|
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-13-009-012-012/112
(MELAKABISTALAM)
|
2913009000NRG23191120221358268
|
19/11/2022
|
R.Indhirani
|
2913009WL048699
|
R.Indhirani
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/114
(MELAKABISTALAM)
|
2913009000NRG23191120221358269
|
19/11/2022
|
K.Latha
|
2913009WL048699
|
K.Latha
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Latha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/12
(MELAKABISTALAM)
|
2913009000NRG23191120221358270
|
19/11/2022
|
R.Sathya
|
2913009WL048699
|
R.Sathya
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Sathya
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/141
(MELAKABISTALAM)
|
2913009000NRG23191120221358271
|
19/11/2022
|
G.Savithri
|
2913009WL048699
|
G.Savithri
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Savithri
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/160
(MELAKABISTALAM)
|
2913009000NRG23191120221358272
|
19/11/2022
|
R.Jayaraman
|
2913009WL048699
|
R.Jayaraman
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Jayaraman
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/162
(MELAKABISTALAM)
|
2913009000NRG23191120221358273
|
19/11/2022
|
T.Janahi
|
2913009WL048699
|
T.Janahi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Janahi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/166
(MELAKABISTALAM)
|
2913009000NRG23191120221358274
|
19/11/2022
|
C.Thiyagarajan
|
2913009WL048699
|
C.Thiyagarajan
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Thiyagarajan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/167
(MELAKABISTALAM)
|
2913009000NRG23191120221358275
|
19/11/2022
|
C.Vairathammal
|
2913009WL048699
|
C.Vairathammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Vairathammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/173
(MELAKABISTALAM)
|
2913009000NRG23191120221358276
|
19/11/2022
|
R.Mala
|
2913009WL048699
|
R.Mala
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/179
(MELAKABISTALAM)
|
2913009000NRG23191120221358277
|
19/11/2022
|
K.Jaya
|
2913009WL048699
|
K.Jaya
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/182
(MELAKABISTALAM)
|
2913009000NRG23191120221358278
|
19/11/2022
|
G.Sengammal
|
2913009WL048699
|
G.Sengammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Sengammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/184
(MELAKABISTALAM)
|
2913009000NRG23191120221358279
|
19/11/2022
|
S.Dharmambal
|
2913009WL048699
|
S.Dharmambal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Dharmambal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/185
(MELAKABISTALAM)
|
2913009000NRG23191120221358280
|
19/11/2022
|
G.Latha
|
2913009WL048699
|
G.Latha
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Latha
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/186
(MELAKABISTALAM)
|
2913009000NRG23191120221358281
|
19/11/2022
|
K.Mallika
|
2913009WL048699
|
K.Mallika
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Mallika
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/189
(MELAKABISTALAM)
|
2913009000NRG23191120221358282
|
19/11/2022
|
M.Amusu
|
2913009WL048699
|
M.Amusu
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Amusu
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/191
(MELAKABISTALAM)
|
2913009000NRG23191120221358283
|
19/11/2022
|
Bank Of India
|
2913009WL048699
|
Bank Of India
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bank Of India
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/193
(MELAKABISTALAM)
|
2913009000NRG23191120221358284
|
19/11/2022
|
R.Selvi
|
2913009WL048699
|
R.Selvi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/194
(MELAKABISTALAM)
|
2913009000NRG23191120221358285
|
19/11/2022
|
S.Malathi
|
2913009WL048699
|
S.Malathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Malathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/195
(MELAKABISTALAM)
|
2913009000NRG23191120221358286
|
19/11/2022
|
S.kunjammal
|
2913009WL048699
|
S.kunjammal
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.kunjammal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-012-012/198
(MELAKABISTALAM)
|
2913009000NRG23191120221358287
|
19/11/2022
|
K.Sangeetha
|
2913009WL048699
|
K.Sangeetha
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Sangeetha
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-012-012/211
(MELAKABISTALAM)
