|
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-13-009-028-028/100
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044679
|
10/03/2023
|
R.Malathi
|
2913009WL068879
|
R.Malathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/105
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044680
|
10/03/2023
|
M.Dhanalakshmi
|
2913009WL068879
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/106
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044681
|
10/03/2023
|
M.Rajamani
|
2913009WL068879
|
M.Rajamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/109
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044683
|
10/03/2023
|
R.Malarkodi
|
2913009WL068879
|
R.Malarkodi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/113
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044684
|
10/03/2023
|
M.Renganayagi
|
2913009WL068879
|
M.Renganayagi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Renganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/114
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044685
|
10/03/2023
|
P.Krishnamoorthi
|
2913009WL068879
|
P.Krishnamoorthi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/115
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044686
|
10/03/2023
|
N.Lakshmi
|
2913009WL068879
|
N.Lakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
N.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/118
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044687
|
10/03/2023
|
K.Karpagam
|
2913009WL068879
|
K.Karpagam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Karpagam
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/123
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044688
|
10/03/2023
|
Gayathri A
|
2913009WL068879
|
Gayathri A
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gayathri A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
PAPANASAM
|
TN-13-009-028-028/124
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044689
|
10/03/2023
|
P.Ravi
|
2913009WL068879
|
P.Ravi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-028-028/125
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044690
|
10/03/2023
|
K.Selvi
|
2913009WL068879
|
K.Selvi
|
00048
|
BKID0008370
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/127
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044691
|
10/03/2023
|
K.Pitchai
|
2913009WL068879
|
K.Pitchai
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-028-028/131
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044692
|
10/03/2023
|
M.Rajeshwari
|
2913009WL068879
|
M.Rajeshwari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Rajeshwari
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-028/141
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044693
|
10/03/2023
|
G.Elavarasi
|
2913009WL068879
|
G.Elavarasi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-028-028/145
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044694
|
10/03/2023
|
A.Lakshmi
|
2913009WL068879
|
A.Lakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-028-028/148
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044695
|
10/03/2023
|
K.Lakshmi
|
2913009WL068879
|
K.Lakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-028/150
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044696
|
10/03/2023
|
VENKATRAMAN R
|
2913009WL068879
|
VENKATRAMAN R
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
VENKATRAMAN R
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-028/153
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044697
|
10/03/2023
|
M.Jeyalakshmi
|
2913009WL068879
|
M.Jeyalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-028-028/154
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044698
|
10/03/2023
|
P.Rajalakshmi
|
2913009WL068879
|
P.Rajalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-028-028/155
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044699
|
10/03/2023
|
K.Rajeshwari
|
2913009WL068879
|
K.Rajeshwari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-028-028/205
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044700
|
10/03/2023
|
K.Subbulakshmi
|
2913009WL068879
|
K.Subbulakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-028/210
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044701
|
10/03/2023
|
K.Rajalakshmi
|
2913009WL068879
|
K.Rajalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-028-028/211
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044702
|
10/03/2023
|
D.Indirani
|
2913009WL068879
|
D.Indirani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
D.Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-028-028/212
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044703
|
10/03/2023
|
M.Vasuki
|
2913009WL068879
|
M.Vasuki
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-028-028/364
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044704
|
10/03/2023
|
G.Jemunarani
|
2913009WL068879
|
G.Jemunarani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Jemunarani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-028-028/367
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044705
|
10/03/2023
|
Sathiyabama M
|
2913009WL068879
|
Sathiyabama M
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sathiyabama M
|
BANK OF BARODA(606985)
|
|
27
|
PAPANASAM
|
TN-13-009-028-028/370
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044706
|
10/03/2023
|
M.Usha
|
2913009WL068879
|
M.Usha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-028-028/387
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044707
|
10/03/2023
|
G.Sangumathi
|
2913009WL068879
|
G.Sangumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Sangumathi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-028-028/389
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044708
|
10/03/2023
|
R.Muthulakshmi
|
2913009WL068879
|
R.Muthulakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPANASAM
|
TN-13-009-028-028/423
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044709
|
10/03/2023
|
P.Mallika
|
2913009WL068879
|
P.Mallika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-028-028/427
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044710
|
10/03/2023
|
R.Panneer
|
2913009WL068879
|
R.Panneer
