|
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)
|
2913009000NRG23261120221402671
|
26/11/2022
|
G.Chandra
|
2913009WL050200
|
G.Chandra
|
00048
|
BKID0008144
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/143
(KOONANCHERI)
|
2913009000NRG23261120221402674
|
26/11/2022
|
RAJATHI R
|
2913009WL050200
|
RAJATHI R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/356
(KOONANCHERI)
|
2913009000NRG23261120221402737
|
26/11/2022
|
P.Muruganandham
|
2913009WL050200
|
P.Muruganandham
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Muruganandham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/10
(KOONANCHERI)
|
2913009000NRG23261120221402663
|
26/11/2022
|
K.Ramaiyan
|
2913009WL050200
|
K.Ramaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Ramaiyan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/100
(KOONANCHERI)
|
2913009000NRG23261120221402664
|
26/11/2022
|
S.Chinnappa
|
2913009WL050200
|
S.Chinnappa
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Chinnappa
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/107
(KOONANCHERI)
|
2913009000NRG23261120221402665
|
26/11/2022
|
R.Kamaraj
|
2913009WL050200
|
R.Kamaraj
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Kamaraj
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/108
(KOONANCHERI)
|
2913009000NRG23261120221402666
|
26/11/2022
|
R.Sathiyamoorthi
|
2913009WL050200
|
R.Sathiyamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Sathiyamoorthi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/115
(KOONANCHERI)
|
2913009000NRG23261120221402667
|
26/11/2022
|
V.Sekar
|
2913009WL050200
|
V.Sekar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Sekar
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/12
(KOONANCHERI)
|
2913009000NRG23261120221402668
|
26/11/2022
|
K.Murugananthan
|
2913009WL050200
|
K.Murugananthan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Murugananthan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/121
(KOONANCHERI)
|
2913009000NRG23261120221402669
|
26/11/2022
|
V.Paramasivam
|
2913009WL050200
|
V.Paramasivam
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Paramasivam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/131
(KOONANCHERI)
|
2913009000NRG23261120221402672
|
26/11/2022
|
M.Aisha bivi
|
2913009WL050200
|
M.Aisha bivi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Aisha bivi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/136
(KOONANCHERI)
|
2913009000NRG23261120221402673
|
26/11/2022
|
G.Kaliyamoorthi
|
2913009WL050200
|
G.Kaliyamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/15
(KOONANCHERI)
|
2913009000NRG23261120221402675
|
26/11/2022
|
G.Kathiresan
|
2913009WL050200
|
G.Kathiresan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Kathiresan
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/153
(KOONANCHERI)
|
2913009000NRG23261120221402676
|
26/11/2022
|
K.Krishnavani
|
2913009WL050200
|
K.Krishnavani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Krishnavani
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/157
(KOONANCHERI)
|
2913009000NRG23261120221402677
|
26/11/2022
|
K.Ramadevi
|
2913009WL050200
|
K.Ramadevi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Ramadevi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/159
(KOONANCHERI)
|
2913009000NRG23261120221402678
|
26/11/2022
|
R.Karunanithi
|
2913009WL050200
|
R.Karunanithi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/16
(KOONANCHERI)
|
2913009000NRG23261120221402679
|
26/11/2022
|
A.Rajendran
|
2913009WL050200
|
A.Rajendran
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Rajendran
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/163
(KOONANCHERI)
|
2913009000NRG23261120221402681
|
26/11/2022
|
N.Baskar
|
2913009WL050200
|
N.Baskar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Baskar
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/164
(KOONANCHERI)
|
2913009000NRG23261120221402682
|
26/11/2022
|
M.Rojabathi
|
2913009WL050200
|
M.Rojabathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Rojabathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/166
(KOONANCHERI)
|
2913009000NRG23261120221402683
|
26/11/2022
|
G.Jeyalakshmi
|
2913009WL050200
|
G.Jeyalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-011-011/168
(KOONANCHERI)
|
2913009000NRG23261120221402684
|
26/11/2022
|
R.Sumathi
|
2913009WL050200
|
R.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-011-011/17
(KOONANCHERI)
|
2913009000NRG23261120221402685
