|
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-13-009-031-031/1040
(UMAYALPURAM)
|
2913009000NRG23150720220579855
|
15/07/2022
|
V.Kalaiselvi
|
2913009WL019670
|
V.Kalaiselvi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
V.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/1051
(UMAYALPURAM)
|
2913009000NRG23150720220579856
|
15/07/2022
|
M.Selvarajan
|
2913009WL019670
|
M.Selvarajan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Selvarajan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/157
(UMAYALPURAM)
|
2913009000NRG23150720220579890
|
15/07/2022
|
G.Rani
|
2913009WL019670
|
G.Rani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Rani
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/423
(UMAYALPURAM)
|
2913009000NRG23150720220579894
|
15/07/2022
|
R.Anbalagan
|
2913009WL019670
|
R.Anbalagan
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Anbalagan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/467
(UMAYALPURAM)
|
2913009000NRG23150720220579897
|
15/07/2022
|
P.Savithri
|
2913009WL019670
|
P.Savithri
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Savithri
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/490
(UMAYALPURAM)
|
2913009000NRG23150720220579900
|
15/07/2022
|
B.Mariyammal
|
2913009WL019670
|
B.Mariyammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
B.Mariyammal
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/496
(UMAYALPURAM)
|
2913009000NRG23150720220579902
|
15/07/2022
|
D.Indhira
|
2913009WL019670
|
D.Indhira
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
D.Indhira
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/588
(UMAYALPURAM)
|
2913009000NRG23150720220579909
|
15/07/2022
|
P.Mallika
|
2913009WL019670
|
P.Mallika
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/657
(UMAYALPURAM)
|
2913009000NRG23150720220579921
|
15/07/2022
|
K.Maithili
|
2913009WL019670
|
K.Maithili
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Maithili
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/657
(UMAYALPURAM)
|
2913009000NRG23150720220579922
|
15/07/2022
|
M.Kaliyamoorthi
|
2913009WL019670
|
M.Kaliyamoorthi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/690
(UMAYALPURAM)
|
2913009000NRG23150720220579928
|
15/07/2022
|
S.Banumathi
|
2913009WL019670
|
S.Banumathi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/723
(UMAYALPURAM)
|
2913009000NRG23150720220579930
|
15/07/2022
|
T.Parvathi
|
2913009WL019670
|
T.Parvathi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
T.Parvathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/742
(UMAYALPURAM)
|
2913009000NRG23150720220579931
|
15/07/2022
|
M.Rajamani
|
2913009WL019670
|
M.Rajamani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Rajamani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/746
(UMAYALPURAM)
|
2913009000NRG23150720220579932
|
15/07/2022
|
M.Kalavathi
|
2913009WL019670
|
M.Kalavathi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Kalavathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/812
(UMAYALPURAM)
|
2913009000NRG23150720220579940
|
15/07/2022
|
P.Ashokan
|
2913009WL019670
|
P.Ashokan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Ashokan
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/844
(UMAYALPURAM)
|
2913009000NRG23150720220579944
|
15/07/2022
|
G.Mangalam
|
2913009WL019670
|
G.Mangalam
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Mangalam
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/869
(UMAYALPURAM)
|
2913009000NRG23150720220579946
|
15/07/2022
|
A.Natarajan
|
2913009WL019670
|
A.Natarajan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Natarajan
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/878
(UMAYALPURAM)
|
2913009000NRG23150720220579947
|
15/07/2022
|
U.Manimegalai
|
2913009WL019670
|
U.Manimegalai
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
U.Manimegalai
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/920
(UMAYALPURAM)
|
2913009000NRG23150720220579954
|
15/07/2022
|
K.Amirtha
|
2913009WL019670
|
K.Amirtha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Amirtha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-031-001/351
(UMAYALPURAM)
|
2913009000NRG23150720220579849
|
15/07/2022
|
M.Murugesan
|
2913009WL019670
|
M.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Murugesan
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-031-001/351
(UMAYALPURAM)
|
2913009000NRG23150720220579850
|
15/07/2022
|
M.Shanthi
|
2913009WL019670
|
M.Shanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Shanthi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-031-001/896
(UMAYALPURAM)
|
2913009000NRG23150720220579851
|
15/07/2022
|
M.Ranibala
|
2913009WL019670
|
M.Ranibala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Ranibala
