|
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-13-009-010-001/1255
(KABISTALAM)
|
2913009000NRG23200320232117717
|
20/03/2023
|
P.Rama
|
2913009WL071258
|
P.Rama
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-002/1192
(KABISTALAM)
|
2913009000NRG23200320232117718
|
20/03/2023
|
S.Susila
|
2913009WL071258
|
S.Susila
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-002/1525
(KABISTALAM)
|
2913009000NRG23200320232117719
|
20/03/2023
|
Inthumathi
|
2913009WL071258
|
Inthumathi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Inthumathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-002/1557
(KABISTALAM)
|
2913009000NRG23200320232117720
|
20/03/2023
|
K.Arivalagi
|
2913009WL071258
|
K.Arivalagi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Arivalagi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-002/1561
(KABISTALAM)
|
2913009000NRG23200320232117721
|
20/03/2023
|
Saroja
|
2913009WL071258
|
Saroja
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-002/1621
(KABISTALAM)
|
2913009000NRG23200320232117722
|
20/03/2023
|
K.Bavani
|
2913009WL071258
|
K.Bavani
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Bavani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-002/1654
(KABISTALAM)
|
2913009000NRG23200320232117724
|
20/03/2023
|
V.Vidhya
|
2913009WL071258
|
V.Vidhya
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Vidhya
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-002/1765
(KABISTALAM)
|
2913009000NRG23200320232117725
|
20/03/2023
|
Dhavapriya M
|
2913009WL071258
|
Dhavapriya M
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhavapriya M
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-002/1807
(KABISTALAM)
|
2913009000NRG23200320232117726
|
20/03/2023
|
GUNASEKARAN N
|
2913009WL071258
|
GUNASEKARAN N
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
GUNASEKARAN N
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-010-002/563
(KABISTALAM)
|
2913009000NRG23200320232117727
|
20/03/2023
|
M.Pappa
|
2913009WL071258
|
M.Pappa
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Pappa
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-002/565
(KABISTALAM)
|
2913009000NRG23200320232117728
|
20/03/2023
|
J.Rani
|
2913009WL071258
|
J.Rani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
J.Rani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-002/586
(KABISTALAM)
|
2913009000NRG23200320232117729
|
20/03/2023
|
K.Neelavathi
|
2913009WL071258
|
K.Neelavathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Neelavathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1060
(KABISTALAM)
|
2913009000NRG23200320232117730
|
20/03/2023
|
R.Dhavamani
|
2913009WL071258
|
R.Dhavamani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Dhavamani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1061
(KABISTALAM)
|
2913009000NRG23200320232117731
|
20/03/2023
|
K.Tamilarasi
|
2913009WL071258
|
K.Tamilarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1089
(KABISTALAM)
|
2913009000NRG23200320232117732
|
20/03/2023
|
M.Govindammal
|
2913009WL071258
|
M.Govindammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Govindammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1177
(KABISTALAM)
|
2913009000NRG23200320232117733
|
20/03/2023
|
K.Sumathi
|
2913009WL071258
|
K.Sumathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1188
(KABISTALAM)
|
2913009000NRG23200320232117734
|
20/03/2023
|
K.Thaiyalnayaki
|
2913009WL071258
|
K.Thaiyalnayaki
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/1199
(KABISTALAM)
|
2913009000NRG23200320232117735
|
20/03/2023
|
G.Padhmavathi
|
2913009WL071258
|
G.Padhmavathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Padhmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/1211
(KABISTALAM)
|
2913009000NRG23200320232117736
|
20/03/2023
|
K.Rani
|
2913009WL071258
|
K.Rani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Rani
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/1278
(KABISTALAM)
|
2913009000NRG23200320232117737
|
20/03/2023
|
P.Balasubramaniyan
|
2913009WL071258
|
P.Balasubramaniyan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Balasubramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/1463
(KABISTALAM)
|
2913009000NRG23200320232117738
|
20/03/2023
|
N.Anjalai
|
2913009WL071258
|
N.Anjalai
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/1523
(KABISTALAM)
|
2913009000NRG23200320232117739
|
20/03/2023
|
C.Kaliyarasi
|
