|
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-13-009-012-012/111
(MELAKABISTALAM)
|
2913009000NRG23300720220695132
|
30/07/2022
|
A.Marivictoriya
|
2913009WL023831
|
A.Marivictoriya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Marivictoriya
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/114
(MELAKABISTALAM)
|
2913009000NRG23300720220695133
|
30/07/2022
|
K.Latha
|
2913009WL023831
|
K.Latha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Latha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/141
(MELAKABISTALAM)
|
2913009000NRG23300720220695134
|
30/07/2022
|
G.Savithri
|
2913009WL023831
|
G.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Savithri
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/158
(MELAKABISTALAM)
|
2913009000NRG23300720220695135
|
30/07/2022
|
M.Nagalakshmi
|
2913009WL023831
|
M.Nagalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/160
(MELAKABISTALAM)
|
2913009000NRG23300720220695136
|
30/07/2022
|
R.Jayaraman
|
2913009WL023831
|
R.Jayaraman
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Jayaraman
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/162
(MELAKABISTALAM)
|
2913009000NRG23300720220695137
|
30/07/2022
|
T.Janahi
|
2913009WL023831
|
T.Janahi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.Janahi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/167
(MELAKABISTALAM)
|
2913009000NRG23300720220695138
|
30/07/2022
|
C.Vairathammal
|
2913009WL023831
|
C.Vairathammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Vairathammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/169
(MELAKABISTALAM)
|
2913009000NRG23300720220695139
|
30/07/2022
|
S.Jayanthi
|
2913009WL023831
|
S.Jayanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Jayanthi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/173
(MELAKABISTALAM)
|
2913009000NRG23300720220695140
|
30/07/2022
|
R.Mala
|
2913009WL023831
|
R.Mala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/177
(MELAKABISTALAM)
|
2913009000NRG23300720220695141
|
30/07/2022
|
K.Dhanalakshmi
|
2913009WL023831
|
K.Dhanalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/179
(MELAKABISTALAM)
|
2913009000NRG23300720220695142
|
30/07/2022
|
K.Jaya
|
2913009WL023831
|
K.Jaya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/182
(MELAKABISTALAM)
|
2913009000NRG23300720220695143
|
30/07/2022
|
G.Sengammal
|
2913009WL023831
|
G.Sengammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Sengammal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/184
(MELAKABISTALAM)
|
2913009000NRG23300720220695144
|
30/07/2022
|
S.Dharmambal
|
2913009WL023831
|
S.Dharmambal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Dharmambal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/185
(MELAKABISTALAM)
|
2913009000NRG23300720220695145
|
30/07/2022
|
G.Latha
|
2913009WL023831
|
G.Latha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Latha
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/186
(MELAKABISTALAM)
|
2913009000NRG23300720220695146
|
30/07/2022
|
K.Mallika
|
2913009WL023831
|
K.Mallika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Mallika
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/187
(MELAKABISTALAM)
|
2913009000NRG23300720220695147
|
30/07/2022
|
K.Sevamani
|
2913009WL023831
|
K.Sevamani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Sevamani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/188
(MELAKABISTALAM)
|
2913009000NRG23300720220695148
|
30/07/2022
|
C.Indhumathi
|
2913009WL023831
|
C.Indhumathi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Indhumathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/191
(MELAKABISTALAM)
|
2913009000NRG23300720220695149
|
30/07/2022
|
Bank Of India
|
2913009WL023831
|
Bank Of India
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bank Of India
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/193
(MELAKABISTALAM)
|
2913009000NRG23300720220695150
|
30/07/2022
|
D.Ravi
|
2913009WL023831
|
D.Ravi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
D.Ravi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-012-012/194
(MELAKABISTALAM)
|
2913009000NRG23300720220695151
|
30/07/2022
|
S.Malathi
|
2913009WL023831
|
