|
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-13-009-023-001/1050
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232561
|
30/03/2023
|
PARIMALA S
|
2913009WL073846
|
PARIMALA S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PARIMALA S
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-001/1126
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232564
|
30/03/2023
|
BABYDURGA T
|
2913009WL073846
|
BABYDURGA T
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
BABYDURGA T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-023-001/551
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232565
|
30/03/2023
|
M.Sekar
|
2913009WL073846
|
M.Sekar
|
00048
|
BKID0008370
|
250
|
250
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-023-001/558
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232567
|
30/03/2023
|
L.Iswarya
|
2913009WL073846
|
L.Iswarya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
L.Iswarya
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-001/558
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232568
|
30/03/2023
|
VEERAIYAN P
|
2913009WL073846
|
VEERAIYAN P
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEERAIYAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-023-001/564
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232569
|
30/03/2023
|
P.Pattu
|
2913009WL073846
|
P.Pattu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Pattu
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-023-001/566
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232570
|
30/03/2023
|
M.Kavitha
|
2913009WL073846
|
M.Kavitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Kavitha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-001/567
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232571
|
30/03/2023
|
K.Shanthi
|
2913009WL073846
|
K.Shanthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Shanthi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-001/571
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232574
|
30/03/2023
|
S.Saratham
|
2913009WL073846
|
S.Saratham
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Saratham
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-001/582
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232575
|
30/03/2023
|
M.Saranya
|
2913009WL073846
|
M.Saranya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Saranya
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-001/584
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232576
|
30/03/2023
|
P.Saminathan
|
2913009WL073846
|
P.Saminathan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Saminathan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-023-001/587
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232577
|
30/03/2023
|
K.Duraikannu
|
2913009WL073846
|
K.Duraikannu
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Duraikannu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-001/624
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232578
|
30/03/2023
|
K.Pappathi
|
2913009WL073846
|
K.Pappathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Pappathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-001/793
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232579
|
30/03/2023
|
S.Mekala
|
2913009WL073846
|
S.Mekala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Mekala
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-023-001/826
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232580
|
30/03/2023
|
NEELAVATHY R
|
2913009WL073846
|
NEELAVATHY R
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVATHY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-023-001/856
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232582
|
30/03/2023
|
S.Maruthamuthu
|
2913009WL073846
|
S.Maruthamuthu
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Maruthamuthu
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-023-001/881
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232583
|
30/03/2023
|
P.Vellayutham
|
2913009WL073846
|
P.Vellayutham
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Vellayutham
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-023-001/921
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232585
|
30/03/2023
|
A.Maheshwari
|
2913009WL073846
|
A.Maheshwari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Maheshwari
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-023-001/921
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232584
|
30/03/2023
|
S.Annadurai
|
2913009WL073846
|
S.Annadurai
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-023-001/960
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232586
|
30/03/2023
|
K.Rajendran
|
2913009WL073846
|
K.Rajendran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-023-001/960
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232587
|
30/03/2023
|
R.Kannaki
|
2913009WL073846
|
R.Kannaki
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Kannaki
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-023-001/963
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232590
|
30/03/2023
|
C.Thangarasu
|
2913009WL073846
|
C.Thangarasu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Thangarasu
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-023-001/963
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232589
|
30/03/2023
|
T.Sarasu
|
2913009WL073846
|
T.Sarasu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Sarasu
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-023-002/1018
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232592
|
30/03/2023
|
ASHA R
|
2913009WL073846
|
ASHA R
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
ASHA R
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-023-002/1074
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232594
|
30/03/2023
|
R VINISHA
|
