|
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-25-001-019-002/792
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756838
|
25/07/2022
|
RAJAMMAL
|
2925001WL023502
|
RAJAMMAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/113
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775516
|
25/07/2022
|
Thiruvay
|
2925001WL023947
|
Thiruvay
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thiruvay
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775469
|
25/07/2022
|
SHANTHI
|
2925001WL023943
|
SHANTHI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/116
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756854
|
25/07/2022
|
puranavailli
|
2925001WL023503
|
puranavailli
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
puranavailli
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/121
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756855
|
25/07/2022
|
sundari
|
2925001WL023503
|
sundari
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
sundari
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/122
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775187
|
25/07/2022
|
Meenatchi
|
2925001WL023938
|
Meenatchi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/124
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756856
|
25/07/2022
|
BATHIMA
|
2925001WL023503
|
BATHIMA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
BATHIMA
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/13
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756857
|
25/07/2022
|
CHANTHI N
|
2925001WL023503
|
CHANTHI N
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANTHI N
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/132
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775188
|
25/07/2022
|
PANJAVARNAM
|
2925001WL023938
|
PANJAVARNAM
|
00048
|
BKID0008280
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/136
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775501
|
25/07/2022
|
Muthu
|
2925001WL023946
|
Muthu
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/137
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775189
|
25/07/2022
|
SELVI
|
2925001WL023938
|
SELVI
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/138
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775190
|
25/07/2022
|
NALLIYAPPAN C
|
2925001WL023938
|
NALLIYAPPAN C
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLIYAPPAN C
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/139
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775191
|
25/07/2022
|
ALAGUSELVI N
|
2925001WL023938
|
ALAGUSELVI N
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGUSELVI N
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/14
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756858
|
25/07/2022
|
BANUMATHI R
|
2925001WL023503
|
BANUMATHI R
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/141
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775192
|
25/07/2022
|
CHINNAPONNU
|
2925001WL023938
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/146
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775193
|
25/07/2022
|
MUTHIRULAYEE
|
2925001WL023938
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/147
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756859
|
25/07/2022
|
jeayalakshmi
|
2925001WL023503
|
jeayalakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
jeayalakshmi
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/152
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756860
|
25/07/2022
|
Elammal
|
2925001WL023503
|
Elammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/153
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775194
|
25/07/2022
|
PANJAVARNAM
|
2925001WL023938
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/156
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756861
|
25/07/2022
|
Meenachi
|
2925001WL023503
|
Meenachi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/160
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756862
|
25/07/2022
|
POOMAIL
|
2925001WL023503
|
POOMAIL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMAIL
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/165
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775195
|
25/07/2022
|
MUTHIRULAYEE
|
2925001WL023938
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/166
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775196
|
25/07/2022
|
SEAVANI
|
2925001WL023938
|
SEAVANI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEAVANI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775197
|
25/07/2022
|
BAMA
|
2925001WL023938
|
BAMA
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/17
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756863
|
25/07/2022
|
PANCHVARANAM K
|
2925001WL023503
|
PANCHVARANAM K
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHVARANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/170
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775198
|
25/07/2022
|
CHINNAMMAL
|
2925001WL023938
|
CHINNAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/18
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756864
|
25/07/2022
|
PANDIAMMAL
|
2925001WL023503
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/181
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775502
|
25/07/2022
|
MEENACHI P
|
2925001WL023946
|
MEENACHI P
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENACHI P
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/182
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775503
|
25/07/2022
|
PONNAMMAL
|
2925001WL023946
|
PONNAMMAL
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/186
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775199
|
25/07/2022
|
NATCHAMMAL
|
2925001WL023938
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/188
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775200
|
25/07/2022
|
SUNDARI
|
2925001WL023938
|
SUNDARI
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/189
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775201
