|
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-13-009-019-001/320
(RAMANUJAPURAM)
|
2913009000NRG23170320232090352
|
17/03/2023
|
M.Angaiyarkanni
|
2913009WL070460
|
M.Angaiyarkanni
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Angaiyarkanni
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/173
(RAMANUJAPURAM)
|
2913009000NRG23170320232090359
|
17/03/2023
|
Dhinesh babu G
|
2913009WL070460
|
Dhinesh babu G
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhinesh babu G
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/275
(RAMANUJAPURAM)
|
2913009000NRG23170320232090367
|
17/03/2023
|
M.Dhanabakkiyam
|
2913009WL070460
|
M.Dhanabakkiyam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/342
(RAMANUJAPURAM)
|
2913009000NRG23170320232090376
|
17/03/2023
|
J.Selvi
|
2913009WL070460
|
J.Selvi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
J.Selvi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-019/345
(RAMANUJAPURAM)
|
2913009000NRG23170320232090379
|
17/03/2023
|
VANITHA A
|
2913009WL070460
|
VANITHA A
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA A
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/376
(RAMANUJAPURAM)
|
2913009000NRG23170320232090390
|
17/03/2023
|
K.Kamalam
|
2913009WL070460
|
K.Kamalam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Kamalam
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-019-019/424
(RAMANUJAPURAM)
|
2913009000NRG23170320232090392
|
17/03/2023
|
I.Vimala
|
2913009WL070460
|
I.Vimala
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
I.Vimala
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-019-019/517
(RAMANUJAPURAM)
|
2913009000NRG23170320232090403
|
17/03/2023
|
J.Jackulin Mery
|
2913009WL070460
|
J.Jackulin Mery
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
J.Jackulin Mery
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-019/518
(RAMANUJAPURAM)
|
2913009000NRG23170320232090404
|
17/03/2023
|
P.Shanmugasundari
|
2913009WL070460
|
P.Shanmugasundari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Shanmugasundari
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-019/544
(RAMANUJAPURAM)
|
2913009000NRG23170320232090405
|
17/03/2023
|
A.Shanmuga Priya
|
2913009WL070460
|
A.Shanmuga Priya
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Shanmuga Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-019-001/214
(RAMANUJAPURAM)
|
2913009000NRG23170320232090344
|
17/03/2023
|
M.Selvi
|
2913009WL070460
|
M.Selvi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-019-001/214
(RAMANUJAPURAM)
|
2913009000NRG23170320232090343
|
17/03/2023
|
P.Mohan
|
2913009WL070460
|
P.Mohan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Mohan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-019-001/219
(RAMANUJAPURAM)
|
2913009000NRG23170320232090345
|
17/03/2023
|
K.Visalatchi
|
2913009WL070460
|
K.Visalatchi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Visalatchi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-019-001/222
(RAMANUJAPURAM)
|
2913009000NRG23170320232090347
|
17/03/2023
|
Inthumathi.R
|
2913009WL070460
|
Inthumathi.R
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Inthumathi.R
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-019-001/222
(RAMANUJAPURAM)
|
2913009000NRG23170320232090346
|
17/03/2023
|
T.Rengammal
|
2913009WL070460
|
T.Rengammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Rengammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-019-001/232
(RAMANUJAPURAM)
|
2913009000NRG23170320232090348
|
17/03/2023
|
R.Devi
|
2913009WL070460
|
R.Devi
|
00048
|
BKID0008370
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-019-001/238
(RAMANUJAPURAM)
|
2913009000NRG23170320232090349
|
17/03/2023
|
G.Malarkodi
|
2913009WL070460
|
G.Malarkodi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Malarkodi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-019-001/239
(RAMANUJAPURAM)
|
2913009000NRG23170320232090350
|
17/03/2023
|
S.Usharani
|
2913009WL070460
|
S.Usharani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Usharani
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-019-001/241
(RAMANUJAPURAM)
|
2913009000NRG23170320232090351
