|
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-13-009-021-001/356
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232954
|
30/03/2023
|
S.Ambika
|
2913009WL073851
|
S.Ambika
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Ambika
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-021-001/357
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232955
|
30/03/2023
|
P.Geetha
|
2913009WL073851
|
P.Geetha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Geetha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-001/358
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232956
|
30/03/2023
|
S.Kuzhangi
|
2913009WL073851
|
S.Kuzhangi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Kuzhangi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-021-001/364
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232957
|
30/03/2023
|
N.Selvi
|
2913009WL073851
|
N.Selvi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Selvi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-021-001/365
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232958
|
30/03/2023
|
M.Deivakkanni
|
2913009WL073851
|
M.Deivakkanni
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Deivakkanni
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-021-001/367
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232959
|
30/03/2023
|
C.Dhanapakkiyam
|
2913009WL073851
|
C.Dhanapakkiyam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-001/451
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232960
|
30/03/2023
|
G.Mangaiyarkarasi
|
2913009WL073851
|
G.Mangaiyarkarasi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-001/518
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232963
|
30/03/2023
|
A.Davasheela
|
2913009WL073851
|
A.Davasheela
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Davasheela
|
BANK OF BARODA(606985)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/100
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232965
|
30/03/2023
|
C.Saaratham
|
2913009WL073851
|
C.Saaratham
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Saaratham
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/102
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232966
|
30/03/2023
|
G.Patchaiammal
|
2913009WL073851
|
G.Patchaiammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Patchaiammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/103
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232967
|
30/03/2023
|
S.Nallammal
|
2913009WL073851
|
S.Nallammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Nallammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/104
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232968
|
30/03/2023
|
P.Karuthamma
|
2913009WL073851
|
P.Karuthamma
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Karuthamma
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/105
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232969
|
30/03/2023
|
N.Malathi
|
2913009WL073851
|
N.Malathi
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Malathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/111
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232970
|
30/03/2023
|
R.Rasavalli
|
2913009WL073851
|
R.Rasavalli
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Rasavalli
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/111
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232971
|
30/03/2023
|
Sumathi S
|
2913009WL073851
|
Sumathi S
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sumathi S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/112
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232972
|
30/03/2023
|
A.Saratha
|
2913009WL073851
|
A.Saratha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Saratha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/118
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232974
|
30/03/2023
|
S.Suseela
|
2913009WL073851
|
S.Suseela
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Suseela
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/154
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232975
|
30/03/2023
|
M.Renuga
|
2913009WL073851
|
M.Renuga
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Renuga
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/155
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232976
|
30/03/2023
|
G.Pushpam
|
2913009WL073851
|
G.Pushpam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Pushpam
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/157
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232977
|
30/03/2023
|
C.Alamelu
|
2913009WL073851
|
C.Alamelu
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Alamelu
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/157
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232978
|
30/03/2023
|
J.Kamala
|
2913009WL073851
|
J.Kamala
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
J.Kamala
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-021-021/159
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232979
|
30/03/2023
|
G.Vasammal
|
2913009WL073851
|
G.Vasammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Vasammal
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-021-021/160
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232980
|
30/03/2023
|
G.Kanagam
|
2913009WL073851
|
G.Kanagam
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Kanagam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-021-021/162
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232981
|
30/03/2023
|
K.Mukkayee
|
2913009WL073851
|
K.Mukkayee
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Mukkayee
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-021-021/183
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232983
|
30/03/2023
|
Chinnaponnu C
|
2913009WL073851
|
Chinnaponnu C
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chinnaponnu C
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-021-021/191
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232984
|
30/03/2023
|
R.Maheshwari
|
2913009WL073851
|
R.Maheshwari
|
00048
|
BKID0008144
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Maheshwari
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-021-021/196
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232985
|
30/03/2023
|
S.Kamala
|
2913009WL073851
|
S.Kamala
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Kamala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-021-021/203
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232986
|
30/03/2023
|
T.Manimegalai
|
2913009WL073851
|
T.Manimegalai
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Manimegalai
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-021-021/205
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232987
|
30/03/2023
|
Amsavalli R
|
2913009WL073851
|
Amsavalli R
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amsavalli R
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-021-021/210
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232988
|
30/03/2023
|
M.Suseela
|
2913009WL073851
|
M.Suseela
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Suseela
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-021-021/212
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232989
|
30/03/2023
|
C.Neelavathi
|
2913009WL073851
|
C.Neelavathi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Neelavathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-021-021/213
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232991
|
30/03/2023
|
K.Parvathi
|
2913009WL073851
|
K.Parvathi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Parvathi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-021-021/213
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232990
|
30/03/2023
|
R.Jothi
|
2913009WL073851
|
R.Jothi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Jothi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-021-021/341
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232993
|
30/03/2023
|
S.Rajiya
|
2913009WL073851
|
S.Rajiya
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Rajiya
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-021-021/344
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232994
|
30/03/2023
|
K.Kaliyathal
|
2913009WL073851
|
K.Kaliyathal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Kaliyathal
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-021-021/345
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232995
|
30/03/2023
|
B.Sasikala
|
2913009WL073851
|
B.Sasikala
|
00048
|
BKID0008144
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
B.Sasikala
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-021-021/386
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232997
|
30/03/2023
|
S.Kannaki
|
2913009WL073851
