|
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-25-001-019-001/105
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342622
|
08/06/2022
|
Meenal
|
2925001WL010317
|
Meenal
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342623
|
08/06/2022
|
SHANTHI
|
2925001WL010317
|
SHANTHI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/116
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342970
|
08/06/2022
|
puranavailli
|
2925001WL010318
|
puranavailli
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
puranavailli
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/121
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342971
|
08/06/2022
|
sundari
|
2925001WL010318
|
sundari
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
sundari
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/124
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342972
|
08/06/2022
|
BATHIMA
|
2925001WL010318
|
BATHIMA
|
00048
|
BKID0008280
|
804
|
804
|
Processed
|
15/06/2022
|
|
014636918
|
|
BATHIMA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/126
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342624
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/13
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342973
|
08/06/2022
|
CHANTHI N
|
2925001WL010318
|
CHANTHI N
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANTHI N
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/14
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342974
|
08/06/2022
|
BANUMATHI R
|
2925001WL010318
|
BANUMATHI R
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
BANUMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/147
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342976
|
08/06/2022
|
jeayalakshmi
|
2925001WL010318
|
jeayalakshmi
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
jeayalakshmi
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/150
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342625
|
08/06/2022
|
RAMEASHWARI
|
2925001WL010317
|
RAMEASHWARI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMEASHWARI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/151
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342977
|
08/06/2022
|
PANDIAMMAL
|
2925001WL010318
|
PANDIAMMAL
|
00048
|
BKID0008280
|
804
|
804
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/152
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342978
|
08/06/2022
|
Elammal
|
2925001WL010318
|
Elammal
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/160
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342979
|
08/06/2022
|
POOMAIL
|
2925001WL010318
|
POOMAIL
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOMAIL
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/161
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342626
|
08/06/2022
|
Indra
|
2925001WL010317
|
Indra
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indra
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/165
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342627
|
08/06/2022
|
MUTHIRULAYEE
|
2925001WL010317
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342628
|
08/06/2022
|
BAMA
|
2925001WL010317
|
BAMA
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/168
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342629
|
08/06/2022
|
MUTHURAKKU
|
2925001WL010317
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/17
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342980
|
08/06/2022
|
PANCHVARANAM K
|
2925001WL010318
|
PANCHVARANAM K
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHVARANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/172
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342630
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/176
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342631
|
08/06/2022
|
meenal
|
2925001WL010317
|
meenal
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
meenal
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/18
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342981
|
08/06/2022
|
PANDIAMMAL
|
2925001WL010318
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/181
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342632
|
08/06/2022
|
MEENACHI P
|
2925001WL010317
|
MEENACHI P
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENACHI P
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/187
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342633
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/19
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342982
|
08/06/2022
|
santhi
|
2925001WL010318
|
santhi
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
santhi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/198
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342634
|
08/06/2022
|
POOCHAMMAL
|
2925001WL010317
|
POOCHAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/199
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342635
|
08/06/2022
|
PONNAMMAL
|
2925001WL010317
|
PONNAMMAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/200
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342983
|
08/06/2022
|
RAKKU
|
2925001WL010318
|
RAKKU
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342636
|
08/06/2022
|
panjavarnam
|
2925001WL010317
|
panjavarnam
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/202
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342637
|
08/06/2022
|
Muthu A
|
2925001WL010317
|
Muthu A
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu A
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/206
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342638
|
08/06/2022
|
PARVATHI
|
2925001WL010317
|
PARVATHI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/207
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342639
|
08/06/2022
|
ALAGI
|
2925001WL010317
|
ALAGI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/208
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342640
|
08/06/2022
|
nachammal
|
2925001WL010317
|
nachammal
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
