|
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-13-009-031-001/1052
(UMAYALPURAM)
|
2913009000NRG23130620220364831
|
13/06/2022
|
G.Durai
|
2913009WL011732
|
G.Durai
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
G.Durai
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/1190
(UMAYALPURAM)
|
2913009000NRG23130620220364835
|
13/06/2022
|
KIRUTHIKA M
|
2913009WL011732
|
KIRUTHIKA M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
KIRUTHIKA M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-031-001/1277
(UMAYALPURAM)
|
2913009000NRG23130620220364840
|
13/06/2022
|
P.Rathiga
|
2913009WL011732
|
P.Rathiga
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
P.Rathiga
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-031-001/1279
(UMAYALPURAM)
|
2913009000NRG23130620220364841
|
13/06/2022
|
R.Sathiyakala
|
2913009WL011732
|
R.Sathiyakala
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.Sathiyakala
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-031-001/229
(UMAYALPURAM)
|
2913009000NRG23130620220364850
|
13/06/2022
|
A.Mohan
|
2913009WL011732
|
A.Mohan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
A.Mohan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-031-001/239
(UMAYALPURAM)
|
2913009000NRG23130620220364853
|
13/06/2022
|
Rajeswari P
|
2913009WL011732
|
Rajeswari P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeswari P
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-031-001/361
(UMAYALPURAM)
|
2913009000NRG23130620220364876
|
13/06/2022
|
Vivek Kamala R
|
2913009WL011732
|
Vivek Kamala R
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vivek Kamala R
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/1079
(UMAYALPURAM)
|
2913009000NRG23130620220364899
|
13/06/2022
|
KASTHURI R
|
2913009WL011732
|
KASTHURI R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
KASTHURI R
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1127
(UMAYALPURAM)
|
2913009000NRG23130620220364902
|
13/06/2022
|
RAMA R
|
2913009WL011732
|
RAMA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMA R
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/1129
(UMAYALPURAM)
|
2913009000NRG23130620220364903
|
13/06/2022
|
JAYAMANI V
|
2913009WL011732
|
JAYAMANI V
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYAMANI V
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/1149
(UMAYALPURAM)
|
2913009000NRG23130620220364907
|
13/06/2022
|
Paramasivam Saminathan
|
2913009WL011732
|
Paramasivam Saminathan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Paramasivam Saminathan
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/1154
(UMAYALPURAM)
|
2913009000NRG23130620220364908
|
13/06/2022
|
J.Komalavalli
|
2913009WL011732
|
J.Komalavalli
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
J.Komalavalli
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/1184
(UMAYALPURAM)
|
2913009000NRG23130620220364918
|
13/06/2022
|
KANIMOZHI P
|
2913009WL011732
|
KANIMOZHI P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANIMOZHI P
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/1200
(UMAYALPURAM)
|
2913009000NRG23130620220364920
|
13/06/2022
|
KAVERI R
|
2913009WL011732
|
KAVERI R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVERI R
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23130620220364922
|
13/06/2022
|
Radhakrishnan M
|
2913009WL011732
|
Radhakrishnan M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Radhakrishnan M
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23130620220364921
|
13/06/2022
|
VANAJA R
|
2913009WL011732
|
VANAJA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
VANAJA R
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/1230
(UMAYALPURAM)
|
2913009000NRG23130620220364924
|
13/06/2022
|
Elakiya P
|
2913009WL011732
|
Elakiya P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Elakiya P
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/1239
(UMAYALPURAM)
|
2913009000NRG23130620220364926
|
13/06/2022
|
Ramalingam A
|
2913009WL011732
|
Ramalingam A
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramalingam A
