|
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)
|
2925001000NRG23290620220531971
|
29/06/2022
|
RAJAMMAL
|
2925001WL016466
|
RAJAMMAL
|
00048
|
BKID0008160
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/457
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531899
|
29/06/2022
|
RAJATHI
|
2925001WL016466
|
RAJATHI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/459
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531900
|
29/06/2022
|
vijaiya
|
2925001WL016466
|
vijaiya
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
vijaiya
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/460
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531901
|
29/06/2022
|
Eashwari
|
2925001WL016466
|
Eashwari
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Eashwari
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531902
|
29/06/2022
|
Lakshmi
|
2925001WL016466
|
Lakshmi
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/462
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531903
|
29/06/2022
|
AMARAVATHI
|
2925001WL016466
|
AMARAVATHI
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531904
|
29/06/2022
|
Banumathi
|
2925001WL016466
|
Banumathi
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531906
|
29/06/2022
|
PUSHPAM
|
2925001WL016466
|
PUSHPAM
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/470
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531907
|
29/06/2022
|
MOOKKAMMAL
|
2925001WL016466
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/474
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531908
|
29/06/2022
|
POTHUMPONNU
|
2925001WL016466
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531909
|
29/06/2022
|
LATHA
|
2925001WL016466
|
LATHA
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531911
|
29/06/2022
|
PUSHPAVALLI
|
2925001WL016466
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
1052
|
1052
|
Processed
|
05/07/2022
|
|
010904115
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/480
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531912
|
29/06/2022
|
chithira
|
2925001WL016466
|
chithira
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
chithira
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/487
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531913
|
29/06/2022
|
MAHESWARI
|
2925001WL016466
|
MAHESWARI
|
00048
|
BKID0008280
|
1052
|
1052
|
Processed
|
05/07/2022
|
|
010904115
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/488
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531914
|
29/06/2022
|
EALAMMAL
|
2925001WL016466
|
EALAMMAL
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/494
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531916
|
29/06/2022
|
amirthm
|
2925001WL016466
|
amirthm
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
amirthm
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/495
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531917
|
29/06/2022
|
selasammi
|
2925001WL016466
|
selasammi
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
selasammi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531918
|
29/06/2022
|
MOOKKAMMAL
|
2925001WL016466
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/503
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531919
|
29/06/2022
|
PANDIAMMAL
|
2925001WL016466
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531920
|
29/06/2022
|
MUTHIRULAYEE
|
2925001WL016466
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/506
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531921
|
29/06/2022
|
vairavailli
|
2925001WL016466
|
vairavailli
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
vairavailli
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531922
|
29/06/2022
|
PONNUPILLAI
|
2925001WL016466
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531923
|
29/06/2022
|
Rajamani
|
2925001WL016466
|
Rajamani
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/510
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531924
|
29/06/2022
|
Meenachi
|
2925001WL016466
|
Meenachi
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531925
|
29/06/2022
|
THANGAMMAL
|
2925001WL016466
|
THANGAMMAL
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/516
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531926
|
29/06/2022
|
meenachi
|
2925001WL016466
|
meenachi
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531928
|
29/06/2022
|
PANJAKILI
|
2925001WL016466
|
PANJAKILI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/524
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531929
|
29/06/2022
|
vasanthal
|
2925001WL016466
|
vasanthal
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
vasanthal
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/525
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531930
|
29/06/2022
|
MARIAPPAN
|
2925001WL016466
|
MARIAPPAN
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARIAPPAN
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/526
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531931
|
29/06/2022
|
Banumathi
|
2925001WL016466
|
Banumathi
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531932
|
29/06/2022
|
parameshwarri
|
2925001WL016466
|
parameshwarri
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/534
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531935
|
29/06/2022
|
thangammal
|
2925001WL016466
|
thangammal
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/536
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531936
|
29/06/2022
|
MUTHULAKSHMI
|
2925001WL016466
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531937
|
29/06/2022
|
Rajamani
|
2925001WL016466
|
Rajamani
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/540
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531938
|
29/06/2022
|
poothurani
|
2925001WL016466
|
poothurani
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
poothurani
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/542
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531939
|
29/06/2022
|
Muthueruli
|
2925001WL016466
|
Muthueruli
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthueruli
