|
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-13-009-011-011/127
(KOONANCHERI)
|
2913009000NRG23260120231741101
|
26/01/2023
|
G.Chandra
|
2913009WL059871
|
G.Chandra
|
00048
|
BKID0008144
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
037297654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/143
(KOONANCHERI)
|
2913009000NRG23260120231741108
|
26/01/2023
|
RAJATHI R
|
2913009WL059871
|
RAJATHI R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
RAJATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/162
(KOONANCHERI)
|
2913009000NRG23260120231741113
|
26/01/2023
|
PONNI S
|
2913009WL059871
|
PONNI S
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
PONNI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/356
(KOONANCHERI)
|
2913009000NRG23260120231741160
|
26/01/2023
|
P.Muruganandham
|
2913009WL059871
|
P.Muruganandham
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
P.Muruganandham
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/370
(KOONANCHERI)
|
2913009000NRG23260120231741163
|
26/01/2023
|
R.Geetha
|
2913009WL059871
|
R.Geetha
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/373
(KOONANCHERI)
|
2913009000NRG23260120231741164
|
26/01/2023
|
V.Valarmathi
|
2913009WL059871
|
V.Valarmathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/374
(KOONANCHERI)
|
2913009000NRG23260120231741165
|
26/01/2023
|
B.Amsamalini
|
2913009WL059871
|
B.Amsamalini
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
B.Amsamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/401
(KOONANCHERI)
|
2913009000NRG23260120231741172
|
26/01/2023
|
JAYARAJ R
|
2913009WL059871
|
JAYARAJ R
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
02/02/2023
|
|
037297654
|
|
JAYARAJ R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/10
(KOONANCHERI)
|
2913009000NRG23260120231741096
|
26/01/2023
|
K.Ramaiyan
|
2913009WL059871
|
K.Ramaiyan
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Ramaiyan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/100
(KOONANCHERI)
|
2913009000NRG23260120231741097
|
26/01/2023
|
S.Chinnappa
|
2913009WL059871
|
S.Chinnappa
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Chinnappa
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/107
(KOONANCHERI)
|
2913009000NRG23260120231741098
|
26/01/2023
|
R.Kamaraj
|
2913009WL059871
|
R.Kamaraj
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Kamaraj
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/108
(KOONANCHERI)
|
2913009000NRG23260120231741099
|
26/01/2023
|
R.Sathiyamoorthi
|
2913009WL059871
|
R.Sathiyamoorthi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Sathiyamoorthi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/115
(KOONANCHERI)
|
2913009000NRG23260120231741100
|
26/01/2023
|
V.Sekar
|
2913009WL059871
|
V.Sekar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Sekar
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/13
(KOONANCHERI)
|
2913009000NRG23260120231741102
|
26/01/2023
|
K.Malarkodi
|
2913009WL059871
|
K.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Malarkodi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/131
(KOONANCHERI)
|
2913009000NRG23260120231741103
|
26/01/2023
|
M.Aisha bivi
|
2913009WL059871
|
M.Aisha bivi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Aisha bivi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/136
(KOONANCHERI)
|
2913009000NRG23260120231741104
|
26/01/2023
|
L.Vijayarani
|
2913009WL059871
|
L.Vijayarani
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
02/02/2023
|
|
037297654
|
|
L.Vijayarani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/137
(KOONANCHERI)
|
2913009000NRG23260120231741105
|
26/01/2023
|
A.Jayanthi
|
2913009WL059871
|
A.Jayanthi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/138
(KOONANCHERI)
|
2913009000NRG23260120231741106
|
26/01/2023
|
R.Yasodhai
|
2913009WL059871
|
R.Yasodhai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Yasodhai