nachammal
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/21
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342984
|
08/06/2022
|
MAILLLIGA P
|
2925001WL010318
|
MAILLLIGA P
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAILLLIGA P
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/211
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342985
|
08/06/2022
|
Panchavaranam
|
2925001WL010318
|
Panchavaranam
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342641
|
08/06/2022
|
PICHAMMAL
|
2925001WL010317
|
PICHAMMAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/217
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342988
|
08/06/2022
|
kaduraja
|
2925001WL010318
|
kaduraja
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
kaduraja
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/218
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342989
|
08/06/2022
|
RAKKAMAL
|
2925001WL010318
|
RAKKAMAL
|
00048
|
BKID0008280
|
1072
|
1072
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKAMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/227
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342990
|
08/06/2022
|
VEERAMAKALI
|
2925001WL010318
|
VEERAMAKALI
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMAKALI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/231
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342991
|
08/06/2022
|
ARULMARY
|
2925001WL010318
|
ARULMARY
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342642
|
08/06/2022
|
MEENAL K
|
2925001WL010317
|
MEENAL K
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/236
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342643
|
08/06/2022
|
MUTHU
|
2925001WL010317
|
MUTHU
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/239
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342644
|
08/06/2022
|
PANJULAKSHMI
|
2925001WL010317
|
PANJULAKSHMI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANJULAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/245
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342645
|
08/06/2022
|
SELVI
|
2925001WL010317
|
SELVI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
UCO BANK(607066)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/246
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342646
|
08/06/2022
|
RAKKU
|
2925001WL010317
|
RAKKU
|
00048
|
BKID0008280
|
825
|
825
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342647
|
08/06/2022
|
PANJAVARNAM
|
2925001WL010317
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/256
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342648
|
08/06/2022
|
JEYAKODI
|
2925001WL010317
|
JEYAKODI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342649
|
08/06/2022
|
AMIRTHAM M
|
2925001WL010317
|
AMIRTHAM M
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342650
|
08/06/2022
|
muthu
|
2925001WL010317
|
muthu
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthu
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/262
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342651
|
08/06/2022
|
AMARAVATHI
|
2925001WL010317
|
AMARAVATHI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/28
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342992
|
08/06/2022
|
SEBASTHIAMMAL
|
2925001WL010318
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1072
|
1072
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/286
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342993
|
08/06/2022
|
MUTHU R
|
2925001WL010318
|
MUTHU R
|
00048
|
BKID0008280
|
1072
|
1072
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU R
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/289
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342653
|
08/06/2022
|
jayaparathi
|
2925001WL010317
|
jayaparathi
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
jayaparathi
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/29
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342994
|
08/06/2022
|
SAVARIYAMMAL A
|
2925001WL010318
|
SAVARIYAMMAL A
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVARIYAMMAL A
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/297
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342995
|
08/06/2022
|
ANANATHAM
|
2925001WL010318
|
ANANATHAM
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANATHAM
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/298
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342996
|
08/06/2022
|
PAPPA G
|
2925001WL010318
|
PAPPA G
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPA G
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/299
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342654
|
08/06/2022
|
CHINNAPONNU
|
2925001WL010317
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/30
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342997
|
08/06/2022
|
SEBASTHIYAMMAL
|
2925001WL010318
|
SEBASTHIYAMMAL
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/306
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342998
|
08/06/2022
|
Seapashthiyammal
|
2925001WL010318
|
Seapashthiyammal
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seapashthiyammal
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/308
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342655
|
08/06/2022
|
MUTHURAKKU
|
2925001WL010317
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/314
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342656
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/317
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342999
|
08/06/2022
|
RAKKAMMAL
|
2925001WL010318
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/318
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343000
|
08/06/2022
|
CHANTHIRA
|
2925001WL010318
|
CHANTHIRA
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/32
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343001
|
08/06/2022
|
SAVARIAMMAL
|
2925001WL010318
|
SAVARIAMMAL
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVARIAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342657
|
08/06/2022