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/1253
(UMAYALPURAM)
|
2913009000NRG23130620220364928
|
13/06/2022
|
C. Padma
|
2913009WL011732
|
C. Padma
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
C. Padma
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/41
(UMAYALPURAM)
|
2913009000NRG23130620220364948
|
13/06/2022
|
R.Tamilarasi
|
2913009WL011732
|
R.Tamilarasi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.Tamilarasi
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/693
(UMAYALPURAM)
|
2913009000NRG23130620220364975
|
13/06/2022
|
Sobi Ramachandran
|
2913009WL011732
|
Sobi Ramachandran
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sobi Ramachandran
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/824
(UMAYALPURAM)
|
2913009000NRG23130620220364996
|
13/06/2022
|
G.Bharathiraja
|
2913009WL011732
|
G.Bharathiraja
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
G.Bharathiraja
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/824
(UMAYALPURAM)
|
2913009000NRG23130620220364997
|
13/06/2022
|
U.Renuka Veeraiyan
|
2913009WL011732
|
U.Renuka Veeraiyan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
U.Renuka Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30726
|
30726
|
|
|
|
|
|
|
|
|
24
|
PAPANASAM
|
TN-13-009-031-001/1141
(UMAYALPURAM)
|
2913009000NRG23130620220364834
|
13/06/2022
|
Kulothungan R
|
2913009WL011732
|
Kulothungan R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kulothungan R
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-031-001/1227
(UMAYALPURAM)
|
2913009000NRG23130620220364836
|
13/06/2022
|
MENAKA K
|
2913009WL011732
|
MENAKA K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
MENAKA K
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-031-001/1245
(UMAYALPURAM)
|
2913009000NRG23130620220364837
|
13/06/2022
|
Deepa R
|
2913009WL011732
|
Deepa R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepa R
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-031-001/1245
(UMAYALPURAM)
|
2913009000NRG23130620220364838
|
13/06/2022
|
Ragavan G
|
2913009WL011732
|
Ragavan G
|
00048
|
BKID0008370
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
28
|
PAPANASAM
|
TN-13-009-031-001/1257
(UMAYALPURAM)
|
2913009000NRG23130620220364839
|
13/06/2022
|
V. Sathyapriya
|
2913009WL011732
|
V. Sathyapriya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
V. Sathyapriya
|
()
|
|
29
|
PAPANASAM
|
TN-13-009-031-001/205
(UMAYALPURAM)
|
2913009000NRG23130620220364845
|
13/06/2022
|
A.Boopathi
|
2913009WL011732
|
A.Boopathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
A.Boopathi
|
()
|
|
30
|
PAPANASAM
|
TN-13-009-031-001/211
(UMAYALPURAM)
|
2913009000NRG23130620220364848
|
13/06/2022
|
M.Nirmala
|
2913009WL011732
|
M.Nirmala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
M.Nirmala
|
()
|
|
31
|
PAPANASAM
|
TN-13-009-031-001/230
(UMAYALPURAM)
|
2913009000NRG23130620220364851
|
13/06/2022
|
M.Nirmala
|
2913009WL011732
|
M.Nirmala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
M.Nirmala
|
()
|
|
32
|
PAPANASAM
|
TN-13-009-031-001/237
(UMAYALPURAM)
|
2913009000NRG23130620220364852
|
13/06/2022
|
S.Vembu
|
2913009WL011732
|
S.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.Vembu
|
()
|
|
33
|
PAPANASAM
|
TN-13-009-031-001/268
(UMAYALPURAM)
|
2913009000NRG23130620220364854
|
13/06/2022
|
D.Padhmavathi
|
2913009WL011732
|
D.Padhmavathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
D.Padhmavathi
|
()
|
|
34
|
PAPANASAM
|
TN-13-009-031-001/328
(UMAYALPURAM)
|
2913009000NRG23130620220364872
|
13/06/2022
|
K.Kaliamoorthi
|
2913009WL011732
|
K.Kaliamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
K.Kaliamoorthi
|
()
|
|
35
|
PAPANASAM
|
TN-13-009-031-001/381
(UMAYALPURAM)
|
2913009000NRG23130620220364878
|
13/06/2022
|
S.Murugesan
|
2913009WL011732
|
S.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.Murugesan
|
()
|
|
36
|
PAPANASAM
|
TN-13-009-031-002/4
(UMAYALPURAM)
|
2913009000NRG23130620220364891
|
13/06/2022
|
Mariyammal R.
|
2913009WL011732
|
Mariyammal R.
