|
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-25-001-019-001/113
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849624
|
15/12/2022
|
Thiruvay
|
2925001WL054422
|
Thiruvay
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thiruvay
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869780
|
15/12/2022
|
SOUNDHARAM
|
2925001WL054908
|
SOUNDHARAM
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/122
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869781
|
15/12/2022
|
Meenatchi
|
2925001WL054908
|
Meenatchi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/126
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867234
|
15/12/2022
|
MEENAL
|
2925001WL054848
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/132
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869783
|
15/12/2022
|
PANJAVARNAM
|
2925001WL054908
|
PANJAVARNAM
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/133
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869784
|
15/12/2022
|
CHINNAPPILLAI
|
2925001WL054908
|
CHINNAPPILLAI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAPPILLAI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/136
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869785
|
15/12/2022
|
Muthu
|
2925001WL054908
|
Muthu
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/137
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869786
|
15/12/2022
|
SELVI
|
2925001WL054908
|
SELVI
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/138
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869787
|
15/12/2022
|
NALLIYAPPAN C
|
2925001WL054908
|
NALLIYAPPAN C
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
NALLIYAPPAN C
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/139
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869788
|
15/12/2022
|
ALAGUSELVI N
|
2925001WL054908
|
ALAGUSELVI N
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAGUSELVI N
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/141
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869789
|
15/12/2022
|
CHINNAPONNU
|
2925001WL054908
|
CHINNAPONNU
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/142
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869790
|
15/12/2022
|
VEERAMMAL
|
2925001WL054908
|
VEERAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867235
|
15/12/2022
|
BAMA
|
2925001WL054848
|
BAMA
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/176
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867254
|
15/12/2022
|
meenal
|
2925001WL054849
|
meenal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
meenal
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/182
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867236
|
15/12/2022
|
PONNAMMAL
|
2925001WL054848
|
PONNAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/183
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869791
|
15/12/2022
|
CHINNAPONNU
|
2925001WL054908
|
CHINNAPONNU
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/186
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869792
|
15/12/2022
|
NATCHAMMAL
|
2925001WL054908
|
NATCHAMMAL
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/187
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849614
|
15/12/2022
|
MEENAL
|
2925001WL054420
|
MEENAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/189
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869793
|
15/12/2022
|
CHINNAMMA
|
2925001WL054908
|
CHINNAMMA
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/209
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869794
|
15/12/2022
|
ALAGAMMAL K
|
2925001WL054908
|
ALAGAMMAL K
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/212
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867255
|
15/12/2022
|
VASANTHI
|
2925001WL054849
|
VASANTHI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869795
|
15/12/2022
|
PICHAMMAL
|
2925001WL054908
|
PICHAMMAL
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/225
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867256
|
15/12/2022
|
RANJITHAM
|
2925001WL054849
|
RANJITHAM
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869796
|
15/12/2022
|
VASUGI K
|
2925001WL054908
|
VASUGI K
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/236
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869797
|
15/12/2022
|
MUTHU
|
2925001WL054908
|
MUTHU
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/237
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867257
|
15/12/2022
|
AZHAGAMMAL
|
2925001WL054849
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/245
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869798
|
15/12/2022
|
SELVI
|
2925001WL054908
|
SELVI
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867237
|
15/12/2022
|
muthu
|
2925001WL054848
|
muthu
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
muthu
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/262
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869800
|
15/12/2022
|
AMARAVATHI
|
2925001WL054908
|
AMARAVATHI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/263
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869801
|
15/12/2022
|
INDIRA
|
2925001WL054908
|
INDIRA
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869802
|
15/12/2022
|
VIJAYA
|
2925001WL054908
|
VIJAYA
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869803
|
15/12/2022
|
PANJAVARNAM
|
2925001WL054908
|
PANJAVARNAM
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/289
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869804
|
15/12/2022
|
jayaparathi
|
2925001WL054908
|
jayaparathi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
jayaparathi
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/290
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869805
|
15/12/2022
|
NAGARETHINAM
|
2925001WL054908
|
NAGARETHINAM
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/291
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869806
|
15/12/2022
|
PONNNUMAIL
|
2925001WL054908
|
PONNNUMAIL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNNUMAIL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869807
|
15/12/2022
|
Pethanatchi
|
2925001WL054908
|
Pethanatchi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pethanatchi
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/295
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869808
|
15/12/2022
|
AZHAGAMMAL
|
2925001WL054908
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/299
