|
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)
|
2925001000NRG23031120221617698
|
03/11/2022
|
KALA
|
2925001WL047439
|
KALA
|
00048
|
BKID0008160
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618443
|
03/11/2022
|
SHANTHI
|
2925001WL047457
|
SHANTHI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618404
|
03/11/2022
|
SOUNDHARAM
|
2925001WL047456
|
SOUNDHARAM
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/126
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618445
|
03/11/2022
|
MEENAL
|
2925001WL047457
|
MEENAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/136
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618446
|
03/11/2022
|
Muthu
|
2925001WL047457
|
Muthu
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/142
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618447
|
03/11/2022
|
VEERAMMAL
|
2925001WL047457
|
VEERAMMAL
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/155
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618448
|
03/11/2022
|
PANJAVARNAM
|
2925001WL047457
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618450
|
03/11/2022
|
BAMA
|
2925001WL047457
|
BAMA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/168
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618451
|
03/11/2022
|
MUTHURAKKU
|
2925001WL047457
|
MUTHURAKKU
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/174
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618452
|
03/11/2022
|
MEENAL
|
2925001WL047457
|
MEENAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/176
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618453
|
03/11/2022
|
meenal
|
2925001WL047457
|
meenal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
meenal
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/199
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618454
|
03/11/2022
|
PONNAMMAL
|
2925001WL047457
|
PONNAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618455
|
03/11/2022
|
panjavarnam
|
2925001WL047457
|
panjavarnam
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/202
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618456
|
03/11/2022
|
Muthu A
|
2925001WL047457
|
Muthu A
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu A
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/205
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618457
|
03/11/2022
|
MEENAL
|
2925001WL047457
|
MEENAL
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/206
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618458
|
03/11/2022
|
PARVATHI
|
2925001WL047457
|
PARVATHI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/207
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618459
|
03/11/2022
|
ALAGI
|
2925001WL047457
|
ALAGI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/208
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618460
|
03/11/2022
|
nachammal
|
2925001WL047457
|
nachammal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
nachammal
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618461
|
03/11/2022
|
PICHAMMAL
|
2925001WL047457
|
PICHAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618462
|
03/11/2022
|
VASUGI K
|
2925001WL047457
|
VASUGI K
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618463
|
03/11/2022
|
MEENAL K
|
2925001WL047457
|
MEENAL K
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618465
|
03/11/2022
|
AMIRTHAM M
|
2925001WL047457
|
AMIRTHAM M
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618466
|
03/11/2022
|
muthu
|
2925001WL047457
|
muthu
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
muthu
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618467
|
03/11/2022
|
Alagammal
|
2925001WL047457
|
Alagammal
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/289
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618468
|
03/11/2022
|
jayaparathi
|
2925001WL047457
|
jayaparathi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
jayaparathi
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/290
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618469
|
03/11/2022
|
NAGARETHINAM
|
2925001WL047457
|
NAGARETHINAM
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618470
|
03/11/2022
|
Pethanatchi
|
2925001WL047457
|
Pethanatchi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pethanatchi
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/300
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618471
|
03/11/2022
|
LAKSHMI
|
2925001WL047457
|
LAKSHMI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/312
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618472
|
03/11/2022
|
NATCHAMMAL
|
2925001WL047457
|
NATCHAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/314
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618473
|
03/11/2022
|
MEENAL
|
2925001WL047457
|
MEENAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618474
|
03/11/2022
|
MUTHURAKKU
|
2925001WL047457
|
MUTHURAKKU
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/353
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618475
|
03/11/2022
|
MEENAL
|
2925001WL047457
|
MEENAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/357
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618405
|
03/11/2022
|
MUTHURAKKU
|
2925001WL047456
|
MUTHURAKKU
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/365
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618406
|
03/11/2022
|
Irulayi
|
2925001WL047456
|
Irulayi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Irulayi
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/369
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618407
|
03/11/2022
|
PITCHAIAMMAL
|
2925001WL047456
|
PITCHAIAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/380
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618408
|
03/11/2022
|
Alagammal
|
2925001WL047456
|
Alagammal
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/39
