|
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)
|
2925001000NRG23310120232311698
|
31/01/2023
|
AZHAGAMMAL
|
2925001WL064518
|
AZHAGAMMAL
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/105
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310451
|
31/01/2023
|
Meenal
|
2925001WL064491
|
Meenal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310453
|
31/01/2023
|
SOUNDHARAM
|
2925001WL064491
|
SOUNDHARAM
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/122
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310454
|
31/01/2023
|
Meenatchi
|
2925001WL064491
|
Meenatchi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/126
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311677
|
31/01/2023
|
MEENAL
|
2925001WL064518
|
MEENAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/132
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310455
|
31/01/2023
|
PANJAVARNAM
|
2925001WL064491
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/133
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310456
|
31/01/2023
|
CHINNAPPILLAI
|
2925001WL064491
|
CHINNAPPILLAI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
CHINNAPPILLAI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/137
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310457
|
31/01/2023
|
SELVI
|
2925001WL064491
|
SELVI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/138
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311678
|
31/01/2023
|
NALLIYAPPAN C
|
2925001WL064518
|
NALLIYAPPAN C
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
NALLIYAPPAN C
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/142
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310458
|
31/01/2023
|
VEERAMMAL
|
2925001WL064491
|
VEERAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/146
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310459
|
31/01/2023
|
MUTHIRULAYEE
|
2925001WL064491
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/150
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310460
|
31/01/2023
|
RAMEASHWARI
|
2925001WL064491
|
RAMEASHWARI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAMEASHWARI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/153
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310461
|
31/01/2023
|
PANJAVARNAM
|
2925001WL064491
|
PANJAVARNAM
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/155
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310462
|
31/01/2023
|
PANJAVARNAM
|
2925001WL064491
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/161
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310463
|
31/01/2023
|
Indra
|
2925001WL064491
|
Indra
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
Indra
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/172
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310465
|
31/01/2023
|
MEENAL
|
2925001WL064491
|
MEENAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/187
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310466
|
31/01/2023
|
MEENAL
|
2925001WL064491
|
MEENAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/189
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310467
|
31/01/2023
|
CHINNAMMA
|
2925001WL064491
|
CHINNAMMA
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/190
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310468
|
31/01/2023
|
SIGAPPI
|
2925001WL064491
|
SIGAPPI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/192
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310469
|
31/01/2023
|
MALAR
|
2925001WL064491
|
MALAR
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310470
|
31/01/2023
|
panjavarnam
|
2925001WL064491
|
panjavarnam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/202
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310471
|
31/01/2023
|
Muthu A
|
2925001WL064491
|
Muthu A
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muthu A
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/205
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310472
|
31/01/2023
|
MEENAL
|
2925001WL064491
|
MEENAL
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/206
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310473
|
31/01/2023
|
PARVATHI
|
2925001WL064491
|
PARVATHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/207
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310474
|
31/01/2023
|
ALAGI
|
2925001WL064491
|
ALAGI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
ALAGI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/209
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310475
|
31/01/2023
|
ALAGAMMAL K
|
2925001WL064491
|
ALAGAMMAL K
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
ALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310476
|
31/01/2023
|
VASUGI K
|
2925001WL064491
|
VASUGI K
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/236
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310477
|
31/01/2023
|
MUTHU
|
2925001WL064491
|
MUTHU
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/245
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310478
|
31/01/2023
|
SELVI
|
2925001WL064491
|
SELVI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SELVI
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/246
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310479
|
31/01/2023
|
RAKKU
|
2925001WL064491
|
RAKKU
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310480
|
31/01/2023
|
PANJAVARNAM
|
2925001WL064491
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/256
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310482
|
31/01/2023
|
JEYAKODI
|
2925001WL064491
|
JEYAKODI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311679
|
31/01/2023
|
AMIRTHAM M
|
2925001WL064518
|
AMIRTHAM M
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/262
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310483
|
31/01/2023
|
AMARAVATHI
|
2925001WL064491
|
AMARAVATHI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/263
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310484
|
31/01/2023
|
INDIRA
|
2925001WL064491
|
INDIRA
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310485
|
31/01/2023
|
Alagammal
|
2925001WL064491
|
Alagammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/275
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310487
|
31/01/2023
|
IRULAYEE
|
2925001WL064491
|
IRULAYEE
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/277
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310488
|
31/01/2023
|
Rakku
|
2925001WL064491
|
Rakku
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311680
|
