|
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-25-001-019-001/414
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498319
|
01/03/2023
|
AZHAGAMMAL
|
2925001WL069431
|
AZHAGAMMAL
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/105
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498265
|
01/03/2023
|
Meenal
|
2925001WL069431
|
Meenal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498266
|
01/03/2023
|
SOUNDHARAM
|
2925001WL069431
|
SOUNDHARAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/138
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498267
|
01/03/2023
|
NALLIYAPPAN C
|
2925001WL069431
|
NALLIYAPPAN C
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLIYAPPAN C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/141
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498268
|
01/03/2023
|
CHINNAPONNU
|
2925001WL069431
|
CHINNAPONNU
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/142
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498269
|
01/03/2023
|
VEERAMMAL
|
2925001WL069431
|
VEERAMMAL
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/146
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498270
|
01/03/2023
|
MUTHIRULAYEE
|
2925001WL069431
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/150
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498271
|
01/03/2023
|
RAMEASHWARI
|
2925001WL069431
|
RAMEASHWARI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMEASHWARI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/153
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498272
|
01/03/2023
|
PANJAVARNAM
|
2925001WL069431
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/161
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498273
|
01/03/2023
|
Indra
|
2925001WL069431
|
Indra
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Indra
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/170
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498274
|
01/03/2023
|
CHINNAMMAL
|
2925001WL069431
|
CHINNAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/187
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498275
|
01/03/2023
|
MEENAL
|
2925001WL069431
|
MEENAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/190
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498276
|
01/03/2023
|
SIGAPPI
|
2925001WL069431
|
SIGAPPI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/202
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498277
|
01/03/2023
|
Muthu A
|
2925001WL069431
|
Muthu A
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthu A
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/212
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498278
|
01/03/2023
|
VASANTHI
|
2925001WL069431
|
VASANTHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498279
|
01/03/2023
|
PICHAMMAL
|
2925001WL069431
|
PICHAMMAL
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498280
|
01/03/2023
|
MEENAL K
|
2925001WL069431
|
MEENAL K
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/242
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498281
|
01/03/2023
|
Alagammal
|
2925001WL069431
|
Alagammal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/245
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498282
|
01/03/2023
|
SELVI
|
2925001WL069431
|
SELVI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498283
|
01/03/2023
|
PANJAVARNAM
|
2925001WL069431
|
PANJAVARNAM
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/256
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498284
|
01/03/2023
|
JEYAKODI
|
2925001WL069431
|
JEYAKODI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498285
|
01/03/2023
|
AMIRTHAM M
|
2925001WL069431
|
AMIRTHAM M
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/262
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498286
|
01/03/2023
|
AMARAVATHI
|
2925001WL069431
|
AMARAVATHI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/263
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498287
|
01/03/2023
|
INDIRA
|
2925001WL069431
|
INDIRA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498288
|
01/03/2023
|
Alagammal
|
2925001WL069431
|
Alagammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/275
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498289
|
01/03/2023
|
IRULAYEE
|
2925001WL069431
|
IRULAYEE
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/277
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498290
|
01/03/2023
|
Rakku
|
2925001WL069431
|
Rakku
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498291
|
01/03/2023
|
PANJAVARNAM
|
2925001WL069431
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/291
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498292
|
01/03/2023
|
PONNNUMAIL
|
2925001WL069431
|
PONNNUMAIL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNNUMAIL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/300
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498293
|
01/03/2023
|
LAKSHMI
|
2925001WL069431
|
LAKSHMI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/302
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498294
|
01/03/2023
|
BAKKAIYAM
|
2925001WL069431
|
BAKKAIYAM
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
BAKKAIYAM
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/308
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498295
|
01/03/2023
|
MUTHURAKKU
|
2925001WL069431
|
MUTHURAKKU
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/319
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498296
|
01/03/2023
|
NACHAMMAL
|
2925001WL069431
|
NACHAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498297
|
01/03/2023
|
MUTHURAKKU
|
2925001WL069431
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/321
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498298
|
01/03/2023
|
andichi
|
2925001WL069431
|
andichi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
andichi
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/322
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498299
|
01/03/2023
|
IRULAYEE
|
2925001WL069431
|
IRULAYEE
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/323
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498300
|
01/03/2023
|
ARUMUGAM L
|
2925001WL069431
|
ARUMUGAM L
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARUMUGAM L
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/326
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498301
|
01/03/2023
|
Veeramani
|
2925001WL069431
|
Veeramani
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498302
|
01/03/2023
|
Alagammal
|
2925001WL069431
|
Alagammal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/347
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498303
|
01/03/2023
|
Amirdhavailli
|
2925001WL069431
|
Amirdhavailli
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amirdhavailli
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/354
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498304
|
01/03/2023
|
RAKKU
|
2925001WL069431
|
RAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498305
|
01/03/2023
|
Rakku
|
2925001WL069431
|
Rakku
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/357
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498306
|
01/03/2023
|
MUTHURAKKU
|
2925001WL069431
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/359
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498307
|
01/03/2023
|
AZHAGURANI
|
