|
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-25-001-019-001/11
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963672
|
24/12/2022
|
Ladha
|
2925001WL057021
|
Ladha
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963673
|
24/12/2022
|
SOUNDHARAM
|
2925001WL057021
|
SOUNDHARAM
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/122
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963674
|
24/12/2022
|
Meenatchi
|
2925001WL057021
|
Meenatchi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/123
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963675
|
24/12/2022
|
Perumal
|
2925001WL057021
|
Perumal
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/132
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963676
|
24/12/2022
|
PANJAVARNAM
|
2925001WL057021
|
PANJAVARNAM
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/133
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963677
|
24/12/2022
|
CHINNAPPILLAI
|
2925001WL057021
|
CHINNAPPILLAI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPPILLAI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/136
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964163
|
24/12/2022
|
Muthu
|
2925001WL057034
|
Muthu
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/137
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963678
|
24/12/2022
|
SELVI
|
2925001WL057021
|
SELVI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/138
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963679
|
24/12/2022
|
NALLIYAPPAN C
|
2925001WL057021
|
NALLIYAPPAN C
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
NALLIYAPPAN C
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/139
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963680
|
24/12/2022
|
ALAGUSELVI N
|
2925001WL057021
|
ALAGUSELVI N
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGUSELVI N
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/141
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963681
|
24/12/2022
|
CHINNAPONNU
|
2925001WL057021
|
CHINNAPONNU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/142
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963682
|
24/12/2022
|
VEERAMMAL
|
2925001WL057021
|
VEERAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/150
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964089
|
24/12/2022
|
RAMEASHWARI
|
2925001WL057026
|
RAMEASHWARI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMEASHWARI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/161
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964090
|
24/12/2022
|
Indra
|
2925001WL057026
|
Indra
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Indra
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964140
|
24/12/2022
|
BAMA
|
2925001WL057030
|
BAMA
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/168
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964091
|
24/12/2022
|
MUTHURAKKU
|
2925001WL057026
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/170
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963684
|
24/12/2022
|
CHINNAMMAL
|
2925001WL057021
|
CHINNAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/172
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963685
|
24/12/2022
|
MEENAL
|
2925001WL057021
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/174
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964092
|
24/12/2022
|
MEENAL
|
2925001WL057026
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/182
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964164
|
24/12/2022
|
PONNAMMAL
|
2925001WL057034
|
PONNAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/183
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963686
|
24/12/2022
|
CHINNAPONNU
|
2925001WL057021
|
CHINNAPONNU
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/189
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963687
|
24/12/2022
|
CHINNAMMA
|
2925001WL057021
|
CHINNAMMA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/199
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963688
|
24/12/2022
|
PONNAMMAL
|
2925001WL057021
|
PONNAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963689
|
24/12/2022
|
panjavarnam
|
2925001WL057021
|
panjavarnam
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/202
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963690
|
24/12/2022
|
Muthu A
|
2925001WL057021
|
Muthu A
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthu A
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/205
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963691
|
24/12/2022
|
MEENAL
|
2925001WL057021
|
MEENAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/206
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963692
|
24/12/2022
|
PARVATHI
|
2925001WL057021
|
PARVATHI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/207
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963693
|
24/12/2022
|
ALAGI
|
2925001WL057021
|
ALAGI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/209
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963694
|
24/12/2022
|
ALAGAMMAL K
|
2925001WL057021
|
ALAGAMMAL K
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964093
|
24/12/2022
|
PICHAMMAL
|
2925001WL057026
|
PICHAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/225
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964141
|
24/12/2022
|
RANJITHAM
|
2925001WL057030
|
RANJITHAM
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964094
|
24/12/2022
|
VASUGI K
|
2925001WL057026
|
VASUGI K
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963695
|
24/12/2022
|
MEENAL K
|
2925001WL057021
|
MEENAL K
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/236
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963696
|
24/12/2022
|
MUTHU
|
2925001WL057021
|
MUTHU
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/237
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964142
|
24/12/2022
|
AZHAGAMMAL
|
2925001WL057030
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/242
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964165
|
24/12/2022
|
Alagammal
|
2925001WL057034
|
Alagammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/245
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963697
|
24/12/2022
|
SELVI
|
2925001WL057021
|
SELVI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
UCO BANK(607066)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964095
|
24/12/2022
|
PANJAVARNAM
|
2925001WL057026
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/256
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963698
|
24/12/2022
|
JEYAKODI
|
2925001WL057021
|
JEYAKODI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964096
|
24/12/2022
|
AMIRTHAM M
|
2925001WL057026
|
AMIRTHAM M
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964166
|
24/12/2022
|
muthu
|
2925001WL057034
|
muthu
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
muthu
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/262
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963699
|
24/12/2022
|
AMARAVATHI
|
2925001WL057021
|
AMARAVATHI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/263
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963700
|
24/12/2022
|
INDIRA
|
2925001WL057021
|
INDIRA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963701
|
24/12/2022
|
VIJAYA
|
2925001WL057021
|
VIJAYA
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964097
|
24/12/2022
|
Alagammal
|
2925001WL057026
|
Alagammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/275
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963702
|
24/12/2022
|
IRULAYEE
|
2925001WL057021
|
IRULAYEE
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/277
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963703
|
24/12/2022
|
Rakku
|
2925001WL057021
|
Rakku
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963704
|
24/12/2022
|
PANJAVARNAM
|
2925001WL057021
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/284
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963705
|
24/12/2022
|
LAKSHMI
|
2925001WL057021
|
LAKSHMI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/289
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963706
|
24/12/2022
|
jayaparathi
|
2925001WL057021
|
jayaparathi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
jayaparathi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/290
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963707
|
24/12/2022
|
NAGARETHINAM
|
2925001WL057021
|
NAGARETHINAM
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/291
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963708
|
24/12/2022
|
PONNNUMAIL
|
2925001WL057021
|
PONNNUMAIL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNNUMAIL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964098
|
24/12/2022
|
Pethanatchi
|
2925001WL057026
|
Pethanatchi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pethanatchi
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/295
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963709
|
24/12/2022
|
AZHAGAMMAL
|
2925001WL057021
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/299
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964152
|
24/12/2022
|
CHINNAPONNU
|
2925001WL057031
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/300
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963710
|
24/12/2022
|
LAKSHMI
|
2925001WL057021
|
LAKSHMI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/303
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963711
|
24/12/2022
|
Malarvalli
|
2925001WL057021
|
Malarvalli
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malarvalli
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/308
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964100
|
24/12/2022
|
MUTHURAKKU
|
2925001WL057026
|
MUTHURAKKU
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/314
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963712
|
24/12/2022
|
MEENAL
|
2925001WL057021
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964101
|
24/12/2022
|
MUTHURAKKU
|
2925001WL057026
|
MUTHURAKKU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/321
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963713
|
24/12/2022
|
andichi
|
2925001WL057021
|
andichi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
andichi
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/322
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964167
|
24/12/2022
|
IRULAYEE
|
2925001WL057034
|
IRULAYEE
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/323
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964102
|
24/12/2022
|
ARUMUGAM L
|
2925001WL057026
|
ARUMUGAM L
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUMUGAM L
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963714
|
24/12/2022
|
Alagammal
|
2925001WL057021
|
Alagammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/346
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963715
|
24/12/2022
|
Ponulakshmi
|
2925001WL057021
|
Ponulakshmi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ponulakshmi
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/348
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964168
|
24/12/2022
|
MOOKKAMMAL K
|
2925001WL057034
|
MOOKKAMMAL K
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOOKKAMMAL K
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/349
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963716
|
24/12/2022
|
MALAR
|
2925001WL057021
|
MALAR
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/352
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964153
|
24/12/2022
|
MEENAL
|
2925001WL057031
|
MEENAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/353
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964103
|
24/12/2022
|
MEENAL
|
2925001WL057026
|
MEENAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/354
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963717
|
24/12/2022
|
RAKKU
|
2925001WL057021
|
RAKKU
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/357
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963719
|
24/12/2022
|
MUTHURAKKU
|
2925001WL057021
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/369
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963721
