|
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-13-009-011-011/307
(KOONANCHERI)
|
2913009000NRG23110220231834333
|
11/02/2023
|
R.Mathiazhagan
|
2913009WL062855
|
R.Mathiazhagan
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Mathiazhagan
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/370
(KOONANCHERI)
|
2913009000NRG23110220231834348
|
11/02/2023
|
R.Geetha
|
2913009WL062855
|
R.Geetha
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/396
(KOONANCHERI)
|
2913009000NRG23110220231834351
|
11/02/2023
|
BALAMBAL S
|
2913009WL062855
|
BALAMBAL S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
BALAMBAL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/1
(KOONANCHERI)
|
2913009000NRG23110220231834296
|
11/02/2023
|
P.Muthulakshmi
|
2913009WL062855
|
P.Muthulakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/100
(KOONANCHERI)
|
2913009000NRG23110220231834297
|
11/02/2023
|
S.Chinnappa
|
2913009WL062855
|
S.Chinnappa
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Chinnappa
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/107
(KOONANCHERI)
|
2913009000NRG23110220231834298
|
11/02/2023
|
R.Kamaraj
|
2913009WL062855
|
R.Kamaraj
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Kamaraj
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/109
(KOONANCHERI)
|
2913009000NRG23110220231834299
|
11/02/2023
|
R.Anjammal
|
2913009WL062855
|
R.Anjammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Anjammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/11
(KOONANCHERI)
|
2913009000NRG23110220231834300
|
11/02/2023
|
K.Vasantha
|
2913009WL062855
|
K.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/111
(KOONANCHERI)
|
2913009000NRG23110220231834301
|
11/02/2023
|
M.Kamatchi
|
2913009WL062855
|
M.Kamatchi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Kamatchi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/112
(KOONANCHERI)
|
2913009000NRG23110220231834302
|
11/02/2023
|
K.Vasantha
|
2913009WL062855
|
K.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/115
(KOONANCHERI)
|
2913009000NRG23110220231834303
|
11/02/2023
|
V.Sekar
|
2913009WL062855
|
V.Sekar
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Sekar
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/116
(KOONANCHERI)
|
2913009000NRG23110220231834304
|
11/02/2023
|
R.Jeyalakshmi
|
2913009WL062855
|
R.Jeyalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/118
(KOONANCHERI)
|
2913009000NRG23110220231834305
|
11/02/2023
|
K.Jaithunbevi
|
2913009WL062855
|
K.Jaithunbevi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Jaithunbevi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/119
(KOONANCHERI)
|
2913009000NRG23110220231834306
|
11/02/2023
|
V.Methakumari
|
2913009WL062855
|
V.Methakumari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Methakumari
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/121
(KOONANCHERI)
|
2913009000NRG23110220231834307
|
11/02/2023
|
V.Paramasivam
|
2913009WL062855
|
V.Paramasivam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Paramasivam
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/13
(KOONANCHERI)
|
2913009000NRG23110220231834308
|
11/02/2023
|
K.Kasdhuri
|
2913009WL062855
|
K.Kasdhuri
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kasdhuri
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/14
(KOONANCHERI)
|
2913009000NRG23110220231834309
|
11/02/2023
|
S.Senthamilsevi
|
2913009WL062855
|
S.Senthamilsevi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Senthamilsevi
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/163
(KOONANCHERI)
|
2913009000NRG23110220231834310
|
11/02/2023
|
N.Baskar
|
2913009WL062855
|
N.Baskar
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Baskar
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/17
(KOONANCHERI)
|
2913009000NRG23110220231834311
|
11/02/2023
|
A.Moorhti
|
2913009WL062855
|
A.Moorhti
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Moorhti
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/183
(KOONANCHERI)
|
2913009000NRG23110220231834312
|
11/02/2023
|
M.Rajmohamed
|
2913009WL062855
|
M.Rajmohamed
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Rajmohamed
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-011-011/2
(KOONANCHERI)
|
2913009000NRG23110220231834313
|
11/02/2023
|
S.Poongodi
|
2913009WL062855
|
S.Poongodi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Poongodi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-011-011/20
(KOONANCHERI)
|
2913009000NRG23110220231834314
|
11/02/2023
|
P.Amirthavalli
|
2913009WL062855
|
P.Amirthavalli
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Amirthavalli
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-011-011/21
(KOONANCHERI)
|
2913009000NRG23110220231834315
|
11/02/2023
|
D.Lakshmi
|
2913009WL062855
|
