|
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-25-001-019-001/500
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815029
|
29/07/2022
|
KALA
|
2925001WL024964
|
KALA
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALA
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-002/792
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815079
|
29/07/2022
|
RAJAMMAL
|
2925001WL024964
|
RAJAMMAL
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/113
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815942
|
29/07/2022
|
Thiruvay
|
2925001WL024991
|
Thiruvay
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thiruvay
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/116
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814696
|
29/07/2022
|
puranavailli
|
2925001WL024955
|
puranavailli
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
puranavailli
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/121
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814697
|
29/07/2022
|
sundari
|
2925001WL024955
|
sundari
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
sundari
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/124
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814698
|
29/07/2022
|
BATHIMA
|
2925001WL024955
|
BATHIMA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
BATHIMA
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/129
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816154
|
29/07/2022
|
PANDIYAMMAL
|
2925001WL024997
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/13
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814699
|
29/07/2022
|
CHANTHI N
|
2925001WL024955
|
CHANTHI N
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHI N
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/132
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816155
|
29/07/2022
|
PANJAVARNAM
|
2925001WL024997
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/133
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815798
|
29/07/2022
|
CHINNAPPILLAI
|
2925001WL024988
|
CHINNAPPILLAI
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPPILLAI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/14
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814700
|
29/07/2022
|
BANUMATHI R
|
2925001WL024955
|
BANUMATHI R
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/147
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814702
|
29/07/2022
|
jeayalakshmi
|
2925001WL024955
|
jeayalakshmi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
jeayalakshmi
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/151
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814703
|
29/07/2022
|
PANDIAMMAL
|
2925001WL024955
|
PANDIAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/152
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814704
|
29/07/2022
|
Elammal
|
2925001WL024955
|
Elammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/156
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814705
|
29/07/2022
|
Meenachi
|
2925001WL024955
|
Meenachi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/160
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814706
|
29/07/2022
|
POOMAIL
|
2925001WL024955
|
POOMAIL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOMAIL
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/168
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816114
|
29/07/2022
|
MUTHURAKKU
|
2925001WL024994
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/171
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815799
|
29/07/2022
|
BAKKIYAM
|
2925001WL024988
|
BAKKIYAM
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAKKIYAM
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/18
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814707
|
29/07/2022
|
PANDIAMMAL
|
2925001WL024955
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/181
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816115
|
29/07/2022
|
MEENACHI P
|
2925001WL024994
|
MEENACHI P
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENACHI P
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/182
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816116
|
29/07/2022
|
PONNAMMAL
|
2925001WL024994
|
PONNAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/189
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816131
|
29/07/2022
|
CHINNAMMA
|
2925001WL024995
|
CHINNAMMA
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/19
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814708
|
29/07/2022
|
santhi
|
2925001WL024955
|
santhi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
santhi
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/200
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814709
|
29/07/2022
|
RAKKU
|
2925001WL024955
|
RAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816117
|
29/07/2022
|
panjavarnam
|
2925001WL024994
|
panjavarnam
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/203
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815943
|
29/07/2022
|
POORNAVALLI
|
2925001WL024991
|
POORNAVALLI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
POORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/21
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814710
|
29/07/2022
|
MAILLLIGA P
|
2925001WL024955
|
MAILLLIGA P
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAILLLIGA P
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/210
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814711
|
29/07/2022
|
PRAKASIAMMAL
|
2925001WL024955
|
PRAKASIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PRAKASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/211
