|
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-13-009-021-021/100
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935247
|
24/02/2023
|
C.Saaratham
|
2913009WL065710
|
C.Saaratham
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
C.Saaratham
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/104
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935248
|
24/02/2023
|
P.Karuthamma
|
2913009WL065710
|
P.Karuthamma
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Karuthamma
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/124
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935249
|
24/02/2023
|
Prasath S
|
2913009WL065710
|
Prasath S
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prasath S
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/154
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935251
|
24/02/2023
|
M.Renuga
|
2913009WL065710
|
M.Renuga
|
00048
|
BKID0008144
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Renuga
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/160
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935252
|
24/02/2023
|
G.Kanagam
|
2913009WL065710
|
G.Kanagam
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Kanagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/174
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935253
|
24/02/2023
|
K.Valarmathi
|
2913009WL065710
|
K.Valarmathi
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Valarmathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/191
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935254
|
24/02/2023
|
K.Ramesh
|
2913009WL065710
|
K.Ramesh
|
00048
|
BKID0008144
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Ramesh
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/191
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935255
|
24/02/2023
|
R.Maheshwari
|
2913009WL065710
|
R.Maheshwari
|
00048
|
BKID0008144
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Maheshwari
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/195
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935256
|
24/02/2023
|
P.Valarmathi
|
2913009WL065710
|
P.Valarmathi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/196
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935257
|
24/02/2023
|
S.Kamala
|
2913009WL065710
|
S.Kamala
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Kamala
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/2
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935258
|
24/02/2023
|
Anandhi S
|
2913009WL065710
|
Anandhi S
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anandhi S
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/200
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935259
|
24/02/2023
|
Sheela R
|
2913009WL065710
|
Sheela R
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sheela R
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/203
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935260
|
24/02/2023
|
T.Manimegalai
|
2913009WL065710
|
T.Manimegalai
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Manimegalai
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/209
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935261
|
24/02/2023
|
R.Balasubramaniyan
|
2913009WL065710
|
R.Balasubramaniyan
|
00048
|
BKID0008144
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Balasubramaniyan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/210
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935262
|
24/02/2023
|
M.Suseela
|
2913009WL065710
|
M.Suseela
|
00048
|
BKID0008144
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Suseela
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/22
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935263
|
24/02/2023
|
P.Nallammal
|
2913009WL065710
|
P.Nallammal
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/250
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935264
|
24/02/2023
|
R.Ramathilagam
|
2913009WL065710
|
R.Ramathilagam
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Ramathilagam
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/265
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935265
|
24/02/2023
|
Rathna M
|
2913009WL065710
|
Rathna M
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathna M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/27
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935266
|
24/02/2023
|
K.Saraswathi
|
2913009WL065710
|
K.Saraswathi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Saraswathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/272
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935267
|
24/02/2023
|
S.Lakshmi
|
2913009WL065710
|
S.Lakshmi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/292
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935268
|
24/02/2023
|
G.Susila
|
2913009WL065710
|
G.Susila
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Susila
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-021-021/330
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935269
|
24/02/2023
|
H.Mala
|
2913009WL065710
|
H.Mala
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
H.Mala
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-021-021/341
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935270
|
24/02/2023
|
S.Rajiya
|
2913009WL065710
|
S.Rajiya
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Rajiya
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-021-021/344
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935271
|
24/02/2023
|
K.Kaliyathal
|
2913009WL065710
|
K.Kaliyathal
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Kaliyathal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-021-021/371
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935272
|
24/02/2023
|
R.Samuthiram
|
2913009WL065710
|
R.Samuthiram
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Samuthiram
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-021-021/373
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935273
|
24/02/2023
|
P.Kanagalakshmi
|
2913009WL065710
|
P.Kanagalakshmi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-021-021/386
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935274
|
24/02/2023
|
S.Kannaki
|
2913009WL065710
|
S.Kannaki
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Kannaki
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-021-021/399
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935275
|
24/02/2023
|
K.Alamelu
|
2913009WL065710
|
K.Alamelu
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Alamelu
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-021-021/408
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935276
|
24/02/2023
|
M.Sumathi
|
2913009WL065710
|
M.Sumathi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PAPANASAM
|
TN-13-009-021-021/452
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935277
|
24/02/2023
|
S.Manikandan
|
2913009WL065710
|
S.Manikandan
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Manikandan
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-021-021/462
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935278
|
24/02/2023
|
U.Devi
|
2913009WL065710
|