|
25/07/2022
|
CHINNAMMA
|
2925001WL023938
|
CHINNAMMA
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/19
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756865
|
25/07/2022
|
santhi
|
2925001WL023503
|
santhi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
santhi
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/190
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775202
|
25/07/2022
|
SIGAPPI
|
2925001WL023938
|
SIGAPPI
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/192
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775203
|
25/07/2022
|
MALAR
|
2925001WL023938
|
MALAR
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/200
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756866
|
25/07/2022
|
RAKKU
|
2925001WL023503
|
RAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/203
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775517
|
25/07/2022
|
POORNAVALLI
|
2925001WL023947
|
POORNAVALLI
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
POORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/209
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775204
|
25/07/2022
|
ALAGAMMAL K
|
2925001WL023938
|
ALAGAMMAL K
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/21
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756867
|
25/07/2022
|
MAILLLIGA P
|
2925001WL023503
|
MAILLLIGA P
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAILLLIGA P
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/211
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756868
|
25/07/2022
|
Panchavaranam
|
2925001WL023503
|
Panchavaranam
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/217
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756871
|
25/07/2022
|
kaduraja
|
2925001WL023503
|
kaduraja
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
kaduraja
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/218
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756872
|
25/07/2022
|
RAKKAMAL
|
2925001WL023503
|
RAKKAMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKAMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/221
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756873
|
25/07/2022
|
LILLYPUSHPHAM
|
2925001WL023503
|
LILLYPUSHPHAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LILLYPUSHPHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/227
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756874
|
25/07/2022
|
VEERAMAKALI
|
2925001WL023503
|
VEERAMAKALI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMAKALI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/231
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756875
|
25/07/2022
|
ARULMARY
|
2925001WL023503
|
ARULMARY
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775205
|
25/07/2022
|
VASUGI K
|
2925001WL023938
|
VASUGI K
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775504
|
25/07/2022
|
MEENAL K
|
2925001WL023946
|
MEENAL K
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/239
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775206
|
25/07/2022
|
PANJULAKSHMI
|
2925001WL023938
|
PANJULAKSHMI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJULAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775207
|
25/07/2022
|
PANJAVARNAM
|
2925001WL023938
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/254
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775209
|
25/07/2022
|
Ankgammal
|
2925001WL023938
|
Ankgammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ankgammal
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775210
|
25/07/2022
|
muthu
|
2925001WL023938
|
muthu
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
muthu
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/263
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775211
|
25/07/2022
|
INDIRA
|
2925001WL023938
|
INDIRA
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/265
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775477
|
25/07/2022
|
RAKKU
|
2925001WL023944
|
RAKKU
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775212
|
25/07/2022
|
VIJAYA
|
2925001WL023938
|
VIJAYA
|
00048
|
BKID0008280
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/27
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756876
|
25/07/2022
|
SEBASTHIAMMAL
|
2925001WL023503
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/275
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775213
|
25/07/2022
|
IRULAYEE
|
2925001WL023938
|
IRULAYEE
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/277
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775214
|
25/07/2022
|
Rakku
|
2925001WL023938
|
Rakku
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/28
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756877
|
25/07/2022
|
SEBASTHIAMMAL
|
2925001WL023503
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/280
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775518
|
25/07/2022
|
MEENAL
|
2925001WL023947
|
MEENAL
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/286
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756878
|
25/07/2022
|
MUTHU R
|
2925001WL023503
|
MUTHU R
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU R
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/288
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775470
|
25/07/2022
|
AZHAGUPANDI B
|
2925001WL023943
|
AZHAGUPANDI B
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGUPANDI B
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/290
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775216
|
25/07/2022
|
NAGARETHINAM
|
2925001WL023938
|
NAGARETHINAM
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/291
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775217
|
25/07/2022
|
PONNNUMAIL
|
2925001WL023938
|
PONNNUMAIL
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNNUMAIL
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775218
|
25/07/2022
|
Pethanatchi
|
2925001WL023938
|
Pethanatchi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pethanatchi