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814712
|
29/07/2022
|
Panchavaranam
|
2925001WL024955
|
Panchavaranam
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/217
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814715
|
29/07/2022
|
kaduraja
|
2925001WL024955
|
kaduraja
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
kaduraja
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/218
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814716
|
29/07/2022
|
RAKKAMAL
|
2925001WL024955
|
RAKKAMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKAMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/221
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814717
|
29/07/2022
|
LILLYPUSHPHAM
|
2925001WL024955
|
LILLYPUSHPHAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
LILLYPUSHPHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/227
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814718
|
29/07/2022
|
VEERAMAKALI
|
2925001WL024955
|
VEERAMAKALI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMAKALI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/231
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814719
|
29/07/2022
|
ARULMARY
|
2925001WL024955
|
ARULMARY
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816118
|
29/07/2022
|
MEENAL K
|
2925001WL024994
|
MEENAL K
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/265
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816168
|
29/07/2022
|
RAKKU
|
2925001WL024999
|
RAKKU
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815800
|
29/07/2022
|
Alagammal
|
2925001WL024988
|
Alagammal
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/27
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814720
|
29/07/2022
|
SEBASTHIAMMAL
|
2925001WL024955
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/28
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814721
|
29/07/2022
|
SEBASTHIAMMAL
|
2925001WL024955
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/280
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815944
|
29/07/2022
|
MEENAL
|
2925001WL024991
|
MEENAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/281
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816169
|
29/07/2022
|
POINNALAGU T
|
2925001WL024999
|
POINNALAGU T
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
POINNALAGU T
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/286
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814722
|
29/07/2022
|
MUTHU R
|
2925001WL024955
|
MUTHU R
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHU R
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/288
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816156
|
29/07/2022
|
AZHAGUPANDI B
|
2925001WL024997
|
AZHAGUPANDI B
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZHAGUPANDI B
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/297
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814723
|
29/07/2022
|
ANANATHAM
|
2925001WL024955
|
ANANATHAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANANATHAM
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/298
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814724
|
29/07/2022
|
PAPPA G
|
2925001WL024955
|
PAPPA G
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA G
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/30
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814725
|
29/07/2022
|
SEBASTHIYAMMAL
|
2925001WL024955
|
SEBASTHIYAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/304
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816170
|
29/07/2022
|
RAJAMANI
|
2925001WL024999
|
RAJAMANI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/306
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814726
|
29/07/2022
|
Seapashthiyammal
|
2925001WL024955
|
Seapashthiyammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seapashthiyammal
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/311
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816157
|
29/07/2022
|
MAHESHWARI
|
2925001WL024997
|
MAHESHWARI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/317
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814727
|
29/07/2022
|
RAKKAMMAL
|
2925001WL024955
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/318
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814728
|
29/07/2022
|
CHANTHIRA
|
2925001WL024955
|
CHANTHIRA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/319
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816120
|
29/07/2022
|
NACHAMMAL
|
2925001WL024994
|
NACHAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/32
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814729
|
29/07/2022
|
SAVARIAMMAL
|
2925001WL024955
|
SAVARIAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVARIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816121
|
29/07/2022
|
MUTHURAKKU
|
2925001WL024994
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/33
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814730
|
29/07/2022
|
MARIAMMAL
|
2925001WL024955
|
MARIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/334
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815801
|
29/07/2022
|
Irilayee
|
2925001WL024988
|
Irilayee
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Irilayee
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/338
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814731
|
29/07/2022
|
Ponnumayil M
|
2925001WL024955
|
Ponnumayil M
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnumayil M
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/345
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814732