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/141
(KOONANCHERI)
|
2913009000NRG23260120231741107
|
26/01/2023
|
G.Dhinesh
|
2913009WL059871
|
G.Dhinesh
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Dhinesh
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/153
(KOONANCHERI)
|
2913009000NRG23260120231741109
|
26/01/2023
|
K.Krishnavani
|
2913009WL059871
|
K.Krishnavani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Krishnavani
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-011-011/155
(KOONANCHERI)
|
2913009000NRG23260120231741110
|
26/01/2023
|
S.Alavammal
|
2913009WL059871
|
S.Alavammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Alavammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-011-011/157
(KOONANCHERI)
|
2913009000NRG23260120231741111
|
26/01/2023
|
K.Ramadevi
|
2913009WL059871
|
K.Ramadevi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Ramadevi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-011-011/16
(KOONANCHERI)
|
2913009000NRG23260120231741112
|
26/01/2023
|
A.Rajendran
|
2913009WL059871
|
A.Rajendran
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Rajendran
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-011-011/163
(KOONANCHERI)
|
2913009000NRG23260120231741114
|
26/01/2023
|
N.Baskar
|
2913009WL059871
|
N.Baskar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
N.Baskar
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-011-011/164
(KOONANCHERI)
|
2913009000NRG23260120231741115
|
26/01/2023
|
M.Rojabathi
|
2913009WL059871
|
M.Rojabathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Rojabathi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-011-011/166
(KOONANCHERI)
|
2913009000NRG23260120231741116
|
26/01/2023
|
G.Jeyalakshmi
|
2913009WL059871
|
G.Jeyalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-011-011/168
(KOONANCHERI)
|
2913009000NRG23260120231741117
|
26/01/2023
|
R.Sumathi
|
2913009WL059871
|
R.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-011-011/172
(KOONANCHERI)
|
2913009000NRG23260120231741118
|
26/01/2023
|
PARAKKATH NISHA
|
2913009WL059871
|
PARAKKATH NISHA
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
PARAKKATH NISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-011-011/174
(KOONANCHERI)
|
2913009000NRG23260120231741119
|
26/01/2023
|
P.Savithri
|
2913009WL059871
|
P.Savithri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
P.Savithri
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-011-011/188
(KOONANCHERI)
|
2913009000NRG23260120231741120
|
26/01/2023
|
K.Thajudeen
|
2913009WL059871
|
K.Thajudeen
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Thajudeen
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-011-011/189
(KOONANCHERI)
|
2913009000NRG23260120231741121
|
26/01/2023
|
A.Neela
|
2913009WL059871
|
A.Neela
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Neela
|
IDBI BANK(607095)
|
|
32
|
PAPANASAM
|
TN-13-009-011-011/19
(KOONANCHERI)
|
2913009000NRG23260120231741122
|
26/01/2023
|
A.Ragavan
|
2913009WL059871
|
A.Ragavan
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Ragavan
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-011-011/191
(KOONANCHERI)
|
2913009000NRG23260120231741123
|
26/01/2023
|
S.Tamilarasi
|
2913009WL059871
|
S.Tamilarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Tamilarasi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-011-011/194
(KOONANCHERI)
|
2913009000NRG23260120231741124
|
26/01/2023
|
S.Chandra
|
2913009WL059871
|
S.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-011-011/196
(KOONANCHERI)
|
2913009000NRG23260120231741125
|
26/01/2023
|
T.Govindaraj
|
2913009WL059871
|
T.Govindaraj
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
02/02/2023
|
|
037297654
|
|
T.Govindaraj
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-011-011/210
(KOONANCHERI)
|
2913009000NRG23260120231741126
|
26/01/2023
|
G.Sakthivel
|
2913009WL059871
|
G.Sakthivel
