|
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-13-009-031-001/183
(UMAYALPURAM)
|
2913009000NRG23160220231875047
|
16/02/2023
|
C.Mariyammal
|
2913009WL063905
|
C.Mariyammal
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Mariyammal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/183
(UMAYALPURAM)
|
2913009000NRG23160220231875046
|
16/02/2023
|
V.Chinnaiyan
|
2913009WL063905
|
V.Chinnaiyan
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Chinnaiyan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-001/200
(UMAYALPURAM)
|
2913009000NRG23160220231875052
|
16/02/2023
|
V.Baby
|
2913009WL063905
|
V.Baby
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Baby
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-001/206
(UMAYALPURAM)
|
2913009000NRG23160220231875055
|
16/02/2023
|
S.Thanabal
|
2913009WL063905
|
S.Thanabal
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Thanabal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-001/206
(UMAYALPURAM)
|
2913009000NRG23160220231875056
|
16/02/2023
|
T.Chandra
|
2913009WL063905
|
T.Chandra
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.Chandra
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-001/229
(UMAYALPURAM)
|
2913009000NRG23160220231875061
|
16/02/2023
|
A.Rajakumari
|
2913009WL063905
|
A.Rajakumari
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Rajakumari
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-001/231
(UMAYALPURAM)
|
2913009000NRG23160220231875062
|
16/02/2023
|
S.Kalyani
|
2913009WL063905
|
S.Kalyani
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Kalyani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-001/247
(UMAYALPURAM)
|
2913009000NRG23160220231875065
|
16/02/2023
|
M.Devaki
|
2913009WL063905
|
M.Devaki
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Devaki
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-001/519
(UMAYALPURAM)
|
2913009000NRG23160220231875081
|
16/02/2023
|
S.Mariyammal
|
2913009WL063905
|
S.Mariyammal
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-031-001/520
(UMAYALPURAM)
|
2913009000NRG23160220231875082
|
16/02/2023
|
K.Jaiganesh
|
2913009WL063905
|
K.Jaiganesh
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Jaiganesh
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/1009
(UMAYALPURAM)
|
2913009000NRG23160220231875088
|
16/02/2023
|
P.Rathika
|
2913009WL063905
|
P.Rathika
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Rathika
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/1106
(UMAYALPURAM)
|
2913009000NRG23160220231875090
|
16/02/2023
|
Bhuvaneswari Palanikumaran
|
2913009WL063905
|
Bhuvaneswari Palanikumaran
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhuvaneswari Palanikumaran
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/1121
(UMAYALPURAM)
|
2913009000NRG23160220231875091
|
16/02/2023
|
Brindha Raju
|
2913009WL063905
|
Brindha Raju
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Brindha Raju
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/491
(UMAYALPURAM)
|
2913009000NRG23160220231875096
|
16/02/2023
|
D.Malar
|
2913009WL063905
|
D.Malar
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Malar
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/568
(UMAYALPURAM)
|
2913009000NRG23160220231875097
|
16/02/2023
|
G.Parvathi
|
2913009WL063905
|
G.Parvathi
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Parvathi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/600
(UMAYALPURAM)
|
2913009000NRG23160220231875098
|
16/02/2023
|
G.Banu
|
2913009WL063905
|
G.Banu
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Banu
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/626
(UMAYALPURAM)
|
2913009000NRG23160220231875099
|
16/02/2023
|
K.Anbazhagi
|
2913009WL063905
|
K.Anbazhagi
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Anbazhagi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/652
(UMAYALPURAM)
|
2913009000NRG23160220231875102
|
16/02/2023
|
Priyanka.V
|
2913009WL063905
|
Priyanka.V