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618476
|
03/11/2022
|
SUNDHARAVAILLI
|
2925001WL047457
|
SUNDHARAVAILLI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUNDHARAVAILLI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/396
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618410
|
03/11/2022
|
Elammal
|
2925001WL047456
|
Elammal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/405
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618411
|
03/11/2022
|
PANDIAMMAL
|
2925001WL047456
|
PANDIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/410
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618412
|
03/11/2022
|
MALAIAMMAL
|
2925001WL047456
|
MALAIAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/413
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618413
|
03/11/2022
|
kunjaram
|
2925001WL047456
|
kunjaram
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
kunjaram
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618416
|
03/11/2022
|
MEENAKSHI
|
2925001WL047456
|
MEENAKSHI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/439
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618417
|
03/11/2022
|
ANGAMMAL
|
2925001WL047456
|
ANGAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618477
|
03/11/2022
|
MAILLIGA R
|
2925001WL047457
|
MAILLIGA R
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/444
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618418
|
03/11/2022
|
RAKKAMMAL
|
2925001WL047456
|
RAKKAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/446
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618478
|
03/11/2022
|
MUTHUPEACHI S
|
2925001WL047457
|
MUTHUPEACHI S
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHUPEACHI S
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/447
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618419
|
03/11/2022
|
RAMU
|
2925001WL047456
|
RAMU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/486
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617695
|
03/11/2022
|
Thiruselvam
|
2925001WL047439
|
Thiruselvam
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thiruselvam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/499
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617697
|
03/11/2022
|
mariyammal
|
2925001WL047439
|
mariyammal
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476889
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617699
|
03/11/2022
|
THANGAMMAL
|
2925001WL047439
|
THANGAMMAL
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476889
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/536
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617703
|
03/11/2022
|
MUTHULAKSHMI
|
2925001WL047439
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617705
|
03/11/2022
|
MARI
|
2925001WL047439
|
MARI
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/601
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618479
|
03/11/2022
|
MUTHAMMAL
|
2925001WL047457
|
MUTHAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/616
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618422
|
03/11/2022
|
MARIAMMAL
|
2925001WL047456
|
MARIAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/628
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618480
|
03/11/2022
|
Rajalakshmi
|
2925001WL047457
|
Rajalakshmi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/63
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618481
|
03/11/2022
|
MAHESWARI
|
2925001WL047457
|
MAHESWARI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/634
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618482
|
03/11/2022
|
SARANYA
|
2925001WL047457
|
SARANYA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/635
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618423
|
03/11/2022
|
VASANTHI
|
2925001WL047456
|
VASANTHI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/647
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618424
|
03/11/2022
|
Poomadevi
|
2925001WL047456
|
Poomadevi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poomadevi
|
IDBI BANK(607095)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/650
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618425
|
03/11/2022
|
Rakku
|
2925001WL047456
|
Rakku
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/661
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618483
|
03/11/2022
|
AMUTHA
|
2925001WL047457
|
AMUTHA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/662
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618426
|
03/11/2022
|
Maheswari
|
2925001WL047456
|
Maheswari
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/664
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617707
|
03/11/2022
|
SARANYADEVI
|
2925001WL047439
|
SARANYADEVI
|
00048
|
BKID0008280
|
270
|
270
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARANYADEVI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/695
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618427
|
03/11/2022
|
MALLIKA
|
2925001WL047456
|
MALLIKA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/696
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618428
|
03/11/2022
|
JEYARANI T
|
2925001WL047456
|
JEYARANI T
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
JEYARANI T
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618484
|
03/11/2022
|
KARUPPAYEE
|
2925001WL047457
|
KARUPPAYEE
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618429
|
03/11/2022
|
Gokila
|
2925001WL047456
|
Gokila
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gokila
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617708
|
03/11/2022
|
GANDHI
|
2925001WL047439
|
GANDHI
|
00048
|
BKID0008280
|
270
|
270
|
Processed
|
11/11/2022
|
|
020476889
|
|
GANDHI
|
IDBI BANK(607095)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/708
