|
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
|
SIVAGANGA
|
TN-25-001-019-002/792
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584799
|
06/07/2022
|
RAJAMMAL
|
2925001WL018090
|
RAJAMMAL
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/103
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584418
|
06/07/2022
|
BANUMATHI
|
2925001WL018085
|
BANUMATHI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/116
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584506
|
06/07/2022
|
puranavailli
|
2925001WL018088
|
puranavailli
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
puranavailli
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/121
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584507
|
06/07/2022
|
sundari
|
2925001WL018088
|
sundari
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
sundari
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/122
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584508
|
06/07/2022
|
Meenatchi
|
2925001WL018088
|
Meenatchi
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/124
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584509
|
06/07/2022
|
BATHIMA
|
2925001WL018088
|
BATHIMA
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
BATHIMA
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/132
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584510
|
06/07/2022
|
PANJAVARNAM
|
2925001WL018088
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/133
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584511
|
06/07/2022
|
CHINNAPPILLAI
|
2925001WL018088
|
CHINNAPPILLAI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPPILLAI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/136
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584512
|
06/07/2022
|
Muthu
|
2925001WL018088
|
Muthu
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/137
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584513
|
06/07/2022
|
SELVI
|
2925001WL018088
|
SELVI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/138
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584514
|
06/07/2022
|
NALLIYAPPAN C
|
2925001WL018088
|
NALLIYAPPAN C
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
NALLIYAPPAN C
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/139
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584515
|
06/07/2022
|
ALAGUSELVI N
|
2925001WL018088
|
ALAGUSELVI N
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGUSELVI N
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/141
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584516
|
06/07/2022
|
CHINNAPONNU
|
2925001WL018088
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/146
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584517
|
06/07/2022
|
MUTHIRULAYEE
|
2925001WL018088
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/147
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584518
|
06/07/2022
|
jeayalakshmi
|
2925001WL018088
|
jeayalakshmi
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
jeayalakshmi
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/153
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584519
|
06/07/2022
|
PANJAVARNAM
|
2925001WL018088
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/156
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584520
|
06/07/2022
|
Meenachi
|
2925001WL018088
|
Meenachi
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/165
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584521
|
06/07/2022
|
MUTHIRULAYEE
|
2925001WL018088
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584522
|
06/07/2022
|
BAMA
|
2925001WL018088
|
BAMA
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/170
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584523
|
06/07/2022
|
CHINNAMMAL
|
2925001WL018088
|
CHINNAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/171
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584524
|
06/07/2022
|
BAKKIYAM
|
2925001WL018088
|
BAKKIYAM
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKKIYAM
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/174
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584525
|
06/07/2022
|
MEENAL
|
2925001WL018088
|
MEENAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/182
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584526
|
06/07/2022
|
PONNAMMAL
|
2925001WL018088
|
PONNAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/186
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584527
|
06/07/2022
|
NATCHAMMAL
|
2925001WL018088
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/189
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584528
|
06/07/2022
|
CHINNAMMA
|
2925001WL018088
|
CHINNAMMA
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/192
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584529
|
06/07/2022
|
MALAR
|
2925001WL018088
|
MALAR
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/209
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584530
|
06/07/2022
|
ALAGAMMAL K
|
2925001WL018088
|
ALAGAMMAL K
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/217
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584531
|
06/07/2022
|
kaduraja
|
2925001WL018088
|
kaduraja
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
kaduraja
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/218
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584532
|
06/07/2022
|
RAKKAMAL
|
2925001WL018088
|
RAKKAMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKAMAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/221
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584533
|
06/07/2022
|
LILLYPUSHPHAM
|
2925001WL018088
|
LILLYPUSHPHAM
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
LILLYPUSHPHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/225
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584419
|
06/07/2022
|
RANJITHAM
|
2925001WL018085
|
RANJITHAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/231
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584534
|
06/07/2022
|
ARULMARY
|
2925001WL018088
|
ARULMARY
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584535
|
06/07/2022
|
VASUGI K
|
2925001WL018088
|
VASUGI K
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/246
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584413
|
06/07/2022
|
RAKKU
|
2925001WL018082
|
RAKKU
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584409
|
06/07/2022
|
ANNAMAIL
|
2925001WL018080