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849598
|
15/12/2022
|
CHINNAPONNU
|
2925001WL054418
|
CHINNAPONNU
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/302
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867258
|
15/12/2022
|
BAKKAIYAM
|
2925001WL054849
|
BAKKAIYAM
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
BAKKAIYAM
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/303
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869809
|
15/12/2022
|
Malarvalli
|
2925001WL054908
|
Malarvalli
|
00048
|
BKID0008280
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malarvalli
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/308
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867238
|
15/12/2022
|
MUTHURAKKU
|
2925001WL054848
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/312
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849615
|
15/12/2022
|
NATCHAMMAL
|
2925001WL054420
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/314
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869810
|
15/12/2022
|
MEENAL
|
2925001WL054908
|
MEENAL
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/321
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867239
|
15/12/2022
|
andichi
|
2925001WL054848
|
andichi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
andichi
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/326
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867240
|
15/12/2022
|
Veeramani
|
2925001WL054848
|
Veeramani
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/346
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869811
|
15/12/2022
|
Ponulakshmi
|
2925001WL054908
|
Ponulakshmi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ponulakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/348
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867313
|
15/12/2022
|
MOOKKAMMAL K
|
2925001WL054851
|
MOOKKAMMAL K
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
MOOKKAMMAL K
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/354
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869812
|
15/12/2022
|
RAKKU
|
2925001WL054908
|
RAKKU
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/357
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869813
|
15/12/2022
|
MUTHURAKKU
|
2925001WL054908
|
MUTHURAKKU
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/369
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869815
|
15/12/2022
|
PITCHAIAMMAL
|
2925001WL054908
|
PITCHAIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/370
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869816
|
15/12/2022
|
KANDIAMMAL
|
2925001WL054908
|
KANDIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANDIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/372
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869817
|
15/12/2022
|
Malar
|
2925001WL054908
|
Malar
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malar
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/373
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869818
|
15/12/2022
|
BALU
|
2925001WL054908
|
BALU
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
BALU
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/380
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869819
|
15/12/2022
|
Alagammal
|
2925001WL054908
|
Alagammal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/387
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867241
|
15/12/2022
|
Amudha
|
2925001WL054848
|
Amudha
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/390
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869820
|
15/12/2022
|
ANNAKILI
|
2925001WL054908
|
ANNAKILI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/394
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849611
|
15/12/2022
|
Thavidammal
|
2925001WL054419
|
Thavidammal
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thavidammal
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/398
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869821
|
15/12/2022
|
LAKSHMI
|
2925001WL054908
|
LAKSHMI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/400
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869822
|
15/12/2022
|
KASIAMMAL
|
2925001WL054908
|
KASIAMMAL
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
KASIAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/406
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869824
|
15/12/2022
|
PANJAVARNAM
|
2925001WL054908
|
PANJAVARNAM
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/410
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869825
|
15/12/2022
|
MALAIAMMAL
|
2925001WL054908
|
MALAIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/411
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869826
|
15/12/2022
|
Arammal
|
2925001WL054908
|
Arammal
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arammal
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/419
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869828
|
15/12/2022
|
MEENAL
|
2925001WL054908
|
MEENAL
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/423
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869830
|
15/12/2022
|
RAMAYEE C
|
2925001WL054908
|
RAMAYEE C
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMAYEE C
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/428
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869831
|
15/12/2022
|
VALAVANDHAN
|
2925001WL054908
|
VALAVANDHAN
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALAVANDHAN
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/429
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869832
|
15/12/2022
|
Erulayee
|
2925001WL054908
|
Erulayee
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Erulayee
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/43
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867243
|
15/12/2022
|
Erulay
|
2925001WL054848
|
Erulay
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869833
|
15/12/2022
|
MEENAKSHI
|
2925001WL054908
|
MEENAKSHI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/439
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869834
|
15/12/2022
|
ANGAMMAL
|
2925001WL054908
|
ANGAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849599
|
15/12/2022
|
MAILLIGA R
|
2925001WL054418
|
MAILLIGA R
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/444
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869835
|
