|
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-13-009-023-001/552
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915704
|
22/02/2023
|
C.Chitra
|
2913009WL065051
|
C.Chitra
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
C.Chitra
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-002/1034
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915705
|
22/02/2023
|
ANANDHA VALLI G
|
2913009WL065051
|
ANANDHA VALLI G
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANANDHA VALLI G
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-023-002/1040
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915707
|
22/02/2023
|
SASIKUMAR
|
2913009WL065051
|
SASIKUMAR
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
SASIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-023-002/1042
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915708
|
22/02/2023
|
SANGEETHA S
|
2913009WL065051
|
SANGEETHA S
|
00048
|
BKID0008370
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANGEETHA S
|
GENERAL POST OFFICE(607245)
|
|
5
|
PAPANASAM
|
TN-13-009-023-002/1069
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915709
|
22/02/2023
|
SARANYA A S
|
2913009WL065051
|
SARANYA A S
|
00048
|
BKID0008370
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARANYA A S
|
HDFC BANK LTD(607152)
|
|
6
|
PAPANASAM
|
TN-13-009-023-002/1070
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915710
|
22/02/2023
|
SELVI S
|
2913009WL065051
|
SELVI S
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-023-002/1074
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915711
|
22/02/2023
|
R VINISHA
|
2913009WL065051
|
R VINISHA
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
R VINISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-023-002/1122
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915712
|
22/02/2023
|
MALLIKA D
|
2913009WL065051
|
MALLIKA D
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-023-002/713
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915715
|
22/02/2023
|
K.Annakili
|
2913009WL065051
|
K.Annakili
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Annakili
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-002/734
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915716
|
22/02/2023
|
C.Chinnaponnu
|
2913009WL065051
|
C.Chinnaponnu
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
C.Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-023-002/736
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915717
|
22/02/2023
|
K.Neelavathi
|
2913009WL065051
|
K.Neelavathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-023-002/761
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915718
|
22/02/2023
|
V.Elampal
|
2913009WL065051
|
V.Elampal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Elampal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-002/776
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915719
|
22/02/2023
|
S.Vasugi
|
2913009WL065051
|
S.Vasugi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Vasugi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-023-002/778
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915720
|
22/02/2023
|
M.Malar
|
2913009WL065051
|
M.Malar
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Malar
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-023-002/778
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915721
|
22/02/2023
|
M.Mani
|
2913009WL065051
|
M.Mani
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Mani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-023-002/798
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915724
|
22/02/2023
|
R.Jothimani
|
2913009WL065051
|
R.Jothimani
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
R.Jothimani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-023-002/808
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915725
|
22/02/2023
|
D.Vijayalakshmi
|
2913009WL065051
|
D.Vijayalakshmi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
D.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-023-002/808
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915726
|
22/02/2023
|
M.Dhanavel
|
2913009WL065051
|
M.Dhanavel
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Dhanavel
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-023-002/873
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915727
|
22/02/2023
|
G.Indhira
|
2913009WL065051
|
G.Indhira
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Indhira
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-023-002/892
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915728
|
22/02/2023
|
R.Meena
|
2913009WL065051
|
R.Meena
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
R.Meena
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-023-002/898
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915730
|
22/02/2023
|
L.Sivamalai
|
2913009WL065051
|
L.Sivamalai
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
L.Sivamalai
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-023-002/901
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915731
|
22/02/2023
|
K.Gowri
|
2913009WL065051
|
K.Gowri
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Gowri
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-023-002/916
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915732
|
22/02/2023
|
D.Neelambal
|
2913009WL065051
|
D.Neelambal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
D.Neelambal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-023-002/919
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915733
|
22/02/2023
|
M.Latha
|
2913009WL065051
|
M.Latha
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Latha
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-023-002/966
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915734
|
22/02/2023
|
G.Murugan
|
2913009WL065051
|
G.Murugan
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Murugan
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-023-002/966
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915735
|
22/02/2023
|
MALLIGA M
|
2913009WL065051
|
MALLIGA M
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA M
