NRG23291020221235250
|
29/10/2022
|
S.Sindhumathi
|
2913009WL044734
|
S.Sindhumathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Sindhumathi
|
IDFC BANK LIMITED(608117)
|
|
28
|
PAPANASAM
|
TN-13-009-012-012/344
(MELAKABISTALAM)
|
2913009000NRG23291020221235251
|
29/10/2022
|
S.Mahalakshmi
|
2913009WL044734
|
S.Mahalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-012-012/36
(MELAKABISTALAM)
|
2913009000NRG23291020221235252
|
29/10/2022
|
N.Malarkodi
|
2913009WL044734
|
N.Malarkodi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Malarkodi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-012-012/363
(MELAKABISTALAM)
|
2913009000NRG23291020221235253
|
29/10/2022
|
R.Mala
|
2913009WL044734
|
R.Mala
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-012-012/368
(MELAKABISTALAM)
|
2913009000NRG23291020221235254
|
29/10/2022
|
T.Usha
|
2913009WL044734
|
T.Usha
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Usha
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-012-012/37
(MELAKABISTALAM)
|
2913009000NRG23291020221235255
|
29/10/2022
|
R.Chellapappa
|
2913009WL044734
|
R.Chellapappa
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Chellapappa
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-012-012/378
(MELAKABISTALAM)
|
2913009000NRG23291020221235256
|
29/10/2022
|
V.Sasikala
|
2913009WL044734
|
V.Sasikala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Sasikala
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-012-012/38
(MELAKABISTALAM)
|
2913009000NRG23291020221235257
|
29/10/2022
|
J.Mari
|
2913009WL044734
|
J.Mari
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
J.Mari
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-012-012/39
(MELAKABISTALAM)
|
2913009000NRG23291020221235258
|
29/10/2022
|
R.Elangiyam
|
2913009WL044734
|
R.Elangiyam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Elangiyam
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-012-012/397
(MELAKABISTALAM)
|
2913009000NRG23291020221235259
|
29/10/2022
|
D.Selvam
|
2913009WL044734
|
D.Selvam
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
D.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PAPANASAM
|
TN-13-009-012-012/41
(MELAKABISTALAM)
|
2913009000NRG23291020221235260
|
29/10/2022
|
G.Pappu
|
2913009WL044734
|
G.Pappu
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Pappu
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-012-012/421-A
(MELAKABISTALAM)
|
2913009000NRG23291020221235261
|
29/10/2022
|
R.Sentamil
|
2913009WL044734
|
R.Sentamil
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Sentamil
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-012-012/422-A
(MELAKABISTALAM)
|
2913009000NRG23291020221235262
|
29/10/2022
|
G.Sathiyamoorthy
|
2913009WL044734
|
G.Sathiyamoorthy
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Sathiyamoorthy
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-012-012/423-A
(MELAKABISTALAM)
|
2913009000NRG23291020221235263
|
29/10/2022
|
T.Muthu laksmi
|
2913009WL044734
|
T.Muthu laksmi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Muthu laksmi
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-012-012/430
(MELAKABISTALAM)
|
2913009000NRG23291020221235264
|
29/10/2022
|
A.Raja
|
2913009WL044734
|
A.Raja
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Raja
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-012-012/435
(MELAKABISTALAM)
|
2913009000NRG23291020221235265
|
29/10/2022
|
C.Latha
|
2913009WL044734
|
C.Latha
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Latha
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-012-012/44
(MELAKABISTALAM)
|
2913009000NRG23291020221235266
|
29/10/2022
|
S.Sellammal
|
2913009WL044734
|
S.Sellammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Sellammal
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-012-012/45
(MELAKABISTALAM)
|
2913009000NRG23291020221235267
|
29/10/2022
|
C.Paramasivaam
|
2913009WL044734
|
C.Paramasivaam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Paramasivaam
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-012-012/452
(MELAKABISTALAM)
|
2913009000NRG23291020221235268
|
29/10/2022
|
R.Mahadevi
|
2913009WL044734
|
R.Mahadevi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mahadevi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-012-012/46
(MELAKABISTALAM)
|
2913009000NRG23291020221235269
|
29/10/2022
|
R.Rajamanikkam
|
2913009WL044734
|
R.Rajamanikkam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Rajamanikkam
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-012-012/474
(MELAKABISTALAM)
|
2913009000NRG23291020221235270
|
29/10/2022
|
REVATHI
|
2913009WL044734
|
REVATHI
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-012-012/50
(MELAKABISTALAM)
|
2913009000NRG23291020221235271
|
29/10/2022
|
N.Rani
|
2913009WL044734
|
N.Rani
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Rani
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-012-012/51
(MELAKABISTALAM)
|
2913009000NRG23291020221235272
|
29/10/2022
|
N.Mani
|
2913009WL044734