|
24/12/2022
|
PITCHAIAMMAL
|
2925001WL057021
|
PITCHAIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/370
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963722
|
24/12/2022
|
KANDIAMMAL
|
2925001WL057021
|
KANDIAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANDIAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/372
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964155
|
24/12/2022
|
Malar
|
2925001WL057031
|
Malar
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malar
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/373
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963723
|
24/12/2022
|
BALU
|
2925001WL057021
|
BALU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
BALU
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/380
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963724
|
24/12/2022
|
Alagammal
|
2925001WL057021
|
Alagammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/39
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964104
|
24/12/2022
|
SUNDHARAVAILLI
|
2925001WL057026
|
SUNDHARAVAILLI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDHARAVAILLI
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/390
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963725
|
24/12/2022
|
ANNAKILI
|
2925001WL057021
|
ANNAKILI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/391
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964105
|
24/12/2022
|
POTTAIAMMAL
|
2925001WL057026
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/394
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964129
|
24/12/2022
|
Thavidammal
|
2925001WL057027
|
Thavidammal
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thavidammal
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/398
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963726
|
24/12/2022
|
LAKSHMI
|
2925001WL057021
|
LAKSHMI
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/400
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963727
|
24/12/2022
|
KASIAMMAL
|
2925001WL057021
|
KASIAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASIAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/405
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964106
|
24/12/2022
|
PANDIAMMAL
|
2925001WL057026
|
PANDIAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/410
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963728
|
24/12/2022
|
MALAIAMMAL
|
2925001WL057021
|
MALAIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/411
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963729
|
24/12/2022
|
Arammal
|
2925001WL057021
|
Arammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Arammal
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/423
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963731
|
24/12/2022
|
RAMAYEE C
|
2925001WL057021
|
RAMAYEE C
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMAYEE C
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/427
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963732
|
24/12/2022
|
Meenachi
|
2925001WL057021
|
Meenachi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/428
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963733
|
24/12/2022
|
VALAVANDHAN
|
2925001WL057021
|
VALAVANDHAN
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALAVANDHAN
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/43
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963734
|
24/12/2022
|
Erulay
|
2925001WL057021
|
Erulay
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963735
|
24/12/2022
|
MEENAKSHI
|
2925001WL057021
|
MEENAKSHI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964144
|
24/12/2022
|
MAILLIGA R
|
2925001WL057030
|
MAILLIGA R
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/440
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963736
|
24/12/2022
|
AZHAGAMMAL
|
2925001WL057021
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255052
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/444
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963737
|
24/12/2022
|
RAKKAMMAL
|
2925001WL057021
|
RAKKAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/447
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963738
|
24/12/2022
|
RAMU
|
2925001WL057021
|
RAMU
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964145
|
24/12/2022
|
Packiyam A
|
2925001WL057030
|
Packiyam A
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963739
|
24/12/2022
|
RAKKU R
|
2925001WL057021
|
RAKKU R
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/58
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964146
|
24/12/2022
|
PONNAMMAL
|
2925001WL057030
|
PONNAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/59
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963740
|
24/12/2022
|
YOGESWARI
|
2925001WL057021
|
YOGESWARI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
YOGESWARI
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/595
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964108
|
24/12/2022
|
MEENAL
|
2925001WL057026
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963741
|
24/12/2022
|
TAMILSELVI P
|
2925001WL057021
|
TAMILSELVI P
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI P
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-001/599
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963742
|
24/12/2022
|
MURUGESWARI
|
2925001WL057021
|
MURUGESWARI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-001/6
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964169
|
24/12/2022
|
CHITRA
|
2925001WL057034
|
CHITRA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-001/600
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964147
|
24/12/2022
|
PONNAMMAL
|
2925001WL057030
|
PONNAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-001/601
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963743
|
24/12/2022
|
MUTHAMMAL
|
2925001WL057021
|
MUTHAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-001/602
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964170
|
24/12/2022
|
PATHAMA N
|
2925001WL057034
|
PATHAMA N
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