S.Malathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Malathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-012-012/195
(MELAKABISTALAM)
|
2913009000NRG23300720220695152
|
30/07/2022
|
S.kunjammal
|
2913009WL023831
|
S.kunjammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.kunjammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-012-012/232
(MELAKABISTALAM)
|
2913009000NRG23300720220695154
|
30/07/2022
|
K.Mahalakshmi
|
2913009WL023831
|
K.Mahalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PAPANASAM
|
TN-13-009-012-012/233
(MELAKABISTALAM)
|
2913009000NRG23300720220695155
|
30/07/2022
|
K.Thenmoli
|
2913009WL023831
|
K.Thenmoli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PAPANASAM
|
TN-13-009-012-012/237
(MELAKABISTALAM)
|
2913009000NRG23300720220695156
|
30/07/2022
|
K.Manimegala
|
2913009WL023831
|
K.Manimegala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Manimegala
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-012-012/239
(MELAKABISTALAM)
|
2913009000NRG23300720220695157
|
30/07/2022
|
G.Anbuselvi
|
2913009WL023831
|
G.Anbuselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Anbuselvi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-012-012/240
(MELAKABISTALAM)
|
2913009000NRG23300720220695158
|
30/07/2022
|
P.Parvathi
|
2913009WL023831
|
P.Parvathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Parvathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-012-012/259
(MELAKABISTALAM)
|
2913009000NRG23300720220695159
|
30/07/2022
|
G.Kasduri
|
2913009WL023831
|
G.Kasduri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-012-012/261
(MELAKABISTALAM)
|
2913009000NRG23300720220695160
|
30/07/2022
|
R.Vennila
|
2913009WL023831
|
R.Vennila
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Vennila
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-012-012/262
(MELAKABISTALAM)
|
2913009000NRG23300720220695161
|
30/07/2022
|
N.Yasotha
|
2913009WL023831
|
N.Yasotha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Yasotha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-012-012/263
(MELAKABISTALAM)
|
2913009000NRG23300720220695162
|
30/07/2022
|
L.Lakshmi
|
2913009WL023831
|
L.Lakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
L.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-012-012/266
(MELAKABISTALAM)
|
2913009000NRG23300720220695163
|
30/07/2022
|
P.Banumathi
|
2913009WL023831
|
P.Banumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Banumathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-012-012/271
(MELAKABISTALAM)
|
2913009000NRG23300720220695164
|
30/07/2022
|
K.Jothi
|
2913009WL023831
|
K.Jothi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Jothi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-012-012/277
(MELAKABISTALAM)
|
2913009000NRG23300720220695165
|
30/07/2022
|
N.Vasantha
|
2913009WL023831
|
N.Vasantha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Vasantha
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-012-012/289
(MELAKABISTALAM)
|
2913009000NRG23300720220695166
|
30/07/2022
|
M.Saraswathi
|
2913009WL023831
|
M.Saraswathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-012-012/290
(MELAKABISTALAM)
|
2913009000NRG23300720220695167
|
30/07/2022
|
A.Sarooja
|
2913009WL023831
|
A.Sarooja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Sarooja
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-012-012/292
(MELAKABISTALAM)
|
2913009000NRG23300720220695168
|
30/07/2022
|
A.Panneer
|
2913009WL023831
|
A.Panneer
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Panneer
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-012-012/293
(MELAKABISTALAM)
|
2913009000NRG23300720220695169
|
30/07/2022
|
A.Sachu
|
2913009WL023831
|
A.Sachu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Sachu
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-012-012/296
(MELAKABISTALAM)
|
2913009000NRG23300720220695170
|
30/07/2022
|
M.Selvarani
|
2913009WL023831
|
M.Selvarani
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Selvarani
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-012-012/298
(MELAKABISTALAM)
|
2913009000NRG23300720220695171
|
30/07/2022
|
S.Thangam
|
2913009WL023831
|
S.Thangam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Thangam