2925001WL069431
|
AZHAGURANI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
AZHAGURANI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/369
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498308
|
01/03/2023
|
PITCHAIAMMAL
|
2925001WL069431
|
PITCHAIAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/370
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498309
|
01/03/2023
|
KANDIAMMAL
|
2925001WL069431
|
KANDIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANDIAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/380
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498310
|
01/03/2023
|
Alagammal
|
2925001WL069431
|
Alagammal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/386
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498311
|
01/03/2023
|
VASANTHA
|
2925001WL069431
|
VASANTHA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHA
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/391
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498312
|
01/03/2023
|
POTTAIAMMAL
|
2925001WL069431
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/396
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498313
|
01/03/2023
|
Elammal
|
2925001WL069431
|
Elammal
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/397
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498314
|
01/03/2023
|
LAKSHMI
|
2925001WL069431
|
LAKSHMI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/408
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498315
|
01/03/2023
|
ILANGI
|
2925001WL069431
|
ILANGI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
ILANGI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/410
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498316
|
01/03/2023
|
MALAIAMMAL
|
2925001WL069431
|
MALAIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/411
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498317
|
01/03/2023
|
Arammal
|
2925001WL069431
|
Arammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Arammal
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/413
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498318
|
01/03/2023
|
UMA MAHESWARI
|
2925001WL069431
|
UMA MAHESWARI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/419
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498320
|
01/03/2023
|
MEENAL
|
2925001WL069431
|
MEENAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/420
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498321
|
01/03/2023
|
Chittammal
|
2925001WL069431
|
Chittammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chittammal
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/423
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498322
|
01/03/2023
|
RAMAYEE C
|
2925001WL069431
|
RAMAYEE C
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMAYEE C
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/428
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498323
|
01/03/2023
|
VALAVANDHAN
|
2925001WL069431
|
VALAVANDHAN
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALAVANDHAN
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/43
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498324
|
01/03/2023
|
Erulay
|
2925001WL069431
|
Erulay
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498325
|
01/03/2023
|
MEENAKSHI
|
2925001WL069431
|
MEENAKSHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/432
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498326
|
01/03/2023
|
Panchavarnam
|
2925001WL069431
|
Panchavarnam
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/438
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498327
|
01/03/2023
|
POILI A
|
2925001WL069431
|
POILI A
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
POILI A
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/439
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498328
|
01/03/2023
|
ANGAMMAL
|
2925001WL069431
|
ANGAMMAL
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/440
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498329
|
01/03/2023
|
AZHAGAMMAL
|
2925001WL069431
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/446
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498330
|
01/03/2023
|
MUTHUPEACHI S
|
2925001WL069431
|
MUTHUPEACHI S
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHUPEACHI S
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/447
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498331
|
01/03/2023
|
RAMU
|
2925001WL069431
|
RAMU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/453
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498333
|
01/03/2023
|
CHITRA
|
2925001WL069431
|
CHITRA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/58
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498334
|
01/03/2023
|
PONNAMMAL
|
2925001WL069431
|
PONNAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/595
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498335
|
01/03/2023
|
MEENAL
|
2925001WL069431
|
MEENAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498336
|
01/03/2023
|
subalakshmi
|
2925001WL069431
|
subalakshmi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
subalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/606
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498337
|
01/03/2023
|
Seeniyammal
|
2925001WL069431
|
Seeniyammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/610
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498338
|
01/03/2023
|
Natchammal
|
2925001WL069431
|
Natchammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Natchammal
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/613
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498339
|
01/03/2023
|
GANDHI
|
2925001WL069431
|
GANDHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/615
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498340
|
01/03/2023
|
PONNAMMAL
|
2925001WL069431
|
PONNAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/616
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498341
|
01/03/2023
|
MARIAMMAL
|
2925001WL069431
|
MARIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/622
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498342
|
01/03/2023
|
Ponnammal A
|
2925001WL069431
|
Ponnammal A
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ponnammal A
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/635
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498343
|
01/03/2023
|
VASANTHI
|
2925001WL069431
|
VASANTHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/643
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498344
|
01/03/2023
|
thavamani
|
2925001WL069431
|
thavamani
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
thavamani
|
UCO BANK(607066)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/646
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498345
|
01/03/2023
|
Gardhigaiselvi
|
2925001WL069431
|
Gardhigaiselvi
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gardhigaiselvi
|
IDBI BANK(607095)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/654
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498346
|
01/03/2023
|
PANJAVARNAM
|
2925001WL069431
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/656
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498347
|
01/03/2023
|
NATCHAMMAL
|
2925001WL069431
|
NATCHAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/681
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498349