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-031-002/12
(UMAYALPURAM)
|
2913009000NRG23150720220579853
|
15/07/2022
|
D.Valliyammal
|
2913009WL019670
|
D.Valliyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
D.Valliyammal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/1056
(UMAYALPURAM)
|
2913009000NRG23150720220579857
|
15/07/2022
|
R.Malini
|
2913009WL019670
|
R.Malini
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Malini
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/125
(UMAYALPURAM)
|
2913009000NRG23150720220579879
|
15/07/2022
|
A.Meenampal
|
2913009WL019670
|
A.Meenampal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Meenampal
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/133
(UMAYALPURAM)
|
2913009000NRG23150720220579884
|
15/07/2022
|
S.Kaliyammal
|
2913009WL019670
|
S.Kaliyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Kaliyammal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/140
(UMAYALPURAM)
|
2913009000NRG23150720220579886
|
15/07/2022
|
P.Renganayagi
|
2913009WL019670
|
P.Renganayagi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Renganayagi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/141
(UMAYALPURAM)
|
2913009000NRG23150720220579887
|
15/07/2022
|
J.Elanjiyam
|
2913009WL019670
|
J.Elanjiyam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
J.Elanjiyam
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/150
(UMAYALPURAM)
|
2913009000NRG23150720220579889
|
15/07/2022
|
K.Nagamuthu
|
2913009WL019670
|
K.Nagamuthu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Nagamuthu
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/167
(UMAYALPURAM)
|
2913009000NRG23150720220579891
|
15/07/2022
|
R.Elaiyarani
|
2913009WL019670
|
R.Elaiyarani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Elaiyarani
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/32
(UMAYALPURAM)
|
2913009000NRG23150720220579893
|
15/07/2022
|
S.Anjammal
|
2913009WL019670
|
S.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Anjammal
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/458
(UMAYALPURAM)
|
2913009000NRG23150720220579895
|
15/07/2022
|
K.Jayanthi
|
2913009WL019670
|
K.Jayanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Jayanthi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/462
(UMAYALPURAM)
|
2913009000NRG23150720220579896
|
15/07/2022
|
K.Glowri
|
2913009WL019670
|
K.Glowri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Glowri
|
IDBI BANK(607095)
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/488
(UMAYALPURAM)
|
2913009000NRG23150720220579899
|
15/07/2022
|
K.Kaveri
|
2913009WL019670
|
K.Kaveri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Kaveri
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/495
(UMAYALPURAM)
|
2913009000NRG23150720220579901
|
15/07/2022
|
R.Vijaya
|
2913009WL019670
|
R.Vijaya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Vijaya
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/57
(UMAYALPURAM)
|
2913009000NRG23150720220579904
|
15/07/2022
|
P.Thirisangu
|
2913009WL019670
|
P.Thirisangu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Thirisangu
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/58
(UMAYALPURAM)
|
2913009000NRG23150720220579906
|
15/07/2022
|
G.Abirami
|
2913009WL019670
|
G.Abirami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Abirami
|
IDBI BANK(607095)
|
|
38
|
PAPANASAM
|
TN-13-009-031-031/58
(UMAYALPURAM)
|
2913009000NRG23150720220579905
|
15/07/2022
|
K.Ganesan
|
2913009WL019670
|
K.Ganesan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Ganesan
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/587
(UMAYALPURAM)
|
2913009000NRG23150720220579907
|
15/07/2022
|
R.Dhanakodi
|
2913009WL019670
|
R.Dhanakodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Dhanakodi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-031-031/59
(UMAYALPURAM)
|
2913009000NRG23150720220579910
|
15/07/2022
|
M.Selvi
|
2913009WL019670
|
M.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PAPANASAM
|
TN-13-009-031-031/595
(UMAYALPURAM)
|
2913009000NRG23150720220579911
|
15/07/2022
|
G.Baskar
|
2913009WL019670
|
G.Baskar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PAPANASAM
|
TN-13-009-031-031/61
(UMAYALPURAM)
|
2913009000NRG23150720220579912
|
15/07/2022
|
V.Ramamirtham
|
2913009WL019670
|
V.Ramamirtham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
V.Ramamirtham
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-031-031/62
(UMAYALPURAM)
|
2913009000NRG23150720220579915
|
15/07/2022
|
R.Susila
|
2913009WL019670
|
R.Susila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Susila
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-031-031/623
(UMAYALPURAM)
|
2913009000NRG23150720220579916
