|
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)
|
2925001000NRG23221020221545038
|
25/10/2022
|
KALA
|
2925001WL045119
|
KALA
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/113
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545120
|
25/10/2022
|
Thiruvay
|
2925001WL045121
|
Thiruvay
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thiruvay
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544970
|
25/10/2022
|
SHANTHI
|
2925001WL045118
|
SHANTHI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/126
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544971
|
25/10/2022
|
MEENAL
|
2925001WL045118
|
MEENAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544973
|
25/10/2022
|
BAMA
|
2925001WL045118
|
BAMA
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/168
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544974
|
25/10/2022
|
MUTHURAKKU
|
2925001WL045118
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/172
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544975
|
25/10/2022
|
MEENAL
|
2925001WL045118
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/176
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545121
|
25/10/2022
|
meenal
|
2925001WL045121
|
meenal
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
meenal
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/181
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545122
|
25/10/2022
|
MEENACHI P
|
2925001WL045121
|
MEENACHI P
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENACHI P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544976
|
25/10/2022
|
panjavarnam
|
2925001WL045118
|
panjavarnam
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/202
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544977
|
25/10/2022
|
Muthu A
|
2925001WL045118
|
Muthu A
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu A
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/205
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544978
|
25/10/2022
|
MEENAL
|
2925001WL045118
|
MEENAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/206
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544979
|
25/10/2022
|
PARVATHI
|
2925001WL045118
|
PARVATHI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/207
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544980
|
25/10/2022
|
ALAGI
|
2925001WL045118
|
ALAGI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/208
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544981
|
25/10/2022
|
nachammal
|
2925001WL045118
|
nachammal
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
nachammal
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544982
|
25/10/2022
|
PICHAMMAL
|
2925001WL045118
|
PICHAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/225
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545124
|
25/10/2022
|
RANJITHAM
|
2925001WL045121
|
RANJITHAM
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544983
|
25/10/2022
|
MEENAL K
|
2925001WL045118
|
MEENAL K
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/245
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544984
|
25/10/2022
|
SELVI
|
2925001WL045118
|
SELVI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/256
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544985
|
25/10/2022
|
JEYAKODI
|
2925001WL045118
|
JEYAKODI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544986
|
25/10/2022
|
AMIRTHAM M
|
2925001WL045118
|
AMIRTHAM M
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544987
|
25/10/2022
|
muthu
|
2925001WL045118
|
muthu
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
muthu
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/281
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545125
|
25/10/2022
|
POINNALAGU T
|
2925001WL045121
|
POINNALAGU T
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
POINNALAGU T
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/284
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544988
|
25/10/2022
|
LAKSHMI
|
2925001WL045118
|
LAKSHMI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/289
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544989
|
25/10/2022
|
jayaparathi
|
2925001WL045118
|
jayaparathi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
jayaparathi
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/299
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544990
|
25/10/2022
|
CHINNAPONNU
|
2925001WL045118
|
CHINNAPONNU
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/303
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544991
|
25/10/2022
|
Malarvalli
|
2925001WL045118
|
Malarvalli
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malarvalli
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/312
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544992
|
25/10/2022
|
NATCHAMMAL
|
2925001WL045118
|
NATCHAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/314
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544993
|
25/10/2022
|
MEENAL
|
2925001WL045118
|
MEENAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544994
|
25/10/2022
|
MUTHURAKKU
|
2925001WL045118
|
MUTHURAKKU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/349
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544995
|
25/10/2022
|
MALAR
|
2925001WL045118
|
MALAR
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAR
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/353
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544997
|
25/10/2022
|
MEENAL
|
2925001WL045118
|
MEENAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/390
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539983
|
25/10/2022
|
ANNAKILI
|
2925001WL044986
|
ANNAKILI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/397
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539984
|
25/10/2022
|
LAKSHMI
|
2925001WL044986
|
LAKSHMI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/419
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539985
|
25/10/2022
|
MEENAL
|
2925001WL044986
|
MEENAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544998
|
25/10/2022
|
MAILLIGA R
|
2925001WL045118
|
MAILLIGA R
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/446
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221544999
|
25/10/2022
|
MUTHUPEACHI S
|
2925001WL045118
|
MUTHUPEACHI S
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUPEACHI S
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/458
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539906
|
25/10/2022
|
Boominathan A
|
2925001WL044984
|
Boominathan A
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boominathan A
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/462
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545031