|
26/11/2022
|
A.Moorhti
|
2913009WL050200
|
A.Moorhti
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Moorhti
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-011-011/174
(KOONANCHERI)
|
2913009000NRG23261120221402686
|
26/11/2022
|
P.Savithri
|
2913009WL050200
|
P.Savithri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Savithri
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-011-011/176
(KOONANCHERI)
|
2913009000NRG23261120221402687
|
26/11/2022
|
G.Pushpavaalliv
|
2913009WL050200
|
G.Pushpavaalliv
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Pushpavaalliv
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-011-011/19
(KOONANCHERI)
|
2913009000NRG23261120221402689
|
26/11/2022
|
A.Ragavan
|
2913009WL050200
|
A.Ragavan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Ragavan
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-011-011/191
(KOONANCHERI)
|
2913009000NRG23261120221402690
|
26/11/2022
|
S.Tamilarasi
|
2913009WL050200
|
S.Tamilarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Tamilarasi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-011-011/194
(KOONANCHERI)
|
2913009000NRG23261120221402691
|
26/11/2022
|
S.Chandra
|
2913009WL050200
|
S.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-011-011/196
(KOONANCHERI)
|
2913009000NRG23261120221402692
|
26/11/2022
|
T.Govindaraj
|
2913009WL050200
|
T.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Govindaraj
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-011-011/197
(KOONANCHERI)
|
2913009000NRG23261120221402693
|
26/11/2022
|
T.Mallika
|
2913009WL050200
|
T.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Mallika
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-011-011/203
(KOONANCHERI)
|
2913009000NRG23261120221402694
|
26/11/2022
|
T.Tamilarsi
|
2913009WL050200
|
T.Tamilarsi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Tamilarsi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-011-011/204
(KOONANCHERI)
|
2913009000NRG23261120221402695
|
26/11/2022
|
R.Santhi
|
2913009WL050200
|
R.Santhi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Santhi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-011-011/208
(KOONANCHERI)
|
2913009000NRG23261120221402696
|
26/11/2022
|
B.Amutha
|
2913009WL050200
|
B.Amutha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Amutha
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-011-011/215
(KOONANCHERI)
|
2913009000NRG23261120221402697
|
26/11/2022
|
V.Sujatha
|
2913009WL050200
|
V.Sujatha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Sujatha
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-011-011/219
(KOONANCHERI)
|
2913009000NRG23261120221402698
|
26/11/2022
|
S.Somasundaram
|
2913009WL050200
|
S.Somasundaram
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Somasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-011-011/222
(KOONANCHERI)
|
2913009000NRG23261120221402699
|
26/11/2022
|
J.Karbagam
|
2913009WL050200
|
J.Karbagam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Karbagam
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-011-011/224
(KOONANCHERI)
|
2913009000NRG23261120221402700
|
26/11/2022
|
M.Dhanalakshmi
|
2913009WL050200
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-011-011/230
(KOONANCHERI)
|
2913009000NRG23261120221402702
|
26/11/2022
|
B.Vijaya
|
2913009WL050200
|
B.Vijaya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Vijaya
|
IDFC BANK LIMITED(608117)
|
|
38
|
PAPANASAM
|
TN-13-009-011-011/233
(KOONANCHERI)
|
2913009000NRG23261120221402703
|
26/11/2022
|
S. Geetha
|
2913009WL050200
|
S. Geetha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Geetha
|
IDFC BANK LIMITED(608117)
|
|
39
|
PAPANASAM
|
TN-13-009-011-011/236
(KOONANCHERI)
|
2913009000NRG23261120221402704
|
26/11/2022
|
K.Muthulakshmi
|
2913009WL050200
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-011-011/237
(KOONANCHERI)
|
2913009000NRG23261120221402705
|
26/11/2022
|
V.Kanagammal
|
2913009WL050200
|
V.Kanagammal
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Kanagammal
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-011-011/238
(KOONANCHERI)
|
2913009000NRG23261120221402706
|
26/11/2022
|
V.Murugesan
|
2913009WL050200
|
V.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Murugesan
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-011-011/239
(KOONANCHERI)
|
2913009000NRG23261120221402707
|
26/11/2022
|
C.Gurunathan
|
2913009WL050200
|
C.Gurunathan