|
N.Mani
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Mani
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-012-012/515
(MELAKABISTALAM)
|
2913009000NRG23291020221235273
|
29/10/2022
|
S.Ariyathangam
|
2913009WL044734
|
S.Ariyathangam
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Ariyathangam
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-012-012/52
(MELAKABISTALAM)
|
2913009000NRG23291020221235275
|
29/10/2022
|
S.Vasanthi
|
2913009WL044734
|
S.Vasanthi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PAPANASAM
|
TN-13-009-012-012/522
(MELAKABISTALAM)
|
2913009000NRG23291020221235276
|
29/10/2022
|
K.Mohan
|
2913009WL044734
|
K.Mohan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Mohan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PAPANASAM
|
TN-13-009-012-012/56
(MELAKABISTALAM)
|
2913009000NRG23291020221235279
|
29/10/2022
|
S.Mayillayee
|
2913009WL044734
|
S.Mayillayee
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mayillayee
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-012-012/58
(MELAKABISTALAM)
|
2913009000NRG23291020221235286
|
29/10/2022
|
M.Sundari
|
2913009WL044734
|
M.Sundari
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sundari
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-012-012/59
(MELAKABISTALAM)
|
2913009000NRG23291020221235287
|
29/10/2022
|
M.Amsavalli
|
2913009WL044734
|
M.Amsavalli
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Amsavalli
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-012-012/60
(MELAKABISTALAM)
|
2913009000NRG23291020221235288
|
29/10/2022
|
S.Vijayakumari
|
2913009WL044734
|
S.Vijayakumari
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Vijayakumari
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-012-012/61
(MELAKABISTALAM)
|
2913009000NRG23291020221235289
|
29/10/2022
|
C.Baby
|
2913009WL044734
|
C.Baby
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Baby
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-012-012/65
(MELAKABISTALAM)
|
2913009000NRG23291020221235290
|
29/10/2022
|
S.Anjammal
|
2913009WL044734
|
S.Anjammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Anjammal
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-012-012/67
(MELAKABISTALAM)
|
2913009000NRG23291020221235291
|
29/10/2022
|
V.Sannasi
|
2913009WL044734
|
V.Sannasi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Sannasi
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-012-012/68
(MELAKABISTALAM)
|
2913009000NRG23291020221235292
|
29/10/2022
|
M.Muniyammal
|
2913009WL044734
|
M.Muniyammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Muniyammal
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-012-012/70
(MELAKABISTALAM)
|
2913009000NRG23291020221235293
|
29/10/2022
|
P.Poongothai
|
2913009WL044734
|
P.Poongothai
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Poongothai
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-012-012/71
(MELAKABISTALAM)
|
2913009000NRG23291020221235294
|
29/10/2022
|
V.Selvi
|
2913009WL044734
|
V.Selvi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Selvi
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-012-012/77
(MELAKABISTALAM)
|
2913009000NRG23291020221235296
|
29/10/2022
|
R.pushpam
|
2913009WL044734
|
R.pushpam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.pushpam
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-012-012/78
(MELAKABISTALAM)
|
2913009000NRG23291020221235297
|
29/10/2022
|
T.Kalaiselvi
|
2913009WL044734
|
T.Kalaiselvi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-012-012/79
(MELAKABISTALAM)
|
2913009000NRG23291020221235298
|
29/10/2022
|
K.Dhanakodi
|
2913009WL044734
|
K.Dhanakodi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Dhanakodi
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-012-012/8
(MELAKABISTALAM)
|
2913009000NRG23291020221235299
|
29/10/2022
|
M.Jeganathan
|
2913009WL044734
|
M.Jeganathan
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Jeganathan
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-012-012/80
(MELAKABISTALAM)
|
2913009000NRG23291020221235300
|
29/10/2022
|
M.Bavani
|
2913009WL044734
|
M.Bavani
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Bavani
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-012-012/81
(MELAKABISTALAM)
|
2913009000NRG23291020221235301
|
29/10/2022
|
K.Anjammal
|
2913009WL044734
|
K.Anjammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Anjammal
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-012-012/82
(MELAKABISTALAM)
|
2913009000NRG23291020221235302
|
29/10/2022
|
R.Revathi
|
2913009WL044734
|
R.Revathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Revathi
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-012-012/9
(MELAKABISTALAM)
|
2913009000NRG23291020221235303
|
29/10/2022
|
B.Banumathi
|
2913009WL044734
|
B.Banumathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
B.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31855
|
31855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31855
|
31855
|
|
|
|
|
|
|
|