31/01/2023
|
PANJAVARNAM
|
2925001WL064518
|
PANJAVARNAM
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/284
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310489
|
31/01/2023
|
LAKSHMI
|
2925001WL064491
|
LAKSHMI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/289
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310490
|
31/01/2023
|
jayaparathi
|
2925001WL064491
|
jayaparathi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
jayaparathi
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/291
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310491
|
31/01/2023
|
PONNNUMAIL
|
2925001WL064491
|
PONNNUMAIL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
PONNNUMAIL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310492
|
31/01/2023
|
Pethanatchi
|
2925001WL064491
|
Pethanatchi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Pethanatchi
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/295
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310493
|
31/01/2023
|
AZHAGAMMAL
|
2925001WL064491
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082843
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/299
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310494
|
31/01/2023
|
CHINNAPONNU
|
2925001WL064491
|
CHINNAPONNU
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/300
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310496
|
31/01/2023
|
LAKSHMI
|
2925001WL064491
|
LAKSHMI
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/302
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311681
|
31/01/2023
|
BAKKAIYAM
|
2925001WL064518
|
BAKKAIYAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
BAKKAIYAM
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/308
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310497
|
31/01/2023
|
MUTHURAKKU
|
2925001WL064491
|
MUTHURAKKU
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/310
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311682
|
31/01/2023
|
SARASU
|
2925001WL064518
|
SARASU
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/311
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310498
|
31/01/2023
|
MAHESHWARI
|
2925001WL064491
|
MAHESHWARI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/319
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310499
|
31/01/2023
|
NACHAMMAL
|
2925001WL064491
|
NACHAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310500
|
31/01/2023
|
MUTHURAKKU
|
2925001WL064491
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/321
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310501
|
31/01/2023
|
andichi
|
2925001WL064491
|
andichi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
andichi
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/322
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311683
|
31/01/2023
|
IRULAYEE
|
2925001WL064518
|
IRULAYEE
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/323
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310502
|
31/01/2023
|
ARUMUGAM L
|
2925001WL064491
|
ARUMUGAM L
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
ARUMUGAM L
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310503
|
31/01/2023
|
Alagammal
|
2925001WL064491
|
Alagammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/346
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310504
|
31/01/2023
|
Ponulakshmi
|
2925001WL064491
|
Ponulakshmi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ponulakshmi
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/348
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310269
|
31/01/2023
|
MOOKKAMMAL K
|
2925001WL064488
|
MOOKKAMMAL K
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
MOOKKAMMAL K
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/352
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310270
|
31/01/2023
|
MEENAL
|
2925001WL064488
|
MEENAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/354
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311684
|
31/01/2023
|
RAKKU
|
2925001WL064518
|
RAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/357
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311686
|
31/01/2023
|
MUTHURAKKU
|
2925001WL064518
|
MUTHURAKKU
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/369
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311688
|
31/01/2023
|
PITCHAIAMMAL
|
2925001WL064518
|
PITCHAIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/372
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310272
|
31/01/2023
|
Malar
|
2925001WL064489
|
Malar
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082843
|
|
Malar
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/380
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311689
|
31/01/2023
|
Alagammal
|
2925001WL064518
|
Alagammal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/383
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232312094
|
31/01/2023
|
KUNJARAM
|
2925001WL064524
|
KUNJARAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
KUNJARAM
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/396
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311691
|
31/01/2023
|
Elammal
|
2925001WL064518
|
Elammal
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/397
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311692
|
31/01/2023
|
LAKSHMI
|
2925001WL064518
|
LAKSHMI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/398
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311693
|
31/01/2023
|
LAKSHMI
|
2925001WL064518
|
LAKSHMI
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/405
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311694
|
31/01/2023
|
PANDIAMMAL
|
2925001WL064518
|
PANDIAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/410
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311695
|
31/01/2023
|
MALAIAMMAL
|
2925001WL064518
|
MALAIAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/411
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311696
|
31/01/2023
|
Arammal
|
2925001WL064518
|
Arammal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
Arammal
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/417
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311699
|
31/01/2023
|
AMUTHA
|
2925001WL064518
|
AMUTHA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/419
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311701
|
31/01/2023
|
MEENAL
|
2925001WL064518
|
MEENAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/420
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311702
|
31/01/2023
|
Chittammal
|
2925001WL064518
|
Chittammal