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.Gurunathan
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-011-011/240
(KOONANCHERI)
|
2913009000NRG23261120221402708
|
26/11/2022
|
S.Kannaiyan
|
2913009WL050200
|
S.Kannaiyan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Kannaiyan
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-011-011/241
(KOONANCHERI)
|
2913009000NRG23261120221402709
|
26/11/2022
|
S.Mallika
|
2913009WL050200
|
S.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Mallika
|
IDFC BANK LIMITED(608117)
|
|
45
|
PAPANASAM
|
TN-13-009-011-011/244
(KOONANCHERI)
|
2913009000NRG23261120221402710
|
26/11/2022
|
S.Jayaghanthi
|
2913009WL050200
|
S.Jayaghanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Jayaghanthi
|
IDFC BANK LIMITED(608117)
|
|
46
|
PAPANASAM
|
TN-13-009-011-011/250
(KOONANCHERI)
|
2913009000NRG23261120221402711
|
26/11/2022
|
P.Sivasamy
|
2913009WL050200
|
P.Sivasamy
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Sivasamy
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-011-011/268
(KOONANCHERI)
|
2913009000NRG23261120221402713
|
26/11/2022
|
B.Durga
|
2913009WL050200
|
B.Durga
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Durga
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-011-011/27
(KOONANCHERI)
|
2913009000NRG23261120221402714
|
26/11/2022
|
P.Velayutham
|
2913009WL050200
|
P.Velayutham
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Velayutham
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-011-011/275
(KOONANCHERI)
|
2913009000NRG23261120221402715
|
26/11/2022
|
U.Anusuya
|
2913009WL050200
|
U.Anusuya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
U.Anusuya
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-011-011/277
(KOONANCHERI)
|
2913009000NRG23261120221402716
|
26/11/2022
|
G. Vasantha
|
2913009WL050200
|
G. Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Vasantha
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-011-011/277
(KOONANCHERI)
|
2913009000NRG23261120221402717
|
26/11/2022
|
L.Rajalakshmi
|
2913009WL050200
|
L.Rajalakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
L.Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PAPANASAM
|
TN-13-009-011-011/278
(KOONANCHERI)
|
2913009000NRG23261120221402718
|
26/11/2022
|
P. Anjammal
|
2913009WL050200
|
P. Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Anjammal
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-011-011/28
(KOONANCHERI)
|
2913009000NRG23261120221402719
|
26/11/2022
|
G.Duraisami
|
2913009WL050200
|
G.Duraisami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Duraisami
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPANASAM
|
TN-13-009-011-011/293
(KOONANCHERI)
|
2913009000NRG23261120221402721
|
26/11/2022
|
N.Indira
|
2913009WL050200
|
N.Indira
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Indira
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-011-011/302
(KOONANCHERI)
|
2913009000NRG23261120221402722
|
26/11/2022
|
M.Padhmavathi
|
2913009WL050200
|
M.Padhmavathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Padhmavathi
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-011-011/305
(KOONANCHERI)
|
2913009000NRG23261120221402724
|
26/11/2022
|
U.Vembarasi
|
2913009WL050200
|
U.Vembarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
U.Vembarasi
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-011-011/308
(KOONANCHERI)
|
2913009000NRG23261120221402726
|
26/11/2022
|
K.Kasthuri
|
2913009WL050200
|
K.Kasthuri
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Kasthuri
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-011-011/319
(KOONANCHERI)
|
2913009000NRG23261120221402727
|
26/11/2022
|
K.Muruganatham
|
2913009WL050200
|
K.Muruganatham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Muruganatham
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-011-011/322
(KOONANCHERI)
|
2913009000NRG23261120221402728
|
26/11/2022
|
J.Ayyappan
|
2913009WL050200
|
J.Ayyappan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Ayyappan
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-011-011/324
(KOONANCHERI)
|
2913009000NRG23261120221402729
|
26/11/2022
|
K.Sudharsanam
|
2913009WL050200
|
K.Sudharsanam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Sudharsanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAPANASAM
|
TN-13-009-011-011/326
(KOONANCHERI)
|
2913009000NRG23261120221402730
|
26/11/2022
|
G.Malarkodi
|
2913009WL050200
|