PATHAMA N
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-001/606
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963744
|
24/12/2022
|
Seeniyammal
|
2925001WL057021
|
Seeniyammal
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-001/607
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963745
|
24/12/2022
|
SELVI
|
2925001WL057021
|
SELVI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-001/615
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963746
|
24/12/2022
|
PONNAMMAL
|
2925001WL057021
|
PONNAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-001/616
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963747
|
24/12/2022
|
MARIAMMAL
|
2925001WL057021
|
MARIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-001/628
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963748
|
24/12/2022
|
Rajalakshmi
|
2925001WL057021
|
Rajalakshmi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-001/634
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963749
|
24/12/2022
|
SARANYA
|
2925001WL057021
|
SARANYA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-001/646
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963750
|
24/12/2022
|
Gardhigaiselvi
|
2925001WL057021
|
Gardhigaiselvi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gardhigaiselvi
|
IDBI BANK(607095)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-001/650
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963751
|
24/12/2022
|
Rakku
|
2925001WL057021
|
Rakku
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-001/656
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963752
|
24/12/2022
|
NATCHAMMAL
|
2925001WL057021
|
NATCHAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-001/662
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964109
|
24/12/2022
|
Maheswari
|
2925001WL057026
|
Maheswari
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-001/682
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964148
|
24/12/2022
|
MEENAKSHI
|
2925001WL057030
|
MEENAKSHI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-001/695
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963754
|
24/12/2022
|
MALLIKA
|
2925001WL057021
|
MALLIKA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-001/70
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963755
|
24/12/2022
|
VEERAYEE
|
2925001WL057021
|
VEERAYEE
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964111
|
24/12/2022
|
KARUPPAYEE
|
2925001WL057026
|
KARUPPAYEE
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963756
|
24/12/2022
|
Gokila
|
2925001WL057021
|
Gokila
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gokila
|
UCO BANK(607066)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-001/718
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964112
|
24/12/2022
|
DHAVAMANI
|
2925001WL057026
|
DHAVAMANI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHAVAMANI
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-001/723
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963758
|
24/12/2022
|
SELVI V
|
2925001WL057021
|
SELVI V
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-001/724
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964130
|
24/12/2022
|
AZHAGAMMAL
|
2925001WL057027
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-001/731
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963759
|
24/12/2022
|
VEERALAKSHMI
|
2925001WL057021
|
VEERALAKSHMI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-001/736
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964113
|
24/12/2022
|
MALATHI C
|
2925001WL057026
|
MALATHI C
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALATHI C
|
UCO BANK(607066)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-001/739
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963760
|
24/12/2022
|
Indhumathi
|
2925001WL057021
|
Indhumathi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Indhumathi
|
UCO BANK(607066)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963762
|
24/12/2022
|
MUTHU
|
2925001WL057021
|
MUTHU
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
UCO BANK(607066)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-001/75
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963763
|
24/12/2022
|
Sundari
|
2925001WL057021
|
Sundari
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963764
|
24/12/2022
|
KALIAMMAL
|
2925001WL057021
|
KALIAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963765
|
24/12/2022
|
PARAMAESWARI
|
2925001WL057021
|
PARAMAESWARI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARAMAESWARI
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-019-001/92
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963766
|
24/12/2022
|
PANJAVARNAM
|
2925001WL057021
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-019-001/93
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964161
|
24/12/2022
|
NATCHAMMAL
|
2925001WL057033
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
133
|
SIVAGANGA
|
TN-25-001-019-004/1009
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963767
|
24/12/2022
|
Sethurani
|
2925001WL057021
|
Sethurani
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sethurani
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-019-004/812
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963769
|
24/12/2022
|
chitha
|
2925001WL057021
|
chitha
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
chitha
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-019-004/815
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963770
|
24/12/2022
|
nathiya
|
2925001WL057021
|
nathiya
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963771
|
24/12/2022
|
Peathi
|
2925001WL057021
|
Peathi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-019-004/818
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963772
|
24/12/2022
|
Jothi
|
2925001WL057021
|
Jothi
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jothi
|
UCO BANK(607066)
|
|
138
|
SIVAGANGA
|
TN-25-001-019-004/821
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963773
|
24/12/2022
|
IRULAYEE
|
2925001WL057021