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PAPANASAM
|
TN-13-009-011-011/215
(KOONANCHERI)
|
2913009000NRG23260120231741127
|
26/01/2023
|
V.Sujatha
|
2913009WL059871
|
V.Sujatha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Sujatha
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-011-011/219
(KOONANCHERI)
|
2913009000NRG23260120231741128
|
26/01/2023
|
S.Somasundaram
|
2913009WL059871
|
S.Somasundaram
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Somasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PAPANASAM
|
TN-13-009-011-011/227
(KOONANCHERI)
|
2913009000NRG23260120231741130
|
26/01/2023
|
T.Ramadoss
|
2913009WL059871
|
T.Ramadoss
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
T.Ramadoss
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-011-011/238
(KOONANCHERI)
|
2913009000NRG23260120231741131
|
26/01/2023
|
V.Murugesan
|
2913009WL059871
|
V.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Murugesan
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-011-011/251
(KOONANCHERI)
|
2913009000NRG23260120231741132
|
26/01/2023
|
V.Snnasi
|
2913009WL059871
|
V.Snnasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Snnasi
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-011-011/26
(KOONANCHERI)
|
2913009000NRG23260120231741133
|
26/01/2023
|
K.Kaliyamoorthi
|
2913009WL059871
|
K.Kaliyamoorthi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-011-011/266
(KOONANCHERI)
|
2913009000NRG23260120231741134
|
26/01/2023
|
R.Kannan
|
2913009WL059871
|
R.Kannan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Kannan
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-011-011/268
(KOONANCHERI)
|
2913009000NRG23260120231741135
|
26/01/2023
|
B.Durga
|
2913009WL059871
|
B.Durga
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
B.Durga
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-011-011/275
(KOONANCHERI)
|
2913009000NRG23260120231741136
|
26/01/2023
|
U.Anusuya
|
2913009WL059871
|
U.Anusuya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
U.Anusuya
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-011-011/277
(KOONANCHERI)
|
2913009000NRG23260120231741137
|
26/01/2023
|
G. Vasantha
|
2913009WL059871
|
G. Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
G. Vasantha
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-011-011/277
(KOONANCHERI)
|
2913009000NRG23260120231741138
|
26/01/2023
|
L.Rajalakshmi
|
2913009WL059871
|
L.Rajalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
L.Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PAPANASAM
|
TN-13-009-011-011/278
(KOONANCHERI)
|
2913009000NRG23260120231741139
|
26/01/2023
|
P. Anjammal
|
2913009WL059871
|
P. Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
P. Anjammal
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-011-011/28
(KOONANCHERI)
|
2913009000NRG23260120231741140
|
26/01/2023
|
G.Duraisami
|
2913009WL059871
|
G.Duraisami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Duraisami
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPANASAM
|
TN-13-009-011-011/293
(KOONANCHERI)
|
2913009000NRG23260120231741141
|
26/01/2023
|
N.Indira
|
2913009WL059871
|
N.Indira
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
N.Indira
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-011-011/295
(KOONANCHERI)
|
2913009000NRG23260120231741142
|
26/01/2023
|
A.Manimegalai
|
2913009WL059871
|
A.Manimegalai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Manimegalai
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-011-011/302
(KOONANCHERI)
|
2913009000NRG23260120231741143
|
26/01/2023
|
M.Padhmavathi
|
2913009WL059871
|
M.Padhmavathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Padhmavathi
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-011-011/305
(KOONANCHERI)
|
2913009000NRG23260120231741145
|
26/01/2023
|
U.Vembarasi
|
2913009WL059871
|
U.Vembarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
U.Vembarasi