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-023-023/1002
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915737
|
22/02/2023
|
Chitra R
|
2913009WL065051
|
Chitra R
|
00048
|
BKID0008370
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chitra R
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-023-023/1066
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915738
|
22/02/2023
|
DHIVYA R
|
2913009WL065051
|
DHIVYA R
|
00048
|
BKID0008370
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHIVYA R
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-023-023/165
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915739
|
22/02/2023
|
A.Krishnan
|
2913009WL065051
|
A.Krishnan
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
A.Krishnan
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-023-023/181
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915740
|
22/02/2023
|
K.Govindasami
|
2913009WL065051
|
K.Govindasami
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Govindasami
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-023-023/183
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915741
|
22/02/2023
|
E.Yasothai
|
2913009WL065051
|
E.Yasothai
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
E.Yasothai
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-023-023/187
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915743
|
22/02/2023
|
M.Sumathi
|
2913009WL065051
|
M.Sumathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Sumathi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-023-023/187
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915742
|
22/02/2023
|
R.Muruganatham
|
2913009WL065051
|
R.Muruganatham
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
R.Muruganatham
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-023-023/188
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915744
|
22/02/2023
|
R.Seemaan
|
2913009WL065051
|
R.Seemaan
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
R.Seemaan
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-023-023/188
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915745
|
22/02/2023
|
S.Devagi
|
2913009WL065051
|
S.Devagi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Devagi
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-023-023/189
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915747
|
22/02/2023
|
K.Kalarani
|
2913009WL065051
|
K.Kalarani
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Kalarani
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-023-023/189
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915746
|
22/02/2023
|
S.Katturaja
|
2913009WL065051
|
S.Katturaja
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Katturaja
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-023-023/190
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915749
|
22/02/2023
|
R.Samuthiram
|
2913009WL065051
|
R.Samuthiram
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
R.Samuthiram
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-023-023/190
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915748
|
22/02/2023
|
S.Malliga
|
2913009WL065051
|
S.Malliga
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Malliga
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-023-023/191
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915750
|
22/02/2023
|
N.Thangarasu
|
2913009WL065051
|
N.Thangarasu
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
N.Thangarasu
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-023-023/192
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915751
|
22/02/2023
|
M.Sasikala
|
2913009WL065051
|
M.Sasikala
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-023-023/193
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915752
|
22/02/2023
|
A.Saminathan
|
2913009WL065051
|
A.Saminathan
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
A.Saminathan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPANASAM
|
TN-13-009-023-023/194
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915753
|
22/02/2023
|
P.Sivasami
|
2913009WL065051
|
P.Sivasami
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
P.Sivasami
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-023-023/195
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915754
|
22/02/2023
|
P.Ganesan
|
2913009WL065051
|
P.Ganesan
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
P.Ganesan
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-023-023/196
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915755
|
22/02/2023
|
C.Rajathi
|
2913009WL065051
|
C.Rajathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
C.Rajathi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-023-023/199
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915759
|
22/02/2023
|
M.Malarkodi
|
2913009WL065051
|
M.Malarkodi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Malarkodi
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-023-023/199
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915758
|
22/02/2023
|
N.Subramaniyan
|
2913009WL065051
|
N.Subramaniyan
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
N.Subramaniyan
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-023-023/199
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915757
|
22/02/2023
|
S.Manikandan
|
2913009WL065051
|
S.Manikandan
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Manikandan
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-023-023/200
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915760
|
22/02/2023
|
M.Ramalingam
|
2913009WL065051
|
M.Ramalingam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Ramalingam
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-023-023/200
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915761
|
22/02/2023
|
R.Devaki
|
2913009WL065051
|
R.Devaki
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
R.Devaki
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-023-023/201
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915762
|
22/02/2023
|
C.Chinnaya
|
2913009WL065051
|
C.Chinnaya
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
C.Chinnaya