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/295
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775219
|
25/07/2022
|
AZHAGAMMAL
|
2925001WL023938
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/297
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756879
|
25/07/2022
|
ANANATHAM
|
2925001WL023503
|
ANANATHAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANATHAM
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/298
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756880
|
25/07/2022
|
PAPPA G
|
2925001WL023503
|
PAPPA G
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA G
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/30
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756881
|
25/07/2022
|
SEBASTHIYAMMAL
|
2925001WL023503
|
SEBASTHIYAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/300
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775220
|
25/07/2022
|
LAKSHMI
|
2925001WL023938
|
LAKSHMI
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/302
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775221
|
25/07/2022
|
BAKKAIYAM
|
2925001WL023938
|
BAKKAIYAM
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKKAIYAM
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/304
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775478
|
25/07/2022
|
RAJAMANI
|
2925001WL023944
|
RAJAMANI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/306
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756882
|
25/07/2022
|
Seapashthiyammal
|
2925001WL023503
|
Seapashthiyammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seapashthiyammal
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/317
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756883
|
25/07/2022
|
RAKKAMMAL
|
2925001WL023503
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/318
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756884
|
25/07/2022
|
CHANTHIRA
|
2925001WL023503
|
CHANTHIRA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/32
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756885
|
25/07/2022
|
SAVARIAMMAL
|
2925001WL023503
|
SAVARIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVARIAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/323
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775222
|
25/07/2022
|
ARUMUGAM L
|
2925001WL023938
|
ARUMUGAM L
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM L
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/33
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756886
|
25/07/2022
|
MARIAMMAL
|
2925001WL023503
|
MARIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/338
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756887
|
25/07/2022
|
Ponnumayil M
|
2925001WL023503
|
Ponnumayil M
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnumayil M
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775223
|
25/07/2022
|
Alagammal
|
2925001WL023938
|
Alagammal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/345
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756888
|
25/07/2022
|
MUNIYAYEE
|
2925001WL023503
|
MUNIYAYEE
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAYEE
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/346
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775224
|
25/07/2022
|
Ponulakshmi
|
2925001WL023938
|
Ponulakshmi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponulakshmi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/347
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775225
|
25/07/2022
|
Amirdhavailli
|
2925001WL023938
|
Amirdhavailli
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirdhavailli
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/348
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775226
|
25/07/2022
|
MOOKKAMMAL K
|
2925001WL023938
|
MOOKKAMMAL K
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOKKAMMAL K
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/351
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756889
|
25/07/2022
|
POINNAMMAL
|
2925001WL023503
|
POINNAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/366
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775479
|
25/07/2022
|
MANJAMMAL L
|
2925001WL023944
|
MANJAMMAL L
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJAMMAL L
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/39
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775227
|
25/07/2022
|
SUNDHARAVAILLI
|
2925001WL023938
|
SUNDHARAVAILLI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDHARAVAILLI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/390
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775480
|
25/07/2022
|
ANNAKILI
|
2925001WL023944
|
ANNAKILI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/395
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775519
|
25/07/2022
|
Gachiyammal
|
2925001WL023947
|
Gachiyammal
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gachiyammal
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/415
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775482
|
25/07/2022
|
IRULAYEE
|
2925001WL023944
|
IRULAYEE
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775507
|
25/07/2022
|
Packiyam A
|
2925001WL023946
|
Packiyam A
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/451
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775483
|
25/07/2022
|
RAKKU
|
2925001WL023944
|
RAKKU
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/454
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775228
|
25/07/2022
|
CHITHIRA N
|
2925001WL023938
|
CHITHIRA N
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHIRA N
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/455
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775229
|
25/07/2022
|
NACHAMMAL R
|
2925001WL023938
|
NACHAMMAL R
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHAMMAL R
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/457
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756772
|
25/07/2022
|
RAJATHI
|
2925001WL023502