|
ANNAMAIL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAMAIL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584536
|
06/07/2022
|
muthu
|
2925001WL018088
|
muthu
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthu
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/263
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584537
|
06/07/2022
|
INDIRA
|
2925001WL018088
|
INDIRA
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/265
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584404
|
06/07/2022
|
RAKKU
|
2925001WL018078
|
RAKKU
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584538
|
06/07/2022
|
VIJAYA
|
2925001WL018088
|
VIJAYA
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584539
|
06/07/2022
|
Alagammal
|
2925001WL018088
|
Alagammal
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/27
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584540
|
06/07/2022
|
SEBASTHIAMMAL
|
2925001WL018088
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/275
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584541
|
06/07/2022
|
IRULAYEE
|
2925001WL018088
|
IRULAYEE
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/277
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584542
|
06/07/2022
|
Rakku
|
2925001WL018088
|
Rakku
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/28
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584544
|
06/07/2022
|
SEBASTHIAMMAL
|
2925001WL018088
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/281
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584420
|
06/07/2022
|
POINNALAGU T
|
2925001WL018085
|
POINNALAGU T
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
POINNALAGU T
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/288
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584414
|
06/07/2022
|
AZHAGUPANDI B
|
2925001WL018082
|
AZHAGUPANDI B
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
AZHAGUPANDI B
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/290
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584546
|
06/07/2022
|
NAGARETHINAM
|
2925001WL018088
|
NAGARETHINAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/291
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584547
|
06/07/2022
|
PONNNUMAIL
|
2925001WL018088
|
PONNNUMAIL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNNUMAIL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584548
|
06/07/2022
|
LAKSHMI
|
2925001WL018088
|
LAKSHMI
|
00048
|
BKID0008280
|
260
|
260
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584549
|
06/07/2022
|
Pethanatchi
|
2925001WL018088
|
Pethanatchi
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pethanatchi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/295
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584550
|
06/07/2022
|
AZHAGAMMAL
|
2925001WL018088
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/30
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584551
|
06/07/2022
|
SEBASTHIYAMMAL
|
2925001WL018088
|
SEBASTHIYAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/300
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584552
|
06/07/2022
|
LAKSHMI
|
2925001WL018088
|
LAKSHMI
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/302
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584553
|
06/07/2022
|
BAKKAIYAM
|
2925001WL018088
|
BAKKAIYAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKKAIYAM
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/304
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584405
|
06/07/2022
|
RAJAMANI
|
2925001WL018078
|
RAJAMANI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/306
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584554
|
06/07/2022
|
Seapashthiyammal
|
2925001WL018088
|
Seapashthiyammal
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seapashthiyammal
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/317
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584556
|
06/07/2022
|
RAKKAMMAL
|
2925001WL018088
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/32
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584557
|
06/07/2022
|
SAVARIAMMAL
|
2925001WL018088
|
SAVARIAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAVARIAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/323
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584558
|
06/07/2022
|
ARUMUGAM L
|
2925001WL018088
|
ARUMUGAM L
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM L
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/33
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584559
|
06/07/2022
|
MARIAMMAL
|
2925001WL018088
|
MARIAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/338
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584560
|
06/07/2022
|
Ponnumayil M
|
2925001WL018088
|
Ponnumayil M
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnumayil M
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584561
|
06/07/2022
|
Alagammal
|
2925001WL018088
|
Alagammal
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/343
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584562
|
06/07/2022
|
PANJAVARNAM
|
2925001WL018088
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/346
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584563
|
06/07/2022
|
Ponulakshmi
|
2925001WL018088
|
Ponulakshmi
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponulakshmi
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/347
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584564
|
06/07/2022
|
Amirdhavailli
|
2925001WL018088
|
Amirdhavailli
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirdhavailli
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/366
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584402
|
06/07/2022
|
MANJAMMAL L
|
2925001WL018077
|
MANJAMMAL L
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJAMMAL L
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/39
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584565
|
06/07/2022
|
SUNDHARAVAILLI
|
2925001WL018088
|
SUNDHARAVAILLI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDHARAVAILLI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/390
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584406
|
06/07/2022
|
ANNAKILI
|
2925001WL018079
|
ANNAKILI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/415
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584394
|
06/07/2022
|
IRULAYEE
|
2925001WL018074
|
IRULAYEE