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617709
|
03/11/2022
|
Rajammal
|
2925001WL047439
|
Rajammal
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/721
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618485
|
03/11/2022
|
VIJAYA
|
2925001WL047457
|
VIJAYA
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/731
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618486
|
03/11/2022
|
VEERALAKSHMI
|
2925001WL047457
|
VEERALAKSHMI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/734
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618430
|
03/11/2022
|
Vijaiyalakshmi
|
2925001WL047456
|
Vijaiyalakshmi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaiyalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/740
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618431
|
03/11/2022
|
CHINNAPONNU
|
2925001WL047456
|
CHINNAPONNU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/741
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618432
|
03/11/2022
|
meenal
|
2925001WL047456
|
meenal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
meenal
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618488
|
03/11/2022
|
KALIAMMAL
|
2925001WL047457
|
KALIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/758
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618490
|
03/11/2022
|
BHUVANESWARI
|
2925001WL047457
|
BHUVANESWARI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/764
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618491
|
03/11/2022
|
POTHUMPONNU
|
2925001WL047457
|
POTHUMPONNU
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/774
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618435
|
03/11/2022
|
PAPPA
|
2925001WL047456
|
PAPPA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/787
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618436
|
03/11/2022
|
Jayarani A
|
2925001WL047456
|
Jayarani A
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayarani A
|
IDBI BANK(607095)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/790
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617710
|
03/11/2022
|
Rajathi
|
2925001WL047439
|
Rajathi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/883
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617711
|
03/11/2022
|
RAMESHWARI
|
2925001WL047439
|
RAMESHWARI
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/92
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618492
|
03/11/2022
|
PANJAVARNAM
|
2925001WL047457
|
PANJAVARNAM
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/93
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618493
|
03/11/2022
|
NATCHAMMAL
|
2925001WL047457
|
NATCHAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-002/902
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617713
|
03/11/2022
|
Meenachi
|
2925001WL047439
|
Meenachi
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618496
|
03/11/2022
|
Peathi
|
2925001WL047457
|
Peathi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-004/822
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618497
|
03/11/2022
|
sudha
|
2925001WL047457
|
sudha
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
sudha
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618498
|
03/11/2022
|
REKHA
|
2925001WL047457
|
REKHA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-004/893
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618499
|
03/11/2022
|
MURUGESHWARI
|
2925001WL047457
|
MURUGESHWARI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MURUGESHWARI
|
IDBI BANK(607095)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-006/795
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618437
|
03/11/2022
|
MURUGAN
|
2925001WL047456
|
MURUGAN
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618438
|
03/11/2022
|
Lakshmi
|
2925001WL047456
|
Lakshmi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
UCO BANK(607066)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618501
|
03/11/2022
|
BHAGIYALAKSHMI
|
2925001WL047457
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-008/877
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617716
|
03/11/2022
|
JEYALAKSHMI
|
2925001WL047439
|
JEYALAKSHMI
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
11/11/2022
|
|
020476889
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618503
|
03/11/2022
|
sangeetha
|
2925001WL047457
|
sangeetha
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-021/810
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618505
|
03/11/2022
|
Mangaiammal
|
2925001WL047457
|
Mangaiammal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mangaiammal
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-021/813
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618506
|
03/11/2022
|
Pushpavailli
|
2925001WL047457
|
Pushpavailli
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-021/820
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618507
|
03/11/2022
|
janagi
|
2925001WL047457
|
janagi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
janagi
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-021/834
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618508
|
03/11/2022
|
MEENAL
|
2925001WL047457
|
MEENAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-021/913
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618513
|
03/11/2022
|
Agila
|
2925001WL047457
|
Agila
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Agila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70334
|
70334
|
|
|
|
|
|
|
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/612
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618421
|
03/11/2022
|
Priyatharshni
|
2925001WL047456
|
Priyatharshni
|
00437
|
TMBL0000154
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Priyatharshni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72334
|
72334
|
|
|
|
|
|
|
|