|
RAJATHI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/46
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756890
|
25/07/2022
|
TAMILSELVI
|
2925001WL023503
|
TAMILSELVI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/460
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756773
|
25/07/2022
|
Eashwari
|
2925001WL023502
|
Eashwari
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eashwari
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756774
|
25/07/2022
|
Lakshmi
|
2925001WL023502
|
Lakshmi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/462
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756775
|
25/07/2022
|
AMARAVATHI
|
2925001WL023502
|
AMARAVATHI
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756776
|
25/07/2022
|
Banumathi
|
2925001WL023502
|
Banumathi
|
00048
|
BKID0008280
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756778
|
25/07/2022
|
PUSHPAM
|
2925001WL023502
|
PUSHPAM
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-001/47
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756891
|
25/07/2022
|
JEYAM
|
2925001WL023503
|
JEYAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYAM
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-001/470
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756779
|
25/07/2022
|
MOOKKAMMAL
|
2925001WL023502
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-001/474
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756780
|
25/07/2022
|
POTHUMPONNU
|
2925001WL023502
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756781
|
25/07/2022
|
LATHA
|
2925001WL023502
|
LATHA
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756783
|
25/07/2022
|
PUSHPAVALLI
|
2925001WL023502
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-001/480
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756784
|
25/07/2022
|
chithira
|
2925001WL023502
|
chithira
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
chithira
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-001/487
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756785
|
25/07/2022
|
MAHESWARI
|
2925001WL023502
|
MAHESWARI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-001/488
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756786
|
25/07/2022
|
EALAMMAL
|
2925001WL023502
|
EALAMMAL
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-001/495
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756788
|
25/07/2022
|
selasammi
|
2925001WL023502
|
selasammi
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
selasammi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756789
|
25/07/2022
|
MOOKKAMMAL
|
2925001WL023502
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-001/503
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756790
|
25/07/2022
|
PANDIAMMAL
|
2925001WL023502
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756791
|
25/07/2022
|
MUTHIRULAYEE
|
2925001WL023502
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-001/506
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756792
|
25/07/2022
|
vairavailli
|
2925001WL023502
|
vairavailli
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
vairavailli
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756793
|
25/07/2022
|
PONNUPILLAI
|
2925001WL023502
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756794
|
25/07/2022
|
Rajamani
|
2925001WL023502
|
Rajamani
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-001/510
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756795
|
25/07/2022
|
Meenachi
|
2925001WL023502
|
Meenachi
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756796
|
25/07/2022
|
THANGAMMAL
|
2925001WL023502
|
THANGAMMAL
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-001/516
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756797
|
25/07/2022
|
meenachi
|
2925001WL023502
|
meenachi
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-001/52
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756892
|
25/07/2022
|
AMMALU
|
2925001WL023503
|
AMMALU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMALU
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756799
|
25/07/2022
|
PANJAKILI
|
2925001WL023502
|
PANJAKILI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-001/524
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756800
|
25/07/2022
|
vasanthal
|
2925001WL023502
|
vasanthal
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
vasanthal
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-001/525
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756801
|
25/07/2022
|
MARIAPPAN
|
2925001WL023502
|
MARIAPPAN
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAPPAN
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-001/526
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756802
|
25/07/2022
|
Banumathi
|
2925001WL023502
|
Banumathi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756803
|
25/07/2022
|
parameshwarri
|
2925001WL023502
|
parameshwarri
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-001/534
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756806
|
25/07/2022
|
thangammal
|
2925001WL023502
|
thangammal
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-001/536
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756807
|
25/07/2022
|
MUTHULAKSHMI
|
2925001WL023502
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756808
|
25/07/2022
|
Rajamani
|
2925001WL023502
|
Rajamani
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-001/538
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756893
|
25/07/2022
|
Kala S
|
2925001WL023503
|
Kala S
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala S
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-019-001/540
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756809
|
25/07/2022
|
poothurani
|
2925001WL023502
|
poothurani
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
poothurani
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-019-001/542
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756810
|
25/07/2022