|
2913009000NRG23191120221358288
|
19/11/2022
|
M.Mahalakshmi
|
2913009WL048699
|
M.Mahalakshmi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-012-012/232
(MELAKABISTALAM)
|
2913009000NRG23191120221358289
|
19/11/2022
|
K.Mahalakshmi
|
2913009WL048699
|
K.Mahalakshmi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PAPANASAM
|
TN-13-009-012-012/237
(MELAKABISTALAM)
|
2913009000NRG23191120221358290
|
19/11/2022
|
K.Manimegala
|
2913009WL048699
|
K.Manimegala
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Manimegala
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-012-012/239
(MELAKABISTALAM)
|
2913009000NRG23191120221358291
|
19/11/2022
|
G.Anbuselvi
|
2913009WL048699
|
G.Anbuselvi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Anbuselvi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-012-012/240
(MELAKABISTALAM)
|
2913009000NRG23191120221358292
|
19/11/2022
|
P.Parvathi
|
2913009WL048699
|
P.Parvathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Parvathi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-012-012/259
(MELAKABISTALAM)
|
2913009000NRG23191120221358293
|
19/11/2022
|
G.Kasduri
|
2913009WL048699
|
G.Kasduri
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-012-012/261
(MELAKABISTALAM)
|
2913009000NRG23191120221358294
|
19/11/2022
|
R.Vennila
|
2913009WL048699
|
R.Vennila
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Vennila
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-012-012/262
(MELAKABISTALAM)
|
2913009000NRG23191120221358295
|
19/11/2022
|
N.Yasotha
|
2913009WL048699
|
N.Yasotha
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Yasotha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-012-012/263
(MELAKABISTALAM)
|
2913009000NRG23191120221358296
|
19/11/2022
|
L.Lakshmi
|
2913009WL048699
|
L.Lakshmi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
L.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-012-012/266
(MELAKABISTALAM)
|
2913009000NRG23191120221358297
|
19/11/2022
|
P.Banumathi
|
2913009WL048699
|
P.Banumathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Banumathi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-012-012/277
(MELAKABISTALAM)
|
2913009000NRG23191120221358298
|
19/11/2022
|
N.Vasantha
|
2913009WL048699
|
N.Vasantha
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Vasantha
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-012-012/285
(MELAKABISTALAM)
|
2913009000NRG23191120221358299
|
19/11/2022
|
R.Latha
|
2913009WL048699
|
R.Latha
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-012-012/289
(MELAKABISTALAM)
|
2913009000NRG23191120221358300
|
19/11/2022
|
M.Saraswathi
|
2913009WL048699
|
M.Saraswathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-012-012/290
(MELAKABISTALAM)
|
2913009000NRG23191120221358301
|
19/11/2022
|
A.Sarooja
|
2913009WL048699
|
A.Sarooja
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Sarooja
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-012-012/292
(MELAKABISTALAM)
|
2913009000NRG23191120221358302
|
19/11/2022
|
A.Panneer
|
2913009WL048699
|
A.Panneer
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Panneer
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-012-012/293
(MELAKABISTALAM)
|
2913009000NRG23191120221358303
|
19/11/2022
|
A.Sachu
|
2913009WL048699
|
A.Sachu
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Sachu
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-012-012/296
(MELAKABISTALAM)
|
2913009000NRG23191120221358304
|
19/11/2022
|
M.Selvarani
|
2913009WL048699
|
M.Selvarani
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Selvarani
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-012-012/297
(MELAKABISTALAM)
|
2913009000NRG23191120221358305
|
19/11/2022
|
M.Nagavalli
|
2913009WL048699
|
M.Nagavalli
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPANASAM
|
TN-13-009-012-012/298
(MELAKABISTALAM)
|
2913009000NRG23191120221358306
|
19/11/2022
|
S.Thangam
|
2913009WL048699
|
S.Thangam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Thangam
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-012-012/341
(MELAKABISTALAM)
|
2913009000NRG23191120221358307
|
19/11/2022
|
M.Nalini
|
2913009WL048699
|
M.Nalini
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PAPANASAM
|
TN-13-009-012-012/342
(MELAKABISTALAM)
|
2913009000NRG23191120221358308
|
19/11/2022
|