2913009WL071258
|
C.Kaliyarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Kaliyarasi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/263
(KABISTALAM)
|
2913009000NRG23200320232117740
|
20/03/2023
|
K.Ramalingam
|
2913009WL071258
|
K.Ramalingam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Ramalingam
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/315
(KABISTALAM)
|
2913009000NRG23200320232117741
|
20/03/2023
|
G.Vasuki
|
2913009WL071258
|
G.Vasuki
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Vasuki
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/421
(KABISTALAM)
|
2913009000NRG23200320232117742
|
20/03/2023
|
G.Tamilselvi
|
2913009WL071258
|
G.Tamilselvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/429
(KABISTALAM)
|
2913009000NRG23200320232117743
|
20/03/2023
|
G.Shanthi
|
2913009WL071258
|
G.Shanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Shanthi
|
IDBI BANK(607095)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/440
(KABISTALAM)
|
2913009000NRG23200320232117744
|
20/03/2023
|
S.Suriyakala
|
2913009WL071258
|
S.Suriyakala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Suriyakala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/455
(KABISTALAM)
|
2913009000NRG23200320232117745
|
20/03/2023
|
K.Ravi
|
2913009WL071258
|
K.Ravi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/500
(KABISTALAM)
|
2913009000NRG23200320232117746
|
20/03/2023
|
R.Rajakumari
|
2913009WL071258
|
R.Rajakumari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Rajakumari
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/550
(KABISTALAM)
|
2913009000NRG23200320232117747
|
20/03/2023
|
M.Shanmuga sundari
|
2913009WL071258
|
M.Shanmuga sundari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Shanmuga sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/560
(KABISTALAM)
|
2913009000NRG23200320232117748
|
20/03/2023
|
N.Lalitha
|
2913009WL071258
|
N.Lalitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Lalitha
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/561
(KABISTALAM)
|
2913009000NRG23200320232117749
|
20/03/2023
|
V.Shankar
|
2913009WL071258
|
V.Shankar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Shankar
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/562
(KABISTALAM)
|
2913009000NRG23200320232117750
|
20/03/2023
|
M.Nagavalli
|
2913009WL071258
|
M.Nagavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Nagavalli
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-010-010/574
(KABISTALAM)
|
2913009000NRG23200320232117751
|
20/03/2023
|
M.Anjammal
|
2913009WL071258
|
M.Anjammal
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Anjammal
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-010-010/574
(KABISTALAM)
|
2913009000NRG23200320232117752
|
20/03/2023
|
M.Jeyabal
|
2913009WL071258
|
M.Jeyabal
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Jeyabal
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-010-010/575
(KABISTALAM)
|
2913009000NRG23200320232117753
|
20/03/2023
|
V.Apurvam
|
2913009WL071258
|
V.Apurvam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Apurvam
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-010-010/580
(KABISTALAM)
|
2913009000NRG23200320232117754
|
20/03/2023
|
V.Anjalai
|
2913009WL071258
|
V.Anjalai
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Anjalai
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-010-010/582
(KABISTALAM)
|
2913009000NRG23200320232117755
|
20/03/2023
|
G.Maniyammal
|
2913009WL071258
|
G.Maniyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Maniyammal
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-010-010/583
(KABISTALAM)
|
2913009000NRG23200320232117756
|
20/03/2023
|
E.Latha
|
2913009WL071258
|
E.Latha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
E.Latha
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-010-010/585
(KABISTALAM)
|
2913009000NRG23200320232117757
|
20/03/2023
|
R.Kanagaraj
|
2913009WL071258
|
R.Kanagaraj
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Kanagaraj
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-010-010/589
(KABISTALAM)
|
2913009000NRG23200320232117758
|
20/03/2023
|
M.Amutha
|
2913009WL071258
|
M.Amutha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Amutha
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-010-010/595
(KABISTALAM)
|
2913009000NRG23200320232117759
|
20/03/2023
|
G.Saraswathi
|
2913009WL071258
|
