|
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-13-009-011-011/128
(KOONANCHERI)
|
2913009000NRG23200320232117178
|
20/03/2023
|
R.Mahadevan
|
2913009WL071244
|
R.Mahadevan
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Mahadevan
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/143
(KOONANCHERI)
|
2913009000NRG23200320232117186
|
20/03/2023
|
RAJATHI R
|
2913009WL071244
|
RAJATHI R
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/162
(KOONANCHERI)
|
2913009000NRG23200320232117191
|
20/03/2023
|
PONNI S
|
2913009WL071244
|
PONNI S
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
PONNI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/223
(KOONANCHERI)
|
2913009000NRG23200320232117198
|
20/03/2023
|
K.Baby Radha
|
2913009WL071244
|
K.Baby Radha
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Baby Radha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/360
(KOONANCHERI)
|
2913009000NRG23200320232117215
|
20/03/2023
|
A.Raja
|
2913009WL071244
|
A.Raja
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Raja
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/376
(KOONANCHERI)
|
2913009000NRG23200320232117218
|
20/03/2023
|
BABY G
|
2913009WL071244
|
BABY G
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
BABY G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/100
(KOONANCHERI)
|
2913009000NRG23200320232117169
|
20/03/2023
|
S.Chinnappa
|
2913009WL071244
|
S.Chinnappa
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Chinnappa
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/103
(KOONANCHERI)
|
2913009000NRG23200320232117170
|
20/03/2023
|
R.Gosalai
|
2913009WL071244
|
R.Gosalai
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Gosalai
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/105
(KOONANCHERI)
|
2913009000NRG23200320232117171
|
20/03/2023
|
K.Rajavalli
|
2913009WL071244
|
K.Rajavalli
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Rajavalli
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/107
(KOONANCHERI)
|
2913009000NRG23200320232117172
|
20/03/2023
|
R.Kamaraj
|
2913009WL071244
|
R.Kamaraj
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Kamaraj
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/109
(KOONANCHERI)
|
2913009000NRG23200320232117173
|
20/03/2023
|
R.Anjammal
|
2913009WL071244
|
R.Anjammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Anjammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/115
(KOONANCHERI)
|
2913009000NRG23200320232117174
|
20/03/2023
|
S.Chitra
|
2913009WL071244
|
S.Chitra
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/121
(KOONANCHERI)
|
2913009000NRG23200320232117175
|
20/03/2023
|
V.Paramasivam
|
2913009WL071244
|
V.Paramasivam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Paramasivam
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/123
(KOONANCHERI)
|
2913009000NRG23200320232117176
|
20/03/2023
|
C.Annabakkiyam
|
2913009WL071244
|
C.Annabakkiyam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Annabakkiyam
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/13
(KOONANCHERI)
|
2913009000NRG23200320232117179
|
20/03/2023
|
K.Malarkodi
|
2913009WL071244
|
K.Malarkodi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Malarkodi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/131
(KOONANCHERI)
|
2913009000NRG23200320232117180
|
20/03/2023
|
M.Aisha bivi
|
2913009WL071244
|
M.Aisha bivi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Aisha bivi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/136
(KOONANCHERI)
|
2913009000NRG23200320232117181
|
20/03/2023
|
K.Vairam
|
2913009WL071244
|
K.Vairam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Vairam
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/137
(KOONANCHERI)
|
2913009000NRG23200320232117182
|
20/03/2023
|
A.Jayanthi
|
2913009WL071244
|
A.Jayanthi
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/138
(KOONANCHERI)
|
2913009000NRG23200320232117183
|
20/03/2023
|
R.Yasodhai
|
2913009WL071244
|
R.Yasodhai
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Yasodhai
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/139