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/451
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584566
|
06/07/2022
|
RAKKU
|
2925001WL018088
|
RAKKU
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/457
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584728
|
06/07/2022
|
RAJATHI
|
2925001WL018090
|
RAJATHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/459
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584729
|
06/07/2022
|
vijaiya
|
2925001WL018090
|
vijaiya
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
vijaiya
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/460
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584730
|
06/07/2022
|
Eashwari
|
2925001WL018090
|
Eashwari
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Eashwari
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584731
|
06/07/2022
|
Lakshmi
|
2925001WL018090
|
Lakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/462
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584732
|
06/07/2022
|
AMARAVATHI
|
2925001WL018090
|
AMARAVATHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584733
|
06/07/2022
|
Banumathi
|
2925001WL018090
|
Banumathi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584735
|
06/07/2022
|
PUSHPAM
|
2925001WL018090
|
PUSHPAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/470
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584736
|
06/07/2022
|
MOOKKAMMAL
|
2925001WL018090
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/474
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584737
|
06/07/2022
|
POTHUMPONNU
|
2925001WL018090
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584738
|
06/07/2022
|
LATHA
|
2925001WL018090
|
LATHA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584740
|
06/07/2022
|
PUSHPAVALLI
|
2925001WL018090
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/480
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584741
|
06/07/2022
|
chithira
|
2925001WL018090
|
chithira
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
chithira
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/488
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584743
|
06/07/2022
|
EALAMMAL
|
2925001WL018090
|
EALAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/494
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584745
|
06/07/2022
|
amirthm
|
2925001WL018090
|
amirthm
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
amirthm
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/495
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584746
|
06/07/2022
|
selasammi
|
2925001WL018090
|
selasammi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
selasammi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584747
|
06/07/2022
|
MOOKKAMMAL
|
2925001WL018090
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/503
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584748
|
06/07/2022
|
PANDIAMMAL
|
2925001WL018090
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584749
|
06/07/2022
|
MUTHIRULAYEE
|
2925001WL018090
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/506
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584750
|
06/07/2022
|
vairavailli
|
2925001WL018090
|
vairavailli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vairavailli
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584751
|
06/07/2022
|
PONNUPILLAI
|
2925001WL018090
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584752
|
06/07/2022
|
Rajamani
|
2925001WL018090
|
Rajamani
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/510
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584753
|
06/07/2022
|
Meenachi
|
2925001WL018090
|
Meenachi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584754
|
06/07/2022
|
THANGAMMAL
|
2925001WL018090
|
THANGAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/516
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584755
|
06/07/2022
|
meenachi
|
2925001WL018090
|
meenachi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/52
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584567
|
06/07/2022
|
AMMALU
|
2925001WL018088
|
AMMALU
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMMALU
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584757
|
06/07/2022
|
PANJAKILI
|
2925001WL018090
|
PANJAKILI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/525
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584758
|
06/07/2022
|
MARIAPPAN
|
2925001WL018090
|
MARIAPPAN
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARIAPPAN
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/526
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584759
|
06/07/2022
|
Banumathi
|
2925001WL018090
|
Banumathi
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584760
|
06/07/2022
|
parameshwarri
|
2925001WL018090
|
parameshwarri
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/534
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584763
|
06/07/2022
|
thangammal
|
2925001WL018090
|
thangammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-001/536
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584764
|
06/07/2022
|
MUTHULAKSHMI
|
2925001WL018090
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584765
|
06/07/2022
|
Rajamani
|
2925001WL018090
|
Rajamani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-001/540
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584766
|
06/07/2022
|
poothurani
|
2925001WL018090
|
poothurani
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
poothurani
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-001/542
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584767
|
06/07/2022
|
Muthueruli
|
2925001WL018090
|
Muthueruli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthueruli
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584769
|
06/07/2022
|
Chanthi
|
2925001WL018090
|
Chanthi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584771
|
06/07/2022
|
Erulai
|
2925001WL018090
|
Erulai
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584772
|
06/07/2022
|
MARI
|
2925001WL018090
|
MARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARI
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-001/557
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584773
|
06/07/2022
|
parameshwarri
|
2925001WL018090
|
parameshwarri
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-001/560
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584774
|
06/07/2022
|
Kala
|