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Panneer
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-028-028/463
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044711
|
10/03/2023
|
G.Sudha
|
2913009WL068879
|
G.Sudha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
G.Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PAPANASAM
|
TN-13-009-028-028/473
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044713
|
10/03/2023
|
T.Padhmavathi
|
2913009WL068879
|
T.Padhmavathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
T.Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPANASAM
|
TN-13-009-028-028/477
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044714
|
10/03/2023
|
A.Amulu
|
2913009WL068879
|
A.Amulu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPANASAM
|
TN-13-009-028-028/484
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044715
|
10/03/2023
|
MANIMEKALAI S
|
2913009WL068879
|
MANIMEKALAI S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
MANIMEKALAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PAPANASAM
|
TN-13-009-028-028/485
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044716
|
10/03/2023
|
K.Sarooja
|
2913009WL068879
|
K.Sarooja
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Sarooja
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-028-028/489
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044717
|
10/03/2023
|
S.Govindarajan
|
2913009WL068879
|
S.Govindarajan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Govindarajan
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-028-028/491
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044718
|
10/03/2023
|
V.Rajeshwari
|
2913009WL068879
|
V.Rajeshwari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
V.Rajeshwari
|
HDFC BANK LTD(607152)
|
|
39
|
PAPANASAM
|
TN-13-009-028-028/495
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044719
|
10/03/2023
|
P.Rukmani
|
2913009WL068879
|
P.Rukmani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPANASAM
|
TN-13-009-028-028/497
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044720
|
10/03/2023
|
M.Latha
|
2913009WL068879
|
M.Latha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPANASAM
|
TN-13-009-028-028/530
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044721
|
10/03/2023
|
K. Jayalakshmi
|
2913009WL068879
|
K. Jayalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K. Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPANASAM
|
TN-13-009-028-028/555
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044722
|
10/03/2023
|
C.Gandhimathi
|
2913009WL068879
|
C.Gandhimathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Gandhimathi
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-028-028/578
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044723
|
10/03/2023
|
C.Gunapal
|
2913009WL068879
|
C.Gunapal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
C.Gunapal
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-028-028/580
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044724
|
10/03/2023
|
M.Visalatchi
|
2913009WL068879
|
M.Visalatchi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Visalatchi
|
HDFC BANK LTD(607152)
|
|
45
|
PAPANASAM
|
TN-13-009-028-028/585
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044725
|
10/03/2023
|
D.Tamizharasi
|
2913009WL068879
|
D.Tamizharasi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
D.Tamizharasi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-028-028/586
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044726
|
10/03/2023
|
K.Vennila
|
2913009WL068879
|
K.Vennila
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPANASAM
|
TN-13-009-028-028/588
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044727
|
10/03/2023
|
T.Mallika
|
2913009WL068879
|
T.Mallika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
T.Mallika
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-028-028/644
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044730
|
10/03/2023
|
DESINGU D
|
2913009WL068879
|
DESINGU D
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
DESINGU D
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PAPANASAM
|
TN-13-009-028-028/650
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044731
|
10/03/2023
|
NEELA K
|
2913009WL068879
|
NEELA K
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
NEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPANASAM
|
TN-13-009-028-028/99
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044734
|
10/03/2023
|
S.Shanthi
|
2913009WL068879
|
S.Shanthi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73900
|
73900
|
|
|
|
|
|
|
|
|
51
|
PAPANASAM
|
TN-13-009-028-028/656
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044732
|
10/03/2023
|
SUNDARI.G
|
2913009WL068879
|
SUNDARI.G
|
00176
|
IDIB000K130
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUNDARI.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
52
|
PAPANASAM
|
TN-13-009-028-028/632
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044728
|
10/03/2023
|
Usha.G
|
2913009WL068879
|
Usha.G
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717611
|
|
Usha.G
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPANASAM
|
TN-13-009-028-028/98
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044733
|
10/03/2023
|
GOVINDAMMAL G
|
2913009WL068879
|
GOVINDAMMAL G
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
GOVINDAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
54
|
PAPANASAM
|
TN-13-009-028-028/643
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044729
|
10/03/2023
|
RANI S
|
2913009WL068879
|
RANI S
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
RANI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
55
|
PAPANASAM
|
TN-13-009-028-028/108
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044682
|
10/03/2023
|
MAHALINGAM R
|
2913009WL068879
|
MAHALINGAM R
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
MAHALINGAM R
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAPANASAM
|
TN-13-009-028-028/469
(THIRUMANDANGUDI)
|
2913009000NRG23100320232044712
|
10/03/2023
|
R.Saritha
|
2913009WL068879
|
R.Saritha
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82900
|
82900
|
|
|
|
|
|
|
|