(KOONANCHERI)
|
2913009000NRG23200320232117184
|
20/03/2023
|
N.Vasanthi
|
2913009WL071244
|
N.Vasanthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Vasanthi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-011-011/141
(KOONANCHERI)
|
2913009000NRG23200320232117185
|
20/03/2023
|
G.Dhinesh
|
2913009WL071244
|
G.Dhinesh
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Dhinesh
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-011-011/144
(KOONANCHERI)
|
2913009000NRG23200320232117187
|
20/03/2023
|
S.Tamilarasi
|
2913009WL071244
|
S.Tamilarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PAPANASAM
|
TN-13-009-011-011/153
(KOONANCHERI)
|
2913009000NRG23200320232117188
|
20/03/2023
|
K.Krishnavani
|
2913009WL071244
|
K.Krishnavani
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Krishnavani
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-011-011/155
(KOONANCHERI)
|
2913009000NRG23200320232117189
|
20/03/2023
|
S.Alavammal
|
2913009WL071244
|
S.Alavammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Alavammal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-011-011/157
(KOONANCHERI)
|
2913009000NRG23200320232117190
|
20/03/2023
|
K.Ramadevi
|
2913009WL071244
|
K.Ramadevi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Ramadevi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-011-011/168
(KOONANCHERI)
|
2913009000NRG23200320232117192
|
20/03/2023
|
R.Sumathi
|
2913009WL071244
|
R.Sumathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-011-011/169
(KOONANCHERI)
|
2913009000NRG23200320232117193
|
20/03/2023
|
L.Divyalakshmi
|
2913009WL071244
|
L.Divyalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
L.Divyalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-011-011/172
(KOONANCHERI)
|
2913009000NRG23200320232117194
|
20/03/2023
|
PARAKKATH NISHA
|
2913009WL071244
|
PARAKKATH NISHA
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
PARAKKATH NISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-011-011/183
(KOONANCHERI)
|
2913009000NRG23200320232117195
|
20/03/2023
|
M.Rajmohamed
|
2913009WL071244
|
M.Rajmohamed
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Rajmohamed
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-011-011/197
(KOONANCHERI)
|
2913009000NRG23200320232117196
|
20/03/2023
|
T.Mallika
|
2913009WL071244
|
T.Mallika
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.Mallika
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-011-011/219
(KOONANCHERI)
|
2913009000NRG23200320232117197
|
20/03/2023
|
S.Somasundaram
|
2913009WL071244
|
S.Somasundaram
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Somasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-011-011/24
(KOONANCHERI)
|
2913009000NRG23200320232117199
|
20/03/2023
|
R.Kathayi
|
2913009WL071244
|
R.Kathayi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Kathayi
|
IDBI BANK(607095)
|
|
33
|
PAPANASAM
|
TN-13-009-011-011/250
(KOONANCHERI)
|
2913009000NRG23200320232117200
|
20/03/2023
|
P.Sivasamy
|
2913009WL071244
|
P.Sivasamy
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Sivasamy
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-011-011/251
(KOONANCHERI)
|
2913009000NRG23200320232117201
|
20/03/2023
|
V.Snnasi
|
2913009WL071244
|
V.Snnasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Snnasi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-011-011/268
(KOONANCHERI)
|
2913009000NRG23200320232117202
|
20/03/2023
|
B.Durga
|
2913009WL071244
|
B.Durga
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
B.Durga
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-011-011/304
(KOONANCHERI)
|
2913009000NRG23200320232117203
|
20/03/2023
|
K.Malathi
|
2913009WL071244
|
K.Malathi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Malathi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-011-011/31
(KOONANCHERI)
|
2913009000NRG23200320232117204
|
20/03/2023
|
T.Rajendran
|
2913009WL071244
|
T.Rajendran
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.Rajendran
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-011-011/322
(KOONANCHERI)
|
2913009000NRG23200320232117205
|
20/03/2023
|
A.Karthika