U.Devi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
U.Devi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-021-021/476
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935279
|
24/02/2023
|
M.Tulasi
|
2913009WL065710
|
M.Tulasi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Tulasi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-021-021/493
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935280
|
24/02/2023
|
Prabavathi V
|
2913009WL065710
|
Prabavathi V
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prabavathi V
|
IDFC BANK LIMITED(608117)
|
|
34
|
PAPANASAM
|
TN-13-009-021-021/499
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935281
|
24/02/2023
|
Sutha M
|
2913009WL065710
|
Sutha M
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sutha M
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-021-021/57
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935282
|
24/02/2023
|
K.Sellammal
|
2913009WL065710
|
K.Sellammal
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Sellammal
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-021-021/61
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935283
|
24/02/2023
|
R.Jeeva
|
2913009WL065710
|
R.Jeeva
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Jeeva
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-021-021/68
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935284
|
24/02/2023
|
G.Indhira
|
2913009WL065710
|
G.Indhira
|
00048
|
BKID0008144
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Indhira
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-021-021/69
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935285
|
24/02/2023
|
S.Priya
|
2913009WL065710
|
S.Priya
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Priya
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-021-021/71
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935286
|
24/02/2023
|
K.Ayeeponnu
|
2913009WL065710
|
K.Ayeeponnu
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Ayeeponnu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPANASAM
|
TN-13-009-021-021/72
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935287
|
24/02/2023
|
D.Latha
|
2913009WL065710
|
D.Latha
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
D.Latha
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-021-021/73
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935288
|
24/02/2023
|
V.Vasantha
|
2913009WL065710
|
V.Vasantha
|
00048
|
BKID0008144
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Vasantha
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-021-021/74
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935289
|
24/02/2023
|
S.Rathika
|
2913009WL065710
|
S.Rathika
|
00048
|
BKID0008144
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Rathika
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-021-021/75
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935290
|
24/02/2023
|
Dhanalakshmi.P
|
2913009WL065710
|
Dhanalakshmi.P
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi.P
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-021-021/76
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935291
|
24/02/2023
|
M.Vellaiyammal
|
2913009WL065710
|
M.Vellaiyammal
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Vellaiyammal
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-021-021/80
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935292
|
24/02/2023
|
S.Sasikala
|
2913009WL065710
|
S.Sasikala
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Sasikala
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-021-021/81
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935293
|
24/02/2023
|
S.Elammal
|
2913009WL065710
|
S.Elammal
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Elammal
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-021-021/82
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935294
|
24/02/2023
|
S.Saraswathi
|
2913009WL065710
|
S.Saraswathi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-021-021/83
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935295
|
24/02/2023
|
V.Chandra
|
2913009WL065710
|
V.Chandra
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Chandra
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-021-021/84
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935296
|
24/02/2023
|
R.Saratha
|
2913009WL065710
|
R.Saratha
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Saratha
|
IDFC BANK LIMITED(608117)
|
|
50
|
PAPANASAM
|
TN-13-009-021-021/85
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935297
|
24/02/2023
|
K.Selvi
|
2913009WL065710
|
K.Selvi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-021-021/87
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935298
|
24/02/2023
|
V.Mallika
|
2913009WL065710
|
V.Mallika
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-021-021/88
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935299
|
24/02/2023
|
K.Amsu
|
2913009WL065710
|
K.Amsu
|
00048
|
BKID0008144
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Amsu
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-021-021/89
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935300
|
24/02/2023
|
R.Anjalai
|
2913009WL065710
|
R.Anjalai
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Anjalai
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-021-021/95
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935301
|
24/02/2023
|
K.Nagalakshmi
|
2913009WL065710
|
K.Nagalakshmi
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-021-021/96
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935302
|
24/02/2023
|
T.Kottaiyammal
|
2913009WL065710
|
T.Kottaiyammal
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Kottaiyammal
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-021-021/99
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935304
|
24/02/2023
|
Kowsalya M
|
2913009WL065710
|
Kowsalya M
|
00048
|
BKID0008144
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kowsalya M
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-021-021/99
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935303
|
24/02/2023
|
P.Suseela
|
2913009WL065710
|
P.Suseela
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Suseela
|
BANK OF INDIA(508505)
|
|
58
|
PAPANASAM
|
TN-13-009-021-022/530
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935305
|
24/02/2023
|
JAYALAKSHMI M
|
2913009WL065710
|
JAYALAKSHMI M
|
00048
|
BKID0008144
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYALAKSHMI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76742
|
76742
|
|
|
|
|
|
|
|
|
59
|
PAPANASAM
|
TN-13-009-021-023/447
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935306
|
24/02/2023
|
PONNUMANI S
|
2913009WL065710
|
PONNUMANI S
|
00177
|
IOBA0000555
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
PONNUMANI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
60
|
PAPANASAM
|
TN-13-009-021-021/139
(SARABOJIRAJAPURAM)
|
2913009000NRG23240220231935250
|
24/02/2023
|
I.Sarbudeen
|
2913009WL065710
|
I.Sarbudeen
|
00415
|
SBIN0014440
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
I.Sarbudeen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79502
|
79502
|
|
|
|
|
|
|
|