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyammal R.
|
()
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/1087
(UMAYALPURAM)
|
2913009000NRG23130620220364900
|
13/06/2022
|
Shanthi.M
|
2913009WL011732
|
Shanthi.M
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shanthi.M
|
()
|
|
38
|
PAPANASAM
|
TN-13-009-031-031/113
(UMAYALPURAM)
|
2913009000NRG23130620220364905
|
13/06/2022
|
Nandhini K
|
2913009WL011732
|
Nandhini K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nandhini K
|
()
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/1132
(UMAYALPURAM)
|
2913009000NRG23130620220364906
|
13/06/2022
|
GUNASUNDARI J
|
2913009WL011732
|
GUNASUNDARI J
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
GUNASUNDARI J
|
()
|
|
40
|
PAPANASAM
|
TN-13-009-031-031/1158
(UMAYALPURAM)
|
2913009000NRG23130620220364909
|
13/06/2022
|
JANAKIRAMAN K
|
2913009WL011732
|
JANAKIRAMAN K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
JANAKIRAMAN K
|
()
|
|
41
|
PAPANASAM
|
TN-13-009-031-031/1160
(UMAYALPURAM)
|
2913009000NRG23130620220364911
|
13/06/2022
|
Sasikala Surendran
|
2913009WL011732
|
Sasikala Surendran
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikala Surendran
|
()
|
|
42
|
PAPANASAM
|
TN-13-009-031-031/1160
(UMAYALPURAM)
|
2913009000NRG23130620220364910
|
13/06/2022
|
Surendran Ulaganathan
|
2913009WL011732
|
Surendran Ulaganathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Surendran Ulaganathan
|
()
|
|
43
|
PAPANASAM
|
TN-13-009-031-031/1166
(UMAYALPURAM)
|
2913009000NRG23130620220364913
|
13/06/2022
|
ILAKKIYA M
|
2913009WL011732
|
ILAKKIYA M
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
ILAKKIYA M
|
()
|
|
44
|
PAPANASAM
|
TN-13-009-031-031/1167
(UMAYALPURAM)
|
2913009000NRG23130620220364914
|
13/06/2022
|
PUNITHA I
|
2913009WL011732
|
PUNITHA I
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUNITHA I
|
()
|
|
45
|
PAPANASAM
|
TN-13-009-031-031/1181
(UMAYALPURAM)
|
2913009000NRG23130620220364917
|
13/06/2022
|
CHANDRA M
|
2913009WL011732
|
CHANDRA M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRA M
|
()
|
|
46
|
PAPANASAM
|
TN-13-009-031-031/1233
(UMAYALPURAM)
|
2913009000NRG23130620220364925
|
13/06/2022
|
Sathya S
|
2913009WL011732
|
Sathya S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathya S
|
()
|
|
47
|
PAPANASAM
|
TN-13-009-031-031/1250
(UMAYALPURAM)
|
2913009000NRG23130620220364927
|
13/06/2022
|
Jayandhi G
|
2913009WL011732
|
Jayandhi G
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayandhi G
|
()
|
|
48
|
PAPANASAM
|
TN-13-009-031-031/1263
(UMAYALPURAM)
|
2913009000NRG23130620220364930
|
13/06/2022
|
J.Vanitha
|
2913009WL011732
|
J.Vanitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
J.Vanitha
|
()
|
|
49
|
PAPANASAM
|
TN-13-009-031-031/34
(UMAYALPURAM)
|
2913009000NRG23130620220364944
|
13/06/2022
|
Deepa Katturaja
|
2913009WL011732
|
Deepa Katturaja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepa Katturaja
|
()
|
|
50
|
PAPANASAM
|
TN-13-009-031-031/398
(UMAYALPURAM)
|
2913009000NRG23130620220364946
|
13/06/2022
|
L.Kamala
|
2913009WL011732
|
L.Kamala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
L.Kamala
|
()
|
|
51
|
PAPANASAM
|
TN-13-009-031-031/402
(UMAYALPURAM)
|
2913009000NRG23130620220364947
|
13/06/2022
|
M.Amusu
|
2913009WL011732
|
M.Amusu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
M.Amusu
|
()
|
|
52
|
PAPANASAM
|
TN-13-009-031-031/502
(UMAYALPURAM)
|
2913009000NRG23130620220364960
|
13/06/2022
|
NAGAVALLI J
|
2913009WL011732
|
NAGAVALLI J
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGAVALLI J
|
()
|
|
53
|
PAPANASAM
|
TN-13-009-031-031/53
