|
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-13-009-023-001/550
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150251
|
23/03/2023
|
Mahalakshmi
|
2913009WL072088
|
Mahalakshmi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-001/550
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150250
|
23/03/2023
|
P.Jayaraman
|
2913009WL072088
|
P.Jayaraman
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Jayaraman
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-023-001/551
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150252
|
23/03/2023
|
M.Sekar
|
2913009WL072088
|
M.Sekar
|
00048
|
BKID0008370
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-023-001/553
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150255
|
23/03/2023
|
AMSAVALLI S
|
2913009WL072088
|
AMSAVALLI S
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMSAVALLI S
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-001/553
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150256
|
23/03/2023
|
RAMANI A
|
2913009WL072088
|
RAMANI A
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMANI A
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-023-001/554
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150257
|
23/03/2023
|
K.Shankar
|
2913009WL072088
|
K.Shankar
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-023-001/557
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150259
|
23/03/2023
|
P.Shantha
|
2913009WL072088
|
P.Shantha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Shantha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-001/561
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150260
|
23/03/2023
|
R.Malar
|
2913009WL072088
|
R.Malar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Malar
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-001/567
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150262
|
23/03/2023
|
K.Shanthi
|
2913009WL072088
|
K.Shanthi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Shanthi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-001/586
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150264
|
23/03/2023
|
N.Vasantha
|
2913009WL072088
|
N.Vasantha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
N.Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-001/586
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150263
|
23/03/2023
|
P.Natarajan
|
2913009WL072088
|
P.Natarajan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Natarajan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-023-001/589
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150265
|
23/03/2023
|
K.Periyanayagi
|
2913009WL072088
|
K.Periyanayagi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Periyanayagi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-001/831
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150267
|
23/03/2023
|
K.Jeyam
|
2913009WL072088
|
K.Jeyam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Jeyam
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-001/831
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150266
|
23/03/2023
|
S.Sundarambal
|
2913009WL072088
|
S.Sundarambal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPANASAM
|
TN-13-009-023-001/853
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150269
|
23/03/2023
|
E.Gnanaselvi
|
2913009WL072088
|
E.Gnanaselvi
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
E.Gnanaselvi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-023-001/853
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150268
|
23/03/2023
|
R.Elangovan
|
2913009WL072088
|
R.Elangovan
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Elangovan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-023-001/856
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150270
|
23/03/2023
|
S.Maruthamuthu
|
2913009WL072088
|
S.Maruthamuthu
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Maruthamuthu
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-023-001/858
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150272
|
23/03/2023
|
R.Malathi
|
2913009WL072088
|
R.Malathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Malathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-023-001/858
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150271
|
23/03/2023
|
S.Ramalingam
|
2913009WL072088
|
S.Ramalingam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Ramalingam
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-023-001/923
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150274
|
23/03/2023
|
P.Renuga
|
2913009WL072088
|
P.Renuga
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Renuga
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-023-001/923
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150273
|
23/03/2023
|
R.Punniyamoorthi
|
2913009WL072088
|
R.Punniyamoorthi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Punniyamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-023-001/949
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150275
|
23/03/2023
|
AMIRTHAM G
|
2913009WL072088
|
AMIRTHAM G
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMIRTHAM G
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PAPANASAM
|
TN-13-009-023-001/950
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150277
|
23/03/2023
|
S.Vedhavalli
|
2913009WL072088
|
S.Vedhavalli
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Vedhavalli
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-023-001/952
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150278
|
23/03/2023
|
R.Anjammal
|
2913009WL072088
|
R.Anjammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Anjammal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-023-002/1074
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150279
|
23/03/2023
|
R VINISHA
|
2913009WL072088
|
R VINISHA
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R VINISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-023-023/1053
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150281
|
23/03/2023
|
JANAKI C
|
2913009WL072088
|
JANAKI C
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
JANAKI C
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-023-023/181
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150282
|
23/03/2023
|
K.Govindasami
|
2913009WL072088
|
K.Govindasami
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Govindasami
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-023-023/222
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150283
|
23/03/2023
|
G.Kalaiarasi
|
2913009WL072088
|
G.Kalaiarasi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-023-023/229
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150284
|
23/03/2023
|
C.Ravi
|
2913009WL072088
|
C.Ravi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
C.Ravi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPANASAM
|
TN-13-009-023-023/240
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150285
|
23/03/2023
|
G.Shanmugam
|
2913009WL072088
|
G.Shanmugam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PAPANASAM
|
TN-13-009-023-023/295
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150286
|
23/03/2023
|
M.Kaliyaperumal
|
2913009WL072088
|
M.Kaliyaperumal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-023-023/459
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150287
|
23/03/2023
|
K.Rajendran
|
2913009WL072088
|
K.Rajendran
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Rajendran
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-023-023/460
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150288
|
23/03/2023
|
K.Selvaraj
|
2913009WL072088
|
K.Selvaraj
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Selvaraj
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-023-023/510
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150289
|
23/03/2023
|
N.Rajendran
|
2913009WL072088
|
N.Rajendran
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
N.Rajendran
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-023-023/516
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150290
|
23/03/2023
|
A.Renganathan
|
2913009WL072088
|
A.Renganathan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Renganathan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-023-023/516
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150291
|
23/03/2023
|
R.Kasthuri
|
2913009WL072088
|
R.Kasthuri
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Kasthuri
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-023-023/523
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150292
|
23/03/2023
|
D.Adhilakshmi
|
2913009WL072088
|
D.Adhilakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
D.Adhilakshmi
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-023-023/526
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150294
|
23/03/2023
|
Mala
|
2913009WL072088
|
Mala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mala
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-023-023/526
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150293
|
23/03/2023
|
P.Ganesan
|
2913009WL072088
|
P.Ganesan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Ganesan
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-023-023/533
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150295
|
23/03/2023
|
T.Sudhakar
|
2913009WL072088
|
T.Sudhakar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
T.Sudhakar
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-023-023/538
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150297
|
23/03/2023
|
G.Inbavalli
|
2913009WL072088
|
G.Inbavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPANASAM
|
TN-13-009-023-023/539
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150298
|
23/03/2023
|
S.Manjula
|
2913009WL072088
|
S.Manjula
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Manjula
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-023-023/542
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150300
|
23/03/2023
|
CHITRARASAN M
|
2913009WL072088
|
CHITRARASAN M
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHITRARASAN M
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-023-023/542
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150299
|
23/03/2023
|
M.Poovalagi
|
2913009WL072088
|
M.Poovalagi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Poovalagi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-023-023/544
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150302
|
23/03/2023
|
M.Chitra
|
2913009WL072088
|
M.Chitra
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Chitra
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-023-023/544
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150301
|
23/03/2023
|
P.Manokaran
|
2913009WL072088
|
P.Manokaran
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Manokaran
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PAPANASAM
|
TN-13-009-023-023/546
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150303
|
23/03/2023
|
R.Kanagam
|
2913009WL072088
|
R.Kanagam
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-023-023/548
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150304
|
23/03/2023
|
P.Jeyanthi
|
2913009WL072088
|
P.Jeyanthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Jeyanthi
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-023-023/548
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150305
|
23/03/2023
|
S.Pavunraj
|
2913009WL072088
|
S.Pavunraj
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Pavunraj
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-023-023/659
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150306
|
23/03/2023
|
B.Amuthavalli
|
2913009WL072088
|
B.Amuthavalli
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
B.Amuthavalli
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-023-023/910
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150307
|
23/03/2023
|
RAJESHWARI V
|
2913009WL072088
|
RAJESHWARI V
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESHWARI V
|
INDIAN BANK(607105)
|
|
52
|
PAPANASAM
|
TN-13-009-023-023/947
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150308
|
23/03/2023
|
R.Selvi
|
2913009WL072088
|
R.Selvi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61058
|
61058
|
|
|
|
|
|
|
|
|
53
|
PAPANASAM
|
TN-13-009-023-002/994
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150280
|
23/03/2023
|
Ashokrajan Sowndararajan
|
2913009WL072088
|
Ashokrajan Sowndararajan
|
00176
|
IDIB000P128
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ashokrajan Sowndararajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
54
|
PAPANASAM
|
TN-13-009-023-001/1125
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150249
|
23/03/2023
|
MAHESWARI S
|
2913009WL072088
|
MAHESWARI S
|
00177
|
IOBA0001367
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
55
|
PAPANASAM
|
TN-13-009-023-001/1021
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150248
|
23/03/2023
|
SENBAGAVALLI S
|
2913009WL072088
|
SENBAGAVALLI S
|
00415
|
SBIN0000797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
SENBAGAVALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
56
|
PAPANASAM
|
TN-13-009-023-001/554
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150258
|
23/03/2023
|
KAVITHA S
|
2913009WL072088
|
KAVITHA S
|
00468
|
UBIN0929522
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
57
|
PAPANASAM
|
TN-13-009-023-001/949
(SATHIYAMANGALAM)
|
2913009000NRG23230320232150276
|
23/03/2023
|
PERIYANAYAGI S
|
2913009WL072088
|
PERIYANAYAGI S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
PERIYANAYAGI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66808
|
66808
|
|
|
|
|
|
|
|