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priyanka.V
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/809
(UMAYALPURAM)
|
2913009000NRG23160220231875105
|
16/02/2023
|
Jayachandran R
|
2913009WL063905
|
Jayachandran R
|
00048
|
BKID0008144
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayachandran R
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-031-001/1061
(UMAYALPURAM)
|
2913009000NRG23160220231875042
|
16/02/2023
|
A.Vijayalakshmi
|
2913009WL063905
|
A.Vijayalakshmi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-031-001/1141
(UMAYALPURAM)
|
2913009000NRG23160220231875043
|
16/02/2023
|
Kulothungan R
|
2913009WL063905
|
Kulothungan R
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kulothungan R
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-031-001/175
(UMAYALPURAM)
|
2913009000NRG23160220231875044
|
16/02/2023
|
N.Elangovan
|
2913009WL063905
|
N.Elangovan
|
00048
|
BKID0008370
|
1440
|
1440
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PAPANASAM
|
TN-13-009-031-001/178
(UMAYALPURAM)
|
2913009000NRG23160220231875045
|
16/02/2023
|
K.Jeyamani
|
2913009WL063905
|
K.Jeyamani
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Jeyamani
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-031-001/185
(UMAYALPURAM)
|
2913009000NRG23160220231875049
|
16/02/2023
|
K.Selvi
|
2913009WL063905
|
K.Selvi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Selvi
|
HDFC BANK LTD(607152)
|
|
25
|
PAPANASAM
|
TN-13-009-031-001/185
(UMAYALPURAM)
|
2913009000NRG23160220231875048
|
16/02/2023
|
S.Kamaraj
|
2913009WL063905
|
S.Kamaraj
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Kamaraj
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-031-001/189
(UMAYALPURAM)
|
2913009000NRG23160220231875050
|
16/02/2023
|
K.Govindammal
|
2913009WL063905
|
K.Govindammal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Govindammal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-031-001/191
(UMAYALPURAM)
|
2913009000NRG23160220231875051
|
16/02/2023
|
R.Radha
|
2913009WL063905
|
R.Radha
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Radha
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-031-001/201
(UMAYALPURAM)
|
2913009000NRG23160220231875054
|
16/02/2023
|
M.Vasanthi
|
2913009WL063905
|
M.Vasanthi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Vasanthi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-001/201
(UMAYALPURAM)
|
2913009000NRG23160220231875053
|
16/02/2023
|
S.Magalingam
|
2913009WL063905
|
S.Magalingam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Magalingam
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-031-001/207
(UMAYALPURAM)
|
2913009000NRG23160220231875057
|
16/02/2023
|
K.Mahalingam
|
2913009WL063905
|
K.Mahalingam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Mahalingam
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-031-001/220
(UMAYALPURAM)
|
2913009000NRG23160220231875058
|
16/02/2023
|
R.Anjammal
|
2913009WL063905
|
R.Anjammal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Anjammal
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-031-001/228
(UMAYALPURAM)
|
2913009000NRG23160220231875060
|
16/02/2023
|
P.Susila
|
2913009WL063905
|
P.Susila
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Susila
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-031-001/228
(UMAYALPURAM)
|
2913009000NRG23160220231875059
|
16/02/2023
|
S.Panneer Selvam
|
2913009WL063905
|
S.Panneer Selvam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Panneer Selvam
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-031-001/237
(UMAYALPURAM)
|
2913009000NRG23160220231875063
|
16/02/2023
|
P.Sivalingam
|
2913009WL063905
|
P.Sivalingam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Sivalingam
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-031-001/240
(UMAYALPURAM)
|
2913009000NRG23160220231875064
|
16/02/2023
|
J.Janaki
|
2913009WL063905
|
J.Janaki
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
J.Janaki
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-031-001/250