|
Muthueruli
|
2925001WL023502
|
Muthueruli
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthueruli
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756811
|
25/07/2022
|
Chanthi
|
2925001WL023502
|
Chanthi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756813
|
25/07/2022
|
Erulai
|
2925001WL023502
|
Erulai
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756814
|
25/07/2022
|
MARI
|
2925001WL023502
|
MARI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARI
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-019-001/560
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756815
|
25/07/2022
|
Kala
|
2925001WL023502
|
Kala
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-019-001/562
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756816
|
25/07/2022
|
LAKSHMI
|
2925001WL023502
|
LAKSHMI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-019-001/565
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756817
|
25/07/2022
|
Kurunthammal
|
2925001WL023502
|
Kurunthammal
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kurunthammal
|
IDBI BANK(607095)
|
|
137
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756819
|
25/07/2022
|
RAKKAMMAL
|
2925001WL023502
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-019-001/572
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756820
|
25/07/2022
|
Chithira
|
2925001WL023502
|
Chithira
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-019-001/575
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756821
|
25/07/2022
|
RAJAKUMARI
|
2925001WL023502
|
RAJAKUMARI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-019-001/577
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756823
|
25/07/2022
|
POOMADEVI
|
2925001WL023502
|
POOMADEVI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMADEVI
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756824
|
25/07/2022
|
POTTAIAMMAL
|
2925001WL023502
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-019-001/590
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756826
|
25/07/2022
|
SANTHA
|
2925001WL023502
|
SANTHA
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756827
|
25/07/2022
|
PANDIAMMAL
|
2925001WL023502
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-019-001/599
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775230
|
25/07/2022
|
MURUGESWARI
|
2925001WL023938
|
MURUGESWARI
|
00048
|
BKID0008280
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-019-001/600
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775231
|
25/07/2022
|
PONNAMMAL
|
2925001WL023938
|
PONNAMMAL
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-019-001/606
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775232
|
25/07/2022
|
Seeniyammal
|
2925001WL023938
|
Seeniyammal
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-019-001/607
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775233
|
25/07/2022
|
SELVI
|
2925001WL023938
|
SELVI
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-019-001/610
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775234
|
25/07/2022
|
Natchammal
|
2925001WL023938
|
Natchammal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natchammal
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-019-001/613
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775471
|
25/07/2022
|
GANDHI
|
2925001WL023943
|
GANDHI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-019-001/617
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756894
|
25/07/2022
|
MUTHULAKSHMI S
|
2925001WL023503
|
MUTHULAKSHMI S
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-019-001/619
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756895
|
25/07/2022
|
SELVARANI
|
2925001WL023503
|
SELVARANI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-019-001/620
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756896
|
25/07/2022
|
LAKSHMI
|
2925001WL023503
|
LAKSHMI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-019-001/623
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756897
|
25/07/2022
|
AMALIPUSHPHAM
|
2925001WL023503
|
AMALIPUSHPHAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMALIPUSHPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-019-001/636
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756898
|
25/07/2022
|
LAKSHMI
|
2925001WL023503
|
LAKSHMI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-019-001/638
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775235
|
25/07/2022
|
AZHAGI
|
2925001WL023938
|
AZHAGI
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-019-001/644
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775508
|
25/07/2022
|
Anathamuthu
|
2925001WL023946
|
Anathamuthu
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anathamuthu
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-019-001/651
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756899
|
25/07/2022
|
Kaillimuthu
|
2925001WL023503
|
Kaillimuthu
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaillimuthu
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-019-001/653
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756901
|
25/07/2022
|
lalitha
|
2925001WL023503
|
lalitha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-019-001/654
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775236
|
25/07/2022
|
PANJAVARNAM
|
2925001WL023938
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-019-001/657
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756902
|
25/07/2022
|
PARIMALA
|
2925001WL023503
|
PARIMALA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-019-001/661
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775487
|
25/07/2022
|
AMUTHA
|
2925001WL023944
|
AMUTHA
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-019-001/663
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756828
|
25/07/2022
|
Sudha
|
2925001WL023502
|
Sudha
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
163
|
SIVAGANGA
|
TN-25-001-019-001/665
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756829
|