|
29/07/2022
|
MUNIYAYEE
|
2925001WL024955
|
MUNIYAYEE
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAYEE
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/351
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814733
|
29/07/2022
|
POINNAMMAL
|
2925001WL024955
|
POINNAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/357
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815804
|
29/07/2022
|
MUTHURAKKU
|
2925001WL024988
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/359
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815805
|
29/07/2022
|
AZHAGURANI
|
2925001WL024988
|
AZHAGURANI
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZHAGURANI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/360
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815806
|
29/07/2022
|
PARVATHI A
|
2925001WL024988
|
PARVATHI A
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARVATHI A
|
UCO BANK(607066)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/365
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815808
|
29/07/2022
|
Irulayi
|
2925001WL024988
|
Irulayi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Irulayi
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/367
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815809
|
29/07/2022
|
Ragammal
|
2925001WL024988
|
Ragammal
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ragammal
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/369
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815811
|
29/07/2022
|
PITCHAIAMMAL
|
2925001WL024988
|
PITCHAIAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/372
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815812
|
29/07/2022
|
Malar
|
2925001WL024988
|
Malar
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/373
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815813
|
29/07/2022
|
BALU
|
2925001WL024988
|
BALU
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
BALU
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/380
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815814
|
29/07/2022
|
Alagammal
|
2925001WL024988
|
Alagammal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/383
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816171
|
29/07/2022
|
KUNJARAM
|
2925001WL024999
|
KUNJARAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUNJARAM
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/384
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815816
|
29/07/2022
|
LAKSHMI
|
2925001WL024988
|
LAKSHMI
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/385
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815817
|
29/07/2022
|
CHINAMMAL K
|
2925001WL024988
|
CHINAMMAL K
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINAMMAL K
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/386
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815818
|
29/07/2022
|
VASANTHA
|
2925001WL024988
|
VASANTHA
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/390
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816172
|
29/07/2022
|
ANNAKILI
|
2925001WL024999
|
ANNAKILI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/391
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815820
|
29/07/2022
|
POTTAIAMMAL
|
2925001WL024988
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/394
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815822
|
29/07/2022
|
Thavidammal
|
2925001WL024988
|
Thavidammal
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thavidammal
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/396
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815823
|
29/07/2022
|
Elammal
|
2925001WL024988
|
Elammal
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/397
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815824
|
29/07/2022
|
LAKSHMI
|
2925001WL024988
|
LAKSHMI
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/398
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815825
|
29/07/2022
|
LAKSHMI
|
2925001WL024988
|
LAKSHMI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/400
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815826
|
29/07/2022
|
KASIAMMAL
|
2925001WL024988
|
KASIAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASIAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/403
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815827
|
29/07/2022
|
PANCHAMMAL P
|
2925001WL024988
|
PANCHAMMAL P
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAMMAL P
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/405
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815828
|
29/07/2022
|
PANDIAMMAL
|
2925001WL024988
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/406
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815829
|
29/07/2022
|
PANJAVARNAM
|
2925001WL024988
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/408
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815830
|
29/07/2022
|
ILANGI
|
2925001WL024988
|
ILANGI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ILANGI
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/410
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815832
|
29/07/2022
|
MALAIAMMAL
|
2925001WL024988
|
MALAIAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/411
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815833
|
29/07/2022
|
Arammal
|
2925001WL024988
|
Arammal
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arammal
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/413
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815834
|
29/07/2022
|
kunjaram
|
2925001WL024988
|
kunjaram
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
kunjaram