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-011-011/307
(KOONANCHERI)
|
2913009000NRG23260120231741147
|
26/01/2023
|
M.Mathanasundari
|
2913009WL059871
|
M.Mathanasundari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Mathanasundari
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-011-011/308
(KOONANCHERI)
|
2913009000NRG23260120231741148
|
26/01/2023
|
K.Kasthuri
|
2913009WL059871
|
K.Kasthuri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Kasthuri
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-011-011/310
(KOONANCHERI)
|
2913009000NRG23260120231741150
|
26/01/2023
|
R. Vembu
|
2913009WL059871
|
R. Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
R. Vembu
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-011-011/322
(KOONANCHERI)
|
2913009000NRG23260120231741151
|
26/01/2023
|
J.Ayyappan
|
2913009WL059871
|
J.Ayyappan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
J.Ayyappan
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-011-011/324
(KOONANCHERI)
|
2913009000NRG23260120231741152
|
26/01/2023
|
K.Sudharsanam
|
2913009WL059871
|
K.Sudharsanam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Sudharsanam
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAPANASAM
|
TN-13-009-011-011/327
(KOONANCHERI)
|
2913009000NRG23260120231741153
|
26/01/2023
|
G.Anjammal
|
2913009WL059871
|
G.Anjammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Anjammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PAPANASAM
|
TN-13-009-011-011/328
(KOONANCHERI)
|
2913009000NRG23260120231741154
|
26/01/2023
|
J.Dhanam
|
2913009WL059871
|
J.Dhanam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
J.Dhanam
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-011-011/333
(KOONANCHERI)
|
2913009000NRG23260120231741155
|
26/01/2023
|
P.Devi
|
2913009WL059871
|
P.Devi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
P.Devi
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-011-011/342
(KOONANCHERI)
|
2913009000NRG23260120231741156
|
26/01/2023
|
K.Ramesh
|
2913009WL059871
|
K.Ramesh
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPANASAM
|
TN-13-009-011-011/344
(KOONANCHERI)
|
2913009000NRG23260120231741157
|
26/01/2023
|
G.Pitchaimani
|
2913009WL059871
|
G.Pitchaimani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Pitchaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PAPANASAM
|
TN-13-009-011-011/348
(KOONANCHERI)
|
2913009000NRG23260120231741158
|
26/01/2023
|
M.Radhika
|
2913009WL059871
|
M.Radhika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-011-011/355
(KOONANCHERI)
|
2913009000NRG23260120231741159
|
26/01/2023
|
R.Gandhimathi
|
2913009WL059871
|
R.Gandhimathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Gandhimathi
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-011-011/359
(KOONANCHERI)
|
2913009000NRG23260120231741161
|
26/01/2023
|
V.Iswarya
|
2913009WL059871
|
V.Iswarya
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Iswarya
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-011-011/361
(KOONANCHERI)
|
2913009000NRG23260120231741162
|
26/01/2023
|
P.Bharathi
|
2913009WL059871
|
P.Bharathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
P.Bharathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAPANASAM
|
TN-13-009-011-011/38
(KOONANCHERI)
|
2913009000NRG23260120231741168
|
26/01/2023
|
S.Jothi
|
2913009WL059871
|
S.Jothi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPANASAM
|
TN-13-009-011-011/392
(KOONANCHERI)
|
2913009000NRG23260120231741169
|
26/01/2023
|
SATHYA S
|
2913009WL059871
|
SATHYA S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
SATHYA S
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-011-011/41
(KOONANCHERI)
|
2913009000NRG23260120231741173
|
26/01/2023
|
K.Govindaraj
|
2913009WL059871
|
K.Govindaraj
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Govindaraj
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-011-011/49
(KOONANCHERI)
