|
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-13-009-012-012/10
(MELAKABISTALAM)
|
2913009000NRG23230920221040847
|
23/09/2022
|
M.Sundari
|
2913009WL037202
|
M.Sundari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Sundari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/11
(MELAKABISTALAM)
|
2913009000NRG23230920221040848
|
23/09/2022
|
R.Aayeeponnu
|
2913009WL037202
|
R.Aayeeponnu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Aayeeponnu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/111
(MELAKABISTALAM)
|
2913009000NRG23230920221040849
|
23/09/2022
|
A.Marivictoriya
|
2913009WL037202
|
A.Marivictoriya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Marivictoriya
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/112
(MELAKABISTALAM)
|
2913009000NRG23230920221040850
|
23/09/2022
|
R.Indhirani
|
2913009WL037202
|
R.Indhirani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/12
(MELAKABISTALAM)
|
2913009000NRG23230920221040852
|
23/09/2022
|
C.Senthamilselvi
|
2913009WL037202
|
C.Senthamilselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Senthamilselvi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/12
(MELAKABISTALAM)
|
2913009000NRG23230920221040851
|
23/09/2022
|
R.Sathya
|
2913009WL037202
|
R.Sathya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Sathya
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/13
(MELAKABISTALAM)
|
2913009000NRG23230920221040853
|
23/09/2022
|
G.Tamilarasi
|
2913009WL037202
|
G.Tamilarasi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Tamilarasi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/158
(MELAKABISTALAM)
|
2913009000NRG23230920221040854
|
23/09/2022
|
M.Nagalakshmi
|
2913009WL037202
|
M.Nagalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/16
(MELAKABISTALAM)
|
2913009000NRG23230920221040855
|
23/09/2022
|
P.Anjammal
|
2913009WL037202
|
P.Anjammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Anjammal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/17
(MELAKABISTALAM)
|
2913009000NRG23230920221040856
|
23/09/2022
|
P.Annadurai
|
2913009WL037202
|
P.Annadurai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Annadurai
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/173
(MELAKABISTALAM)
|
2913009000NRG23230920221040857
|
23/09/2022
|
R.Mala
|
2913009WL037202
|
R.Mala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/19
(MELAKABISTALAM)
|
2913009000NRG23230920221040858
|
23/09/2022
|
Gomath
|
2913009WL037202
|
Gomath
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomath
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/20
(MELAKABISTALAM)
|
2913009000NRG23230920221040859
|
23/09/2022
|
R.Anjammal
|
2913009WL037202
|
R.Anjammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Anjammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/200
(MELAKABISTALAM)
|
2913009000NRG23230920221040860
|
23/09/2022
|
S.Vasantha
|
2913009WL037202
|
S.Vasantha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/233
(MELAKABISTALAM)
|
2913009000NRG23230920221040861
|
23/09/2022
|
K.Thenmoli
|
2913009WL037202
|
K.Thenmoli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/235
(MELAKABISTALAM)
|
2913009000NRG23230920221040862
|
23/09/2022
|
M.Sampoornam
|
2913009WL037202
|
M.Sampoornam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Sampoornam
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/24
(MELAKABISTALAM)
|
2913009000NRG23230920221040863
|
23/09/2022
|
T.Rajagantham
|
2913009WL037202
|
T.Rajagantham
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Rajagantham
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/25
(MELAKABISTALAM)
|
2913009000NRG23230920221040864
|
23/09/2022
|
M.Rajendran
|
2913009WL037202
|
M.Rajendran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Rajendran
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/250
(MELAKABISTALAM)
|
2913009000NRG23230920221040865
|
23/09/2022
|
M.Govindan
|
2913009WL037202
|
M.Govindan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Govindan
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-012-012/252
(MELAKABISTALAM)
|
2913009000NRG23230920221040866
|
23/09/2022
|
C.Rajathi
|
2913009WL037202
|
C.Rajathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Rajathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-012-012/26
(MELAKABISTALAM)
|
2913009000NRG23230920221040867
|
23/09/2022
|
R.Manimegalai
|
2913009WL037202
|
R.Manimegalai
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Manimegalai