|
01/03/2023
|
TAMILSELVI
|
2925001WL069431
|
TAMILSELVI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/695
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498350
|
01/03/2023
|
MALLIKA
|
2925001WL069431
|
MALLIKA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/696
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498351
|
01/03/2023
|
JEYARANI T
|
2925001WL069431
|
JEYARANI T
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYARANI T
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498352
|
01/03/2023
|
Gokila
|
2925001WL069431
|
Gokila
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gokila
|
UCO BANK(607066)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/720
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498354
|
01/03/2023
|
RAKKU
|
2925001WL069431
|
RAKKU
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/721
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498355
|
01/03/2023
|
VIJAYA
|
2925001WL069431
|
VIJAYA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/723
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498356
|
01/03/2023
|
SELVI V
|
2925001WL069431
|
SELVI V
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/731
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498357
|
01/03/2023
|
VEERALAKSHMI
|
2925001WL069431
|
VEERALAKSHMI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/736
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498358
|
01/03/2023
|
MALATHI C
|
2925001WL069431
|
MALATHI C
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALATHI C
|
UCO BANK(607066)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/739
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498359
|
01/03/2023
|
Indhumathi
|
2925001WL069431
|
Indhumathi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Indhumathi
|
UCO BANK(607066)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498360
|
01/03/2023
|
MUTHU
|
2925001WL069431
|
MUTHU
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHU
|
UCO BANK(607066)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/75
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498361
|
01/03/2023
|
Sundari
|
2925001WL069431
|
Sundari
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/774
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498362
|
01/03/2023
|
PAPPA
|
2925001WL069431
|
PAPPA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/787
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498363
|
01/03/2023
|
Jayarani A
|
2925001WL069431
|
Jayarani A
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayarani A
|
IDBI BANK(607095)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/79
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498364
|
01/03/2023
|
VEERAYEE
|
2925001WL069431
|
VEERAYEE
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-004/806
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498365
|
01/03/2023
|
MALAIAMMAL
|
2925001WL069431
|
MALAIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498366
|
01/03/2023
|
Peathi
|
2925001WL069431
|
Peathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-004/821
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498367
|
01/03/2023
|
IRULAYEE
|
2925001WL069431
|
IRULAYEE
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-004/832
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498368
|
01/03/2023
|
SURIYA
|
2925001WL069431
|
SURIYA
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-004/912
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498369
|
01/03/2023
|
Umadevi
|
2925001WL069431
|
Umadevi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Umadevi
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498370
|
01/03/2023
|
Seetha
|
2925001WL069431
|
Seetha
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498371
|
01/03/2023
|
Ponnuthai
|
2925001WL069431
|
Ponnuthai
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-004/948
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498372
|
01/03/2023
|
Pavithra
|
2925001WL069431
|
Pavithra
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-004/985
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498374
|
01/03/2023
|
Eswari
|
2925001WL069431
|
Eswari
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-006/842
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498375
|
01/03/2023
|
AANDICHI
|
2925001WL069431
|
AANDICHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
AANDICHI
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498376
|
01/03/2023
|
Lakshmi
|
2925001WL069431
|
Lakshmi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
UCO BANK(607066)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498377
|
01/03/2023
|
kalaiyarachi
|
2925001WL069431
|
kalaiyarachi
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
kalaiyarachi
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-021/799
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498378
|
01/03/2023
|
Azhagammal
|
2925001WL069431
|
Azhagammal
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-021/810
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498379
|
01/03/2023
|
Mangaiammal
|
2925001WL069431
|
Mangaiammal
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mangaiammal
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-021/823
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498380
|
01/03/2023
|
Muthu
|
2925001WL069431
|
Muthu
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-021/825
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498381
|
01/03/2023
|
selvi
|
2925001WL069431
|
selvi
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
selvi
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-021/826-A
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498382
|
01/03/2023
|
lakshmi
|
2925001WL069431
|
lakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-021/829
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498383
|
01/03/2023
|
arumugam
|
2925001WL069431
|
arumugam
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-021/834
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498384
|
01/03/2023
|
MEENAL
|
2925001WL069431
|
MEENAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-021/918
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498385
|
01/03/2023
|
Meenal
|
2925001WL069431
|
Meenal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126223
|
126223
|
|
|
|
|
|
|
|
|
118
|
SIVAGANGA
|
TN-25-001-019-001/678
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498348
|
01/03/2023
|
Sutha
|
2925001WL069431
|
Sutha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-001/717
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498353
|
01/03/2023
|
PANDISELVI
|
2925001WL069431
|
PANDISELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-004/981
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498373
|
01/03/2023
|
kokila
|
2925001WL069431
|
kokila
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
kokila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
121
|
SIVAGANGA
|
TN-25-001-019-021/926
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498386
|
01/03/2023
|
VASANTHI I
|
2925001WL069431
|
VASANTHI I
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
122
|
SIVAGANGA
|
TN-25-001-019-001/448
(MANGUDI THERKUVADI)
|
2925001000NRG23010320232498332
|
01/03/2023
|
Lakshmi
|
2925001WL069431
|
Lakshmi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132223
|
132223
|
|
|
|
|
|
|
|