|
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)
|
2913009000NRG23260820220854862
|
26/08/2022
|
C.Chitra
|
2913009WL030037
|
C.Chitra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Chitra
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-002/1017
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854864
|
26/08/2022
|
K.Murugaiyan
|
2913009WL030037
|
K.Murugaiyan
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-023-002/606
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854872
|
26/08/2022
|
R.Latha
|
2913009WL030037
|
R.Latha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-023-002/705
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854874
|
26/08/2022
|
B.Anjammal
|
2913009WL030037
|
B.Anjammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Anjammal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-002/723
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854875
|
26/08/2022
|
Anjammal
|
2913009WL030037
|
Anjammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjammal
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-023-002/724
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854877
|
26/08/2022
|
G.Bavani
|
2913009WL030037
|
G.Bavani
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Bavani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-023-002/726
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854878
|
26/08/2022
|
R.Alamelu
|
2913009WL030037
|
R.Alamelu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Alamelu
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-002/742
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854879
|
26/08/2022
|
V.Dhanalakshmi
|
2913009WL030037
|
V.Dhanalakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-002/746
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854880
|
26/08/2022
|
B.Kavitha
|
2913009WL030037
|
B.Kavitha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Kavitha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-002/747
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854882
|
26/08/2022
|
M.Rajinikumar
|
2913009WL030037
|
M.Rajinikumar
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Rajinikumar
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-002/747
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854881
|
26/08/2022
|
R.Balasri
|
2913009WL030037
|
R.Balasri
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Balasri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-023-002/773
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854883
|
26/08/2022
|
G.Thangam
|
2913009WL030037
|
G.Thangam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Thangam
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-002/773
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854884
|
26/08/2022
|
K.Gowsalya
|
2913009WL030037
|
K.Gowsalya
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Gowsalya
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-002/776
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854885
|
26/08/2022
|
S.Vasugi
|
2913009WL030037
|
S.Vasugi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Vasugi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-023-002/780
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854886
|
26/08/2022
|
C. Kalaiselvi
|
2913009WL030037
|
C. Kalaiselvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
C. Kalaiselvi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-023-002/782
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854888
|
26/08/2022
|
G.Selvi
|
2913009WL030037
|
G.Selvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-023-002/785
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854890
|
26/08/2022
|
B.Velliponnu
|
2913009WL030037
|
B.Velliponnu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Velliponnu
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-023-002/785
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854889
|
26/08/2022
|
N.Sarooja
|
2913009WL030037
|
N.Sarooja
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Sarooja
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-023-002/789
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854891
|
26/08/2022
|
M.Selvamani
|
2913009WL030037
|
M.Selvamani
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Selvamani
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-023-002/812
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854893
|
26/08/2022
|
K. Kumar
|
2913009WL030037
|
K. Kumar
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
K. Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-023-002/819
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854895
|
26/08/2022
|
R.Kannaki
|
2913009WL030037
|
R.Kannaki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Kannaki
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPANASAM
|
TN-13-009-023-002/871
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854899
|
26/08/2022
|
T.Renuka
|
2913009WL030037
|
T.Renuka
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Renuka
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-023-002/874
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854900
|
26/08/2022
|
L.Sundari
|
2913009WL030037
|
L.Sundari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
L.Sundari
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-023-002/875
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854901
|
26/08/2022
|
K.Selvi
|
2913009WL030037
|
K.Selvi
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Selvi
|
IDBI BANK(607095)
|
|
25
|
PAPANASAM
|
TN-13-009-023-002/882
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854903
|
26/08/2022
|
K.Dharmasamvarthini
|
2913009WL030037
|
K.Dharmasamvarthini
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Dharmasamvarthini
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-023-002/882
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854902
|
26/08/2022
|
Kalimuthu.D
|
2913009WL030037
|
Kalimuthu.D
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalimuthu.D
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-023-002/908
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854904
|
26/08/2022
|
N.Devanthiran
|
2913009WL030037
|
N.Devanthiran
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Devanthiran
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPANASAM
|
TN-13-009-023-002/913
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854905
|
26/08/2022
|
K.Prabavathi
|
2913009WL030037
|
K.Prabavathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Prabavathi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-023-002/915
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854906
|
26/08/2022
|
S.Gandhilakshmi
|
2913009WL030037
|
S.Gandhilakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Gandhilakshmi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-023-002/953
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854907
|
26/08/2022
|
K.Kumutha
|
2913009WL030037
|
K.Kumutha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Kumutha
