|
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-25-001-012-001/113
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303629
|
19/09/2022
|
Sarasu M
|
2925001WL038153
|
Sarasu M
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarasu M
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/122
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303630
|
19/09/2022
|
PANDIYAMMAL P
|
2925001WL038153
|
PANDIYAMMAL P
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANDIYAMMAL P
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/124
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303631
|
19/09/2022
|
Marinatchiyar D
|
2925001WL038153
|
Marinatchiyar D
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Marinatchiyar D
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/127
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303632
|
19/09/2022
|
Mallika C
|
2925001WL038153
|
Mallika C
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mallika C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/130
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303634
|
19/09/2022
|
PANJAVARNAM P
|
2925001WL038153
|
PANJAVARNAM P
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANJAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/136
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303635
|
19/09/2022
|
Vijaya
|
2925001WL038153
|
Vijaya
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/138
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303636
|
19/09/2022
|
LAKSHMI P
|
2925001WL038153
|
LAKSHMI P
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/149
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303638
|
19/09/2022
|
LAKSHMI
|
2925001WL038153
|
LAKSHMI
|
00048
|
BKID0008160
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/15
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303639
|
19/09/2022
|
PARIMALA S
|
2925001WL038153
|
PARIMALA S
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
PARIMALA S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/155
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303640
|
19/09/2022
|
JEYALAKSHMI
|
2925001WL038153
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/157
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303641
|
19/09/2022
|
R.GOWRI
|
2925001WL038153
|
R.GOWRI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.GOWRI
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/161
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303642
|
19/09/2022
|
Arammal
|
2925001WL038153
|
Arammal
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/165
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303643
|
19/09/2022
|
S.SAMIDURAI
|
2925001WL038153
|
S.SAMIDURAI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.SAMIDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/166
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303644
|
19/09/2022
|
ANANDARANI
|
2925001WL038153
|
ANANDARANI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANANDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/167
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303645
|
19/09/2022
|
Muthunachiyar
|
2925001WL038153
|
Muthunachiyar
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthunachiyar
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/174
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303647
|
19/09/2022
|
Amma nachiar
|
2925001WL038153
|
Amma nachiar
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amma nachiar
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/181
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303649
|
19/09/2022
|
POONGODI K
|
2925001WL038153
|
POONGODI K
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
POONGODI K
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/183
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303650
|
19/09/2022
|
Sigappi Ammal
|
2925001WL038153
|
Sigappi Ammal
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sigappi Ammal
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/189
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303651
|
19/09/2022
|
Ganga Nachiyar S
|
2925001WL038153
|
Ganga Nachiyar S
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ganga Nachiyar S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/19
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303652
|
19/09/2022
|
CHINNAPOINNU
|
2925001WL038153
|
CHINNAPOINNU
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNAPOINNU
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/192
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303653
|
19/09/2022
|
Meyyammal S
|
2925001WL038153
|
Meyyammal S
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meyyammal S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/195
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303654
|
19/09/2022
|
JAYALAKSHMI K
|
2925001WL038153
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/199
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303655
|
19/09/2022
|
Alagu
|
2925001WL038153
|
Alagu
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/200
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303656
|
19/09/2022
|
Pitchaiyammal C
|
2925001WL038153
|
Pitchaiyammal C
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pitchaiyammal C
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/202
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303657
|
19/09/2022
|
Seerayi T
|
2925001WL038153
|
Seerayi T
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
Seerayi T
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/208
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303658
|
19/09/2022
|
Muthukaruppayi
|
2925001WL038153
|
Muthukaruppayi
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthukaruppayi
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/210
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303659
|
19/09/2022
|
Saradha
|
2925001WL038153
|
Saradha
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saradha
|
IDBI BANK(607095)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/215
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303660
|
19/09/2022
|
RAMU K
|
2925001WL038153
|
RAMU K
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAMU K
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/217
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303661
|
19/09/2022
|
MANGAYEE M
|
2925001WL038153
|
MANGAYEE M
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANGAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/222
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303663
|
19/09/2022
|
Neelavathi P
|
2925001WL038153
|
Neelavathi P
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Neelavathi P
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/226
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303664
|
19/09/2022
|
PARAMASHARI
|
2925001WL038153
|
PARAMASHARI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
PARAMASHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/27
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303666
|
19/09/2022
|
Mari R
|
2925001WL038153
|
Mari R
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mari R
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/297
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303667
|
19/09/2022
|
Velunatchiyar D
|
2925001WL038153
|
Velunatchiyar D
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Velunatchiyar D
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/298
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303668
|
19/09/2022
|
Ayyammal P
|
2925001WL038153
|
Ayyammal P
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ayyammal P
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/3