(UMAYALPURAM)
|
2913009000NRG23160220231875066
|
16/02/2023
|
R.Sumathi
|
2913009WL063905
|
R.Sumathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PAPANASAM
|
TN-13-009-031-001/255
(UMAYALPURAM)
|
2913009000NRG23160220231875068
|
16/02/2023
|
C.Sundari
|
2913009WL063905
|
C.Sundari
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Sundari
|
HDFC BANK LTD(607152)
|
|
38
|
PAPANASAM
|
TN-13-009-031-001/255
(UMAYALPURAM)
|
2913009000NRG23160220231875067
|
16/02/2023
|
V.Chandraselvam
|
2913009WL063905
|
V.Chandraselvam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Chandraselvam
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-031-001/258
(UMAYALPURAM)
|
2913009000NRG23160220231875069
|
16/02/2023
|
M.Rajangam
|
2913009WL063905
|
M.Rajangam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Rajangam
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-031-001/263
(UMAYALPURAM)
|
2913009000NRG23160220231875070
|
16/02/2023
|
G.Visalatchi
|
2913009WL063905
|
G.Visalatchi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Visalatchi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
PAPANASAM
|
TN-13-009-031-001/268
(UMAYALPURAM)
|
2913009000NRG23160220231875071
|
16/02/2023
|
D.Padhmavathi
|
2913009WL063905
|
D.Padhmavathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Padhmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PAPANASAM
|
TN-13-009-031-001/269
(UMAYALPURAM)
|
2913009000NRG23160220231875072
|
16/02/2023
|
C.Murugesan
|
2913009WL063905
|
C.Murugesan
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PAPANASAM
|
TN-13-009-031-001/322
(UMAYALPURAM)
|
2913009000NRG23160220231875073
|
16/02/2023
|
P.Ramasami
|
2913009WL063905
|
P.Ramasami
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Ramasami
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-031-001/322
(UMAYALPURAM)
|
2913009000NRG23160220231875074
|
16/02/2023
|
R.Dhanakodi
|
2913009WL063905
|
R.Dhanakodi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Dhanakodi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-031-001/326
(UMAYALPURAM)
|
2913009000NRG23160220231875075
|
16/02/2023
|
V.Mohanambal
|
2913009WL063905
|
V.Mohanambal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Mohanambal
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-031-001/330
(UMAYALPURAM)
|
2913009000NRG23160220231875076
|
16/02/2023
|
T.Shanthi
|
2913009WL063905
|
T.Shanthi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.Shanthi
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-031-001/342
(UMAYALPURAM)
|
2913009000NRG23160220231875077
|
16/02/2023
|
K.Ramesh
|
2913009WL063905
|
K.Ramesh
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Ramesh
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-031-001/383
(UMAYALPURAM)
|
2913009000NRG23160220231875078
|
16/02/2023
|
M.Shanthi
|
2913009WL063905
|
M.Shanthi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Shanthi
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-031-001/391
(UMAYALPURAM)
|
2913009000NRG23160220231875079
|
16/02/2023
|
J.Vasantha
|
2913009WL063905
|
J.Vasantha
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
J.Vasantha
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-031-001/397
(UMAYALPURAM)
|
2913009000NRG23160220231875080
|
16/02/2023
|
M. Selvam
|
2913009WL063905
|
M. Selvam
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. Selvam
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-031-001/521
(UMAYALPURAM)
|
2913009000NRG23160220231875083
|
16/02/2023
|
R.Selvi
|
2913009WL063905
|
R.Selvi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Selvi
|
IDBI BANK(607095)
|
|
52
|
PAPANASAM
|
TN-13-009-031-001/808
(UMAYALPURAM)
|
2913009000NRG23160220231875084
|
16/02/2023
|
S.Ponni
|
2913009WL063905
|
S.Ponni
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Ponni
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-031-001/871
(UMAYALPURAM)
|
2913009000NRG23160220231875085
|
16/02/2023
|
R.Malarkodi
|
2913009WL063905
|
R.Malarkodi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Malarkodi