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-023-023/209
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854909
|
26/08/2022
|
M.Valarmathi
|
2913009WL030037
|
M.Valarmathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Valarmathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-023-023/211
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854910
|
26/08/2022
|
K.Sangeetha
|
2913009WL030037
|
K.Sangeetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PAPANASAM
|
TN-13-009-023-023/214
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854913
|
26/08/2022
|
V.Sarathkumar
|
2913009WL030037
|
V.Sarathkumar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Sarathkumar
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-023-023/214
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854914
|
26/08/2022
|
V.Vinoth Kumar
|
2913009WL030037
|
V.Vinoth Kumar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Vinoth Kumar
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-023-023/218
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854915
|
26/08/2022
|
R.Karpagavalli
|
2913009WL030037
|
R.Karpagavalli
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-023-023/220
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854916
|
26/08/2022
|
S.Suyamprakasam
|
2913009WL030037
|
S.Suyamprakasam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Suyamprakasam
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-023-023/220
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854917
|
26/08/2022
|
S.Thavamani
|
2913009WL030037
|
S.Thavamani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Thavamani
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-023-023/220
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854918
|
26/08/2022
|
T.Saarika
|
2913009WL030037
|
T.Saarika
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Saarika
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-023-023/224
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854919
|
26/08/2022
|
S.Palaniyammal
|
2913009WL030037
|
S.Palaniyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Palaniyammal
|
IDBI BANK(607095)
|
|
40
|
PAPANASAM
|
TN-13-009-023-023/225
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854920
|
26/08/2022
|
R.Palaniyammal
|
2913009WL030037
|
R.Palaniyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Palaniyammal
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-023-023/226
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854921
|
26/08/2022
|
A.Sangeetha
|
2913009WL030037
|
A.Sangeetha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Sangeetha
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-023-023/227
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854922
|
26/08/2022
|
G.Kaveri
|
2913009WL030037
|
G.Kaveri
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Kaveri
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-023-023/230
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854923
|
26/08/2022
|
K.Malargodi
|
2913009WL030037
|
K.Malargodi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Malargodi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-023-023/245
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854924
|
26/08/2022
|
M.Banumathi
|
2913009WL030037
|
M.Banumathi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Banumathi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-023-023/246
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854925
|
26/08/2022
|
C.Sarasu
|
2913009WL030037
|
C.Sarasu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Sarasu
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-023-023/246
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854926
|
26/08/2022
|
R.Chinnappa
|
2913009WL030037
|
R.Chinnappa
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Chinnappa
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-023-023/247
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854927
|
26/08/2022
|
N.Rajammal A Rajalakshmi
|
2913009WL030037
|
N.Rajammal A Rajalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Rajammal A Rajalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-023-023/267
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854929
|
26/08/2022
|
K.Palaniammal
|
2913009WL030037
|
K.Palaniammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Palaniammal
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-023-023/274
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854931
|
26/08/2022
|
S.Vennila
|
2913009WL030037
|
S.Vennila
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Vennila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPANASAM
|
TN-13-009-023-023/280
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854933
|
26/08/2022
|
R.Dhanalakshmi
|
2913009WL030037
|
R.Dhanalakshmi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-023-023/305
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854934
|
26/08/2022
|
P.Ponesivappu
|
2913009WL030037
|
P.Ponesivappu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Ponesivappu
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-023-023/354
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854935
|
26/08/2022
|
K.Sarooja
|
2913009WL030037
|
K.Sarooja
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Sarooja
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-023-023/601
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854936
|
26/08/2022
|
A.Anjugam
|
2913009WL030037
|
A.Anjugam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Anjugam
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-023-023/601
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854937
|
26/08/2022
|
T.Ananthan
|
2913009WL030037
|
T.Ananthan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Ananthan
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-023-023/661
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854938
|
26/08/2022
|
P.Pandiyan
|
2913009WL030037
|
P.Pandiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PAPANASAM
|
TN-13-009-023-023/670
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854939
|
26/08/2022
|
P.Selvi
|
2913009WL030037
|
P.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PAPANASAM
|
TN-13-009-023-023/957
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854940
|
26/08/2022
|
T.Rejina
|
2913009WL030037
|
T.Rejina
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Rejina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
58
|
PAPANASAM
|
TN-13-009-023-002/723
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854876
|
26/08/2022
|
Subramaniyan Vengadachalam
|
2913009WL030037
|
Subramaniyan Vengadachalam
|
00176
|
IDIB000P128
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subramaniyan Vengadachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
59
|
PAPANASAM
|
TN-13-009-023-023/214
(SATHIYAMANGALAM)
|
2913009000NRG23260820220854912
|
26/08/2022
|
VEERAPPAN S
|
2913009WL030037
|
VEERAPPAN S
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAPPAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|