K.Murugesan
|
2913009WL048699
|
K.Murugesan
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Murugesan
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-012-012/344
(MELAKABISTALAM)
|
2913009000NRG23191120221358309
|
19/11/2022
|
S.Mahalakshmi
|
2913009WL048699
|
S.Mahalakshmi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-012-012/354
(MELAKABISTALAM)
|
2913009000NRG23191120221358310
|
19/11/2022
|
R.Selvarani
|
2913009WL048699
|
R.Selvarani
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PAPANASAM
|
TN-13-009-012-012/364
(MELAKABISTALAM)
|
2913009000NRG23191120221358311
|
19/11/2022
|
S.Sumathi
|
2913009WL048699
|
S.Sumathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-012-012/375
(MELAKABISTALAM)
|
2913009000NRG23191120221358312
|
19/11/2022
|
B.Pappathi
|
2913009WL048699
|
B.Pappathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.Pappathi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-012-012/378
(MELAKABISTALAM)
|
2913009000NRG23191120221358313
|
19/11/2022
|
V.Sasikala
|
2913009WL048699
|
V.Sasikala
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Sasikala
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-012-012/391
(MELAKABISTALAM)
|
2913009000NRG23191120221358314
|
19/11/2022
|
S.Sumathi
|
2913009WL048699
|
S.Sumathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-012-012/397
(MELAKABISTALAM)
|
2913009000NRG23191120221358315
|
19/11/2022
|
D.Selvam
|
2913009WL048699
|
D.Selvam
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PAPANASAM
|
TN-13-009-012-012/404
(MELAKABISTALAM)
|
2913009000NRG23191120221358316
|
19/11/2022
|
S.Banumathi
|
2913009WL048699
|
S.Banumathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-012-012/410
(MELAKABISTALAM)
|
2913009000NRG23191120221358317
|
19/11/2022
|
S.Baby
|
2913009WL048699
|
S.Baby
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Baby
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-012-012/422-A
(MELAKABISTALAM)
|
2913009000NRG23191120221358318
|
19/11/2022
|
G.Sathiyamoorthy
|
2913009WL048699
|
G.Sathiyamoorthy
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Sathiyamoorthy
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-012-012/430
(MELAKABISTALAM)
|
2913009000NRG23191120221358319
|
19/11/2022
|
A.Raja
|
2913009WL048699
|
A.Raja
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Raja
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-012-012/438
(MELAKABISTALAM)
|
2913009000NRG23191120221358320
|
19/11/2022
|
R.Vairam
|
2913009WL048699
|
R.Vairam
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Vairam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PAPANASAM
|
TN-13-009-012-012/445
(MELAKABISTALAM)
|
2913009000NRG23191120221358321
|
19/11/2022
|
S.Shanthi
|
2913009WL048699
|
S.Shanthi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-012-012/455
(MELAKABISTALAM)
|
2913009000NRG23191120221358322
|
19/11/2022
|
B.Durgadevi
|
2913009WL048699
|
B.Durgadevi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.Durgadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PAPANASAM
|
TN-13-009-012-012/459
(MELAKABISTALAM)
|
2913009000NRG23191120221358323
|
19/11/2022
|
G.Maheswari
|
2913009WL048699
|
G.Maheswari
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Maheswari
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-012-012/461
(MELAKABISTALAM)
|
2913009000NRG23191120221358324
|
19/11/2022
|
C.Mahalakshmi
|
2913009WL048699
|
C.Mahalakshmi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-012-012/522
(MELAKABISTALAM)
|
2913009000NRG23191120221358326
|
19/11/2022
|
K.Mohan
|
2913009WL048699
|
K.Mohan
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Mohan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PAPANASAM
|
TN-13-009-012-012/527
(MELAKABISTALAM)
|
2913009000NRG23191120221358327
|
19/11/2022
|
K.Priya
|
2913009WL048699
|
K.Priya
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Priya
|
BANK OF INDIA(508505)
|
|
60
|
PAPANASAM
|
TN-13-009-012-012/6
(MELAKABISTALAM)
|
2913009000NRG23191120221358339
|
19/11/2022
|
V.Vembu
|
2913009WL048699
|
V.Vembu
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Vembu
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-012-012/9
(MELAKABISTALAM)
|
2913009000NRG23191120221358340
|
19/11/2022
|
B.Banumathi
|
2913009WL048699
|
B.Banumathi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|