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-023-023/202
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915763
|
22/02/2023
|
M.Devi
|
2913009WL065051
|
M.Devi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Devi
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-023-023/204
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915764
|
22/02/2023
|
S.Theenmoli
|
2913009WL065051
|
S.Theenmoli
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Theenmoli
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-023-023/205
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915766
|
22/02/2023
|
S.Neelavathi
|
2913009WL065051
|
S.Neelavathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-023-023/205
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915765
|
22/02/2023
|
S.Selvam
|
2913009WL065051
|
S.Selvam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PAPANASAM
|
TN-13-009-023-023/209
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915767
|
22/02/2023
|
M.Valarmathi
|
2913009WL065051
|
M.Valarmathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Valarmathi
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-023-023/211
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915768
|
22/02/2023
|
K.Anjalai
|
2913009WL065051
|
K.Anjalai
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Anjalai
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-023-023/214
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915769
|
22/02/2023
|
V.Sarathkumar
|
2913009WL065051
|
V.Sarathkumar
|
00048
|
BKID0008370
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Sarathkumar
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-023-023/216
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915770
|
22/02/2023
|
P.Vijayalakshmi
|
2913009WL065051
|
P.Vijayalakshmi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
P.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-023-023/222
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915773
|
22/02/2023
|
G.Kalaiarasi
|
2913009WL065051
|
G.Kalaiarasi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PAPANASAM
|
TN-13-009-023-023/222
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915772
|
22/02/2023
|
S.Govindasami
|
2913009WL065051
|
S.Govindasami
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Govindasami
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PAPANASAM
|
TN-13-009-023-023/229
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915774
|
22/02/2023
|
C.Ravi
|
2913009WL065051
|
C.Ravi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
C.Ravi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPANASAM
|
TN-13-009-023-023/230
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915775
|
22/02/2023
|
K.Malargodi
|
2913009WL065051
|
K.Malargodi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Malargodi
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-023-023/234
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915776
|
22/02/2023
|
SELIN SANDHIYA
|
2913009WL065051
|
SELIN SANDHIYA
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELIN SANDHIYA
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-023-023/240
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915777
|
22/02/2023
|
G.Shanmugam
|
2913009WL065051
|
G.Shanmugam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PAPANASAM
|
TN-13-009-023-023/26
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915779
|
22/02/2023
|
A.Stella
|
2913009WL065051
|
A.Stella
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
A.Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PAPANASAM
|
TN-13-009-023-023/26
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915778
|
22/02/2023
|
C.Anthonisami
|
2913009WL065051
|
C.Anthonisami
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
C.Anthonisami
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAPANASAM
|
TN-13-009-023-023/274
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915780
|
22/02/2023
|
S.Vennila
|
2913009WL065051
|
S.Vennila
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Vennila
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAPANASAM
|
TN-13-009-023-023/278
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915781
|
22/02/2023
|
R.Rajathi
|
2913009WL065051
|
R.Rajathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
R.Rajathi
|
IDBI BANK(607095)
|
|
70
|
PAPANASAM
|
TN-13-009-023-023/301
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915783
|
22/02/2023
|
D.Rajeshwari
|
2913009WL065051
|
D.Rajeshwari
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
D.Rajeshwari
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-023-023/301
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915782
|
22/02/2023
|
G.Durairaj
|
2913009WL065051
|
G.Durairaj
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Durairaj
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAPANASAM
|
TN-13-009-023-023/305
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915784
|
22/02/2023
|
P.Ponesivappu
|
2913009WL065051
|
P.Ponesivappu
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
P.Ponesivappu
|
BANK OF INDIA(508505)
|
|
73
|
PAPANASAM
|
TN-13-009-023-023/307
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915785
|
22/02/2023
|
J.Indhiragandhi
|
2913009WL065051
|
J.Indhiragandhi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
J.Indhiragandhi
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-023-023/384
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915788
|
22/02/2023
|
P.Parvathi
|
2913009WL065051
|
P.Parvathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
P.Parvathi
|
BANK OF INDIA(508505)
|
|
75
|
PAPANASAM
|
TN-13-009-023-023/384
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915787
|
22/02/2023
|
V.Malathi
|
2913009WL065051
|
V.Malathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Malathi
|
BANK OF INDIA(508505)
|
|
76
|
PAPANASAM
|
TN-13-009-023-023/394
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915789
|
22/02/2023
|
M.Suganya
|
2913009WL065051
|
M.Suganya
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Suganya
|
HDFC BANK LTD(607152)
|
|
77
|
PAPANASAM
|
TN-13-009-023-023/397
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915790