|
17/03/2023
|
S.Adaikala Mary
|
2913009WL070460
|
S.Adaikala Mary
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Adaikala Mary
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-019-001/370
(RAMANUJAPURAM)
|
2913009000NRG23170320232090354
|
17/03/2023
|
A.Sharmila Nance
|
2913009WL070460
|
A.Sharmila Nance
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Sharmila Nance
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-019-001/370
(RAMANUJAPURAM)
|
2913009000NRG23170320232090353
|
17/03/2023
|
Bonoboss
|
2913009WL070460
|
Bonoboss
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bonoboss
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-019-001/520
(RAMANUJAPURAM)
|
2913009000NRG23170320232090355
|
17/03/2023
|
G.Priya
|
2913009WL070460
|
G.Priya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Priya
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-019-019/116
(RAMANUJAPURAM)
|
2913009000NRG23170320232090356
|
17/03/2023
|
GOVINDARAJAN J
|
2913009WL070460
|
GOVINDARAJAN J
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDARAJAN J
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-019-019/153
(RAMANUJAPURAM)
|
2913009000NRG23170320232090357
|
17/03/2023
|
R.Sangeetha
|
2913009WL070460
|
R.Sangeetha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Sangeetha
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-019-019/156
(RAMANUJAPURAM)
|
2913009000NRG23170320232090358
|
17/03/2023
|
MUTHULAKSHMI.R
|
2913009WL070460
|
MUTHULAKSHMI.R
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI.R
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-019-019/181
(RAMANUJAPURAM)
|
2913009000NRG23170320232090360
|
17/03/2023
|
M.Rani
|
2913009WL070460
|
M.Rani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Rani
|
IDBI BANK(607095)
|
|
27
|
PAPANASAM
|
TN-13-009-019-019/183
(RAMANUJAPURAM)
|
2913009000NRG23170320232090361
|
17/03/2023
|
VEMBU T
|
2913009WL070460
|
VEMBU T
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEMBU T
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-019-019/264
(RAMANUJAPURAM)
|
2913009000NRG23170320232090362
|
17/03/2023
|
FATHIMA MARY A
|
2913009WL070460
|
FATHIMA MARY A
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
FATHIMA MARY A
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-019-019/272
(RAMANUJAPURAM)
|
2913009000NRG23170320232090363
|
17/03/2023
|
K.Maala
|
2913009WL070460
|
K.Maala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Maala
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-019-019/274
(RAMANUJAPURAM)
|
2913009000NRG23170320232090366
|
17/03/2023
|
Meena.T
|
2913009WL070460
|
Meena.T
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena.T
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-019-019/274
(RAMANUJAPURAM)
|
2913009000NRG23170320232090365
|
17/03/2023
|
PATHMA K
|
2913009WL070460
|
PATHMA K
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATHMA K
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-019-019/274
(RAMANUJAPURAM)
|
2913009000NRG23170320232090364
|
17/03/2023
|
S.Kesavan
|
2913009WL070460
|
S.Kesavan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Kesavan
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-019-019/282
(RAMANUJAPURAM)
|
2913009000NRG23170320232090368
|
17/03/2023
|
SARASWATHY J
|
2913009WL070460
|
SARASWATHY J
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHY J
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-019-019/295
(RAMANUJAPURAM)
|
2913009000NRG23170320232090369
|
17/03/2023
|
MANJULA R
|
2913009WL070460
|
MANJULA R
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA R
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-019-019/297
(RAMANUJAPURAM)
|
2913009000NRG23170320232090370
|
17/03/2023
|
SANTHA T
|
2913009WL070460
|
SANTHA T
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA T
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-019-019/299
(RAMANUJAPURAM)
|
2913009000NRG23170320232090371
|
17/03/2023
|
G.Palanisami
|
2913009WL070460
|
G.Palanisami
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Palanisami
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-019-019/299
(RAMANUJAPURAM)