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-012-012/270
(MELAKABISTALAM)
|
2913009000NRG23230920221040868
|
23/09/2022
|
P.Manjula
|
2913009WL037202
|
P.Manjula
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Manjula
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-012-012/278
(MELAKABISTALAM)
|
2913009000NRG23230920221040869
|
23/09/2022
|
C.Dulasiyammal
|
2913009WL037202
|
C.Dulasiyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Dulasiyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
PAPANASAM
|
TN-13-009-012-012/281
(MELAKABISTALAM)
|
2913009000NRG23230920221040870
|
23/09/2022
|
V.Sudha
|
2913009WL037202
|
V.Sudha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Sudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-012-012/285
(MELAKABISTALAM)
|
2913009000NRG23230920221040871
|
23/09/2022
|
R.Latha
|
2913009WL037202
|
R.Latha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-012-012/29
(MELAKABISTALAM)
|
2913009000NRG23230920221040872
|
23/09/2022
|
S.Jeyasudha
|
2913009WL037202
|
S.Jeyasudha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Jeyasudha
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-012-012/309
(MELAKABISTALAM)
|
2913009000NRG23230920221040873
|
23/09/2022
|
K.Kavitha
|
2913009WL037202
|
K.Kavitha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-012-012/318
(MELAKABISTALAM)
|
2913009000NRG23230920221040874
|
23/09/2022
|
R.Indhira
|
2913009WL037202
|
R.Indhira
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-012-012/32
(MELAKABISTALAM)
|
2913009000NRG23230920221040875
|
23/09/2022
|
C.Anjalai
|
2913009WL037202
|
C.Anjalai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Anjalai
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-012-012/320
(MELAKABISTALAM)
|
2913009000NRG23230920221040876
|
23/09/2022
|
S.Sindhumathi
|
2913009WL037202
|
S.Sindhumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sindhumathi
|
IDFC BANK LIMITED(608117)
|
|
31
|
PAPANASAM
|
TN-13-009-012-012/323
(MELAKABISTALAM)
|
2913009000NRG23230920221040877
|
23/09/2022
|
A.Muniyammal
|
2913009WL037202
|
A.Muniyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Muniyammal
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-012-012/34
(MELAKABISTALAM)
|
2913009000NRG23230920221040878
|
23/09/2022
|
S.Mariyammal
|
2913009WL037202
|
S.Mariyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Mariyammal
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-012-012/344
(MELAKABISTALAM)
|
2913009000NRG23230920221040879
|
23/09/2022
|
S.Mahalakshmi
|
2913009WL037202
|
S.Mahalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-012-012/345
(MELAKABISTALAM)
|
2913009000NRG23230920221040880
|
23/09/2022
|
D. Loganayagi
|
2913009WL037202
|
D. Loganayagi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
D. Loganayagi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-012-012/35
(MELAKABISTALAM)
|
2913009000NRG23230920221040881
|
23/09/2022
|
R.Vellaiyammal
|
2913009WL037202
|
R.Vellaiyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Vellaiyammal
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-012-012/36
(MELAKABISTALAM)
|
2913009000NRG23230920221040882
|
23/09/2022
|
N.Malarkodi
|
2913009WL037202
|
N.Malarkodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Malarkodi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-012-012/363
(MELAKABISTALAM)
|
2913009000NRG23230920221040883
|
23/09/2022
|
R.Mala
|
2913009WL037202
|
R.Mala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-012-012/365
(MELAKABISTALAM)
|
2913009000NRG23230920221040884
|
23/09/2022
|
V.Vaijayanthimala
|
2913009WL037202
|
V.Vaijayanthimala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Vaijayanthimala
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-012-012/368
(MELAKABISTALAM)
|
2913009000NRG23230920221040885
|
23/09/2022
|
T.Usha
|
2913009WL037202
|
T.Usha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Usha
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-012-012/369
(MELAKABISTALAM)
|
2913009000NRG23230920221040886
|
23/09/2022
|
B.Mahalakshmi
|
2913009WL037202
|
B.Mahalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-012-012/38
(MELAKABISTALAM)
|
2913009000NRG23230920221040887
|
23/09/2022
|
J.Mari
|
2913009WL037202
|
J.Mari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Mari
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-012-012/39
(MELAKABISTALAM)
|
2913009000NRG23230920221040888
|
23/09/2022
|
R.Elangiyam
|
2913009WL037202
|
R.Elangiyam
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Elangiyam