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/415
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815835
|
29/07/2022
|
IRULAYEE
|
2925001WL024988
|
IRULAYEE
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/417
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815837
|
29/07/2022
|
AMUTHA
|
2925001WL024988
|
AMUTHA
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/419
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815839
|
29/07/2022
|
MEENAL
|
2925001WL024988
|
MEENAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/420
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815840
|
29/07/2022
|
Chittammal
|
2925001WL024988
|
Chittammal
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chittammal
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/422
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815841
|
29/07/2022
|
MOOKKAMMAL
|
2925001WL024988
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/423
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815842
|
29/07/2022
|
RAMAYEE C
|
2925001WL024988
|
RAMAYEE C
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAYEE C
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/424
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815843
|
29/07/2022
|
MEENAKSHI
|
2925001WL024988
|
MEENAKSHI
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/425
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815844
|
29/07/2022
|
DHAVAMANI
|
2925001WL024988
|
DHAVAMANI
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHAVAMANI
|
UCO BANK(607066)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/426
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815845
|
29/07/2022
|
CHITRA K
|
2925001WL024988
|
CHITRA K
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA K
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/428
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815847
|
29/07/2022
|
VALAVANDHAN
|
2925001WL024988
|
VALAVANDHAN
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALAVANDHAN
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/429
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815848
|
29/07/2022
|
Erulayee
|
2925001WL024988
|
Erulayee
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Erulayee
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815849
|
29/07/2022
|
MEENAKSHI
|
2925001WL024988
|
MEENAKSHI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/434
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815850
|
29/07/2022
|
KARUPPAYEE K
|
2925001WL024988
|
KARUPPAYEE K
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYEE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/437
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815851
|
29/07/2022
|
ALAGESWARI
|
2925001WL024988
|
ALAGESWARI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGESWARI
|
IDBI BANK(607095)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-001/438
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815852
|
29/07/2022
|
POILI A
|
2925001WL024988
|
POILI A
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
POILI A
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-001/439
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815853
|
29/07/2022
|
ANGAMMAL
|
2925001WL024988
|
ANGAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-001/440
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815854
|
29/07/2022
|
AZHAGAMMAL
|
2925001WL024988
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-001/444
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815855
|
29/07/2022
|
RAKKAMMAL
|
2925001WL024988
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-001/447
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815856
|
29/07/2022
|
RAMU
|
2925001WL024988
|
RAMU
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816123
|
29/07/2022
|
Packiyam A
|
2925001WL024994
|
Packiyam A
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-001/455
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816159
|
29/07/2022
|
NACHAMMAL R
|
2925001WL024997
|
NACHAMMAL R
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAMMAL R
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-001/457
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815011
|
29/07/2022
|
RAJATHI
|
2925001WL024964
|
RAJATHI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-001/46
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814734
|
29/07/2022
|
TAMILSELVI
|
2925001WL024955
|
TAMILSELVI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-001/460
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815012
|
29/07/2022
|
Eashwari
|
2925001WL024964
|
Eashwari
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Eashwari
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815013
|
29/07/2022
|
Lakshmi
|
2925001WL024964
|
Lakshmi
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-001/462
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815014
|
29/07/2022
|
AMARAVATHI
|
2925001WL024964
|
AMARAVATHI
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815015
|
29/07/2022
|
Banumathi
|
2925001WL024964
|
Banumathi
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815017
|
29/07/2022
|
PUSHPAM
|
2925001WL024964
|
PUSHPAM
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-001/47
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814735
|
29/07/2022
|
JEYAM
|
2925001WL024955
|
JEYAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYAM
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-001/470
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815018
|
29/07/2022
|
MOOKKAMMAL
|
2925001WL024964
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-001/474