|
2913009000NRG23170320232090372
|
17/03/2023
|
P.Sasikala
|
2913009WL070460
|
P.Sasikala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.Sasikala
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-019-019/300
(RAMANUJAPURAM)
|
2913009000NRG23170320232090373
|
17/03/2023
|
SATHAMMAL K
|
2913009WL070460
|
SATHAMMAL K
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHAMMAL K
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-019-019/301
(RAMANUJAPURAM)
|
2913009000NRG23170320232090374
|
17/03/2023
|
R.Karuppayee
|
2913009WL070460
|
R.Karuppayee
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Karuppayee
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-019-019/303
(RAMANUJAPURAM)
|
2913009000NRG23170320232090375
|
17/03/2023
|
K.Vijaya
|
2913009WL070460
|
K.Vijaya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-019-019/343
(RAMANUJAPURAM)
|
2913009000NRG23170320232090377
|
17/03/2023
|
J.Chitra
|
2913009WL070460
|
J.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
J.Chitra
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-019-019/345
(RAMANUJAPURAM)
|
2913009000NRG23170320232090378
|
17/03/2023
|
RAJAKUMARI A
|
2913009WL070460
|
RAJAKUMARI A
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAKUMARI A
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-019-019/346
(RAMANUJAPURAM)
|
2913009000NRG23170320232090380
|
17/03/2023
|
KALAICHELVI D
|
2913009WL070460
|
KALAICHELVI D
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAICHELVI D
|
IDBI BANK(607095)
|
|
44
|
PAPANASAM
|
TN-13-009-019-019/347
(RAMANUJAPURAM)
|
2913009000NRG23170320232090381
|
17/03/2023
|
M.Jegathambal
|
2913009WL070460
|
M.Jegathambal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Jegathambal
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-019-019/347
(RAMANUJAPURAM)
|
2913009000NRG23170320232090382
|
17/03/2023
|
MAHALINGAM S
|
2913009WL070460
|
MAHALINGAM S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALINGAM S
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-019-019/349
(RAMANUJAPURAM)
|
2913009000NRG23170320232090383
|
17/03/2023
|
R.Vijayalakshmi
|
2913009WL070460
|
R.Vijayalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-019-019/353
(RAMANUJAPURAM)
|
2913009000NRG23170320232090384
|
17/03/2023
|
RADHA L
|
2913009WL070460
|
RADHA L
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA L
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PAPANASAM
|
TN-13-009-019-019/354
(RAMANUJAPURAM)
|
2913009000NRG23170320232090385
|
17/03/2023
|
G.Vasanthi
|
2913009WL070460
|
G.Vasanthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Vasanthi
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-019-019/355
(RAMANUJAPURAM)
|
2913009000NRG23170320232090386
|
17/03/2023
|
GEETHA L
|
2913009WL070460
|
GEETHA L
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA L
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-019-019/358
(RAMANUJAPURAM)
|
2913009000NRG23170320232090387
|
17/03/2023
|
M.Valarmathi
|
2913009WL070460
|
M.Valarmathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PAPANASAM
|
TN-13-009-019-019/363
(RAMANUJAPURAM)
|
2913009000NRG23170320232090388
|
17/03/2023
|
T.Sammanasu Mary
|
2913009WL070460
|
T.Sammanasu Mary
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Sammanasu Mary
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-019-019/365
(RAMANUJAPURAM)
|
2913009000NRG23170320232090389
|
17/03/2023
|
A.Vijaya
|
2913009WL070460
|
A.Vijaya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Vijaya
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-019-019/407
(RAMANUJAPURAM)
|
2913009000NRG23170320232090391
|
17/03/2023
|
Ammachi
|
2913009WL070460
|
Ammachi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammachi
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-019-019/425
(RAMANUJAPURAM)
|
2913009000NRG23170320232090393
|
17/03/2023
|
G.Karunanidhi
|
2913009WL070460
|
G.Karunanidhi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Karunanidhi
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-019-019/425
(RAMANUJAPURAM)
|
2913009000NRG23170320232090394
|
17/03/2023
|
K.Dhavamani
|
2913009WL070460
|