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531941
|
29/06/2022
|
Chanthi
|
2925001WL016466
|
Chanthi
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531943
|
29/06/2022
|
Erulai
|
2925001WL016466
|
Erulai
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531944
|
29/06/2022
|
MARI
|
2925001WL016466
|
MARI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/557
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531945
|
29/06/2022
|
parameshwarri
|
2925001WL016466
|
parameshwarri
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/560
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531946
|
29/06/2022
|
Kala
|
2925001WL016466
|
Kala
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kala
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/562
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531947
|
29/06/2022
|
LAKSHMI
|
2925001WL016466
|
LAKSHMI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/565
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531948
|
29/06/2022
|
Kurunthammal
|
2925001WL016466
|
Kurunthammal
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kurunthammal
|
IDBI BANK(607095)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531950
|
29/06/2022
|
RAKKAMMAL
|
2925001WL016466
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/572
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531951
|
29/06/2022
|
Chithira
|
2925001WL016466
|
Chithira
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/575
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531952
|
29/06/2022
|
RAJAKUMARI
|
2925001WL016466
|
RAJAKUMARI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/577
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531953
|
29/06/2022
|
POOMADEVI
|
2925001WL016466
|
POOMADEVI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
POOMADEVI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531954
|
29/06/2022
|
POTTAIAMMAL
|
2925001WL016466
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/590
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531956
|
29/06/2022
|
SANTHA
|
2925001WL016466
|
SANTHA
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531957
|
29/06/2022
|
PANDIAMMAL
|
2925001WL016466
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/663
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531958
|
29/06/2022
|
Sudha
|
2925001WL016466
|
Sudha
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/664
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531959
|
29/06/2022
|
SARANYADEVI
|
2925001WL016466
|
SARANYADEVI
|
00048
|
BKID0008280
|
263
|
263
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARANYADEVI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/665
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531960
|
29/06/2022
|
viram
|
2925001WL016466
|
viram
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
viram
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/668
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531961
|
29/06/2022
|
anpumalar
|
2925001WL016466
|
anpumalar
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
anpumalar
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/671
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531963
|
29/06/2022
|
Garthigairani
|
2925001WL016466
|
Garthigairani
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Garthigairani
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/702
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531964
|
29/06/2022
|
SASIKALA
|
2925001WL016466
|
SASIKALA
|
00048
|
BKID0008280
|
789
|
789
|
Processed
|
05/07/2022
|
|
010904115
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531966
|
29/06/2022
|
GANDHI
|
2925001WL016466
|
GANDHI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
GANDHI
|
IDBI BANK(607095)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/713
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531967
|
29/06/2022
|
amsavali
|
2925001WL016466
|
amsavali
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
amsavali
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/767
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531968
|
29/06/2022
|
Kalaiselvi
|
2925001WL016466
|
Kalaiselvi
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/809
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531969
|
29/06/2022
|
vasandha
|
2925001WL016466
|
vasandha
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
vasandha
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/883
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531970
|
29/06/2022
|
RAMESHWARI
|
2925001WL016466
|
RAMESHWARI
|
00048
|
BKID0008280
|
1315
|
1315
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-002/902
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531974
|
29/06/2022
|
Meenachi
|
2925001WL016466
|
Meenachi
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-008/876
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531981
|
29/06/2022
|
SASIKALA
|
2925001WL016466
|
SASIKALA
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-008/877
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531982
|
29/06/2022
|
JEYALAKSHMI
|
2925001WL016466
|
JEYALAKSHMI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-008/879
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531983
|
29/06/2022
|
PARAMESHWARI
|
2925001WL016466
|
PARAMESHWARI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-008/880
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531984
|
29/06/2022
|
MUTHUMARI
|
2925001WL016466
|
MUTHUMARI
|
00048
|
BKID0008280
|
1052
|
1052
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-008/881
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531985
|
29/06/2022
|
KALYANI
|
2925001WL016466
|
KALYANI
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-008/882
(MANGUDI THERKUVADI)
|
2925001000NRG23290620220531986
|
29/06/2022
|
VEERAMUTHU
|
2925001WL016466
|
VEERAMUTHU
|
00048
|
BKID0008280
|
1578
|
1578
|
Processed
|
05/07/2022
|
|
010904115
|
|
VEERAMUTHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98207
|
98207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99522
|
99522
|
|
|
|
|
|
|
|