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Chittammal
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/427
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311705
|
31/01/2023
|
Meenachi
|
2925001WL064518
|
Meenachi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/428
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311706
|
31/01/2023
|
VALAVANDHAN
|
2925001WL064518
|
VALAVANDHAN
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
VALAVANDHAN
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/43
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310505
|
31/01/2023
|
Erulay
|
2925001WL064491
|
Erulay
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311707
|
31/01/2023
|
MEENAKSHI
|
2925001WL064518
|
MEENAKSHI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/432
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310274
|
31/01/2023
|
Panchavarnam
|
2925001WL064489
|
Panchavarnam
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082843
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/439
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311709
|
31/01/2023
|
ANGAMMAL
|
2925001WL064518
|
ANGAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/440
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311710
|
31/01/2023
|
AZHAGAMMAL
|
2925001WL064518
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/446
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310506
|
31/01/2023
|
MUTHUPEACHI S
|
2925001WL064491
|
MUTHUPEACHI S
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHUPEACHI S
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/447
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311712
|
31/01/2023
|
RAMU
|
2925001WL064518
|
RAMU
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310507
|
31/01/2023
|
Packiyam A
|
2925001WL064491
|
Packiyam A
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310508
|
31/01/2023
|
RAKKU R
|
2925001WL064491
|
RAKKU R
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/58
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310509
|
31/01/2023
|
PONNAMMAL
|
2925001WL064491
|
PONNAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/59
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310510
|
31/01/2023
|
YOGESWARI
|
2925001WL064491
|
YOGESWARI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
YOGESWARI
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/595
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310511
|
31/01/2023
|
MEENAL
|
2925001WL064491
|
MEENAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/60
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310512
|
31/01/2023
|
MUTHULAKSHMI
|
2925001WL064491
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/607
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311714
|
31/01/2023
|
SELVI
|
2925001WL064518
|
SELVI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/610
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310514
|
31/01/2023
|
Natchammal
|
2925001WL064491
|
Natchammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
Natchammal
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/613
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310515
|
31/01/2023
|
GANDHI
|
2925001WL064491
|
GANDHI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/616
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311715
|
31/01/2023
|
MARIAMMAL
|
2925001WL064518
|
MARIAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/628
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310516
|
31/01/2023
|
Rajalakshmi
|
2925001WL064491
|
Rajalakshmi
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/63
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310517
|
31/01/2023
|
MAHESWARI
|
2925001WL064491
|
MAHESWARI
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/643
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311717
|
31/01/2023
|
thavamani
|
2925001WL064518
|
thavamani
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
thavamani
|
UCO BANK(607066)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/646
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311718
|
31/01/2023
|
Gardhigaiselvi
|
2925001WL064518
|
Gardhigaiselvi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Gardhigaiselvi
|
IDBI BANK(607095)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/681
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310519
|
31/01/2023
|
TAMILSELVI
|
2925001WL064491
|
TAMILSELVI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/69
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310520
|
31/01/2023
|
NATCHAMMAL
|
2925001WL064491
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/695
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311721
|
31/01/2023
|
MALLIKA
|
2925001WL064518
|
MALLIKA
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-001/70
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311722
|
31/01/2023
|
VEERAYEE
|
2925001WL064518
|
VEERAYEE
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310521
|
31/01/2023
|
KARUPPAYEE
|
2925001WL064491
|
KARUPPAYEE
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-001/704
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311723
|
31/01/2023
|
Marimuthu
|
2925001WL064518
|
Marimuthu
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311724
|
31/01/2023
|
Gokila
|
2925001WL064518
|
Gokila
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Gokila
|
UCO BANK(607066)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-001/718
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311725
|
31/01/2023
|
DHAVAMANI
|
2925001WL064518
|
DHAVAMANI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
DHAVAMANI
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-001/720
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310522
|
31/01/2023
|
RAKKU
|
2925001WL064491
|
RAKKU
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-001/721
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310523
|
31/01/2023
|
VIJAYA
|
2925001WL064491
|
VIJAYA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-001/723
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311726
|
31/01/2023
|
SELVI V
|
2925001WL064518
|
SELVI V
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-001/731
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310524
|
31/01/2023
|
VEERALAKSHMI
|
2925001WL064491
|
VEERALAKSHMI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-001/734
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311727
|
31/01/2023
|
Vijaiyalakshmi
|
2925001WL064518
|
Vijaiyalakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Vijaiyalakshmi