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-012-012/397
(MELAKABISTALAM)
|
2913009000NRG23230920221040889
|
23/09/2022
|
D.Selvam
|
2913009WL037202
|
D.Selvam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
D.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PAPANASAM
|
TN-13-009-012-012/41
(MELAKABISTALAM)
|
2913009000NRG23230920221040890
|
23/09/2022
|
G.Pappu
|
2913009WL037202
|
G.Pappu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Pappu
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-012-012/421-A
(MELAKABISTALAM)
|
2913009000NRG23230920221040891
|
23/09/2022
|
R.Sentamil
|
2913009WL037202
|
R.Sentamil
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Sentamil
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-012-012/422-A
(MELAKABISTALAM)
|
2913009000NRG23230920221040892
|
23/09/2022
|
G.Sathiyamoorthy
|
2913009WL037202
|
G.Sathiyamoorthy
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Sathiyamoorthy
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-012-012/423-A
(MELAKABISTALAM)
|
2913009000NRG23230920221040893
|
23/09/2022
|
T.Muthu laksmi
|
2913009WL037202
|
T.Muthu laksmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Muthu laksmi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-012-012/425-A
(MELAKABISTALAM)
|
2913009000NRG23230920221040894
|
23/09/2022
|
T.Jayanthi
|
2913009WL037202
|
T.Jayanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Jayanthi
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-012-012/429
(MELAKABISTALAM)
|
2913009000NRG23230920221040895
|
23/09/2022
|
K.Dhanalaksmi
|
2913009WL037202
|
K.Dhanalaksmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Dhanalaksmi
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-012-012/43
(MELAKABISTALAM)
|
2913009000NRG23230920221040896
|
23/09/2022
|
M.Amutha
|
2913009WL037202
|
M.Amutha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Amutha
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-012-012/435
(MELAKABISTALAM)
|
2913009000NRG23230920221040897
|
23/09/2022
|
C.Latha
|
2913009WL037202
|
C.Latha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Latha
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-012-012/44
(MELAKABISTALAM)
|
2913009000NRG23230920221040898
|
23/09/2022
|
S.Sellammal
|
2913009WL037202
|
S.Sellammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sellammal
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-012-012/45
(MELAKABISTALAM)
|
2913009000NRG23230920221040899
|
23/09/2022
|
C.Paramasivaam
|
2913009WL037202
|
C.Paramasivaam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Paramasivaam
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-012-012/451
(MELAKABISTALAM)
|
2913009000NRG23230920221040900
|
23/09/2022
|
J.Suganya
|
2913009WL037202
|
J.Suganya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Suganya
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-012-012/452
(MELAKABISTALAM)
|
2913009000NRG23230920221040901
|
23/09/2022
|
R.Mahadevi
|
2913009WL037202
|
R.Mahadevi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Mahadevi
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-012-012/46
(MELAKABISTALAM)
|
2913009000NRG23230920221040902
|
23/09/2022
|
R.Vasantha
|
2913009WL037202
|
R.Vasantha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Vasantha
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-012-012/474
(MELAKABISTALAM)
|
2913009000NRG23230920221040903
|
23/09/2022
|
REVATHI
|
2913009WL037202
|
REVATHI
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-012-012/48
(MELAKABISTALAM)
|
2913009000NRG23230920221040904
|
23/09/2022
|
K.Jeyanthi
|
2913009WL037202
|
K.Jeyanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Jeyanthi
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-012-012/50
(MELAKABISTALAM)
|
2913009000NRG23230920221040906
|
23/09/2022
|
N.Rani
|
2913009WL037202
|
N.Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Rani
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-012-012/51
(MELAKABISTALAM)
|
2913009000NRG23230920221040907
|
23/09/2022
|
N.Mani
|
2913009WL037202
|
N.Mani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Mani
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-012-012/515
(MELAKABISTALAM)
|
2913009000NRG23230920221040908
|
23/09/2022
|
S.Ariyathangam
|
2913009WL037202
|
S.Ariyathangam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Ariyathangam
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-012-012/52
(MELAKABISTALAM)
|