2913009WL073846
|
R VINISHA
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R VINISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-023-002/678
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232595
|
30/03/2023
|
K.Vimal Raj
|
2913009WL073846
|
K.Vimal Raj
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Vimal Raj
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-023-023/1053
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232599
|
30/03/2023
|
JANAKI C
|
2913009WL073846
|
JANAKI C
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
JANAKI C
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-023-023/181
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232601
|
30/03/2023
|
K.Govindasami
|
2913009WL073846
|
K.Govindasami
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Govindasami
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-023-023/229
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232603
|
30/03/2023
|
C.Ravi
|
2913009WL073846
|
C.Ravi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Ravi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPANASAM
|
TN-13-009-023-023/240
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232605
|
30/03/2023
|
G.Shanmugam
|
2913009WL073846
|
G.Shanmugam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PAPANASAM
|
TN-13-009-023-023/279
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232611
|
30/03/2023
|
R.Jeyalakshmi
|
2913009WL073846
|
R.Jeyalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-023-023/395
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232613
|
30/03/2023
|
M.Deivakkanni
|
2913009WL073846
|
M.Deivakkanni
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Deivakkanni
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-023-023/423
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232615
|
30/03/2023
|
D.Vijaya
|
2913009WL073846
|
D.Vijaya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
D.Vijaya
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-023-023/426
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232617
|
30/03/2023
|
R.Ramki
|
2913009WL073846
|
R.Ramki
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Ramki
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-023-023/427
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232618
|
30/03/2023
|
M.Manjula
|
2913009WL073846
|
M.Manjula
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Manjula
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-023-023/428
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232619
|
30/03/2023
|
M.Manambal
|
2913009WL073846
|
M.Manambal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Manambal
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-023-023/431
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232622
|
30/03/2023
|
K.Nithya
|
2913009WL073846
|
K.Nithya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Nithya
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
PAPANASAM
|
TN-13-009-023-023/431
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232621
|
30/03/2023
|
S.Maruthayee
|
2913009WL073846
|
S.Maruthayee
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Maruthayee
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-023-023/434
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232624
|
30/03/2023
|
K.Thavamani
|
2913009WL073846
|
K.Thavamani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Thavamani
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-023-023/436
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232626
|
30/03/2023
|
K.Amutha
|
2913009WL073846
|
K.Amutha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Amutha
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-023-023/437
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232627
|
30/03/2023
|
G.Pattu
|
2913009WL073846
|
G.Pattu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Pattu
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-023-023/438
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232629
|
30/03/2023
|
K.Subramaniyan
|
2913009WL073846
|
K.Subramaniyan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Subramaniyan
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-023-023/438
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232631
|
30/03/2023
|
S.Muthulakshmi
|
2913009WL073846
|
S.Muthulakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-023-023/439
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232632
|
30/03/2023
|
N.Sarooja
|
2913009WL073846
|
N.Sarooja
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Sarooja
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-023-023/440
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232633
|
30/03/2023
|
A.Thangavel
|
2913009WL073846
|
A.Thangavel
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PAPANASAM
|
TN-13-009-023-023/440
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232637
|
30/03/2023
|
M.Uma
|
2913009WL073846
|
M.Uma
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Uma
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-023-023/440
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232636
|
30/03/2023
|
T.Chandra mohan
|
2913009WL073846
|
T.Chandra mohan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Chandra mohan
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-023-023/440
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232634
|
30/03/2023
|
T.Sarooja
|
2913009WL073846
|
T.Sarooja
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Sarooja
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-023-023/441
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232638
|
30/03/2023
|
R.Gunasundari
|
2913009WL073846
|
R.Gunasundari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Gunasundari
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-023-023/444