|
25/10/2022
|
AMARAVATHI
|
2925001WL045119
|
AMARAVATHI
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/464
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539907
|
25/10/2022
|
PANJAVARNAM
|
2925001WL044984
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545032
|
25/10/2022
|
Banumathi
|
2925001WL045119
|
Banumathi
|
00048
|
BKID0008280
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545033
|
25/10/2022
|
LATHA
|
2925001WL045119
|
LATHA
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/486
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545035
|
25/10/2022
|
Thiruselvam
|
2925001WL045119
|
Thiruselvam
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thiruselvam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/487
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545036
|
25/10/2022
|
MAHESWARI
|
2925001WL045119
|
MAHESWARI
|
00048
|
BKID0008280
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/499
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545037
|
25/10/2022
|
mariyammal
|
2925001WL045119
|
mariyammal
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545000
|
25/10/2022
|
RAKKU R
|
2925001WL045118
|
RAKKU R
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/536
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545042
|
25/10/2022
|
MUTHULAKSHMI
|
2925001WL045119
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545044
|
25/10/2022
|
MARI
|
2925001WL045119
|
MARI
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/577
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545047
|
25/10/2022
|
POOMADEVI
|
2925001WL045119
|
POOMADEVI
|
00048
|
BKID0008280
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOMADEVI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545001
|
25/10/2022
|
TAMILSELVI P
|
2925001WL045118
|
TAMILSELVI P
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI P
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/599
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545002
|
25/10/2022
|
MURUGESWARI
|
2925001WL045118
|
MURUGESWARI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/601
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545003
|
25/10/2022
|
MUTHAMMAL
|
2925001WL045118
|
MUTHAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/628
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545004
|
25/10/2022
|
Rajalakshmi
|
2925001WL045118
|
Rajalakshmi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/63
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545005
|
25/10/2022
|
MAHESWARI
|
2925001WL045118
|
MAHESWARI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/634
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545127
|
25/10/2022
|
SARANYA
|
2925001WL045121
|
SARANYA
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/656
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545006
|
25/10/2022
|
NATCHAMMAL
|
2925001WL045118
|
NATCHAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/661
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539986
|
25/10/2022
|
AMUTHA
|
2925001WL044986
|
AMUTHA
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/663
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545048
|
25/10/2022
|
Sudha
|
2925001WL045119
|
Sudha
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545007
|
25/10/2022
|
KARUPPAYEE
|
2925001WL045118
|
KARUPPAYEE
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/708
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545049
|
25/10/2022
|
Rajammal
|
2925001WL045119
|
Rajammal
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/711
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539909
|
25/10/2022
|
Murugeshwari
|
2925001WL044984
|
Murugeshwari
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/734
(MANGUDI THERKUVADI)
|
2925001000NRG23211020221539987
|
25/10/2022
|
Vijaiyalakshmi
|
2925001WL044986
|
Vijaiyalakshmi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaiyalakshmi
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545008
|
25/10/2022
|
MUTHU
|
2925001WL045118
|
MUTHU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545010
|
25/10/2022
|
KALIAMMAL
|
2925001WL045118
|
KALIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/764
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545012
|
25/10/2022
|
POTHUMPONNU
|
2925001WL045118
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/766
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545129
|
25/10/2022
|
pumadevi
|
2925001WL045121
|
pumadevi
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
pumadevi
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/790
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545050
|
25/10/2022
|
Rajathi
|
2925001WL045119
|
Rajathi
|
00048
|
BKID0008280
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/93
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545013
|
25/10/2022
|
NATCHAMMAL
|
2925001WL045118
|
NATCHAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545014
|
25/10/2022
|
REKHA
|
2925001WL045118
|
REKHA
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545015
|
25/10/2022
|
BHAGIYALAKSHMI
|
2925001WL045118
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-008/877
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545055
|
25/10/2022
|
JEYALAKSHMI
|
2925001WL045119
|
JEYALAKSHMI
|
00048
|
BKID0008280
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-008/880
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545056
|
25/10/2022
|
MUTHUMARI
|
2925001WL045119
|
MUTHUMARI
|
00048
|
BKID0008280
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545018
|
25/10/2022
|
sangeetha
|
2925001WL045118
|
sangeetha
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-021/808
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545019
|
25/10/2022
|
pushpavailli
|
2925001WL045118
|
pushpavailli
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
pushpavailli
|
UCO BANK(607066)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-021/820
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545021
|
25/10/2022
|
janagi
|
2925001WL045118
|
janagi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
janagi
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-021/834
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545022
|
25/10/2022
|
MEENAL
|
2925001WL045118
|
MEENAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-021/913
(MANGUDI THERKUVADI)
|
2925001000NRG23221020221545137
|
25/10/2022
|
Agila
|
2925001WL045121
|
Agila
|
00048
|
BKID0008280
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711061
|
|
Agila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70988
|
70988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71828
|
71828
|
|
|
|
|
|
|
|