|
15/07/2022
|
R.Thangaraj
|
2913009WL019670
|
R.Thangaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Thangaraj
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-031-031/632
(UMAYALPURAM)
|
2913009000NRG23150720220579918
|
15/07/2022
|
G.Seetha
|
2913009WL019670
|
G.Seetha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Seetha
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-031-031/65
(UMAYALPURAM)
|
2913009000NRG23150720220579919
|
15/07/2022
|
P.Paneer Selvam
|
2913009WL019670
|
P.Paneer Selvam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Paneer Selvam
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-031-031/670
(UMAYALPURAM)
|
2913009000NRG23150720220579924
|
15/07/2022
|
S.Banu
|
2913009WL019670
|
S.Banu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Banu
|
IDBI BANK(607095)
|
|
48
|
PAPANASAM
|
TN-13-009-031-031/671
(UMAYALPURAM)
|
2913009000NRG23150720220579925
|
15/07/2022
|
M.Govindaraj
|
2913009WL019670
|
M.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Govindaraj
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-031-031/68
(UMAYALPURAM)
|
2913009000NRG23150720220579926
|
15/07/2022
|
P.Veeramani
|
2913009WL019670
|
P.Veeramani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PAPANASAM
|
TN-13-009-031-031/69
(UMAYALPURAM)
|
2913009000NRG23150720220579927
|
15/07/2022
|
R.Kanmani
|
2913009WL019670
|
R.Kanmani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PAPANASAM
|
TN-13-009-031-031/76
(UMAYALPURAM)
|
2913009000NRG23150720220579935
|
15/07/2022
|
A.Mariyammal
|
2913009WL019670
|
A.Mariyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Mariyammal
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-031-031/779
(UMAYALPURAM)
|
2913009000NRG23150720220579936
|
15/07/2022
|
P.Kumar
|
2913009WL019670
|
P.Kumar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Kumar
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-031-031/783
(UMAYALPURAM)
|
2913009000NRG23150720220579937
|
15/07/2022
|
K.Saraswathi
|
2913009WL019670
|
K.Saraswathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PAPANASAM
|
TN-13-009-031-031/799
(UMAYALPURAM)
|
2913009000NRG23150720220579938
|
15/07/2022
|
M.Savithri
|
2913009WL019670
|
M.Savithri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Savithri
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-031-031/80
(UMAYALPURAM)
|
2913009000NRG23150720220579939
|
15/07/2022
|
N.Kunjammal
|
2913009WL019670
|
N.Kunjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
N.Kunjammal
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-031-031/82
(UMAYALPURAM)
|
2913009000NRG23150720220579941
|
15/07/2022
|
G.Raman
|
2913009WL019670
|
G.Raman
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Raman
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-031-031/837
(UMAYALPURAM)
|
2913009000NRG23150720220579942
|
15/07/2022
|
G.Kanagabujam
|
2913009WL019670
|
G.Kanagabujam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Kanagabujam
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-031-031/839
(UMAYALPURAM)
|
2913009000NRG23150720220579943
|
15/07/2022
|
S.Aiyaru
|
2913009WL019670
|
S.Aiyaru
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Aiyaru
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-031-031/857
(UMAYALPURAM)
|
2913009000NRG23150720220579945
|
15/07/2022
|
M.Usharani
|
2913009WL019670
|
M.Usharani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Usharani
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-031-031/887
(UMAYALPURAM)
|
2913009000NRG23150720220579948
|
15/07/2022
|
S.Shanthi
|
2913009WL019670
|
S.Shanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-031-031/909
(UMAYALPURAM)
|
2913009000NRG23150720220579951
|
15/07/2022
|
K.Jayanthi
|
2913009WL019670
|
K.Jayanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Jayanthi
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-031-031/910
(UMAYALPURAM)
|
2913009000NRG23150720220579952
|
15/07/2022
|
L.Amsavalli
|
2913009WL019670
|
L.Amsavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
L.Amsavalli
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-031-031/92
(UMAYALPURAM)
|
2913009000NRG23150720220579953
|
15/07/2022
|
K.Kanagam
|
2913009WL019670
|
K.Kanagam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Kanagam
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-031-031/96
(UMAYALPURAM)
|
2913009000NRG23150720220579956
|
15/07/2022
|
S.Muniyammal
|
2913009WL019670
|
S.Muniyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59326
|
59326
|
|
|
|
|
|
|
|
|
65
|
PAPANASAM
|
TN-13-009-031-031/62
(UMAYALPURAM)
|
2913009000NRG23150720220579914
|
15/07/2022
|
G.Rajagopal
|
2913009WL019670
|
G.Rajagopal
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86824
|
86824
|
|
|
|
|
|
|
|