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-012-012/318
(MELAKABISTALAM)
|
2913009000NRG23300720220695172
|
30/07/2022
|
R.Indhira
|
2913009WL023831
|
R.Indhira
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PAPANASAM
|
TN-13-009-012-012/341
(MELAKABISTALAM)
|
2913009000NRG23300720220695173
|
30/07/2022
|
M.Nalini
|
2913009WL023831
|
M.Nalini
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PAPANASAM
|
TN-13-009-012-012/342
(MELAKABISTALAM)
|
2913009000NRG23300720220695174
|
30/07/2022
|
K.Murugesan
|
2913009WL023831
|
K.Murugesan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Murugesan
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-012-012/354
(MELAKABISTALAM)
|
2913009000NRG23300720220695175
|
30/07/2022
|
R.Selvarani
|
2913009WL023831
|
R.Selvarani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PAPANASAM
|
TN-13-009-012-012/364
(MELAKABISTALAM)
|
2913009000NRG23300720220695176
|
30/07/2022
|
S.Sumathi
|
2913009WL023831
|
S.Sumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-012-012/391
(MELAKABISTALAM)
|
2913009000NRG23300720220695177
|
30/07/2022
|
S.Sumathi
|
2913009WL023831
|
S.Sumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-012-012/404
(MELAKABISTALAM)
|
2913009000NRG23300720220695178
|
30/07/2022
|
R.Samuthirarajan
|
2913009WL023831
|
R.Samuthirarajan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Samuthirarajan
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-012-012/407
(MELAKABISTALAM)
|
2913009000NRG23300720220695179
|
30/07/2022
|
S.Thamaraiselvi
|
2913009WL023831
|
S.Thamaraiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-012-012/410
(MELAKABISTALAM)
|
2913009000NRG23300720220695180
|
30/07/2022
|
S.Baby
|
2913009WL023831
|
S.Baby
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Baby
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-012-012/438
(MELAKABISTALAM)
|
2913009000NRG23300720220695181
|
30/07/2022
|
R.Vairam
|
2913009WL023831
|
R.Vairam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Vairam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PAPANASAM
|
TN-13-009-012-012/445
(MELAKABISTALAM)
|
2913009000NRG23300720220695182
|
30/07/2022
|
S.Shanthi
|
2913009WL023831
|
S.Shanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-012-012/455
(MELAKABISTALAM)
|
2913009000NRG23300720220695183
|
30/07/2022
|
B.Durgadevi
|
2913009WL023831
|
B.Durgadevi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Durgadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PAPANASAM
|
TN-13-009-012-012/459
(MELAKABISTALAM)
|
2913009000NRG23300720220695184
|
30/07/2022
|
G.Maheswari
|
2913009WL023831
|
G.Maheswari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Maheswari
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-012-012/461
(MELAKABISTALAM)
|
2913009000NRG23300720220695185
|
30/07/2022
|
C.Mahalakshmi
|
2913009WL023831
|
C.Mahalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-012-012/515
(MELAKABISTALAM)
|
2913009000NRG23300720220695186
|
30/07/2022
|
S.Ariyathangam
|
2913009WL023831
|
S.Ariyathangam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Ariyathangam
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-012-012/524
(MELAKABISTALAM)
|
2913009000NRG23300720220695187
|
30/07/2022
|
R.Priya
|
2913009WL023831
|
R.Priya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Priya
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAPANASAM
|
TN-13-009-012-012/527
(MELAKABISTALAM)
|
2913009000NRG23300720220695188
|
30/07/2022
|
K.Priya
|
2913009WL023831
|
K.Priya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Priya
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-012-012/76
(MELAKABISTALAM)
|
2913009000NRG23300720220695197
|
30/07/2022
|
K.Vimal Raj
|
2913009WL023831
|
K.Vimal Raj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Vimal Raj
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PAPANASAM
|
TN-13-009-012-012/94
(MELAKABISTALAM)
|
2913009000NRG23300720220695199
|
30/07/2022
|
P.Sekar
|
2913009WL023831
|
P.Sekar
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Sekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70986
|
70986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70986
|
70986
|
|
|
|
|
|
|
|