(UMAYALPURAM)
|
2913009000NRG23130620220364963
|
13/06/2022
|
P.Ravi
|
2913009WL011732
|
P.Ravi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
P.Ravi
|
()
|
|
54
|
PAPANASAM
|
TN-13-009-031-031/651
(UMAYALPURAM)
|
2913009000NRG23130620220364971
|
13/06/2022
|
R.Sampantham
|
2913009WL011732
|
R.Sampantham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.Sampantham
|
()
|
|
55
|
PAPANASAM
|
TN-13-009-031-031/795
(UMAYALPURAM)
|
2913009000NRG23130620220364991
|
13/06/2022
|
N.Krishnamoorthi
|
2913009WL011732
|
N.Krishnamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
N.Krishnamoorthi
|
()
|
|
56
|
PAPANASAM
|
TN-13-009-031-031/804
(UMAYALPURAM)
|
2913009000NRG23130620220364993
|
13/06/2022
|
R.Dhanalakshmi
|
2913009WL011732
|
R.Dhanalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.Dhanalakshmi
|
()
|
|
57
|
PAPANASAM
|
TN-13-009-031-031/833
(UMAYALPURAM)
|
2913009000NRG23130620220364999
|
13/06/2022
|
ANANTHAVALI R
|
2913009WL011732
|
ANANTHAVALI R
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANANTHAVALI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44586
|
44586
|
|
|
|
|
|
|
|
|
58
|
PAPANASAM
|
TN-13-009-031-031/1162
(UMAYALPURAM)
|
2913009000NRG23130620220364912
|
13/06/2022
|
Buvaneswari Ramachandran
|
2913009WL011732
|
Buvaneswari Ramachandran
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Buvaneswari Ramachandran
|
()
|
|
59
|
PAPANASAM
|
TN-13-009-031-031/1264
(UMAYALPURAM)
|
2913009000NRG23130620220364931
|
13/06/2022
|
R. Nivetha
|
2913009WL011732
|
R. Nivetha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
R. Nivetha
|
()
|
|
60
|
PAPANASAM
|
TN-13-009-031-031/71
(UMAYALPURAM)
|
2913009000NRG23130620220364976
|
13/06/2022
|
POOVITHA J
|
2913009WL011732
|
POOVITHA J
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
POOVITHA J
|
()
|
|
61
|
PAPANASAM
|
TN-13-009-031-031/77
(UMAYALPURAM)
|
2913009000NRG23130620220364985
|
13/06/2022
|
V.poongavanam
|
2913009WL011732
|
V.poongavanam
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
V.poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
62
|
PAPANASAM
|
TN-13-009-031-001/1103
(UMAYALPURAM)
|
2913009000NRG23130620220364832
|
13/06/2022
|
Bharathikannamma C
|
2913009WL011732
|
Bharathikannamma C
|
00415
|
SBIN0000864
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bharathikannamma C
|
()
|
|
63
|
PAPANASAM
|
TN-13-009-031-031/1168
(UMAYALPURAM)
|
2913009000NRG23130620220364915
|
13/06/2022
|
SRIDEVI S
|
2913009WL011732
|
SRIDEVI S
|
00415
|
SBIN0000864
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
SRIDEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
64
|
PAPANASAM
|
TN-13-009-031-001/1141
(UMAYALPURAM)
|
2913009000NRG23130620220364833
|
13/06/2022
|
Prabhavathi K
|
2913009WL011732
|
Prabhavathi K
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prabhavathi K
|
()
|
|
65
|
PAPANASAM
|
TN-13-009-031-001/979
(UMAYALPURAM)
|
2913009000NRG23130620220364885
|
13/06/2022
|
Kumar K
|
2913009WL011732
|
Kumar K
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumar K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
66
|
PAPANASAM
|
TN-13-009-031-031/580
(UMAYALPURAM)
|
2913009000NRG23130620220364968
|
13/06/2022
|
Raja Subramanian
|
2913009WL011732
|
Raja Subramanian
|
00546
|
CIUB0000004
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Raja Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
67
|
PAPANASAM
|
TN-13-009-031-031/1195
(UMAYALPURAM)
|
2913009000NRG23130620220364919
|
13/06/2022
|
Mahalakshmi Ramesh
|
2913009WL011732
|
Mahalakshmi Ramesh
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88512
|
88512
|
|
|
|
|
|
|
|