D.Lakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-011-011/210
(KOONANCHERI)
|
2913009000NRG23110220231834316
|
11/02/2023
|
G.Sakthivel
|
2913009WL062855
|
G.Sakthivel
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PAPANASAM
|
TN-13-009-011-011/219
(KOONANCHERI)
|
2913009000NRG23110220231834317
|
11/02/2023
|
S.Somasundaram
|
2913009WL062855
|
S.Somasundaram
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Somasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-011-011/22
(KOONANCHERI)
|
2913009000NRG23110220231834318
|
11/02/2023
|
N.Aananthi
|
2913009WL062855
|
N.Aananthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Aananthi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-011-011/227
(KOONANCHERI)
|
2913009000NRG23110220231834319
|
11/02/2023
|
T.Ramadoss
|
2913009WL062855
|
T.Ramadoss
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Ramadoss
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-011-011/23
(KOONANCHERI)
|
2913009000NRG23110220231834320
|
11/02/2023
|
M.Gandhi
|
2913009WL062855
|
M.Gandhi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Gandhi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-011-011/238
(KOONANCHERI)
|
2913009000NRG23110220231834321
|
11/02/2023
|
V.Murugesan
|
2913009WL062855
|
V.Murugesan
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Murugesan
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-011-011/239
(KOONANCHERI)
|
2913009000NRG23110220231834322
|
11/02/2023
|
C.Gurunathan
|
2913009WL062855
|
C.Gurunathan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Gurunathan
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-011-011/25
(KOONANCHERI)
|
2913009000NRG23110220231834323
|
11/02/2023
|
M.Tamizharasi
|
2913009WL062855
|
M.Tamizharasi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Tamizharasi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-011-011/251
(KOONANCHERI)
|
2913009000NRG23110220231834324
|
11/02/2023
|
V.Snnasi
|
2913009WL062855
|
V.Snnasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Snnasi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-011-011/266
(KOONANCHERI)
|
2913009000NRG23110220231834325
|
11/02/2023
|
R.Kannan
|
2913009WL062855
|
R.Kannan
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Kannan
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-011-011/27
(KOONANCHERI)
|
2913009000NRG23110220231834326
|
11/02/2023
|
V.Selvi
|
2913009WL062855
|
V.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Selvi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-011-011/28
(KOONANCHERI)
|
2913009000NRG23110220231834327
|
11/02/2023
|
G.Duraisami
|
2913009WL062855
|
G.Duraisami
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Duraisami
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-011-011/281
(KOONANCHERI)
|
2913009000NRG23110220231834328
|
11/02/2023
|
K.Janaki
|
2913009WL062855
|
K.Janaki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Janaki
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-011-011/284
(KOONANCHERI)
|
2913009000NRG23110220231834329
|
11/02/2023
|
T.Sarooja
|
2913009WL062855
|
T.Sarooja
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Sarooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPANASAM
|
TN-13-009-011-011/29
(KOONANCHERI)
|
2913009000NRG23110220231834330
|
11/02/2023
|
A.Ganga Devi
|
2913009WL062855
|
A.Ganga Devi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Ganga Devi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-011-011/296
(KOONANCHERI)
|
2913009000NRG23110220231834331
|
11/02/2023
|
P.Maruthambal
|
2913009WL062855
|
P.Maruthambal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Maruthambal
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-011-011/30
(KOONANCHERI)
|
2913009000NRG23110220231834332
|
11/02/2023
|
S.Vasantha
|
2913009WL062855
|
S.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-011-011/31
(KOONANCHERI)
|
2913009000NRG23110220231834334
|
11/02/2023
|
T.Rajendran
|
2913009WL062855
|
T.Rajendran
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Rajendran
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-011-011/319
(KOONANCHERI)
|
2913009000NRG23110220231834335
|
11/02/2023
|
M. Ambika
|
2913009WL062855
|
M. Ambika
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
M. Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PAPANASAM
|
TN-13-009-011-011/32
(KOONANCHERI)
|
2913009000NRG23110220231834336
|
11/02/2023
|
S.Susila
|
2913009WL062855
|
S.Susila
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-011-011/322
(KOONANCHERI)
|
2913009000NRG23110220231834337
|
11/02/2023
|
J.Ayyappan
|
2913009WL062855
|
J.Ayyappan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Ayyappan
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-011-011/324
(KOONANCHERI)
|
2913009000NRG23110220231834338
|
11/02/2023
|