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-001/739
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311728
|
31/01/2023
|
Indhumathi
|
2925001WL064518
|
Indhumathi
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Indhumathi
|
UCO BANK(607066)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310525
|
31/01/2023
|
MUTHU
|
2925001WL064491
|
MUTHU
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHU
|
UCO BANK(607066)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310526
|
31/01/2023
|
PARAMAESWARI
|
2925001WL064491
|
PARAMAESWARI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
PARAMAESWARI
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-001/774
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310527
|
31/01/2023
|
PAPPA
|
2925001WL064491
|
PAPPA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-001/79
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310528
|
31/01/2023
|
VEERAYEE
|
2925001WL064491
|
VEERAYEE
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-004/806
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310531
|
31/01/2023
|
MALAIAMMAL
|
2925001WL064491
|
MALAIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
MALAIAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-004/815
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310532
|
31/01/2023
|
nathiya
|
2925001WL064491
|
nathiya
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310533
|
31/01/2023
|
Peathi
|
2925001WL064491
|
Peathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-004/821
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310534
|
31/01/2023
|
IRULAYEE
|
2925001WL064491
|
IRULAYEE
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-004/822
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310535
|
31/01/2023
|
sudha
|
2925001WL064491
|
sudha
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
sudha
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-004/832
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310536
|
31/01/2023
|
SURIYA
|
2925001WL064491
|
SURIYA
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-004/911
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311737
|
31/01/2023
|
THeiva
|
2925001WL064518
|
THeiva
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
THeiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310537
|
31/01/2023
|
Seetha
|
2925001WL064491
|
Seetha
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-004/930
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311739
|
31/01/2023
|
Panjavarnam
|
2925001WL064518
|
Panjavarnam
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-004/985
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310538
|
31/01/2023
|
Eswari
|
2925001WL064491
|
Eswari
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-006/697
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311744
|
31/01/2023
|
irulayi
|
2925001WL064518
|
irulayi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-006/795
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311745
|
31/01/2023
|
MURUGAN
|
2925001WL064518
|
MURUGAN
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-006/862
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311748
|
31/01/2023
|
Ravathi
|
2925001WL064518
|
Ravathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ravathi
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-019-006/995
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311753
|
31/01/2023
|
Manimakalai
|
2925001WL064518
|
Manimakalai
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
Manimakalai
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311754
|
31/01/2023
|
Meenatchi
|
2925001WL064518
|
Meenatchi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311755
|
31/01/2023
|
meenal
|
2925001WL064518
|
meenal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
meenal
|
IDBI BANK(607095)
|
|
132
|
SIVAGANGA
|
TN-25-001-019-021/1013
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310539
|
31/01/2023
|
vinothini
|
2925001WL064491
|
vinothini
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
vinothini
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-019-021/770
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311758
|
31/01/2023
|
palaniyammal
|
2925001WL064518
|
palaniyammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310541
|
31/01/2023
|
Alagu
|
2925001WL064491
|
Alagu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-019-021/808
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310542
|
31/01/2023
|
pushpavailli
|
2925001WL064491
|
pushpavailli
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
pushpavailli
|
UCO BANK(607066)
|
|
136
|
SIVAGANGA
|
TN-25-001-019-021/810
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310543
|
31/01/2023
|
Mangaiammal
|
2925001WL064491
|
Mangaiammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Mangaiammal
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-019-021/813
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311759
|
31/01/2023
|
Pushpavailli
|
2925001WL064518
|
Pushpavailli
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
Pushpavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-019-021/829
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310544
|
31/01/2023
|
arumugam
|
2925001WL064491
|
arumugam
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082843
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-019-021/918
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310546
|
31/01/2023
|
Meenal
|
2925001WL064491
|
Meenal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130892
|
130892
|
|
|
|
|
|
|
|
|
140
|
SIVAGANGA
|
TN-25-001-019-001/678
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311719
|
31/01/2023
|
Sutha
|
2925001WL064518
|
Sutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-019-004/981
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311742
|
31/01/2023
|
kokila
|
2925001WL064518
|
kokila
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
kokila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
142
|
SIVAGANGA
|
TN-25-001-019-004/951
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311741
|
31/01/2023
|
KOKILA
|
2925001WL064518
|
KOKILA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIVAGANGA
|
TN-25-001-019-021/926
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310547
|
31/01/2023
|
VASANTHI I
|
2925001WL064491
|
VASANTHI I
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082843
|
|
VASANTHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136892
|
136892
|
|
|
|
|
|
|
|