25/07/2022
|
viram
|
2925001WL023502
|
viram
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
viram
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-019-001/67
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756903
|
25/07/2022
|
MEENAKSHI
|
2925001WL023503
|
MEENAKSHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-019-001/671
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756831
|
25/07/2022
|
Garthigairani
|
2925001WL023502
|
Garthigairani
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Garthigairani
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-019-001/685
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775521
|
25/07/2022
|
VALLI
|
2925001WL023947
|
VALLI
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-019-001/687
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756904
|
25/07/2022
|
SEBASTHIAMMAL
|
2925001WL023503
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-019-001/69
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775238
|
25/07/2022
|
NATCHAMMAL
|
2925001WL023938
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
169
|
SIVAGANGA
|
TN-25-001-019-001/692
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756905
|
25/07/2022
|
SAGAYARANI
|
2925001WL023503
|
SAGAYARANI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-019-001/699
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756906
|
25/07/2022
|
MEENAL
|
2925001WL023503
|
MEENAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-019-001/704
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775239
|
25/07/2022
|
Marimuthu
|
2925001WL023938
|
Marimuthu
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
172
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756833
|
25/07/2022
|
GANDHI
|
2925001WL023502
|
GANDHI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI
|
IDBI BANK(607095)
|
|
173
|
SIVAGANGA
|
TN-25-001-019-001/713
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756834
|
25/07/2022
|
amsavali
|
2925001WL023502
|
amsavali
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
amsavali
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-019-001/716
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775488
|
25/07/2022
|
LAKSHMI M
|
2925001WL023944
|
LAKSHMI M
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-019-001/718
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775489
|
25/07/2022
|
DHAVAMANI
|
2925001WL023944
|
DHAVAMANI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHAVAMANI
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-019-001/719
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775472
|
25/07/2022
|
MUTHIRULAYEE
|
2925001WL023943
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
177
|
SIVAGANGA
|
TN-25-001-019-001/720
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775240
|
25/07/2022
|
RAKKU
|
2925001WL023938
|
RAKKU
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-019-001/721
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775241
|
25/07/2022
|
VIJAYA
|
2925001WL023938
|
VIJAYA
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SIVAGANGA
|
TN-25-001-019-001/736
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775242
|
25/07/2022
|
MALATHI C
|
2925001WL023938
|
MALATHI C
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI C
|
UCO BANK(607066)
|
|
180
|
SIVAGANGA
|
TN-25-001-019-001/738
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775244
|
25/07/2022
|
Lakshmi
|
2925001WL023938
|
Lakshmi
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-019-001/739
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775245
|
25/07/2022
|
Indhumathi
|
2925001WL023938
|
Indhumathi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhumathi
|
UCO BANK(607066)
|
|
182
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775246
|
25/07/2022
|
MUTHU
|
2925001WL023938
|
MUTHU
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU
|
UCO BANK(607066)
|
|
183
|
SIVAGANGA
|
TN-25-001-019-001/75
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775247
|
25/07/2022
|
Sundari
|
2925001WL023938
|
Sundari
|
00048
|
BKID0008280
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
184
|
SIVAGANGA
|
TN-25-001-019-001/758
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775510
|
25/07/2022
|
BHUVANESWARI
|
2925001WL023946
|
BHUVANESWARI
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-019-001/764
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775511
|
25/07/2022
|
POTHUMPONNU
|
2925001WL023946
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-019-001/767
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756835
|
25/07/2022
|
Kalaiselvi
|
2925001WL023502
|
Kalaiselvi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
187
|
SIVAGANGA
|
TN-25-001-019-001/809
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756836
|
25/07/2022
|
vasandha
|
2925001WL023502
|
vasandha
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
vasandha
|
BANK OF INDIA(508505)
|
|
188
|
SIVAGANGA
|
TN-25-001-019-001/84
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756909
|
25/07/2022
|
VASANTHI
|
2925001WL023503
|
VASANTHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
189
|
SIVAGANGA
|
TN-25-001-019-001/85
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756910
|
25/07/2022
|
VAIRAVALLI
|
2925001WL023503
|
VAIRAVALLI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
VAIRAVALLI
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-019-001/883
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756837
|
25/07/2022
|
RAMESHWARI
|
2925001WL023502
|
RAMESHWARI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
191
|
SIVAGANGA
|
TN-25-001-019-001/92
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775248
|
25/07/2022
|
PANJAVARNAM
|
2925001WL023938
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-019-002/902
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756841
|
25/07/2022
|
Meenachi
|
2925001WL023502
|
Meenachi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
193
|
SIVAGANGA
|
TN-25-001-019-003/900