K.Dhavamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Dhavamani
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-019-019/430
(RAMANUJAPURAM)
|
2913009000NRG23170320232090396
|
17/03/2023
|
JOSEPHIN MAHI
|
2913009WL070460
|
JOSEPHIN MAHI
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOSEPHIN MAHI
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-019-019/444
(RAMANUJAPURAM)
|
2913009000NRG23170320232090397
|
17/03/2023
|
VIJAYALAKSHMI G
|
2913009WL070460
|
VIJAYALAKSHMI G
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI G
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-019-019/448
(RAMANUJAPURAM)
|
2913009000NRG23170320232090398
|
17/03/2023
|
SARASWATHI V
|
2913009WL070460
|
SARASWATHI V
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI V
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-019-019/480
(RAMANUJAPURAM)
|
2913009000NRG23170320232090399
|
17/03/2023
|
K.Ramalingam
|
2913009WL070460
|
K.Ramalingam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Ramalingam
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-019-019/487
(RAMANUJAPURAM)
|
2913009000NRG23170320232090400
|
17/03/2023
|
M.Poomathi
|
2913009WL070460
|
M.Poomathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Poomathi
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-019-019/493
(RAMANUJAPURAM)
|
2913009000NRG23170320232090401
|
17/03/2023
|
A.Vanitha
|
2913009WL070460
|
A.Vanitha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Vanitha
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-019-019/499
(RAMANUJAPURAM)
|
2913009000NRG23170320232090402
|
17/03/2023
|
S.Bharathi
|
2913009WL070460
|
S.Bharathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Bharathi
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-019-019/553
(RAMANUJAPURAM)
|
2913009000NRG23170320232090406
|
17/03/2023
|
S.Vanaja
|
2913009WL070460
|
S.Vanaja
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Vanaja
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-019-019/564
(RAMANUJAPURAM)
|
2913009000NRG23170320232090408
|
17/03/2023
|
N.YAGOPU
|
2913009WL070460
|
N.YAGOPU
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
N.YAGOPU
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-019-019/579
(RAMANUJAPURAM)
|
2913009000NRG23170320232090409
|
17/03/2023
|
S.SARETHA
|
2913009WL070460
|
S.SARETHA
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.SARETHA
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-019-019/580
(RAMANUJAPURAM)
|
2913009000NRG23170320232090410
|
17/03/2023
|
A.ELISAPATH RANI
|
2913009WL070460
|
A.ELISAPATH RANI
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.ELISAPATH RANI
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-019-019/614
(RAMANUJAPURAM)
|
2913009000NRG23170320232090412
|
17/03/2023
|
K.Malarkodi.
|
2913009WL070460
|
K.Malarkodi.
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Malarkodi.
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-019-019/616
(RAMANUJAPURAM)
|
2913009000NRG23170320232090414
|
17/03/2023
|
K.Sathya
|
2913009WL070460
|
K.Sathya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Sathya
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-019-019/616
(RAMANUJAPURAM)
|
2913009000NRG23170320232090413
|
17/03/2023
|
R.Kaliyaperumal
|
2913009WL070460
|
R.Kaliyaperumal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-019-019/618
(RAMANUJAPURAM)
|
2913009000NRG23170320232090415
|
17/03/2023
|
M.Maheswari
|
2913009WL070460
|
M.Maheswari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Maheswari
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-019-019/626
(RAMANUJAPURAM)
|
2913009000NRG23170320232090416
|
17/03/2023
|
K.Rosavi Mary
|
2913009WL070460
|
K.Rosavi Mary
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Rosavi Mary
|
BANK OF INDIA(508505)
|
|
72
|
PAPANASAM
|
TN-13-009-019-019/627
(RAMANUJAPURAM)
|
2913009000NRG23170320232090417
|
17/03/2023
|
S.Srividhya
|
2913009WL070460
|
S.Srividhya
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Srividhya
|
BANK OF INDIA(508505)
|
|
73
|
PAPANASAM
|
TN-13-009-019-019/628
(RAMANUJAPURAM)
|
2913009000NRG23170320232090418
|
17/03/2023
|
C.Esurani