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815019
|
29/07/2022
|
POTHUMPONNU
|
2925001WL024964
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815020
|
29/07/2022
|
LATHA
|
2925001WL024964
|
LATHA
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815022
|
29/07/2022
|
PUSHPAVALLI
|
2925001WL024964
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-001/480
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815023
|
29/07/2022
|
chithira
|
2925001WL024964
|
chithira
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
chithira
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-001/487
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815024
|
29/07/2022
|
MAHESWARI
|
2925001WL024964
|
MAHESWARI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-001/488
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815025
|
29/07/2022
|
EALAMMAL
|
2925001WL024964
|
EALAMMAL
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-001/494
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815027
|
29/07/2022
|
amirthm
|
2925001WL024964
|
amirthm
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
amirthm
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-001/495
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815028
|
29/07/2022
|
selasammi
|
2925001WL024964
|
selasammi
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
selasammi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815030
|
29/07/2022
|
MOOKKAMMAL
|
2925001WL024964
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-001/503
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815031
|
29/07/2022
|
PANDIAMMAL
|
2925001WL024964
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815032
|
29/07/2022
|
MUTHIRULAYEE
|
2925001WL024964
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-001/506
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815033
|
29/07/2022
|
vairavailli
|
2925001WL024964
|
vairavailli
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
vairavailli
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815034
|
29/07/2022
|
PONNUPILLAI
|
2925001WL024964
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815035
|
29/07/2022
|
Rajamani
|
2925001WL024964
|
Rajamani
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-019-001/510
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815036
|
29/07/2022
|
Meenachi
|
2925001WL024964
|
Meenachi
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815037
|
29/07/2022
|
THANGAMMAL
|
2925001WL024964
|
THANGAMMAL
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-019-001/516
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815038
|
29/07/2022
|
meenachi
|
2925001WL024964
|
meenachi
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-019-001/52
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814736
|
29/07/2022
|
AMMALU
|
2925001WL024955
|
AMMALU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMALU
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815040
|
29/07/2022
|
PANJAKILI
|
2925001WL024964
|
PANJAKILI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-019-001/524
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815041
|
29/07/2022
|
vasanthal
|
2925001WL024964
|
vasanthal
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
vasanthal
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-019-001/525
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815042
|
29/07/2022
|
MARIAPPAN
|
2925001WL024964
|
MARIAPPAN
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAPPAN
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-019-001/526
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815043
|
29/07/2022
|
Banumathi
|
2925001WL024964
|
Banumathi
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815044
|
29/07/2022
|
parameshwarri
|
2925001WL024964
|
parameshwarri
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-019-001/534
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815047
|
29/07/2022
|
thangammal
|
2925001WL024964
|
thangammal
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-019-001/536
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815048
|
29/07/2022
|
MUTHULAKSHMI
|
2925001WL024964
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815049
|
29/07/2022
|
Rajamani
|
2925001WL024964
|
Rajamani
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-019-001/538
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814737
|
29/07/2022
|
Kala S
|
2925001WL024955
|
Kala S
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala S
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-019-001/542
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815050
|
29/07/2022
|
Muthueruli
|
2925001WL024964
|
Muthueruli
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthueruli
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815051
|
29/07/2022
|
Chanthi
|
2925001WL024964
|
Chanthi
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815053
|
29/07/2022
|
Erulai
|
2925001WL024964
|
Erulai
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815054
|
29/07/2022
|
MARI
|
2925001WL024964
|
MARI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARI
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-019-001/560
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815055
|
29/07/2022
|
Kala
|
2925001WL024964
|
Kala
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-019-001/562
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815056
|
29/07/2022
|
LAKSHMI
|
2925001WL024964
|
LAKSHMI
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-019-001/565
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815057
|
29/07/2022
|
Kurunthammal
|
2925001WL024964
|
Kurunthammal