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232640
|
30/03/2023
|
Anjammal.S
|
2913009WL073846
|
Anjammal.S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjammal.S
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-023-023/446
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232644
|
30/03/2023
|
R.Nagammal
|
2913009WL073846
|
R.Nagammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAPANASAM
|
TN-13-009-023-023/448
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232645
|
30/03/2023
|
M.Sumathi
|
2913009WL073846
|
M.Sumathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Sumathi
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-023-023/449
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232647
|
30/03/2023
|
E.Saraswathi
|
2913009WL073846
|
E.Saraswathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
E.Saraswathi
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-023-023/450
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232651
|
30/03/2023
|
R.Indira
|
2913009WL073846
|
R.Indira
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Indira
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-023-023/450
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232650
|
30/03/2023
|
RAJAMANICKAM P
|
2913009WL073846
|
RAJAMANICKAM P
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAMANICKAM P
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-023-023/453
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232657
|
30/03/2023
|
C.Prabaharan
|
2913009WL073846
|
C.Prabaharan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Prabaharan
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-023-023/453
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232656
|
30/03/2023
|
C.Selvi
|
2913009WL073846
|
C.Selvi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Selvi
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-023-023/453
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232655
|
30/03/2023
|
K.Chinnamani
|
2913009WL073846
|
K.Chinnamani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Chinnamani
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-023-023/454
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232658
|
30/03/2023
|
K.Vadivel
|
2913009WL073846
|
K.Vadivel
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Vadivel
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-023-023/456
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232666
|
30/03/2023
|
S.Indhirani
|
2913009WL073846
|
S.Indhirani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Indhirani
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-023-023/457
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232667
|
30/03/2023
|
G.Padhma
|
2913009WL073846
|
G.Padhma
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Padhma
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-023-023/459
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232669
|
30/03/2023
|
K.Rajendran
|
2913009WL073846
|
K.Rajendran
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Rajendran
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-023-023/460
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232671
|
30/03/2023
|
K.Selvaraj
|
2913009WL073846
|
K.Selvaraj
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Selvaraj
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-023-023/460
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232672
|
30/03/2023
|
S.Malarkodi
|
2913009WL073846
|
S.Malarkodi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Malarkodi
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-023-023/461
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232674
|
30/03/2023
|
K.Anjammal
|
2913009WL073846
|
K.Anjammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Anjammal
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-023-023/461
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232676
|
30/03/2023
|
R.Malathi
|
2913009WL073846
|
R.Malathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Malathi
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-023-023/462
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232677
|
30/03/2023
|
G.Murugaiyan
|
2913009WL073846
|
G.Murugaiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Murugaiyan
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-023-023/463
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232682
|
30/03/2023
|
P.Jayarani
|
2913009WL073846
|
P.Jayarani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Jayarani
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-023-023/463
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232681
|
30/03/2023
|
S.Periyasami
|
2913009WL073846
|
S.Periyasami
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Periyasami
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-023-023/464
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232683
|
30/03/2023
|
B.Pasupathi
|
2913009WL073846
|
B.Pasupathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
B.Pasupathi
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-023-023/467
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232686
|
30/03/2023
|
M.Logambal
|
2913009WL073846
|
M.Logambal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Logambal
|
BANK OF INDIA(508505)
|
|
72
|
PAPANASAM
|
TN-13-009-023-023/468
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232691
|
30/03/2023
|
A.Latha
|
2913009WL073846
|
A.Latha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Latha
|
BANK OF INDIA(508505)
|
|
73
|
PAPANASAM
|
TN-13-009-023-023/469
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232693
|
30/03/2023
|
S.Manimegalai
|
2913009WL073846
|
S.Manimegalai
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Manimegalai
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-023-023/469
