|
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-13-009-023-001/552
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161481
|
15/10/2022
|
C.Chitra
|
2913009WL041735
|
C.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Chitra
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-001/590
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161482
|
15/10/2022
|
K.Pachaiyammal
|
2913009WL041735
|
K.Pachaiyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Pachaiyammal
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-023-002/606
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161488
|
15/10/2022
|
R.Latha
|
2913009WL041735
|
R.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-023-002/735
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161492
|
15/10/2022
|
S.Govindarasu
|
2913009WL041735
|
S.Govindarasu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Govindarasu
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-002/798
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161494
|
15/10/2022
|
R.Jothimani
|
2913009WL041735
|
R.Jothimani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Jothimani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-023-002/804
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161496
|
15/10/2022
|
J.Pushpavalli
|
2913009WL041735
|
J.Pushpavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Pushpavalli
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-023-002/909
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161497
|
15/10/2022
|
K.Pragalanathan
|
2913009WL041735
|
K.Pragalanathan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Pragalanathan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-002/984
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161498
|
15/10/2022
|
C.Malarselvi
|
2913009WL041735
|
C.Malarselvi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Malarselvi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-023/12
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161507
|
15/10/2022
|
M.Selvi
|
2913009WL041735
|
M.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-023-023/14
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161508
|
15/10/2022
|
V.Thangavelu
|
2913009WL041735
|
V.Thangavelu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Thangavelu
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-023/17
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161510
|
15/10/2022
|
M.Sivakumar
|
2913009WL041735
|
M.Sivakumar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-023-023/17
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161511
|
15/10/2022
|
S.Krishnaveni
|
2913009WL041735
|
S.Krishnaveni
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-023-023/18
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161512
|
15/10/2022
|
K.Anjammal
|
2913009WL041735
|
K.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-023-023/187
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161513
|
15/10/2022
|
R.Muruganatham
|
2913009WL041735
|
R.Muruganatham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Muruganatham
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-023-023/19
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161514
|
15/10/2022
|
R.Kristinmary
|
2913009WL041735
|
R.Kristinmary
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Kristinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PAPANASAM
|
TN-13-009-023-023/19
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161515
|
15/10/2022
|
S.Rayappan
|
2913009WL041735
|
S.Rayappan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-023-023/2
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161517
|
15/10/2022
|
P.Deepa
|
2913009WL041735
|
P.Deepa
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Deepa
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-023-023/2
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161516
|
15/10/2022
|
S.Paramasivam
|
2913009WL041735
|
S.Paramasivam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-023-023/21
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161520
|
15/10/2022
|
P.Settu
|
2913009WL041735
|
P.Settu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Settu
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-023-023/22
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161522
|
15/10/2022
|
G.Sundaramoorthi
|
2913009WL041735
|
G.Sundaramoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Sundaramoorthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-023-023/221
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161525
|
15/10/2022
|
M.Amsavalli
|
2913009WL041735
|
M.Amsavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Amsavalli
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-023-023/25
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161526
|
15/10/2022
|
S.Pandurengan
|
2913009WL041735
|
S.Pandurengan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Pandurengan
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-023-023/267
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161529
|
15/10/2022
|
K.Palaniammal
|
2913009WL041735
|
K.Palaniammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Palaniammal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-023-023/27
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161531
|
15/10/2022
|
C.Chitra
|
2913009WL041735
|
C.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PAPANASAM
|
TN-13-009-023-023/27
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161530
|
15/10/2022
|
P.Chinnakunju
|
2913009WL041735
|
P.Chinnakunju
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Chinnakunju
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-023-023/30
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161533
|
15/10/2022
|
S.Rajakumari
|
2913009WL041735
|
S.Rajakumari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajakumari
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-023-023/33
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161534
|
15/10/2022
|
A.Latha
|
2913009WL041735
|
A.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-023-023/36
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161535
|
15/10/2022
|
S.Kristinmery
|
2913009WL041735
|
S.Kristinmery
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Kristinmery
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-023-023/362
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161537
|
15/10/2022
|
K.Mottaiyan
|
2913009WL041735
|
K.Mottaiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Mottaiyan
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-023-023/39
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161540
|
15/10/2022
|
S.Kannaki A Selvakumari
|
2913009WL041735
|
S.Kannaki A Selvakumari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Kannaki A Selvakumari
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-023-023/40
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161542
|
15/10/2022
|
D.Senthamarai
|
2913009WL041735
|
D.Senthamarai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Senthamarai
|
IDBI BANK(607095)
|
|
32
|
PAPANASAM
|
TN-13-009-023-023/40
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161541
|
15/10/2022
|
R.Dharmalingam
|
2913009WL041735
|
R.Dharmalingam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Dharmalingam
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-023-023/442
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161544
|
15/10/2022
|
T.Panjalai
|
2913009WL041735
|
T.Panjalai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Panjalai
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-023-023/442
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161543
|
15/10/2022
|
V.Thangavelu
|
2913009WL041735
|
V.Thangavelu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Thangavelu