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kurunthammal
|
IDBI BANK(607095)
|
|
151
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815059
|
29/07/2022
|
RAKKAMMAL
|
2925001WL024964
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-019-001/572
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815060
|
29/07/2022
|
Chithira
|
2925001WL024964
|
Chithira
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-019-001/575
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815061
|
29/07/2022
|
RAJAKUMARI
|
2925001WL024964
|
RAJAKUMARI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-019-001/577
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815063
|
29/07/2022
|
POOMADEVI
|
2925001WL024964
|
POOMADEVI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOMADEVI
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815064
|
29/07/2022
|
POTTAIAMMAL
|
2925001WL024964
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-019-001/590
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815066
|
29/07/2022
|
SANTHA
|
2925001WL024964
|
SANTHA
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815067
|
29/07/2022
|
PANDIAMMAL
|
2925001WL024964
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-019-001/615
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816161
|
29/07/2022
|
PONNAMMAL
|
2925001WL024997
|
PONNAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-019-001/617
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814738
|
29/07/2022
|
MUTHULAKSHMI S
|
2925001WL024955
|
MUTHULAKSHMI S
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-019-001/619
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814739
|
29/07/2022
|
SELVARANI
|
2925001WL024955
|
SELVARANI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-019-001/620
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814740
|
29/07/2022
|
LAKSHMI
|
2925001WL024955
|
LAKSHMI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-019-001/623
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814741
|
29/07/2022
|
AMALIPUSHPHAM
|
2925001WL024955
|
AMALIPUSHPHAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMALIPUSHPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-019-001/632
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815946
|
29/07/2022
|
INDHURANI
|
2925001WL024991
|
INDHURANI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-019-001/635
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815858
|
29/07/2022
|
VASANTHI
|
2925001WL024988
|
VASANTHI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-019-001/636
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814742
|
29/07/2022
|
LAKSHMI
|
2925001WL024955
|
LAKSHMI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-019-001/646
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815859
|
29/07/2022
|
Gardhigaiselvi
|
2925001WL024988
|
Gardhigaiselvi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gardhigaiselvi
|
IDBI BANK(607095)
|
|
167
|
SIVAGANGA
|
TN-25-001-019-001/647
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815860
|
29/07/2022
|
Poomadevi
|
2925001WL024988
|
Poomadevi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poomadevi
|
IDBI BANK(607095)
|
|
168
|
SIVAGANGA
|
TN-25-001-019-001/648
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815861
|
29/07/2022
|
nachammal
|
2925001WL024988
|
nachammal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
nachammal
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-019-001/650
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815862
|
29/07/2022
|
Rakku
|
2925001WL024988
|
Rakku
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-019-001/651
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814743
|
29/07/2022
|
Kaillimuthu
|
2925001WL024955
|
Kaillimuthu
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kaillimuthu
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-019-001/653
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814745
|
29/07/2022
|
lalitha
|
2925001WL024955
|
lalitha
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-019-001/657
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814746
|
29/07/2022
|
PARIMALA
|
2925001WL024955
|
PARIMALA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-019-001/662
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815863
|
29/07/2022
|
Maheswari
|
2925001WL024988
|
Maheswari
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-019-001/663
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815068
|
29/07/2022
|
Sudha
|
2925001WL024964
|
Sudha
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-019-001/665
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815069
|
29/07/2022
|
viram
|
2925001WL024964
|
viram
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
viram
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-019-001/668
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815070
|
29/07/2022
|
anpumalar
|
2925001WL024964
|
anpumalar
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
anpumalar
|
BANK OF INDIA(508505)
|
|
177
|
SIVAGANGA
|
TN-25-001-019-001/67
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814747
|
29/07/2022
|
MEENAKSHI
|
2925001WL024955
|
MEENAKSHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-019-001/671
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815072
|
29/07/2022
|
Garthigairani
|
2925001WL024964
|
Garthigairani
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Garthigairani
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-019-001/685
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815947
|
29/07/2022
|
VALLI
|
2925001WL024991
|
VALLI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-019-001/687