|
MUTHURAKKU
|
2925001WL010317
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/321
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342658
|
08/06/2022
|
andichi
|
2925001WL010317
|
andichi
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
andichi
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/326
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342659
|
08/06/2022
|
Veeramani
|
2925001WL010317
|
Veeramani
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/329
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342660
|
08/06/2022
|
ALLIMUTHU
|
2925001WL010317
|
ALLIMUTHU
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALLIMUTHU
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/33
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343002
|
08/06/2022
|
MARIAMMAL
|
2925001WL010318
|
MARIAMMAL
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/330
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342661
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/338
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343003
|
08/06/2022
|
Ponnumayil M
|
2925001WL010318
|
Ponnumayil M
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnumayil M
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342662
|
08/06/2022
|
Alagammal
|
2925001WL010317
|
Alagammal
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/345
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343004
|
08/06/2022
|
MUNIYAYEE
|
2925001WL010318
|
MUNIYAYEE
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAYEE
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/349
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342663
|
08/06/2022
|
MALAR
|
2925001WL010317
|
MALAR
|
00048
|
BKID0008280
|
825
|
825
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAR
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/351
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343005
|
08/06/2022
|
POINNAMMAL
|
2925001WL010318
|
POINNAMMAL
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/353
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342665
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/4
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342666
|
08/06/2022
|
LATHA
|
2925001WL010317
|
LATHA
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
LATHA
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/43
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342667
|
08/06/2022
|
Erulay
|
2925001WL010317
|
Erulay
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342668
|
08/06/2022
|
MAILLIGA R
|
2925001WL010317
|
MAILLIGA R
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342669
|
08/06/2022
|
Packiyam A
|
2925001WL010317
|
Packiyam A
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/46
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343006
|
08/06/2022
|
TAMILSELVI
|
2925001WL010318
|
TAMILSELVI
|
00048
|
BKID0008280
|
804
|
804
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342670
|
08/06/2022
|
RAKKU R
|
2925001WL010317
|
RAKKU R
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/52
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343007
|
08/06/2022
|
AMMALU
|
2925001WL010318
|
AMMALU
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMALU
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/58
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342671
|
08/06/2022
|
PONNAMMAL
|
2925001WL010317
|
PONNAMMAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/59
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342672
|
08/06/2022
|
YOGESWARI
|
2925001WL010317
|
YOGESWARI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
YOGESWARI
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/595
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342673
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342674
|
08/06/2022
|
TAMILSELVI P
|
2925001WL010317
|
TAMILSELVI P
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI P
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/598
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342675
|
08/06/2022
|
REAVATHI
|
2925001WL010317
|
REAVATHI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
REAVATHI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/60
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342676
|
08/06/2022
|
MUTHULAKSHMI
|
2925001WL010317
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
550
|
550
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/601
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342677
|
08/06/2022
|
MUTHAMMAL
|
2925001WL010317
|
MUTHAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/617
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343008
|
08/06/2022
|
MUTHULAKSHMI S
|
2925001WL010318
|
MUTHULAKSHMI S
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/619
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343009
|
08/06/2022
|
SELVARANI
|
2925001WL010318
|
SELVARANI
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/620
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343010
|
08/06/2022
|
LAKSHMI
|
2925001WL010318
|
LAKSHMI
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/623
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343011
|
08/06/2022
|
AMALIPUSHPHAM
|
2925001WL010318
|
AMALIPUSHPHAM
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMALIPUSHPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/628
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342678
|
08/06/2022
|
Rajalakshmi
|
2925001WL010317
|
Rajalakshmi
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/63
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342679
|
08/06/2022
|
MAHESWARI
|
2925001WL010317
|
MAHESWARI
|
00048
|
BKID0008280
|
825
|
825
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/651
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343012
|
08/06/2022
|
Kaillimuthu
|
2925001WL010318
|
Kaillimuthu
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaillimuthu
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/653
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343014