2925001WL018090
|
Kala
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-001/562
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584775
|
06/07/2022
|
LAKSHMI
|
2925001WL018090
|
LAKSHMI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-001/565
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584776
|
06/07/2022
|
Kurunthammal
|
2925001WL018090
|
Kurunthammal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kurunthammal
|
IDBI BANK(607095)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584778
|
06/07/2022
|
RAKKAMMAL
|
2925001WL018090
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-001/572
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584779
|
06/07/2022
|
Chithira
|
2925001WL018090
|
Chithira
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-001/575
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584780
|
06/07/2022
|
RAJAKUMARI
|
2925001WL018090
|
RAJAKUMARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-001/577
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584781
|
06/07/2022
|
POOMADEVI
|
2925001WL018090
|
POOMADEVI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOMADEVI
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584782
|
06/07/2022
|
POTTAIAMMAL
|
2925001WL018090
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-001/590
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584784
|
06/07/2022
|
SANTHA
|
2925001WL018090
|
SANTHA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584785
|
06/07/2022
|
PANDIAMMAL
|
2925001WL018090
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-001/600
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584568
|
06/07/2022
|
PONNAMMAL
|
2925001WL018088
|
PONNAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-001/606
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584569
|
06/07/2022
|
Seeniyammal
|
2925001WL018088
|
Seeniyammal
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-001/607
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584570
|
06/07/2022
|
SELVI
|
2925001WL018088
|
SELVI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-001/610
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584572
|
06/07/2022
|
Natchammal
|
2925001WL018088
|
Natchammal
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Natchammal
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-001/613
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584574
|
06/07/2022
|
GANDHI
|
2925001WL018088
|
GANDHI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-001/615
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584410
|
06/07/2022
|
PONNAMMAL
|
2925001WL018080
|
PONNAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-001/620
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584575
|
06/07/2022
|
LAKSHMI
|
2925001WL018088
|
LAKSHMI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-001/623
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584576
|
06/07/2022
|
AMALIPUSHPHAM
|
2925001WL018088
|
AMALIPUSHPHAM
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMALIPUSHPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-001/638
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584577
|
06/07/2022
|
AZHAGI
|
2925001WL018088
|
AZHAGI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
AZHAGI
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-001/654
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584578
|
06/07/2022
|
PANJAVARNAM
|
2925001WL018088
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-019-001/661
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584407
|
06/07/2022
|
AMUTHA
|
2925001WL018079
|
AMUTHA
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-019-001/663
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584786
|
06/07/2022
|
Sudha
|
2925001WL018090
|
Sudha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-019-001/664
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584787
|
06/07/2022
|
SARANYADEVI
|
2925001WL018090
|
SARANYADEVI
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARANYADEVI
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-019-001/665
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584788
|
06/07/2022
|
viram
|
2925001WL018090
|
viram
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
viram
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-019-001/668
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584789
|
06/07/2022
|
anpumalar
|
2925001WL018090
|
anpumalar
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
anpumalar
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-019-001/671
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584791
|
06/07/2022
|
Garthigairani
|
2925001WL018090
|
Garthigairani
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Garthigairani
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-019-001/69
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584580
|
06/07/2022
|
NATCHAMMAL
|
2925001WL018088
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
136
|
SIVAGANGA
|
TN-25-001-019-001/70
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584581
|
06/07/2022
|
VEERAYEE
|
2925001WL018088
|
VEERAYEE
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-019-001/702
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584792
|
06/07/2022
|
SASIKALA
|
2925001WL018090
|
SASIKALA
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584582
|
06/07/2022
|
Gokila
|
2925001WL018088
|
Gokila
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gokila
|
UCO BANK(607066)
|
|
139
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584794
|
06/07/2022
|
GANDHI
|
2925001WL018090
|
GANDHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANDHI
|
IDBI BANK(607095)
|
|
140
|
SIVAGANGA
|
TN-25-001-019-001/713
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584795
|
06/07/2022
|
amsavali
|
2925001WL018090
|
amsavali
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
amsavali
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-019-001/716
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584415
|
06/07/2022
|
LAKSHMI M
|
2925001WL018083
|
LAKSHMI M
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-019-001/719
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584398
|
06/07/2022
|
MUTHIRULAYEE
|
2925001WL018075
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-019-001/720
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584584
|
06/07/2022
|
RAKKU
|
2925001WL018088
|
RAKKU