|
IRULAYEE
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-019-004/822
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963774
|
24/12/2022
|
sudha
|
2925001WL057021
|
sudha
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
sudha
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-019-004/824
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963775
|
24/12/2022
|
Angammal
|
2925001WL057021
|
Angammal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-019-004/832
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963776
|
24/12/2022
|
SURIYA
|
2925001WL057021
|
SURIYA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963777
|
24/12/2022
|
REKHA
|
2925001WL057021
|
REKHA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963780
|
24/12/2022
|
Seetha
|
2925001WL057021
|
Seetha
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-019-004/930
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963781
|
24/12/2022
|
Panjavarnam
|
2925001WL057021
|
Panjavarnam
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-019-006/795
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963786
|
24/12/2022
|
MURUGAN
|
2925001WL057021
|
MURUGAN
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-019-006/862
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963787
|
24/12/2022
|
Ravathi
|
2925001WL057021
|
Ravathi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ravathi
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963788
|
24/12/2022
|
BHAGIYALAKSHMI
|
2925001WL057021
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
148
|
SIVAGANGA
|
TN-25-001-019-006/997
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963792
|
24/12/2022
|
SUTHA
|
2925001WL057021
|
SUTHA
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964172
|
24/12/2022
|
Meenatchi
|
2925001WL057034
|
Meenatchi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963793
|
24/12/2022
|
sangeetha
|
2925001WL057021
|
sangeetha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963794
|
24/12/2022
|
Alagu
|
2925001WL057021
|
Alagu
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-019-021/799
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964117
|
24/12/2022
|
Azhagammal
|
2925001WL057026
|
Azhagammal
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-019-021/810
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964118
|
24/12/2022
|
Mangaiammal
|
2925001WL057026
|
Mangaiammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mangaiammal
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-019-021/813
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964119
|
24/12/2022
|
Pushpavailli
|
2925001WL057026
|
Pushpavailli
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushpavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-019-021/820
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964150
|
24/12/2022
|
janagi
|
2925001WL057030
|
janagi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
janagi
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-019-021/825
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964120
|
24/12/2022
|
selvi
|
2925001WL057026
|
selvi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
selvi
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-019-021/829
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964121
|
24/12/2022
|
arumugam
|
2925001WL057026
|
arumugam
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-019-021/834
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964123
|
24/12/2022
|
MEENAL
|
2925001WL057026
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964124
|
24/12/2022
|
Anusiya
|
2925001WL057026
|
Anusiya
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anusiya
|
UCO BANK(607066)
|
|
160
|
SIVAGANGA
|
TN-25-001-019-021/908
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964125
|
24/12/2022
|
Andiyammal
|
2925001WL057026
|
Andiyammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-019-021/943
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964174
|
24/12/2022
|
RAJATHILAGAM V
|
2925001WL057034
|
RAJATHILAGAM V
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJATHILAGAM V
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-019-021/945
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964175
|
24/12/2022
|
KANIMOZHI
|
2925001WL057034
|
KANIMOZHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIVAGANGA
|
TN-25-001-019-021/950
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963796
|
24/12/2022
|
alagu
|
2925001WL057021
|
alagu
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
alagu
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-019-021/980
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963799
|
24/12/2022
|
thavaselvi
|
2925001WL057021
|
thavaselvi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
thavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-019-021/992
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963800
|
24/12/2022
|
SIVANESHWARI V
|
2925001WL057021
|
SIVANESHWARI V
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIVANESHWARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190642
|
190642
|
|
|
|
|
|
|
|
|
166
|
SIVAGANGA
|
TN-25-001-019-001/240
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964143
|
24/12/2022
|
Nagaraj
|
2925001WL057030
|
Nagaraj
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIVAGANGA
|
TN-25-001-019-001/678
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964110
|
24/12/2022
|
Sutha
|
2925001WL057026
|
Sutha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-019-001/717
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963757
|
24/12/2022
|
PANDISELVI
|
2925001WL057021
|
PANDISELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-019-021/935
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964157
|
24/12/2022
|
Divya
|
2925001WL057031
|
Divya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
170
|
SIVAGANGA
|
TN-25-001-019-001/448
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964107
|
24/12/2022
|
Lakshmi
|
2925001WL057026
|
Lakshmi
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197032
|
197032
|
|
|
|
|
|
|
|