15/12/2022
|
RAKKAMMAL
|
2925001WL054908
|
RAKKAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/447
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869836
|
15/12/2022
|
RAMU
|
2925001WL054908
|
RAMU
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867244
|
15/12/2022
|
Packiyam A
|
2925001WL054848
|
Packiyam A
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/458
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849617
|
15/12/2022
|
Boominathan A
|
2925001WL054421
|
Boominathan A
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Boominathan A
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/464
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849618
|
15/12/2022
|
PANJAVARNAM
|
2925001WL054421
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867245
|
15/12/2022
|
RAKKU R
|
2925001WL054848
|
RAKKU R
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/53
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849625
|
15/12/2022
|
Muthu
|
2925001WL054422
|
Muthu
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/574
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849619
|
15/12/2022
|
PANJAVARANAM
|
2925001WL054421
|
PANJAVARANAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/58
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867259
|
15/12/2022
|
PONNAMMAL
|
2925001WL054849
|
PONNAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867246
|
15/12/2022
|
TAMILSELVI P
|
2925001WL054848
|
TAMILSELVI P
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
TAMILSELVI P
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/598
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849600
|
15/12/2022
|
REAVATHI
|
2925001WL054418
|
REAVATHI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
REAVATHI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/6
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867315
|
15/12/2022
|
CHITRA
|
2925001WL054851
|
CHITRA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/602
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867316
|
15/12/2022
|
PATHAMA N
|
2925001WL054851
|
PATHAMA N
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PATHAMA N
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/615
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869837
|
15/12/2022
|
PONNAMMAL
|
2925001WL054908
|
PONNAMMAL
|
00048
|
BKID0008280
|
562
|
562
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/616
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869838
|
15/12/2022
|
MARIAMMAL
|
2925001WL054908
|
MARIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/638
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867317
|
15/12/2022
|
AZHAGI
|
2925001WL054851
|
AZHAGI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/643
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867318
|
15/12/2022
|
thavamani
|
2925001WL054851
|
thavamani
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
thavamani
|
UCO BANK(607066)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/646
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869839
|
15/12/2022
|
Gardhigaiselvi
|
2925001WL054908
|
Gardhigaiselvi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gardhigaiselvi
|
IDBI BANK(607095)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/650
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869840
|
15/12/2022
|
Rakku
|
2925001WL054908
|
Rakku
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/661
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867319
|
15/12/2022
|
AMUTHA
|
2925001WL054851
|
AMUTHA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/682
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867260
|
15/12/2022
|
MEENAKSHI
|
2925001WL054849
|
MEENAKSHI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/695
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869841
|
15/12/2022
|
MALLIKA
|
2925001WL054908
|
MALLIKA
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/70
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869842
|
15/12/2022
|
VEERAYEE
|
2925001WL054908
|
VEERAYEE
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869843
|
15/12/2022
|
Gokila
|
2925001WL054908
|
Gokila
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gokila
|
UCO BANK(607066)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/711
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849620
|
15/12/2022
|
Murugeshwari
|
2925001WL054421
|
Murugeshwari
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/724
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849612
|
15/12/2022
|
AZHAGAMMAL
|
2925001WL054419
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/731
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869844
|
15/12/2022
|
VEERALAKSHMI
|
2925001WL054908
|
VEERALAKSHMI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/739
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869846
|
15/12/2022
|
Indhumathi
|
2925001WL054908
|
Indhumathi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indhumathi
|
UCO BANK(607066)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/766
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849626
|
15/12/2022
|
pumadevi
|
2925001WL054422
|
pumadevi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
pumadevi
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/93
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867320
|
15/12/2022
|
NATCHAMMAL
|
2925001WL054851
|
NATCHAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-004/812
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869848
|
15/12/2022
|
chitha
|
2925001WL054908
|
chitha
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
chitha
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-004/814
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869849
|
15/12/2022
|
arumugam
|
2925001WL054908
|
arumugam
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-004/815
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869850
|
15/12/2022
|
nathiya
|
2925001WL054908
|
nathiya
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869851
|
15/12/2022
|
Peathi
|
2925001WL054908
|
Peathi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-004/818
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849616
|
15/12/2022
|
Jothi
|
2925001WL054420
|
Jothi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jothi
|
UCO BANK(607066)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-004/821
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869852