G.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Malarkodi
|
RATNAKAR BANK(607393)
|
|
62
|
PAPANASAM
|
TN-13-009-011-011/333
(KOONANCHERI)
|
2913009000NRG23261120221402731
|
26/11/2022
|
P.Devi
|
2913009WL050200
|
P.Devi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Devi
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-011-011/342
(KOONANCHERI)
|
2913009000NRG23261120221402732
|
26/11/2022
|
K.Ramesh
|
2913009WL050200
|
K.Ramesh
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Ramesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPANASAM
|
TN-13-009-011-011/344
(KOONANCHERI)
|
2913009000NRG23261120221402733
|
26/11/2022
|
G.Pitchaimani
|
2913009WL050200
|
G.Pitchaimani
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Pitchaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PAPANASAM
|
TN-13-009-011-011/351
(KOONANCHERI)
|
2913009000NRG23261120221402734
|
26/11/2022
|
L.Priya
|
2913009WL050200
|
L.Priya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
L.Priya
|
HDFC BANK LTD(607152)
|
|
66
|
PAPANASAM
|
TN-13-009-011-011/352
(KOONANCHERI)
|
2913009000NRG23261120221402735
|
26/11/2022
|
S.Meenakshi
|
2913009WL050200
|
S.Meenakshi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Meenakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
PAPANASAM
|
TN-13-009-011-011/353
(KOONANCHERI)
|
2913009000NRG23261120221402736
|
26/11/2022
|
K.Thangam
|
2913009WL050200
|
K.Thangam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Thangam
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-011-011/357
(KOONANCHERI)
|
2913009000NRG23261120221402738
|
26/11/2022
|
S.Kala
|
2913009WL050200
|
S.Kala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Kala
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-011-011/41
(KOONANCHERI)
|
2913009000NRG23261120221402744
|
26/11/2022
|
K.Govindaraj
|
2913009WL050200
|
K.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Govindaraj
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-011-011/49
(KOONANCHERI)
|
2913009000NRG23261120221402745
|
26/11/2022
|
R.Dhakchinamoorthi
|
2913009WL050200
|
R.Dhakchinamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Dhakchinamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PAPANASAM
|
TN-13-009-011-011/55
(KOONANCHERI)
|
2913009000NRG23261120221402746
|
26/11/2022
|
G.Natarajan
|
2913009WL050200
|
G.Natarajan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Natarajan
|
BANK OF INDIA(508505)
|
|
72
|
PAPANASAM
|
TN-13-009-011-011/64
(KOONANCHERI)
|
2913009000NRG23261120221402747
|
26/11/2022
|
T.Dhanavel
|
2913009WL050200
|
T.Dhanavel
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PAPANASAM
|
TN-13-009-011-011/74
(KOONANCHERI)
|
2913009000NRG23261120221402748
|
26/11/2022
|
M.Selvam
|
2913009WL050200
|
M.Selvam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Selvam
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-011-011/79
(KOONANCHERI)
|
2913009000NRG23261120221402749
|
26/11/2022
|
G.Aachikannu
|
2913009WL050200
|
G.Aachikannu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Aachikannu
|
BANK OF INDIA(508505)
|
|
75
|
PAPANASAM
|
TN-13-009-011-011/8
(KOONANCHERI)
|
2913009000NRG23261120221402750
|
26/11/2022
|
D.Gurunathan
|
2913009WL050200
|
D.Gurunathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAPANASAM
|
TN-13-009-011-011/83
(KOONANCHERI)
|
2913009000NRG23261120221402751
|
26/11/2022
|
N.Dhanasingh
|
2913009WL050200
|
N.Dhanasingh
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Dhanasingh
|
BANK OF INDIA(508505)
|
|
77
|
PAPANASAM
|
TN-13-009-011-011/87
(KOONANCHERI)
|
2913009000NRG23261120221402752
|
26/11/2022
|
C.Maruthaiyappillai
|
2913009WL050200
|
C.Maruthaiyappillai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.Maruthaiyappillai
|
BANK OF INDIA(508505)
|
|
78
|
PAPANASAM
|
TN-13-009-011-011/91
(KOONANCHERI)
|
2913009000NRG23261120221402753
|
26/11/2022
|
R.Krishnamoorthi
|
2913009WL050200
|
R.Krishnamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
79
|
PAPANASAM
|
TN-13-009-011-011/99
(KOONANCHERI)
|
2913009000NRG23261120221402754
|
26/11/2022
|
S.Nallamuthu
|
2913009WL050200
|
S.Nallamuthu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Nallamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93646
|
93646
|
|
|
|
|
|
|
|
|
80
|
PAPANASAM
|
TN-13-009-011-011/253
(KOONANCHERI)
|
2913009000NRG23261120221402712
|
26/11/2022
|
V.Jayaraman
|
2913009WL050200
|
V.Jayaraman
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98486
|
98486
|
|
|
|
|
|
|
|