|
08/06/2022
|
lalitha
|
2925001WL010318
|
lalitha
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/654
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342680
|
08/06/2022
|
PANJAVARNAM
|
2925001WL010317
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/656
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342681
|
08/06/2022
|
NATCHAMMAL
|
2925001WL010317
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/67
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343015
|
08/06/2022
|
MEENAKSHI
|
2925001WL010318
|
MEENAKSHI
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-001/681
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342682
|
08/06/2022
|
TAMILSELVI
|
2925001WL010317
|
TAMILSELVI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-001/682
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342683
|
08/06/2022
|
MEENAKSHI
|
2925001WL010317
|
MEENAKSHI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-001/692
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343016
|
08/06/2022
|
SAGAYARANI
|
2925001WL010318
|
SAGAYARANI
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-001/699
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343017
|
08/06/2022
|
MEENAL
|
2925001WL010318
|
MEENAL
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342684
|
08/06/2022
|
KARUPPAYEE
|
2925001WL010317
|
KARUPPAYEE
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342685
|
08/06/2022
|
MUTHU
|
2925001WL010317
|
MUTHU
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
UCO BANK(607066)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342686
|
08/06/2022
|
KALIAMMAL
|
2925001WL010317
|
KALIAMMAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-001/755
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342687
|
08/06/2022
|
Muthu
|
2925001WL010317
|
Muthu
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-001/764
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342689
|
08/06/2022
|
POTHUMPONNU
|
2925001WL010317
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-001/766
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342690
|
08/06/2022
|
pumadevi
|
2925001WL010317
|
pumadevi
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
15/06/2022
|
|
014636918
|
|
pumadevi
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-001/79
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342691
|
08/06/2022
|
VEERAYEE
|
2925001WL010317
|
VEERAYEE
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-001/81
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343020
|
08/06/2022
|
kurunthammal
|
2925001WL010318
|
kurunthammal
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
kurunthammal
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-001/82
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343021
|
08/06/2022
|
CHELLAMMAL
|
2925001WL010318
|
CHELLAMMAL
|
00048
|
BKID0008280
|
536
|
536
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-001/84
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343022
|
08/06/2022
|
VASANTHI
|
2925001WL010318
|
VASANTHI
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-001/85
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343023
|
08/06/2022
|
VAIRAVALLI
|
2925001WL010318
|
VAIRAVALLI
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
VAIRAVALLI
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-001/93
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342692
|
08/06/2022
|
NATCHAMMAL
|
2925001WL010317
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-003/900
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343026
|
08/06/2022
|
Aananthavalli
|
2925001WL010318
|
Aananthavalli
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aananthavalli
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342693
|
08/06/2022
|
REKHA
|
2925001WL010317
|
REKHA
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342694
|
08/06/2022
|
BHAGIYALAKSHMI
|
2925001WL010317
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-009/884
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343027
|
08/06/2022
|
PANDIYAMMAL
|
2925001WL010318
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1340
|
1340
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342697
|
08/06/2022
|
Alagu
|
2925001WL010317
|
Alagu
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-021/801
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342698
|
08/06/2022
|
KARTHIKESHWARI
|
2925001WL010317
|
KARTHIKESHWARI
|
00048
|
BKID0008280
|
825
|
825
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARTHIKESHWARI
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-021/807
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342699
|
08/06/2022
|
Prabakaran
|
2925001WL010317
|
Prabakaran
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prabakaran
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-021/820
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342700
|
08/06/2022
|
janagi
|
2925001WL010317
|
janagi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
014636918
|
|
janagi
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-021/826-A
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342701
|
08/06/2022
|
lakshmi
|
2925001WL010317
|
lakshmi
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-021/834
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342703
|
08/06/2022
|
MEENAL
|
2925001WL010317
|
MEENAL
|
00048
|
BKID0008280
|
550
|
550
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-021/840-A
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220343029
|
08/06/2022
|
RAGU
|
2925001WL010318
|
RAGU
|
00048
|
BKID0008280
|
1608
|
1608
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAGU
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-021/913
(MANGUDI THERKUVADI)
|
2925001000NRG23080620220342709
|
08/06/2022
|
Agila
|
2925001WL010317
|
Agila
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Agila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176381
|
176381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176381
|
176381
|
|
|
|
|
|
|
|