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-019-001/736
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584585
|
06/07/2022
|
MALATHI C
|
2925001WL018088
|
MALATHI C
|
00048
|
BKID0008280
|
520
|
520
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALATHI C
|
UCO BANK(607066)
|
|
145
|
SIVAGANGA
|
TN-25-001-019-001/738
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584587
|
06/07/2022
|
Lakshmi
|
2925001WL018088
|
Lakshmi
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-019-001/740
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584403
|
06/07/2022
|
CHINNAPONNU
|
2925001WL018077
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-019-001/75
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584588
|
06/07/2022
|
Sundari
|
2925001WL018088
|
Sundari
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-019-001/767
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584796
|
06/07/2022
|
Kalaiselvi
|
2925001WL018090
|
Kalaiselvi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-019-001/774
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584589
|
06/07/2022
|
PAPPA
|
2925001WL018088
|
PAPPA
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-019-001/809
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584797
|
06/07/2022
|
vasandha
|
2925001WL018090
|
vasandha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vasandha
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-019-001/883
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584798
|
06/07/2022
|
RAMESHWARI
|
2925001WL018090
|
RAMESHWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-019-001/92
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584590
|
06/07/2022
|
PANJAVARNAM
|
2925001WL018088
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-019-002/902
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584802
|
06/07/2022
|
Meenachi
|
2925001WL018090
|
Meenachi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-019-004/812
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584399
|
06/07/2022
|
chitha
|
2925001WL018075
|
chitha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
chitha
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-019-004/815
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584591
|
06/07/2022
|
nathiya
|
2925001WL018088
|
nathiya
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584592
|
06/07/2022
|
Peathi
|
2925001WL018088
|
Peathi
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-019-004/821
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584594
|
06/07/2022
|
IRULAYEE
|
2925001WL018088
|
IRULAYEE
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-019-004/822
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584595
|
06/07/2022
|
sudha
|
2925001WL018088
|
sudha
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
sudha
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-019-004/824
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584596
|
06/07/2022
|
Angammal
|
2925001WL018088
|
Angammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-019-004/832
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584597
|
06/07/2022
|
SURIYA
|
2925001WL018088
|
SURIYA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-019-004/853
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584416
|
06/07/2022
|
Selvi
|
2925001WL018083
|
Selvi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-019-008/876
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584809
|
06/07/2022
|
SASIKALA
|
2925001WL018090
|
SASIKALA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
163
|
SIVAGANGA
|
TN-25-001-019-008/877
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584810
|
06/07/2022
|
JEYALAKSHMI
|
2925001WL018090
|
JEYALAKSHMI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-019-008/879
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584811
|
06/07/2022
|
PARAMESHWARI
|
2925001WL018090
|
PARAMESHWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIVAGANGA
|
TN-25-001-019-008/880
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584812
|
06/07/2022
|
MUTHUMARI
|
2925001WL018090
|
MUTHUMARI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-019-008/881
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584813
|
06/07/2022
|
KALYANI
|
2925001WL018090
|
KALYANI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-019-008/882
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584814
|
06/07/2022
|
VEERAMUTHU
|
2925001WL018090
|
VEERAMUTHU
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERAMUTHU
|
BANK OF INDIA(508505)
|
|
168
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584605
|
06/07/2022
|
sangeetha
|
2925001WL018088
|
sangeetha
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584607
|
06/07/2022
|
Alagu
|
2925001WL018088
|
Alagu
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-019-021/799
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584608
|
06/07/2022
|
Azhagammal
|
2925001WL018088
|
Azhagammal
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-019-021/813
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584609
|
06/07/2022
|
Pushpavailli
|
2925001WL018088
|
Pushpavailli
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pushpavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-019-021/825
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584610
|
06/07/2022
|
selvi
|
2925001WL018088
|
selvi
|
00048
|
BKID0008280
|
520
|
520
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-019-021/860
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584400
|
06/07/2022
|
Panchavaranam
|
2925001WL018076
|
Panchavaranam
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
174
|
SIVAGANGA
|
TN-25-001-019-021/906
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584611
|
06/07/2022
|
Chinnaponnu
|
2925001WL018088
|
Chinnaponnu
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227339
|
227339
|
|
|
|
|
|
|
|
|
175
|
SIVAGANGA
|
TN-25-001-019-001/717
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584583
|
06/07/2022
|
PANDISELVI
|
2925001WL018088
|
PANDISELVI
|
00177
|
IOBA0000084
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
176
|
SIVAGANGA
|
TN-25-001-019-001/612
(MANGUDI THERKUVADI)
|
2925001000NRG23040720220584397
|
06/07/2022
|
Priyatharshni
|
2925001WL018074
|
Priyatharshni
|
00437
|
TMBL0000154
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priyatharshni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230539
|
230539
|
|
|
|
|
|
|
|