|
2913009WL070460
|
C.Esurani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Esurani
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-019-019/655
(RAMANUJAPURAM)
|
2913009000NRG23170320232090419
|
17/03/2023
|
R.Rajeshwari
|
2913009WL070460
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Rajeshwari
|
BANK OF INDIA(508505)
|
|
75
|
PAPANASAM
|
TN-13-009-019-019/655
(RAMANUJAPURAM)
|
2913009000NRG23170320232090420
|
17/03/2023
|
V.Buvaneshwari
|
2913009WL070460
|
V.Buvaneshwari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.Buvaneshwari
|
BANK OF INDIA(508505)
|
|
76
|
PAPANASAM
|
TN-13-009-019-020/534
(RAMANUJAPURAM)
|
2913009000NRG23170320232090425
|
17/03/2023
|
C.Rakkammal
|
2913009WL070460
|
C.Rakkammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Rakkammal
|
BANK OF INDIA(508505)
|
|
77
|
PAPANASAM
|
TN-13-009-019-020/551
(RAMANUJAPURAM)
|
2913009000NRG23170320232090427
|
17/03/2023
|
T.Gouri
|
2913009WL070460
|
T.Gouri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
T.Gouri
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PAPANASAM
|
TN-13-009-019-020/570
(RAMANUJAPURAM)
|
2913009000NRG23170320232090428
|
17/03/2023
|
K.SUJATHA
|
2913009WL070460
|
K.SUJATHA
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PAPANASAM
|
TN-13-009-019-020/571
(RAMANUJAPURAM)
|
2913009000NRG23170320232090429
|
17/03/2023
|
E.SUDHA
|
2913009WL070460
|
E.SUDHA
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
E.SUDHA
|
BANK OF INDIA(508505)
|
|
80
|
PAPANASAM
|
TN-13-009-019-020/576
(RAMANUJAPURAM)
|
2913009000NRG23170320232090430
|
17/03/2023
|
S.SUVITHA
|
2913009WL070460
|
S.SUVITHA
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
S.SUVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAPANASAM
|
TN-13-009-019-020/597
(RAMANUJAPURAM)
|
2913009000NRG23170320232090431
|
17/03/2023
|
U.Indrani
|
2913009WL070460
|
U.Indrani
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
U.Indrani
|
BANK OF INDIA(508505)
|
|
82
|
PAPANASAM
|
TN-13-009-019-020/648
(RAMANUJAPURAM)
|
2913009000NRG23170320232090432
|
17/03/2023
|
K.Ramesh sri
|
2913009WL070460
|
K.Ramesh sri
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Ramesh sri
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PAPANASAM
|
TN-13-009-019-020/648
(RAMANUJAPURAM)
|
2913009000NRG23170320232090433
|
17/03/2023
|
M.Shanthi
|
2913009WL070460
|
M.Shanthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PAPANASAM
|
TN-13-009-019-020/657
(RAMANUJAPURAM)
|
2913009000NRG23170320232090434
|
17/03/2023
|
R.Meenambal
|
2913009WL070460
|
R.Meenambal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Meenambal
|
BANK OF INDIA(508505)
|
|
85
|
PAPANASAM
|
TN-13-009-019-020/675
(RAMANUJAPURAM)
|
2913009000NRG23170320232090435
|
17/03/2023
|
VIMALA R
|
2913009WL070460
|
VIMALA R
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA R
|
BANK OF INDIA(508505)
|
|
86
|
PAPANASAM
|
TN-13-009-019-020/691
(RAMANUJAPURAM)
|
2913009000NRG23170320232090436
|
17/03/2023
|
Radha E
|
2913009WL070460
|
Radha E
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha E
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101058
|
101058
|
|
|
|
|
|
|
|
|
87
|
PAPANASAM
|
TN-13-009-019-019/672
(RAMANUJAPURAM)
|
2913009000NRG23170320232090423
|
17/03/2023
|
Malathi Murugesan
|
2913009WL070460
|
Malathi Murugesan
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi Murugesan
|
INDIAN BANK(607105)
|
|
88
|
PAPANASAM
|
TN-13-009-019-020/550
(RAMANUJAPURAM)
|
2913009000NRG23170320232090426
|
17/03/2023
|
SUMATHI S
|
2913009WL070460
|
SUMATHI S
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
89
|
PAPANASAM
|
TN-13-009-019-019/426
(RAMANUJAPURAM)
|
2913009000NRG23170320232090395
|
17/03/2023
|
C.Amaravathy
|
2913009WL070460
|
C.Amaravathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
C.Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PAPANASAM
|
TN-13-009-019-019/553
(RAMANUJAPURAM)
|
2913009000NRG23170320232090407
|
17/03/2023
|
SAMINATHAN K
|
2913009WL070460
|
SAMINATHAN K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMINATHAN K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120494
|
120494
|
|
|
|
|
|
|
|