|
2913009WL071244
|
A.Karthika
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Karthika
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-011-011/328
(KOONANCHERI)
|
2913009000NRG23200320232117206
|
20/03/2023
|
J.Dhanam
|
2913009WL071244
|
J.Dhanam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
J.Dhanam
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-011-011/333
(KOONANCHERI)
|
2913009000NRG23200320232117207
|
20/03/2023
|
P.Devi
|
2913009WL071244
|
P.Devi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Devi
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-011-011/334
(KOONANCHERI)
|
2913009000NRG23200320232117208
|
20/03/2023
|
A.RemijaBeevi
|
2913009WL071244
|
A.RemijaBeevi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730533
|
|
A.RemijaBeevi
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-011-011/339
(KOONANCHERI)
|
2913009000NRG23200320232117209
|
20/03/2023
|
K.Chinnatha
|
2913009WL071244
|
K.Chinnatha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Chinnatha
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-011-011/34
(KOONANCHERI)
|
2913009000NRG23200320232117210
|
20/03/2023
|
L.Kaliyaperumal
|
2913009WL071244
|
L.Kaliyaperumal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
L.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-011-011/345
(KOONANCHERI)
|
2913009000NRG23200320232117211
|
20/03/2023
|
P.Sangeetha
|
2913009WL071244
|
P.Sangeetha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Sangeetha
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-011-011/347
(KOONANCHERI)
|
2913009000NRG23200320232117212
|
20/03/2023
|
M.Poongodi
|
2913009WL071244
|
M.Poongodi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Poongodi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-011-011/348
(KOONANCHERI)
|
2913009000NRG23200320232117213
|
20/03/2023
|
M.Radhika
|
2913009WL071244
|
M.Radhika
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-011-011/350
(KOONANCHERI)
|
2913009000NRG23200320232117214
|
20/03/2023
|
S.Meena
|
2913009WL071244
|
S.Meena
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Meena
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-011-011/364
(KOONANCHERI)
|
2913009000NRG23200320232117216
|
20/03/2023
|
S.Saranya
|
2913009WL071244
|
S.Saranya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Saranya
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-011-011/38
(KOONANCHERI)
|
2913009000NRG23200320232117219
|
20/03/2023
|
S.Jothi
|
2913009WL071244
|
S.Jothi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPANASAM
|
TN-13-009-011-011/44
(KOONANCHERI)
|
2913009000NRG23200320232117221
|
20/03/2023
|
S.Jothi
|
2913009WL071244
|
S.Jothi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Jothi
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-011-011/46
(KOONANCHERI)
|
2913009000NRG23200320232117222
|
20/03/2023
|
G.Padma
|
2913009WL071244
|
G.Padma
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Padma
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-011-011/48
(KOONANCHERI)
|
2913009000NRG23200320232117223
|
20/03/2023
|
S.Manonmani
|
2913009WL071244
|
S.Manonmani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Manonmani
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-011-011/51
(KOONANCHERI)
|
2913009000NRG23200320232117224
|
20/03/2023
|
K.Mala
|
2913009WL071244
|
K.Mala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Mala
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-011-011/58
(KOONANCHERI)
|
2913009000NRG23200320232117225
|
20/03/2023
|
K.Buvaneswari
|
2913009WL071244
|
K.Buvaneswari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Buvaneswari
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-011-011/60
(KOONANCHERI)
|
2913009000NRG23200320232117226
|
20/03/2023
|
N.Sumathi
|
2913009WL071244
|
N.Sumathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
PAPANASAM
|
TN-13-009-011-011/61
(KOONANCHERI)
|
2913009000NRG23200320232117227
|
20/03/2023
|
K.Saraswathi
|
2913009WL071244
|
K.Saraswathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Saraswathi
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-011-011/62