K.Sudharsanam
|
2913009WL062855
|
K.Sudharsanam
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Sudharsanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPANASAM
|
TN-13-009-011-011/33
(KOONANCHERI)
|
2913009000NRG23110220231834339
|
11/02/2023
|
R.Ramamirtham
|
2913009WL062855
|
R.Ramamirtham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Ramamirtham
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-011-011/34
(KOONANCHERI)
|
2913009000NRG23110220231834340
|
11/02/2023
|
L.Kaliyaperumal
|
2913009WL062855
|
L.Kaliyaperumal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
L.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-011-011/340
(KOONANCHERI)
|
2913009000NRG23110220231834341
|
11/02/2023
|
S.Rajeshwari
|
2913009WL062855
|
S.Rajeshwari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Rajeshwari
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-011-011/341
(KOONANCHERI)
|
2913009000NRG23110220231834342
|
11/02/2023
|
S.Maheshwari
|
2913009WL062855
|
S.Maheshwari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Maheshwari
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-011-011/342
(KOONANCHERI)
|
2913009000NRG23110220231834343
|
11/02/2023
|
K.Ramesh
|
2913009WL062855
|
K.Ramesh
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPANASAM
|
TN-13-009-011-011/344
(KOONANCHERI)
|
2913009000NRG23110220231834344
|
11/02/2023
|
G.Pitchaimani
|
2913009WL062855
|
G.Pitchaimani
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Pitchaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PAPANASAM
|
TN-13-009-011-011/36
(KOONANCHERI)
|
2913009000NRG23110220231834345
|
11/02/2023
|
B.Selvi
|
2913009WL062855
|
B.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Selvi
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-011-011/361
(KOONANCHERI)
|
2913009000NRG23110220231834346
|
11/02/2023
|
P.Bharathi
|
2913009WL062855
|
P.Bharathi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Bharathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPANASAM
|
TN-13-009-011-011/37
(KOONANCHERI)
|
2913009000NRG23110220231834347
|
11/02/2023
|
K.Mahalakshmi
|
2913009WL062855
|
K.Mahalakshmi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-011-011/38
(KOONANCHERI)
|
2913009000NRG23110220231834349
|
11/02/2023
|
S.Jothi
|
2913009WL062855
|
S.Jothi
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPANASAM
|
TN-13-009-011-011/39
(KOONANCHERI)
|
2913009000NRG23110220231834350
|
11/02/2023
|
S.Nagalakshmi
|
2913009WL062855
|
S.Nagalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-011-011/42
(KOONANCHERI)
|
2913009000NRG23110220231834352
|
11/02/2023
|
K.Mariyammal
|
2913009WL062855
|
K.Mariyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-011-011/43
(KOONANCHERI)
|
2913009000NRG23110220231834353
|
11/02/2023
|
A.Sekar
|
2913009WL062855
|
A.Sekar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Sekar
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-011-011/5
(KOONANCHERI)
|
2913009000NRG23110220231834354
|
11/02/2023
|
N.Pakkrisami
|
2913009WL062855
|
N.Pakkrisami
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Pakkrisami
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPANASAM
|
TN-13-009-011-011/6
(KOONANCHERI)
|
2913009000NRG23110220231834355
|
11/02/2023
|
K.chandra
|
2913009WL062855
|
K.chandra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.chandra
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-011-011/64
(KOONANCHERI)
|
2913009000NRG23110220231834356
|
11/02/2023
|
T.Dhanavel
|
2913009WL062855
|
T.Dhanavel
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PAPANASAM
|
TN-13-009-011-011/74
(KOONANCHERI)
|
2913009000NRG23110220231834357
|
11/02/2023
|
M.Selvam
|
2913009WL062855
|
M.Selvam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Selvam
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-011-011/8
(KOONANCHERI)
|
2913009000NRG23110220231834358
|
11/02/2023
|
D.Gurunathan
|
2913009WL062855
|
D.Gurunathan
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPANASAM
|
TN-13-009-011-011/89
(KOONANCHERI)
|
2913009000NRG23110220231834359
|
11/02/2023
|
R.Rajathi
|
2913009WL062855
|
R.Rajathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Rajathi
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-011-011/90
(KOONANCHERI)
|
2913009000NRG23110220231834360
|
11/02/2023
|
A.Elangiam
|
2913009WL062855
|
A.Elangiam
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Elangiam
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-011-011/93
(KOONANCHERI)
|
2913009000NRG23110220231834361
|
11/02/2023
|
P.Cinnappillai
|
2913009WL062855
|
P.Cinnappillai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Cinnappillai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59448
|
59448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62613
|
62613
|
|
|
|
|
|
|
|