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232695
|
30/03/2023
|
SANTHOSH S
|
2913009WL073846
|
SANTHOSH S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHOSH S
|
BANK OF INDIA(508505)
|
|
75
|
PAPANASAM
|
TN-13-009-023-023/470
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232698
|
30/03/2023
|
S.Chandra
|
2913009WL073846
|
S.Chandra
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Chandra
|
BANK OF INDIA(508505)
|
|
76
|
PAPANASAM
|
TN-13-009-023-023/479
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232699
|
30/03/2023
|
V.Marimuthu
|
2913009WL073846
|
V.Marimuthu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.Marimuthu
|
BANK OF INDIA(508505)
|
|
77
|
PAPANASAM
|
TN-13-009-023-023/486
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232702
|
30/03/2023
|
K.Tamilmangai
|
2913009WL073846
|
K.Tamilmangai
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Tamilmangai
|
BANK OF INDIA(508505)
|
|
78
|
PAPANASAM
|
TN-13-009-023-023/494
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232704
|
30/03/2023
|
S.Sowdhar rajan
|
2913009WL073846
|
S.Sowdhar rajan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Sowdhar rajan
|
BANK OF INDIA(508505)
|
|
79
|
PAPANASAM
|
TN-13-009-023-023/514
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232708
|
30/03/2023
|
S.Thavamani
|
2913009WL073846
|
S.Thavamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Thavamani
|
BANK OF INDIA(508505)
|
|
80
|
PAPANASAM
|
TN-13-009-023-023/526
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232717
|
30/03/2023
|
Mala
|
2913009WL073846
|
Mala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mala
|
BANK OF INDIA(508505)
|
|
81
|
PAPANASAM
|
TN-13-009-023-023/526
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232713
|
30/03/2023
|
P.Ganesan
|
2913009WL073846
|
P.Ganesan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Ganesan
|
BANK OF INDIA(508505)
|
|
82
|
PAPANASAM
|
TN-13-009-023-023/528
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232719
|
30/03/2023
|
G.Selvi
|
2913009WL073846
|
G.Selvi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
83
|
PAPANASAM
|
TN-13-009-023-023/530
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232720
|
30/03/2023
|
Seethalakshmi.K
|
2913009WL073846
|
Seethalakshmi.K
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Seethalakshmi.K
|
BANK OF INDIA(508505)
|
|
84
|
PAPANASAM
|
TN-13-009-023-023/534
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232721
|
30/03/2023
|
R.Savithri
|
2913009WL073846
|
R.Savithri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Savithri
|
BANK OF INDIA(508505)
|
|
85
|
PAPANASAM
|
TN-13-009-023-023/536
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232722
|
30/03/2023
|
K.Chinthamani
|
2913009WL073846
|
K.Chinthamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Chinthamani
|
BANK OF INDIA(508505)
|
|
86
|
PAPANASAM
|
TN-13-009-023-023/537
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232723
|
30/03/2023
|
K.Anjammal
|
2913009WL073846
|
K.Anjammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Anjammal
|
BANK OF INDIA(508505)
|
|
87
|
PAPANASAM
|
TN-13-009-023-023/537
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232724
|
30/03/2023
|
K.Shanmuga Sundaram
|
2913009WL073846
|
K.Shanmuga Sundaram
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Shanmuga Sundaram
|
BANK OF INDIA(508505)
|
|
88
|
PAPANASAM
|
TN-13-009-023-023/542
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232725
|
30/03/2023
|
CHITRARASAN M
|
2913009WL073846
|
CHITRARASAN M
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHITRARASAN M
|
BANK OF INDIA(508505)
|
|
89
|
PAPANASAM
|
TN-13-009-023-023/546
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232726
|
30/03/2023
|
R.Kanagam
|
2913009WL073846
|
R.Kanagam
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
R.Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PAPANASAM
|
TN-13-009-023-023/568
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232727
|
30/03/2023
|
D.Vijayalakshmi
|
2913009WL073846
|
D.Vijayalakshmi
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
D.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
91
|
PAPANASAM
|
TN-13-009-023-023/659
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232728
|
30/03/2023
|
B.Amuthavalli
|
2913009WL073846
|
B.Amuthavalli
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
B.Amuthavalli
|
BANK OF INDIA(508505)
|
|
92
|
PAPANASAM
|
TN-13-009-023-023/910
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232729
|
30/03/2023
|
K.Vijayaragavan
|
2913009WL073846
|
K.Vijayaragavan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Vijayaragavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117744
|
117744
|
|
|
|
|
|
|
|
|
93
|
PAPANASAM
|
TN-13-009-023-001/569
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232572
|
30/03/2023
|
Baskar.S
|
2913009WL073846
|
Baskar.S
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Baskar.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
94
|
PAPANASAM
|
TN-13-009-023-023/450
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232653
|
30/03/2023
|
R.Rajesh
|
2913009WL073846
|
R.Rajesh
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
PAPANASAM
|
TN-13-009-023-023/273
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232607
|
30/03/2023
|
S.Elaiyaraja
|
2913009WL073846
|
S.Elaiyaraja
|
00468
|
UBIN0929522
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Elaiyaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
96
|
PAPANASAM
|
TN-13-009-023-023/468
(SATHIYAMANGALAM)
|
2913009000NRG23300320232232689
|
30/03/2023
|
AYYARU SENGAMUTHU
|
2913009WL073846
|
AYYARU SENGAMUTHU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AYYARU SENGAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123244
|
123244
|
|
|
|
|
|
|
|