(KOONANCHERI)
|
2913009000NRG23200320232117228
|
20/03/2023
|
S.Baby
|
2913009WL071244
|
S.Baby
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-011-011/63
(KOONANCHERI)
|
2913009000NRG23200320232117229
|
20/03/2023
|
G.Meenatchi
|
2913009WL071244
|
G.Meenatchi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Meenatchi
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-011-011/64
(KOONANCHERI)
|
2913009000NRG23200320232117230
|
20/03/2023
|
T.Dhanavel
|
2913009WL071244
|
T.Dhanavel
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PAPANASAM
|
TN-13-009-011-011/65
(KOONANCHERI)
|
2913009000NRG23200320232117231
|
20/03/2023
|
K.Saroja
|
2913009WL071244
|
K.Saroja
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-011-011/70
(KOONANCHERI)
|
2913009000NRG23200320232117232
|
20/03/2023
|
C.Sunthari
|
2913009WL071244
|
C.Sunthari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Sunthari
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-011-011/72
(KOONANCHERI)
|
2913009000NRG23200320232117233
|
20/03/2023
|
K.Sudha
|
2913009WL071244
|
K.Sudha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Sudha
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-011-011/73
(KOONANCHERI)
|
2913009000NRG23200320232117234
|
20/03/2023
|
K.Yasothai
|
2913009WL071244
|
K.Yasothai
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Yasothai
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-011-011/77
(KOONANCHERI)
|
2913009000NRG23200320232117236
|
20/03/2023
|
S.Kasthuri
|
2913009WL071244
|
S.Kasthuri
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPANASAM
|
TN-13-009-011-011/78
(KOONANCHERI)
|
2913009000NRG23200320232117237
|
20/03/2023
|
R.Mala
|
2913009WL071244
|
R.Mala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-011-011/82
(KOONANCHERI)
|
2913009000NRG23200320232117238
|
20/03/2023
|
N.Murugan
|
2913009WL071244
|
N.Murugan
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Murugan
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-011-011/85
(KOONANCHERI)
|
2913009000NRG23200320232117239
|
20/03/2023
|
A.Valarmathi
|
2913009WL071244
|
A.Valarmathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Valarmathi
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-011-011/86
(KOONANCHERI)
|
2913009000NRG23200320232117240
|
20/03/2023
|
A.Vempu
|
2913009WL071244
|
A.Vempu
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Vempu
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-011-011/87
(KOONANCHERI)
|
2913009000NRG23200320232117241
|
20/03/2023
|
M.Sagunthala
|
2913009WL071244
|
M.Sagunthala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Sagunthala
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-011-011/88
(KOONANCHERI)
|
2913009000NRG23200320232117242
|
20/03/2023
|
J.Latha
|
2913009WL071244
|
J.Latha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
J.Latha
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-011-011/9
(KOONANCHERI)
|
2913009000NRG23200320232117243
|
20/03/2023
|
S.Dhanalakshmi
|
2913009WL071244
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Dhanalakshmi
|
GENERAL POST OFFICE(607245)
|
|
72
|
PAPANASAM
|
TN-13-009-011-011/95
(KOONANCHERI)
|
2913009000NRG23200320232117244
|
20/03/2023
|
K.Indhirani
|
2913009WL071244
|
K.Indhirani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Indhirani
|
BANK OF INDIA(508505)
|
|
73
|
PAPANASAM
|
TN-13-009-011-011/97
(KOONANCHERI)
|
2913009000NRG23200320232117245
|
20/03/2023
|
P.Mallika
|
2913009WL071244
|
P.Mallika
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-011-011/99
(KOONANCHERI)
|
2913009000NRG23200320232117246
|
20/03/2023
|
S.Nallamuthu
|
2913009WL071244
|
S.Nallamuthu
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Nallamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76465
|
76465
|
|
|
|
|
|
|
|
|
75
|
PAPANASAM
|
TN-13-009-011-011/395
(KOONANCHERI)
|
2913009000NRG23200320232117220
|
20/03/2023
|
SANGEETHA M
|
2913009WL071244
|
SANGEETHA M
|
00415
|
SBIN0018169
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANGEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85215
|
85215
|
|
|
|
|
|
|
|