G.Saraswathi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Saraswathi
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-010-010/719
(KABISTALAM)
|
2913009000NRG23200320232117760
|
20/03/2023
|
S.Jeyam
|
2913009WL071258
|
S.Jeyam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Jeyam
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-010-010/788
(KABISTALAM)
|
2913009000NRG23200320232117761
|
20/03/2023
|
P.Lalitha
|
2913009WL071258
|
P.Lalitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PAPANASAM
|
TN-13-009-010-010/793
(KABISTALAM)
|
2913009000NRG23200320232117762
|
20/03/2023
|
P.Kasinathan
|
2913009WL071258
|
P.Kasinathan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Kasinathan
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-010-010/797
(KABISTALAM)
|
2913009000NRG23200320232117763
|
20/03/2023
|
R.Thenmozhli
|
2913009WL071258
|
R.Thenmozhli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Thenmozhli
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-010-010/811
(KABISTALAM)
|
2913009000NRG23200320232117764
|
20/03/2023
|
S.Pappathi
|
2913009WL071258
|
S.Pappathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Pappathi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-010-010/820
(KABISTALAM)
|
2913009000NRG23200320232117765
|
20/03/2023
|
G.Revathi
|
2913009WL071258
|
G.Revathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Revathi
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-010-010/823
(KABISTALAM)
|
2913009000NRG23200320232117766
|
20/03/2023
|
R.Gunavathi
|
2913009WL071258
|
R.Gunavathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Gunavathi
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-010-010/826
(KABISTALAM)
|
2913009000NRG23200320232117767
|
20/03/2023
|
A.Shanthi
|
2913009WL071258
|
A.Shanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Shanthi
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-010-010/843
(KABISTALAM)
|
2913009000NRG23200320232117768
|
20/03/2023
|
S.Susila
|
2913009WL071258
|
S.Susila
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-010-010/852
(KABISTALAM)
|
2913009000NRG23200320232117769
|
20/03/2023
|
P.R.Rajendran
|
2913009WL071258
|
P.R.Rajendran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.R.Rajendran
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-010-010/856
(KABISTALAM)
|
2913009000NRG23200320232117770
|
20/03/2023
|
S.Mallika
|
2913009WL071258
|
S.Mallika
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PAPANASAM
|
TN-13-009-010-010/858
(KABISTALAM)
|
2913009000NRG23200320232117771
|
20/03/2023
|
S.Pounammal
|
2913009WL071258
|
S.Pounammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Pounammal
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-010-010/870
(KABISTALAM)
|
2913009000NRG23200320232117772
|
20/03/2023
|
K.Usha
|
2913009WL071258
|
K.Usha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Usha
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-010-010/886
(KABISTALAM)
|
2913009000NRG23200320232117773
|
20/03/2023
|
P.Anjammal
|
2913009WL071258
|
P.Anjammal
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Anjammal
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-010-010/890
(KABISTALAM)
|
2913009000NRG23200320232117774
|
20/03/2023
|
N.Anbalagan
|
2913009WL071258
|
N.Anbalagan
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PAPANASAM
|
TN-13-009-010-010/909
(KABISTALAM)
|
2913009000NRG23200320232117775
|
20/03/2023
|
M.Manjula
|
2913009WL071258
|
M.Manjula
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Manjula
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-010-010/917
(KABISTALAM)
|
2913009000NRG23200320232117776
|
20/03/2023
|
S.Natarajan
|
2913009WL071258
|
S.Natarajan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Natarajan
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-010-010/931
(KABISTALAM)
|
2913009000NRG23200320232117777
|
20/03/2023
|
K.Sivaghanam
|
2913009WL071258
|
K.Sivaghanam
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Sivaghanam
|
INDIAN BANK(607105)
|
|
61
|
PAPANASAM
|
TN-13-009-010-010/934
(KABISTALAM)
|
2913009000NRG23200320232117778
|
20/03/2023
|
M.Amulu
|
2913009WL071258
|
M.Amulu
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Amulu
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-010-010/951
(KABISTALAM)
|
2913009000NRG23200320232117779
|
20/03/2023
|
R.Pitchaiyammal
|
2913009WL071258
|
R.Pitchaiyammal
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|