|
15/12/2022
|
IRULAYEE
|
2925001WL054908
|
IRULAYEE
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-004/822
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869853
|
15/12/2022
|
sudha
|
2925001WL054908
|
sudha
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
sudha
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-004/824
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869854
|
15/12/2022
|
Angammal
|
2925001WL054908
|
Angammal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869855
|
15/12/2022
|
REKHA
|
2925001WL054908
|
REKHA
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869858
|
15/12/2022
|
Seetha
|
2925001WL054908
|
Seetha
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-004/930
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869859
|
15/12/2022
|
Panjavarnam
|
2925001WL054908
|
Panjavarnam
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-004/985
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867321
|
15/12/2022
|
Eswari
|
2925001WL054851
|
Eswari
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-006/795
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869863
|
15/12/2022
|
MURUGAN
|
2925001WL054908
|
MURUGAN
|
00048
|
BKID0008280
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889971
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-006/848
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849628
|
15/12/2022
|
PONNAMMAL
|
2925001WL054422
|
PONNAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-006/862
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869864
|
15/12/2022
|
Ravathi
|
2925001WL054908
|
Ravathi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ravathi
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867261
|
15/12/2022
|
BHAGIYALAKSHMI
|
2925001WL054849
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867262
|
15/12/2022
|
Meenatchi
|
2925001WL054849
|
Meenatchi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869868
|
15/12/2022
|
sangeetha
|
2925001WL054908
|
sangeetha
|
00048
|
BKID0008280
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889971
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-021/1005
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849632
|
15/12/2022
|
Parameshwaran
|
2925001WL054422
|
Parameshwaran
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parameshwaran
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-021/770
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867250
|
15/12/2022
|
palaniyammal
|
2925001WL054848
|
palaniyammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849601
|
15/12/2022
|
Alagu
|
2925001WL054418
|
Alagu
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-021/799
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869869
|
15/12/2022
|
Azhagammal
|
2925001WL054908
|
Azhagammal
|
00048
|
BKID0008280
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889971
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-021/810
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849602
|
15/12/2022
|
Mangaiammal
|
2925001WL054418
|
Mangaiammal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mangaiammal
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-021/820
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867251
|
15/12/2022
|
janagi
|
2925001WL054848
|
janagi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
janagi
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-021/849
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849634
|
15/12/2022
|
Malathi
|
2925001WL054422
|
Malathi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malathi
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869870
|
15/12/2022
|
Anusiya
|
2925001WL054908
|
Anusiya
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anusiya
|
UCO BANK(607066)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-021/903
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867322
|
15/12/2022
|
Kokila
|
2925001WL054851
|
Kokila
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-021/905
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849623
|
15/12/2022
|
Kayathri
|
2925001WL054421
|
Kayathri
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kayathri
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-019-021/908
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849603
|
15/12/2022
|
Andiyammal
|
2925001WL054418
|
Andiyammal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-019-021/915
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867253
|
15/12/2022
|
ANITHA
|
2925001WL054848
|
ANITHA
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-019-021/992
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849609
|
15/12/2022
|
SIVANESHWARI V
|
2925001WL054418
|
SIVANESHWARI V
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
SIVANESHWARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109334
|
109334
|
|
|
|
|
|
|
|
|
132
|
SIVAGANGA
|
TN-25-001-019-006/996
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849630
|
15/12/2022
|
LAKSHMI
|
2925001WL054422
|
LAKSHMI
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
133
|
SIVAGANGA
|
TN-25-001-019-021/837
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849633
|
15/12/2022
|
Nanthini
|
2925001WL054422
|
Nanthini
|
00089
|
CBIN0284398
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nanthini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
134
|
SIVAGANGA
|
TN-25-001-019-006/1015
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849627
|
15/12/2022
|
Kannan
|
2925001WL054422
|
Kannan
|
00165
|
IBKL0000284
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kannan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
135
|
SIVAGANGA
|
TN-25-001-019-021/935
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849605
|
15/12/2022
|
Divya
|
2925001WL054418
|
Divya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
136
|
SIVAGANGA
|
TN-25-001-019-021/852
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849635
|
15/12/2022
|
Alakammal
|
2925001WL054422
|
Alakammal
|
00462
|
UCBA0002109
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alakammal
|
UCO BANK(607066)
|
|
137
|
SIVAGANGA
|
TN-25-001-019-021/953
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849636
|
15/12/2022
|
Arumugam
|
2925001WL054422
|
Arumugam
|
00462
|
UCBA0002109
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arumugam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117554
|
117554
|
|
|
|
|
|
|
|