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814748
|
29/07/2022
|
SEBASTHIAMMAL
|
2925001WL024955
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-019-001/692
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814749
|
29/07/2022
|
SAGAYARANI
|
2925001WL024955
|
SAGAYARANI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-019-001/695
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815864
|
29/07/2022
|
MALLIKA
|
2925001WL024988
|
MALLIKA
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
183
|
SIVAGANGA
|
TN-25-001-019-001/696
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815865
|
29/07/2022
|
JEYARANI T
|
2925001WL024988
|
JEYARANI T
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYARANI T
|
CANARA BANK(508532)
|
|
184
|
SIVAGANGA
|
TN-25-001-019-001/699
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814750
|
29/07/2022
|
MEENAL
|
2925001WL024955
|
MEENAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-019-001/70
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815866
|
29/07/2022
|
VEERAYEE
|
2925001WL024988
|
VEERAYEE
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
186
|
SIVAGANGA
|
TN-25-001-019-001/702
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815073
|
29/07/2022
|
SASIKALA
|
2925001WL024964
|
SASIKALA
|
00048
|
BKID0008280
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815075
|
29/07/2022
|
GANDHI
|
2925001WL024964
|
GANDHI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANDHI
|
IDBI BANK(607095)
|
|
188
|
SIVAGANGA
|
TN-25-001-019-001/716
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816173
|
29/07/2022
|
LAKSHMI M
|
2925001WL024999
|
LAKSHMI M
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
189
|
SIVAGANGA
|
TN-25-001-019-001/718
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816132
|
29/07/2022
|
DHAVAMANI
|
2925001WL024995
|
DHAVAMANI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHAVAMANI
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-019-001/719
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816174
|
29/07/2022
|
MUTHIRULAYEE
|
2925001WL024999
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
191
|
SIVAGANGA
|
TN-25-001-019-001/723
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815867
|
29/07/2022
|
SELVI V
|
2925001WL024988
|
SELVI V
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-019-001/724
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815868
|
29/07/2022
|
AZHAGAMMAL
|
2925001WL024988
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
193
|
SIVAGANGA
|
TN-25-001-019-001/732
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815869
|
29/07/2022
|
Rakku
|
2925001WL024988
|
Rakku
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-019-001/734
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815870
|
29/07/2022
|
Vijaiyalakshmi
|
2925001WL024988
|
Vijaiyalakshmi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaiyalakshmi
|
BANK OF INDIA(508505)
|
|
195
|
SIVAGANGA
|
TN-25-001-019-001/748
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814752
|
29/07/2022
|
PANCHAMMAL K
|
2925001WL024955
|
PANCHAMMAL K
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAMMAL K
|
BANK OF INDIA(508505)
|
|
196
|
SIVAGANGA
|
TN-25-001-019-001/758
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816125
|
29/07/2022
|
BHUVANESWARI
|
2925001WL024994
|
BHUVANESWARI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-019-001/767
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815076
|
29/07/2022
|
Kalaiselvi
|
2925001WL024964
|
Kalaiselvi
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
198
|
SIVAGANGA
|
TN-25-001-019-001/777
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815872
|
29/07/2022
|
REVATHI
|
2925001WL024988
|
REVATHI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
199
|
SIVAGANGA
|
TN-25-001-019-001/787
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815873
|
29/07/2022
|
Jayarani A
|
2925001WL024988
|
Jayarani A
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayarani A
|
IDBI BANK(607095)
|
|
200
|
SIVAGANGA
|
TN-25-001-019-001/809
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815077
|
29/07/2022
|
vasandha
|
2925001WL024964
|
vasandha
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
vasandha
|
BANK OF INDIA(508505)
|
|
201
|
SIVAGANGA
|
TN-25-001-019-001/82
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814754
|
29/07/2022
|
CHELLAMMAL
|
2925001WL024955
|
CHELLAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-019-001/84
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814755
|
29/07/2022
|
VASANTHI
|
2925001WL024955
|
VASANTHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
203
|
SIVAGANGA
|
TN-25-001-019-001/85
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814756
|
29/07/2022
|
VAIRAVALLI
|
2925001WL024955
|
VAIRAVALLI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAIRAVALLI
|
BANK OF INDIA(508505)
|
|
204
|
SIVAGANGA
|
TN-25-001-019-001/883
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815078
|
29/07/2022
|
RAMESHWARI
|
2925001WL024964
|
RAMESHWARI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
205
|
SIVAGANGA
|
TN-25-001-019-002/902
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815082
|
29/07/2022
|
Meenachi
|
2925001WL024964
|
Meenachi
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
206
|
SIVAGANGA
|
TN-25-001-019-003/900
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814760
|
29/07/2022
|
Aananthavalli
|
2925001WL024955
|
Aananthavalli
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aananthavalli
|
BANK OF INDIA(508505)
|
|
207
|
SIVAGANGA
|
TN-25-001-019-004/806