|
INDIAN BANK(607105)
|
|
54
|
PAPANASAM
|
TN-13-009-031-001/896
(UMAYALPURAM)
|
2913009000NRG23160220231875086
|
16/02/2023
|
M.Ranibala
|
2913009WL063905
|
M.Ranibala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Ranibala
|
BANK OF INDIA(508505)
|
|
55
|
PAPANASAM
|
TN-13-009-031-031/1000
(UMAYALPURAM)
|
2913009000NRG23160220231875087
|
16/02/2023
|
R.K.Indhira
|
2913009WL063905
|
R.K.Indhira
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.K.Indhira
|
BANK OF INDIA(508505)
|
|
56
|
PAPANASAM
|
TN-13-009-031-031/1046
(UMAYALPURAM)
|
2913009000NRG23160220231875089
|
16/02/2023
|
C.Vasantha
|
2913009WL063905
|
C.Vasantha
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Vasantha
|
BANK OF INDIA(508505)
|
|
57
|
PAPANASAM
|
TN-13-009-031-031/1157
(UMAYALPURAM)
|
2913009000NRG23160220231875092
|
16/02/2023
|
KANIMOZHI K
|
2913009WL063905
|
KANIMOZHI K
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANIMOZHI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAPANASAM
|
TN-13-009-031-031/133
(UMAYALPURAM)
|
2913009000NRG23160220231875095
|
16/02/2023
|
S.Kaliyammal
|
2913009WL063905
|
S.Kaliyammal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Kaliyammal
|
BANK OF INDIA(508505)
|
|
59
|
PAPANASAM
|
TN-13-009-031-031/632
(UMAYALPURAM)
|
2913009000NRG23160220231875100
|
16/02/2023
|
G.Jayalakshmi
|
2913009WL063905
|
G.Jayalakshmi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Jayalakshmi
|
IDBI BANK(607095)
|
|
60
|
PAPANASAM
|
TN-13-009-031-031/735
(UMAYALPURAM)
|
2913009000NRG23160220231875103
|
16/02/2023
|
P.Subramaniyan
|
2913009WL063905
|
P.Subramaniyan
|
00048
|
BKID0008370
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Subramaniyan
|
BANK OF INDIA(508505)
|
|
61
|
PAPANASAM
|
TN-13-009-031-031/741
(UMAYALPURAM)
|
2913009000NRG23160220231875104
|
16/02/2023
|
A.Maruthambal
|
2913009WL063905
|
A.Maruthambal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Maruthambal
|
BANK OF INDIA(508505)
|
|
62
|
PAPANASAM
|
TN-13-009-031-031/82
(UMAYALPURAM)
|
2913009000NRG23160220231875106
|
16/02/2023
|
G.Raman
|
2913009WL063905
|
G.Raman
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Raman
|
BANK OF INDIA(508505)
|
|
63
|
PAPANASAM
|
TN-13-009-031-031/831
(UMAYALPURAM)
|
2913009000NRG23160220231875107
|
16/02/2023
|
A.Umamaheshwari
|
2913009WL063905
|
A.Umamaheshwari
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Umamaheshwari
|
IDBI BANK(607095)
|
|
64
|
PAPANASAM
|
TN-13-009-031-031/902
(UMAYALPURAM)
|
2913009000NRG23160220231875108
|
16/02/2023
|
G.Rajeshwari
|
2913009WL063905
|
G.Rajeshwari
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Rajeshwari
|
BANK OF INDIA(508505)
|
|
65
|
PAPANASAM
|
TN-13-009-031-031/910
(UMAYALPURAM)
|
2913009000NRG23160220231875109
|
16/02/2023
|
L.Amsavalli
|
2913009WL063905
|
L.Amsavalli
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
L.Amsavalli
|
BANK OF INDIA(508505)
|
|
66
|
PAPANASAM
|
TN-13-009-031-031/97
(UMAYALPURAM)
|
2913009000NRG23160220231875110
|
16/02/2023
|
T.Selvi
|
2913009WL063905
|
T.Selvi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67698
|
67698
|
|
|
|
|
|
|
|
|
67
|
PAPANASAM
|
TN-13-009-031-031/1276
(UMAYALPURAM)
|
2913009000NRG23160220231875094
|
16/02/2023
|
D.Karthikeyan
|
2913009WL063905
|
D.Karthikeyan
|
00176
|
IDIB000K056
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Karthikeyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
68
|
PAPANASAM
|
TN-13-009-031-031/652
(UMAYALPURAM)
|
2913009000NRG23160220231875101
|
16/02/2023
|
S.Vinoth
|
2913009WL063905
|
S.Vinoth
|
00415
|
SBIN0000797
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Vinoth
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
69
|
PAPANASAM
|
TN-13-009-031-031/1168
(UMAYALPURAM)
|
2913009000NRG23160220231875093
|
16/02/2023
|
SRIDEVI S
|
2913009WL063905
|
SRIDEVI S
|
00415
|
SBIN0000864
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SRIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99378
|
99378
|
|
|
|
|
|
|
|