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-023-023/443
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161545
|
15/10/2022
|
S.Senthilkumar
|
2913009WL041735
|
S.Senthilkumar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PAPANASAM
|
TN-13-009-023-023/5
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161546
|
15/10/2022
|
K.Sarooja
|
2913009WL041735
|
K.Sarooja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Sarooja
|
IDBI BANK(607095)
|
|
37
|
PAPANASAM
|
TN-13-009-023-023/598
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161548
|
15/10/2022
|
P.Sekar
|
2913009WL041735
|
P.Sekar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Sekar
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-023-023/598
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161547
|
15/10/2022
|
S.Selvi
|
2913009WL041735
|
S.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-023-023/599
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161549
|
15/10/2022
|
S.Janki
|
2913009WL041735
|
S.Janki
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Janki
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-023-023/612
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161552
|
15/10/2022
|
B.Mahalakshmi
|
2913009WL041735
|
B.Mahalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PAPANASAM
|
TN-13-009-023-023/612
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161551
|
15/10/2022
|
R.Baskar
|
2913009WL041735
|
R.Baskar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Baskar
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-023-023/634
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161553
|
15/10/2022
|
C.Ihdhirani
|
2913009WL041735
|
C.Ihdhirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Ihdhirani
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-023-023/638
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161554
|
15/10/2022
|
S.Panjavarnam
|
2913009WL041735
|
S.Panjavarnam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPANASAM
|
TN-13-009-023-023/648
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161555
|
15/10/2022
|
J.Meenatchi
|
2913009WL041735
|
J.Meenatchi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PAPANASAM
|
TN-13-009-023-023/652
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161556
|
15/10/2022
|
A.Vilvanayagi
|
2913009WL041735
|
A.Vilvanayagi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Vilvanayagi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-023-023/659
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161557
|
15/10/2022
|
B.Amuthavalli
|
2913009WL041735
|
B.Amuthavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Amuthavalli
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-023-023/661
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161558
|
15/10/2022
|
P.Pandiyan
|
2913009WL041735
|
P.Pandiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PAPANASAM
|
TN-13-009-023-023/662
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161559
|
15/10/2022
|
P.Rajakumari
|
2913009WL041735
|
P.Rajakumari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Rajakumari
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-023-023/669
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161560
|
15/10/2022
|
T.Mariyammal
|
2913009WL041735
|
T.Mariyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Mariyammal
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-023-023/671
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161561
|
15/10/2022
|
P.Maragatham
|
2913009WL041735
|
P.Maragatham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Maragatham
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-023-023/673
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161563
|
15/10/2022
|
S.Mallika
|
2913009WL041735
|
S.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-023-023/675
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161564
|
15/10/2022
|
S.Thavamani
|
2913009WL041735
|
S.Thavamani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Thavamani
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-023-023/690
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161565
|
15/10/2022
|
C.Thangammal
|
2913009WL041735
|
C.Thangammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Thangammal
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-023-023/691
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161566
|
15/10/2022
|
G.Sumathi
|
2913009WL041735
|
G.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Sumathi
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-023-023/696
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161567
|
15/10/2022
|
Mariammal.M
|
2913009WL041735
|
Mariammal.M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPANASAM
|
TN-13-009-023-023/698
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161568
|
15/10/2022
|
R.Tamilselvi
|
2913009WL041735
|
R.Tamilselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Tamilselvi
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-023-023/7
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161569
|
15/10/2022
|
K.Saraswathi
|
2913009WL041735
|
K.Saraswathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PAPANASAM
|
TN-13-009-023-023/708
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161570
|
15/10/2022
|
A.Rajamani
|
2913009WL041735
|
A.Rajamani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Rajamani
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-023-023/792
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161573
|
15/10/2022
|
K.Ramesh
|
2913009WL041735
|
K.Ramesh
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PAPANASAM
|
TN-13-009-023-023/792
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161574
|
15/10/2022
|
R.Malathi
|
2913009WL041735
|
R.Malathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Malathi
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-023-023/8
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161575
|
15/10/2022
|
K.Vedhavalli
|
2913009WL041735
|
K.Vedhavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPANASAM
|
TN-13-009-023-023/832
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161576
|
15/10/2022
|
S.Malar
|
2913009WL041735
|
S.Malar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Malar
|
IDBI BANK(607095)
|
|
63
|
PAPANASAM
|
TN-13-009-023-023/837
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161577
|
15/10/2022
|
S.Susila
|
2913009WL041735
|
S.Susila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
64
|
PAPANASAM
|
TN-13-009-023-023/84
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161578
|
15/10/2022
|
K.Vairam
|
2913009WL041735
|
K.Vairam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Vairam
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-023-023/841
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161579
|
15/10/2022
|
K.Thaiyalnayagi
|
2913009WL041735
|
K.Thaiyalnayagi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Thaiyalnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPANASAM
|
TN-13-009-023-023/972
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161583
|
15/10/2022
|
C.Kamala
|
2913009WL041735
|
C.Kamala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87852
|
87852
|
|
|
|
|
|
|
|
|
67
|
PAPANASAM
|
TN-13-009-023-002/804
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161495
|
15/10/2022
|
JAYABAL R
|
2913009WL041735
|
JAYABAL R
|
00468
|
UBIN0929522
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYABAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
PAPANASAM
|
TN-13-009-023-023/91
(SATHIYAMANGALAM)
|
2913009000NRG23151020221161582
|
15/10/2022
|
SENTHIVEL GURUSAMY
|
2913009WL041735
|
SENTHIVEL GURUSAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENTHIVEL GURUSAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90492
|
90492
|
|
|
|
|
|
|
|