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815874
|
29/07/2022
|
MALAIAMMAL
|
2925001WL024988
|
MALAIAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-019-004/812
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816175
|
29/07/2022
|
chitha
|
2925001WL024999
|
chitha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
chitha
|
BANK OF INDIA(508505)
|
|
209
|
SIVAGANGA
|
TN-25-001-019-004/824
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815875
|
29/07/2022
|
Angammal
|
2925001WL024988
|
Angammal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
210
|
SIVAGANGA
|
TN-25-001-019-004/832
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816162
|
29/07/2022
|
SURIYA
|
2925001WL024997
|
SURIYA
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
211
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816126
|
29/07/2022
|
REKHA
|
2925001WL024994
|
REKHA
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
212
|
SIVAGANGA
|
TN-25-001-019-004/893
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815948
|
29/07/2022
|
MURUGESHWARI
|
2925001WL024991
|
MURUGESHWARI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGESHWARI
|
IDBI BANK(607095)
|
|
213
|
SIVAGANGA
|
TN-25-001-019-006/795
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815879
|
29/07/2022
|
MURUGAN
|
2925001WL024988
|
MURUGAN
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
214
|
SIVAGANGA
|
TN-25-001-019-006/842
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815880
|
29/07/2022
|
AANDICHI
|
2925001WL024988
|
AANDICHI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
AANDICHI
|
BANK OF INDIA(508505)
|
|
215
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815881
|
29/07/2022
|
Lakshmi
|
2925001WL024988
|
Lakshmi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
UCO BANK(607066)
|
|
216
|
SIVAGANGA
|
TN-25-001-019-006/862
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815882
|
29/07/2022
|
Ravathi
|
2925001WL024988
|
Ravathi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ravathi
|
BANK OF INDIA(508505)
|
|
217
|
SIVAGANGA
|
TN-25-001-019-008/876
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815089
|
29/07/2022
|
SASIKALA
|
2925001WL024964
|
SASIKALA
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
218
|
SIVAGANGA
|
TN-25-001-019-008/877
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815090
|
29/07/2022
|
JEYALAKSHMI
|
2925001WL024964
|
JEYALAKSHMI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
219
|
SIVAGANGA
|
TN-25-001-019-008/879
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815091
|
29/07/2022
|
PARAMESHWARI
|
2925001WL024964
|
PARAMESHWARI
|
00048
|
BKID0008280
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIVAGANGA
|
TN-25-001-019-008/880
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815092
|
29/07/2022
|
MUTHUMARI
|
2925001WL024964
|
MUTHUMARI
|
00048
|
BKID0008280
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
221
|
SIVAGANGA
|
TN-25-001-019-008/881
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815093
|
29/07/2022
|
KALYANI
|
2925001WL024964
|
KALYANI
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
222
|
SIVAGANGA
|
TN-25-001-019-008/882
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815094
|
29/07/2022
|
VEERAMUTHU
|
2925001WL024964
|
VEERAMUTHU
|
00048
|
BKID0008280
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMUTHU
|
BANK OF INDIA(508505)
|
|
223
|
SIVAGANGA
|
TN-25-001-019-009/839
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814761
|
29/07/2022
|
Radha
|
2925001WL024955
|
Radha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radha
|
BANK OF INDIA(508505)
|
|
224
|
SIVAGANGA
|
TN-25-001-019-009/884
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814762
|
29/07/2022
|
PANDIYAMMAL
|
2925001WL024955
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815889
|
29/07/2022
|
sangeetha
|
2925001WL024988
|
sangeetha
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
226
|
SIVAGANGA
|
TN-25-001-019-021/813
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815890
|
29/07/2022
|
Pushpavailli
|
2925001WL024988
|
Pushpavailli
|
00048
|
BKID0008280
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SIVAGANGA
|
TN-25-001-019-021/829
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816128
|
29/07/2022
|
arumugam
|
2925001WL024994
|
arumugam
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892413
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
228
|
SIVAGANGA
|
TN-25-001-019-021/840-A
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814764
|
29/07/2022
|
RAGU
|
2925001WL024955
|
RAGU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAGU
|
BANK OF INDIA(508505)
|
|
229
|
SIVAGANGA
|
TN-25-001-019-021/860
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816164
|
29/07/2022
|
Panchavaranam
|
2925001WL024997
|
Panchavaranam
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
230
|
SIVAGANGA
|
TN-25-001-019-021/864
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220814765
|
29/07/2022
|
SEBASTHIAMMAL
|
2925001WL024955
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308503
|
308503
|
|
|
|
|
|
|
|
|
231
|
SIVAGANGA
|
TN-25-001-019-001/612
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220816160
|
29/07/2022
|
Priyatharshni
|
2925001WL024997
|
Priyatharshni
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Priyatharshni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
232
|
SIVAGANGA
|
TN-25-001-019-001/448
(MANGUDI THERKUVADI)
|
2925001000NRG23290720220815857
|
29/07/2022
|
Lakshmi
|
2925001WL024988
|
Lakshmi
|
00462
|
UCBA0002109
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313999
|
313999
|
|
|
|
|
|
|
|