|
2913009000NRG23260120231741174
|
26/01/2023
|
R.Dhakchinamoorthi
|
2913009WL059871
|
R.Dhakchinamoorthi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Dhakchinamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PAPANASAM
|
TN-13-009-011-011/5
(KOONANCHERI)
|
2913009000NRG23260120231741175
|
26/01/2023
|
N.Pakkrisami
|
2913009WL059871
|
N.Pakkrisami
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
N.Pakkrisami
|
UNION BANK OF INDIA(508500)
|
|
73
|
PAPANASAM
|
TN-13-009-011-011/55
(KOONANCHERI)
|
2913009000NRG23260120231741176
|
26/01/2023
|
G.Natarajan
|
2913009WL059871
|
G.Natarajan
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Natarajan
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-011-011/58
(KOONANCHERI)
|
2913009000NRG23260120231741177
|
26/01/2023
|
K.Buvaneswari
|
2913009WL059871
|
K.Buvaneswari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Buvaneswari
|
BANK OF INDIA(508505)
|
|
75
|
PAPANASAM
|
TN-13-009-011-011/64
(KOONANCHERI)
|
2913009000NRG23260120231741178
|
26/01/2023
|
T.Dhanavel
|
2913009WL059871
|
T.Dhanavel
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
T.Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PAPANASAM
|
TN-13-009-011-011/7
(KOONANCHERI)
|
2913009000NRG23260120231741179
|
26/01/2023
|
GJayapal
|
2913009WL059871
|
GJayapal
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
02/02/2023
|
|
037297654
|
|
GJayapal
|
BANK OF INDIA(508505)
|
|
77
|
PAPANASAM
|
TN-13-009-011-011/74
(KOONANCHERI)
|
2913009000NRG23260120231741180
|
26/01/2023
|
M.Selvam
|
2913009WL059871
|
M.Selvam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Selvam
|
BANK OF INDIA(508505)
|
|
78
|
PAPANASAM
|
TN-13-009-011-011/8
(KOONANCHERI)
|
2913009000NRG23260120231741181
|
26/01/2023
|
D.Gurunathan
|
2913009WL059871
|
D.Gurunathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
D.Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAPANASAM
|
TN-13-009-011-011/82
(KOONANCHERI)
|
2913009000NRG23260120231741182
|
26/01/2023
|
N.Murugan
|
2913009WL059871
|
N.Murugan
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
02/02/2023
|
|
037297654
|
|
N.Murugan
|
BANK OF INDIA(508505)
|
|
80
|
PAPANASAM
|
TN-13-009-011-011/83
(KOONANCHERI)
|
2913009000NRG23260120231741183
|
26/01/2023
|
N.Dhanasingh
|
2913009WL059871
|
N.Dhanasingh
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
N.Dhanasingh
|
BANK OF INDIA(508505)
|
|
81
|
PAPANASAM
|
TN-13-009-011-011/87
(KOONANCHERI)
|
2913009000NRG23260120231741184
|
26/01/2023
|
C.Maruthaiyappillai
|
2913009WL059871
|
C.Maruthaiyappillai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
C.Maruthaiyappillai
|
BANK OF INDIA(508505)
|
|
82
|
PAPANASAM
|
TN-13-009-011-011/91
(KOONANCHERI)
|
2913009000NRG23260120231741185
|
26/01/2023
|
R.Krishnamoorthi
|
2913009WL059871
|
R.Krishnamoorthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
83
|
PAPANASAM
|
TN-13-009-011-011/99
(KOONANCHERI)
|
2913009000NRG23260120231741186
|
26/01/2023
|
S.Nallamuthu
|
2913009WL059871
|
S.Nallamuthu
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Nallamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81350
|
81350
|
|
|
|
|
|
|
|
|
84
|
PAPANASAM
|
TN-13-009-011-011/220
(KOONANCHERI)
|
2913009000NRG23260120231741129
|
26/01/2023
|
R.Kamatchi
|
2913009WL059871
|
R.Kamatchi
|
00415
|
SBIN0000797
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
85
|
PAPANASAM
|
TN-13-009-011-011/394
(KOONANCHERI)
|
2913009000NRG23260120231741170
|
26/01/2023
|
JAYANTHI B
|
2913009WL059871
|
JAYANTHI B
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
JAYANTHI B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
PAPANASAM
|
TN-13-009-011-011/395
(KOONANCHERI)
|
2913009000NRG23260120231741171
|
26/01/2023
|
SANGEETHA M
|
2913009WL059871
|
SANGEETHA M
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037297654
|
|
SANGEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93816
|
93816
|
|
|
|
|
|
|
|