|
S.Kannaki
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Kannaki
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-021-021/399
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232998
|
30/03/2023
|
K.Alamelu
|
2913009WL073851
|
K.Alamelu
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Alamelu
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-021-021/400
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232999
|
30/03/2023
|
M.Subalakshmi
|
2913009WL073851
|
M.Subalakshmi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Subalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPANASAM
|
TN-13-009-021-021/415
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233000
|
30/03/2023
|
N.Vanitha
|
2913009WL073851
|
N.Vanitha
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Vanitha
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-021-021/48
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233001
|
30/03/2023
|
S.Santha
|
2913009WL073851
|
S.Santha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Santha
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-021-021/497
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233002
|
30/03/2023
|
Rajathi R
|
2913009WL073851
|
Rajathi R
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajathi R
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPANASAM
|
TN-13-009-021-021/52
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233004
|
30/03/2023
|
K.Pappa
|
2913009WL073851
|
K.Pappa
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Pappa
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-021-021/57
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233005
|
30/03/2023
|
K.Sellammal
|
2913009WL073851
|
K.Sellammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Sellammal
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-021-021/58
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233006
|
30/03/2023
|
Dhavamani A
|
2913009WL073851
|
Dhavamani A
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhavamani A
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPANASAM
|
TN-13-009-021-021/59
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233008
|
30/03/2023
|
C.Kamaraj
|
2913009WL073851
|
C.Kamaraj
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Kamaraj
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-021-021/59
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233007
|
30/03/2023
|
K.Jothi
|
2913009WL073851
|
K.Jothi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Jothi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-021-021/61
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233009
|
30/03/2023
|
R.Jeeva
|
2913009WL073851
|
R.Jeeva
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Jeeva
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-021-021/63
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233010
|
30/03/2023
|
K.Revathi
|
2913009WL073851
|
K.Revathi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Revathi
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-021-021/66
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233011
|
30/03/2023
|
B.Murugayi
|
2913009WL073851
|
B.Murugayi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
B.Murugayi
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-021-021/68
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233012
|
30/03/2023
|
G.Indhira
|
2913009WL073851
|
G.Indhira
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Indhira
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-021-021/69
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233013
|
30/03/2023
|
S.Priya
|
2913009WL073851
|
S.Priya
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Priya
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-021-021/72
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233014
|
30/03/2023
|
D.Latha
|
2913009WL073851
|
D.Latha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
D.Latha
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-021-021/73
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233015
|
30/03/2023
|
V.Vasantha
|
2913009WL073851
|
V.Vasantha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.Vasantha
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-021-021/76
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233016
|
30/03/2023
|
M.Vellaiyammal
|
2913009WL073851
|
M.Vellaiyammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Vellaiyammal
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-021-021/80
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233017
|
30/03/2023
|
S.Sasikala
|
2913009WL073851
|
S.Sasikala
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Sasikala
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-021-021/81
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233018
|
30/03/2023
|
S.Elammal
|
2913009WL073851
|
S.Elammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Elammal
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-021-021/82
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233019
|
30/03/2023
|
S.Saraswathi
|
2913009WL073851
|
S.Saraswathi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-021-021/83
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233020
|
30/03/2023
|
V.Chandra
|
2913009WL073851
|
V.Chandra
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.Chandra
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-021-021/85
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233021
|
30/03/2023
|
K.Selvi
|
2913009WL073851
|
K.Selvi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-021-021/87
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233022
|
30/03/2023
|
V.Mallika
|
2913009WL073851
|
V.Mallika
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-021-021/88
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233023
|
30/03/2023
|
K.Amsu
|
2913009WL073851
|
K.Amsu
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Amsu
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-021-021/89
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233024
|
30/03/2023
|
R.Anjalai
|
2913009WL073851
|
R.Anjalai
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Anjalai
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-021-021/90
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233025
|
30/03/2023
|
V.Malarkodi
|
2913009WL073851
|
V.Malarkodi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.Malarkodi
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-021-021/92
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233026
|
30/03/2023
|
K.Maruthammpal
|
2913009WL073851
|
K.Maruthammpal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Maruthammpal
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-021-021/94
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233028
|
30/03/2023
|
Usha J
|
2913009WL073851
|
Usha J
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Usha J
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-021-021/95
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233029
|
30/03/2023
|
K.Nagalakshmi
|
2913009WL073851
|
K.Nagalakshmi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-021-021/96
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233030
|
30/03/2023
|
T.Kottaiyammal
|
2913009WL073851
|
T.Kottaiyammal
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Kottaiyammal
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-021-021/99
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233031
|
30/03/2023
|
Kowsalya M
|
2913009WL073851
|
Kowsalya M
|
00048
|
BKID0008144
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kowsalya M
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-021-021/99
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233032
|
30/03/2023
|
P.Suseela
|
2913009WL073851
|
P.Suseela
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Suseela
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-021-022/530
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233033
|
30/03/2023
|
JAYALAKSHMI M
|
2913009WL073851
|
JAYALAKSHMI M
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYALAKSHMI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95500
|
95500
|
|
|
|
|
|
|
|
|
72
|
PAPANASAM
|
TN-13-009-021-023/447
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232233034
|
30/03/2023
|
PONNUMANI S
|
2913009WL073851
|
PONNUMANI S
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
PONNUMANI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
73
|
PAPANASAM
|
TN-13-009-021-001/541
(SARABOJIRAJAPURAM)
|
2913009000NRG23300320232232964
|
30/03/2023
|
Punitha Senthilkumar
|
2913009WL073851
|
Punitha Senthilkumar
|
00415
|
SBIN0014440
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Punitha Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|