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756914
|
25/07/2022
|
Aananthavalli
|
2925001WL023503
|
Aananthavalli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aananthavalli
|
BANK OF INDIA(508505)
|
|
194
|
SIVAGANGA
|
TN-25-001-019-004/812
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775473
|
25/07/2022
|
chitha
|
2925001WL023943
|
chitha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
chitha
|
BANK OF INDIA(508505)
|
|
195
|
SIVAGANGA
|
TN-25-001-019-004/814
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775249
|
25/07/2022
|
arumugam
|
2925001WL023938
|
arumugam
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
196
|
SIVAGANGA
|
TN-25-001-019-004/815
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775250
|
25/07/2022
|
nathiya
|
2925001WL023938
|
nathiya
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
197
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775251
|
25/07/2022
|
Peathi
|
2925001WL023938
|
Peathi
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
198
|
SIVAGANGA
|
TN-25-001-019-004/822
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775253
|
25/07/2022
|
sudha
|
2925001WL023938
|
sudha
|
00048
|
BKID0008280
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
sudha
|
BANK OF INDIA(508505)
|
|
199
|
SIVAGANGA
|
TN-25-001-019-004/832
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775474
|
25/07/2022
|
SURIYA
|
2925001WL023943
|
SURIYA
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
200
|
SIVAGANGA
|
TN-25-001-019-004/853
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775490
|
25/07/2022
|
Selvi
|
2925001WL023944
|
Selvi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
201
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775512
|
25/07/2022
|
BHAGIYALAKSHMI
|
2925001WL023946
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
202
|
SIVAGANGA
|
TN-25-001-019-008/876
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756846
|
25/07/2022
|
SASIKALA
|
2925001WL023502
|
SASIKALA
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
203
|
SIVAGANGA
|
TN-25-001-019-008/877
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756847
|
25/07/2022
|
JEYALAKSHMI
|
2925001WL023502
|
JEYALAKSHMI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
204
|
SIVAGANGA
|
TN-25-001-019-008/879
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756848
|
25/07/2022
|
PARAMESHWARI
|
2925001WL023502
|
PARAMESHWARI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIVAGANGA
|
TN-25-001-019-008/880
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756849
|
25/07/2022
|
MUTHUMARI
|
2925001WL023502
|
MUTHUMARI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
206
|
SIVAGANGA
|
TN-25-001-019-008/881
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756850
|
25/07/2022
|
KALYANI
|
2925001WL023502
|
KALYANI
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
207
|
SIVAGANGA
|
TN-25-001-019-008/882
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756851
|
25/07/2022
|
VEERAMUTHU
|
2925001WL023502
|
VEERAMUTHU
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMUTHU
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-019-009/839
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756915
|
25/07/2022
|
Radha
|
2925001WL023503
|
Radha
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
BANK OF INDIA(508505)
|
|
209
|
SIVAGANGA
|
TN-25-001-019-009/884
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756916
|
25/07/2022
|
PANDIYAMMAL
|
2925001WL023503
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775262
|
25/07/2022
|
sangeetha
|
2925001WL023938
|
sangeetha
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
211
|
SIVAGANGA
|
TN-25-001-019-021/770
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775263
|
25/07/2022
|
palaniyammal
|
2925001WL023938
|
palaniyammal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
212
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775265
|
25/07/2022
|
Alagu
|
2925001WL023938
|
Alagu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
213
|
SIVAGANGA
|
TN-25-001-019-021/810
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775266
|
25/07/2022
|
Mangaiammal
|
2925001WL023938
|
Mangaiammal
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangaiammal
|
BANK OF INDIA(508505)
|
|
214
|
SIVAGANGA
|
TN-25-001-019-021/811
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775267
|
25/07/2022
|
alakumuthu
|
2925001WL023938
|
alakumuthu
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
alakumuthu
|
BANK OF INDIA(508505)
|
|
215
|
SIVAGANGA
|
TN-25-001-019-021/840-A
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756918
|
25/07/2022
|
RAGU
|
2925001WL023503
|
RAGU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAGU
|
BANK OF INDIA(508505)
|
|
216
|
SIVAGANGA
|
TN-25-001-019-021/860
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775475
|
25/07/2022
|
Panchavaranam
|
2925001WL023943
|
Panchavaranam
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
217
|
SIVAGANGA
|
TN-25-001-019-021/864
(MANGUDI THERKUVADI)
|
2925001000NRG23220720220756919
|
25/07/2022
|
SEBASTHIAMMAL
|
2925001WL023503
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
218
|
SIVAGANGA
|
TN-25-001-019-021/910
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775514
|
25/07/2022
|
Panchavarnam
|
2925001WL023946
|
Panchavarnam
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
219
|
SIVAGANGA
|
TN-25-001-019-021/913
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775515
|
25/07/2022
|
Agila
|
2925001WL023946
|
Agila
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
04/08/2022
|
|
015746041
|
|
Agila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278393
|
278393
|
|
|
|
|
|
|
|
|
220
|
SIVAGANGA
|
TN-25-001-019-001/612
(MANGUDI THERKUVADI)
|
2925001000NRG23250720220775486
|
25/07/2022
|
Priyatharshni
|
2925001WL023944
|
Priyatharshni
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priyatharshni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281179
|
281179
|
|
|
|
|
|
|
|