|
22/02/2023
|
S.Kanagavalli
|
2913009WL065051
|
S.Kanagavalli
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Kanagavalli
|
BANK OF INDIA(508505)
|
|
78
|
PAPANASAM
|
TN-13-009-023-023/40
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915791
|
22/02/2023
|
D.Senthamarai
|
2913009WL065051
|
D.Senthamarai
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
D.Senthamarai
|
IDBI BANK(607095)
|
|
79
|
PAPANASAM
|
TN-13-009-023-023/403
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915792
|
22/02/2023
|
Pavunammal M
|
2913009WL065051
|
Pavunammal M
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pavunammal M
|
BANK OF INDIA(508505)
|
|
80
|
PAPANASAM
|
TN-13-009-023-023/404
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915793
|
22/02/2023
|
M.Balan
|
2913009WL065051
|
M.Balan
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Balan
|
BANK OF INDIA(508505)
|
|
81
|
PAPANASAM
|
TN-13-009-023-023/437
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915794
|
22/02/2023
|
G.Pattu
|
2913009WL065051
|
G.Pattu
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Pattu
|
BANK OF INDIA(508505)
|
|
82
|
PAPANASAM
|
TN-13-009-023-023/442
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915795
|
22/02/2023
|
T.Panjalai
|
2913009WL065051
|
T.Panjalai
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
T.Panjalai
|
BANK OF INDIA(508505)
|
|
83
|
PAPANASAM
|
TN-13-009-023-023/444
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915796
|
22/02/2023
|
Anjammal.S
|
2913009WL065051
|
Anjammal.S
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anjammal.S
|
BANK OF INDIA(508505)
|
|
84
|
PAPANASAM
|
TN-13-009-023-023/634
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915797
|
22/02/2023
|
C.Ihdhirani
|
2913009WL065051
|
C.Ihdhirani
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
C.Ihdhirani
|
BANK OF INDIA(508505)
|
|
85
|
PAPANASAM
|
TN-13-009-023-023/641
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915798
|
22/02/2023
|
DHANAPAL K
|
2913009WL065051
|
DHANAPAL K
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHANAPAL K
|
BANK OF INDIA(508505)
|
|
86
|
PAPANASAM
|
TN-13-009-023-023/647
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915799
|
22/02/2023
|
V.Shanthi
|
2913009WL065051
|
V.Shanthi
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PAPANASAM
|
TN-13-009-023-023/648
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915800
|
22/02/2023
|
J.Meenatchi
|
2913009WL065051
|
J.Meenatchi
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
J.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PAPANASAM
|
TN-13-009-023-023/659
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915801
|
22/02/2023
|
B.Amuthavalli
|
2913009WL065051
|
B.Amuthavalli
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
B.Amuthavalli
|
BANK OF INDIA(508505)
|
|
89
|
PAPANASAM
|
TN-13-009-023-023/777
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915802
|
22/02/2023
|
V.Vembu
|
2913009WL065051
|
V.Vembu
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Vembu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
90
|
PAPANASAM
|
TN-13-009-023-023/370
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915786
|
22/02/2023
|
S.KALAVATHI
|
2913009WL065051
|
S.KALAVATHI
|
00176
|
IDIB000G086
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
91
|
PAPANASAM
|
TN-13-009-023-002/994
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915736
|
22/02/2023
|
Ashokrajan Sowndararajan
|
2913009WL065051
|
Ashokrajan Sowndararajan
|
00176
|
IDIB000P128
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ashokrajan Sowndararajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
92
|
PAPANASAM
|
TN-13-009-023-002/788
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915722
|
22/02/2023
|
K KALAIMANI
|
2913009WL065051
|
K KALAIMANI
|
00415
|
SBIN0000797
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAPANASAM
|
TN-13-009-023-002/797
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915723
|
22/02/2023
|
ILAIYARAJA M
|
2913009WL065051
|
ILAIYARAJA M
|
00415
|
SBIN0000797
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
ILAIYARAJA M
|
BANK OF INDIA(508505)
|
|
94
|
PAPANASAM
|
TN-13-009-023-023/196
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915756
|
22/02/2023
|
CHITRAVEL K
|
2913009WL065051
|
CHITRAVEL K
|
00415
|
SBIN0000797
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHITRAVEL K
|
BANK OF BARODA(606985)
|
|
95
|
PAPANASAM
|
TN-13-009-023-023/91
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915803
|
22/02/2023
|
G. Senthilvel
|
2913009WL065051
|
G. Senthilvel
|
00415
|
SBIN0000797
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
G. Senthilvel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
96
|
PAPANASAM
|
TN-13-009-023-023/221
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915771
|
22/02/2023
|
MANI S
|
2913009WL065051
|
MANI S
|
00415
|
SBIN0018169
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
97
|
PAPANASAM
|
TN-13-009-023-002/1123
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915713
|
22/02/2023
|
CHINNATHAMBI R
|
2913009WL065051
|
CHINNATHAMBI R
|
00468
|
UBIN0929522
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNATHAMBI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
98
|
PAPANASAM
|
TN-13-009-023-002/609
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915714
|
22/02/2023
|
Sumathi Yuvaraja
|
2913009WL065051
|
Sumathi Yuvaraja
|
00546
|
CIUB0000473
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi Yuvaraja
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
99
|
PAPANASAM
|
TN-13-009-023-002/1038
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915706
|
22/02/2023
|
RAJAMANIKANDAN S
|
2913009WL065051
|
RAJAMANIKANDAN S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAJAMANIKANDAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
PAPANASAM
|
TN-13-009-023-002/893
(SATHIYAMANGALAM)
|
2913009000NRG23220220231915729
|
22/02/2023
|
SELVARANI P
|
2913009WL065051
|
SELVARANI P
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVARANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125046
|
125046
|
|
|
|
|
|
|
|