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303669
|
19/09/2022
|
Rakkunatchiyar R
|
2925001WL038153
|
Rakkunatchiyar R
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rakkunatchiyar R
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/30
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303670
|
19/09/2022
|
LAKSHMI M
|
2925001WL038153
|
LAKSHMI M
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/31
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303671
|
19/09/2022
|
Chitra S
|
2925001WL038153
|
Chitra S
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chitra S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/326
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303672
|
19/09/2022
|
Selvi
|
2925001WL038153
|
Selvi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/371
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303673
|
19/09/2022
|
Muthulakshmi S
|
2925001WL038153
|
Muthulakshmi S
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthulakshmi S
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/38
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303674
|
19/09/2022
|
PONNAMMAL G
|
2925001WL038153
|
PONNAMMAL G
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
PONNAMMAL G
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/390
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303675
|
19/09/2022
|
ELAMMAL
|
2925001WL038153
|
ELAMMAL
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
ELAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/40
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303676
|
19/09/2022
|
K.MEENAL
|
2925001WL038153
|
K.MEENAL
|
00048
|
BKID0008160
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.MEENAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/41
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303677
|
19/09/2022
|
SOWDARAVALLI I
|
2925001WL038153
|
SOWDARAVALLI I
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
SOWDARAVALLI I
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/424
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303678
|
19/09/2022
|
SETHUNACHIYAR
|
2925001WL038153
|
SETHUNACHIYAR
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
SETHUNACHIYAR
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/444
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303679
|
19/09/2022
|
Lakshmi K
|
2925001WL038153
|
Lakshmi K
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/452
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303680
|
19/09/2022
|
INDRA M
|
2925001WL038153
|
INDRA M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDRA M
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/488
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303682
|
19/09/2022
|
KALAVATHI R
|
2925001WL038153
|
KALAVATHI R
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/495
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303683
|
19/09/2022
|
THavamani
|
2925001WL038153
|
THavamani
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
THavamani
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/498
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303684
|
19/09/2022
|
sathiya
|
2925001WL038153
|
sathiya
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/506
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303685
|
19/09/2022
|
BOOMATHI B
|
2925001WL038153
|
BOOMATHI B
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
BOOMATHI B
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/516
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303686
|
19/09/2022
|
UMA S
|
2925001WL038153
|
UMA S
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
UMA S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/527
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303687
|
19/09/2022
|
Mahalakshmi K
|
2925001WL038153
|
Mahalakshmi K
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mahalakshmi K
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/533
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303688
|
19/09/2022
|
DEVI
|
2925001WL038153
|
DEVI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/534
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303689
|
19/09/2022
|
G.THAMILARASI
|
2925001WL038153
|
G.THAMILARASI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
G.THAMILARASI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/535
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303690
|
19/09/2022
|
Dhanalakshmi T
|
2925001WL038153
|
Dhanalakshmi T
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanalakshmi T
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/545
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303691
|
19/09/2022
|
asumperiya
|
2925001WL038153
|
asumperiya
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
asumperiya
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/546
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303692
|
19/09/2022
|
PUSHBAM G
|
2925001WL038153
|
PUSHBAM G
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUSHBAM G
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/547
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303693
|
19/09/2022
|
Muthulakshmi S
|
2925001WL038153
|
Muthulakshmi S
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/567
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303695
|
19/09/2022
|
Jayabharathi S
|
2925001WL038153
|
Jayabharathi S
|
00048
|
BKID0008160
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayabharathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/584
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303696
|
19/09/2022
|
Tamilselvi
|
2925001WL038153
|
Tamilselvi
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/7
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303698
|
19/09/2022
|
CHINNA NACHIYAR
|
2925001WL038153
|
CHINNA NACHIYAR
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNA NACHIYAR
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/85
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303699
|
19/09/2022
|
CHINNANACHIYAR R
|
2925001WL038153
|
CHINNANACHIYAR R
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNANACHIYAR R
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/90
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303700
|
19/09/2022
|
Lakshmi
|
2925001WL038153
|
Lakshmi
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-002/569-A
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303701
|
19/09/2022
|
MUTHULAKSHMI
|
2925001WL038153
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-002/578
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303702
|
19/09/2022
|
RAJAMANI P
|
2925001WL038153
|
RAJAMANI P
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJAMANI P
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-012/590
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303708
|
19/09/2022
|
MASHVAERI
|
2925001WL038153
|
MASHVAERI
|
00048
|
BKID0008160
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307562
|
|
MASHVAERI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-012/592
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303709
|
19/09/2022
|
SUMATHI
|
2925001WL038153
|
SUMATHI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-012/595
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303710
|
19/09/2022
|
RAVATHI
|
2925001WL038153
|
RAVATHI
|
00048
|
BKID0008160
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAVATHI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-012/597
(KATTUNEDUNGULAM)
|
2925001000NRG23190920221303711
|
19/09/2022
|
MANI
|
2925001WL038153
|
MANI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52372
|
52372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52372
|
52372
|
|
|
|
|
|
|
|