2913009000NRG23230920221040910
|
23/09/2022
|
S.Vasanthi
|
2913009WL037202
|
S.Vasanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PAPANASAM
|
TN-13-009-012-012/56
(MELAKABISTALAM)
|
2913009000NRG23230920221040914
|
23/09/2022
|
S.Mayillayee
|
2913009WL037202
|
S.Mayillayee
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Mayillayee
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-012-012/57
(MELAKABISTALAM)
|
2913009000NRG23230920221040919
|
23/09/2022
|
R.Jayalakshmi
|
2913009WL037202
|
R.Jayalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-012-012/58
(MELAKABISTALAM)
|
2913009000NRG23230920221040923
|
23/09/2022
|
M.Sundari
|
2913009WL037202
|
M.Sundari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Sundari
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-012-012/59
(MELAKABISTALAM)
|
2913009000NRG23230920221040924
|
23/09/2022
|
M.Amsavalli
|
2913009WL037202
|
M.Amsavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Amsavalli
|
BANK OF INDIA(508505)
|
|
67
|
PAPANASAM
|
TN-13-009-012-012/60
(MELAKABISTALAM)
|
2913009000NRG23230920221040925
|
23/09/2022
|
S.Vijayakumari
|
2913009WL037202
|
S.Vijayakumari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Vijayakumari
|
BANK OF INDIA(508505)
|
|
68
|
PAPANASAM
|
TN-13-009-012-012/61
(MELAKABISTALAM)
|
2913009000NRG23230920221040926
|
23/09/2022
|
C.Baby
|
2913009WL037202
|
C.Baby
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Baby
|
BANK OF INDIA(508505)
|
|
69
|
PAPANASAM
|
TN-13-009-012-012/63
(MELAKABISTALAM)
|
2913009000NRG23230920221040927
|
23/09/2022
|
V.Priya
|
2913009WL037202
|
V.Priya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Priya
|
BANK OF INDIA(508505)
|
|
70
|
PAPANASAM
|
TN-13-009-012-012/65
(MELAKABISTALAM)
|
2913009000NRG23230920221040928
|
23/09/2022
|
S.Anjammal
|
2913009WL037202
|
S.Anjammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Anjammal
|
BANK OF INDIA(508505)
|
|
71
|
PAPANASAM
|
TN-13-009-012-012/68
(MELAKABISTALAM)
|
2913009000NRG23230920221040929
|
23/09/2022
|
M.Muniyammal
|
2913009WL037202
|
M.Muniyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Muniyammal
|
BANK OF INDIA(508505)
|
|
72
|
PAPANASAM
|
TN-13-009-012-012/70
(MELAKABISTALAM)
|
2913009000NRG23230920221040930
|
23/09/2022
|
P.Poongothai
|
2913009WL037202
|
P.Poongothai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Poongothai
|
BANK OF INDIA(508505)
|
|
73
|
PAPANASAM
|
TN-13-009-012-012/71
(MELAKABISTALAM)
|
2913009000NRG23230920221040931
|
23/09/2022
|
V.Selvi
|
2913009WL037202
|
V.Selvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Selvi
|
BANK OF INDIA(508505)
|
|
74
|
PAPANASAM
|
TN-13-009-012-012/77
(MELAKABISTALAM)
|
2913009000NRG23230920221040933
|
23/09/2022
|
R.pushpam
|
2913009WL037202
|
R.pushpam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.pushpam
|
BANK OF INDIA(508505)
|
|
75
|
PAPANASAM
|
TN-13-009-012-012/78
(MELAKABISTALAM)
|
2913009000NRG23230920221040934
|
23/09/2022
|
T.Kalaiselvi
|
2913009WL037202
|
T.Kalaiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
76
|
PAPANASAM
|
TN-13-009-012-012/79
(MELAKABISTALAM)
|
2913009000NRG23230920221040935
|
23/09/2022
|
K.Dhanakodi
|
2913009WL037202
|
K.Dhanakodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Dhanakodi
|
BANK OF INDIA(508505)
|
|
77
|
PAPANASAM
|
TN-13-009-012-012/8
(MELAKABISTALAM)
|
2913009000NRG23230920221040936
|
23/09/2022
|
M.Jeganathan
|
2913009WL037202
|
M.Jeganathan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Jeganathan
|
BANK OF INDIA(508505)
|
|
78
|
PAPANASAM
|
TN-13-009-012-012/80
(MELAKABISTALAM)
|
2913009000NRG23230920221040937
|
23/09/2022
|
M.Bavani
|
2913009WL037202
|
M.Bavani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Bavani
|
BANK OF INDIA(508505)
|
|
79
|
PAPANASAM
|
TN-13-009-012-012/81
(MELAKABISTALAM)
|
2913009000NRG23230920221040938
|
23/09/2022
|
K.Anjammal
|
2913009WL037202
|
K.Anjammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Anjammal
|
BANK OF INDIA(508505)
|
|
80
|
PAPANASAM
|
TN-13-009-012-012/82
(MELAKABISTALAM)
|
2913009000NRG23230920221040939
|
23/09/2022
|
R.Revathi
|
2913009WL037202
|
R.Revathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Revathi
|
BANK OF INDIA(508505)
|
|
81
|
PAPANASAM
|
TN-13-009-012-012/9
(MELAKABISTALAM)
|
2913009000NRG23230920221040940
|
23/09/2022
|
B.Banumathi
|
2913009WL037202
|
B.Banumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100170
|
100170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100170
|
100170
|
|
|
|
|
|
|
|