|
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)
|
2925001000NRG23200620220455586
|
21/06/2022
|
RAJAMMAL
|
2925001WL013887
|
RAJAMMAL
|
00048
|
BKID0008160
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/457
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455519
|
21/06/2022
|
RAJATHI
|
2925001WL013887
|
RAJATHI
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/460
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455520
|
21/06/2022
|
Eashwari
|
2925001WL013887
|
Eashwari
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Eashwari
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455521
|
21/06/2022
|
Lakshmi
|
2925001WL013887
|
Lakshmi
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455522
|
21/06/2022
|
Banumathi
|
2925001WL013887
|
Banumathi
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455524
|
21/06/2022
|
PUSHPAM
|
2925001WL013887
|
PUSHPAM
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/470
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455525
|
21/06/2022
|
MOOKKAMMAL
|
2925001WL013887
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/474
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455526
|
21/06/2022
|
POTHUMPONNU
|
2925001WL013887
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455527
|
21/06/2022
|
LATHA
|
2925001WL013887
|
LATHA
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455529
|
21/06/2022
|
PUSHPAVALLI
|
2925001WL013887
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/480
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455530
|
21/06/2022
|
chithira
|
2925001WL013887
|
chithira
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
chithira
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/488
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455531
|
21/06/2022
|
EALAMMAL
|
2925001WL013887
|
EALAMMAL
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/494
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455533
|
21/06/2022
|
amirthm
|
2925001WL013887
|
amirthm
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
amirthm
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/495
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455534
|
21/06/2022
|
selasammi
|
2925001WL013887
|
selasammi
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
selasammi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/499
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455535
|
21/06/2022
|
mariyammal
|
2925001WL013887
|
mariyammal
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
009596932
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455536
|
21/06/2022
|
MOOKKAMMAL
|
2925001WL013887
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/503
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455537
|
21/06/2022
|
PANDIAMMAL
|
2925001WL013887
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455538
|
21/06/2022
|
MUTHIRULAYEE
|
2925001WL013887
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/506
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455539
|
21/06/2022
|
vairavailli
|
2925001WL013887
|
vairavailli
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
vairavailli
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455540
|
21/06/2022
|
PONNUPILLAI
|
2925001WL013887
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455541
|
21/06/2022
|
Rajamani
|
2925001WL013887
|
Rajamani
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/510
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455542
|
21/06/2022
|
Meenachi
|
2925001WL013887
|
Meenachi
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455543
|
21/06/2022
|
THANGAMMAL
|
2925001WL013887
|
THANGAMMAL
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/516
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455544
|
21/06/2022
|
meenachi
|
2925001WL013887
|
meenachi
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455546
|
21/06/2022
|
PANJAKILI
|
2925001WL013887
|
PANJAKILI
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/524
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455547
|
21/06/2022
|
vasanthal
|
2925001WL013887
|
vasanthal
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
vasanthal
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/525
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455548
|
21/06/2022
|
MARIAPPAN
|
2925001WL013887
|
MARIAPPAN
|
00048
|
BKID0008280
|
819
|
819
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIAPPAN
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/526
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455549
|
21/06/2022
|
Banumathi
|
2925001WL013887
|
Banumathi
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455550
|
21/06/2022
|
parameshwarri
|
2925001WL013887
|
parameshwarri
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/531
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455551
|
21/06/2022
|
PUYALRANI
|
2925001WL013887
|
PUYALRANI
|
00048
|
BKID0008280
|
273
|
273
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUYALRANI
|
IDBI BANK(607095)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/534
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455553
|
21/06/2022
|
thangammal
|
2925001WL013887
|
thangammal
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455554
|
21/06/2022
|
Rajamani
|
2925001WL013887
|
Rajamani
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/540
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455555
|
21/06/2022
|
poothurani
|
2925001WL013887
|
poothurani
|
00048
|
BKID0008280
|
819
|
819
|
Processed
|
25/06/2022
|
|
009596932
|
|
poothurani
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/542
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455556
|
21/06/2022
|
Muthueruli
|
2925001WL013887
|
Muthueruli
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthueruli
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455558
|
21/06/2022
|
Chanthi
|
2925001WL013887
|
Chanthi
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455560
|
21/06/2022
|
Erulai
|
2925001WL013887
|
Erulai
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455561
|
21/06/2022
|
MARI
|
2925001WL013887
|
MARI
|
00048
|
BKID0008280
|
819
|
819
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/557
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455562
|
21/06/2022
|
parameshwarri
|
2925001WL013887
|
parameshwarri
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/560
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455563
|
21/06/2022
|
Kala
|
2925001WL013887
|
Kala
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kala
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/562
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455564
|
21/06/2022
|
LAKSHMI
|
2925001WL013887
|
LAKSHMI
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/565
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455565
|
21/06/2022
|
Kurunthammal
|
2925001WL013887
|
Kurunthammal
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kurunthammal
|
IDBI BANK(607095)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455567
|
21/06/2022
|
RAKKAMMAL
|
2925001WL013887
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/572
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455568
|
21/06/2022
|
Chithira
|
2925001WL013887
|
Chithira
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/575
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455569
|
21/06/2022
|
RAJAKUMARI
|
2925001WL013887
|
RAJAKUMARI
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/577
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455570
|
21/06/2022
|
POOMADEVI
|
2925001WL013887
|
POOMADEVI
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOMADEVI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455571
|
21/06/2022
|
POTTAIAMMAL
|
2925001WL013887
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/590
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455573
|
21/06/2022
|
SANTHA
|
2925001WL013887
|
SANTHA
|
00048
|
BKID0008280
|
546
|
546
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455574
|
21/06/2022
|
PANDIAMMAL
|
2925001WL013887
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/663
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455575
|
21/06/2022
|
Sudha
|
2925001WL013887
|
Sudha
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/665
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455576
|
21/06/2022
|
viram
|
2925001WL013887
|
viram
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
viram
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/671
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455578
|
21/06/2022
|
Garthigairani
|
2925001WL013887
|
Garthigairani
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Garthigairani
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/702
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455579
|
21/06/2022
|
SASIKALA
|
2925001WL013887
|
SASIKALA
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455581
|
21/06/2022
|
GANDHI
|
2925001WL013887
|
GANDHI
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANDHI
|
IDBI BANK(607095)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/713
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455582
|
21/06/2022
|
amsavali
|
2925001WL013887
|
amsavali
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
amsavali
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/767
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455583
|
21/06/2022
|
Kalaiselvi
|
2925001WL013887
|
Kalaiselvi
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/809
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455584
|
21/06/2022
|
vasandha
|
2925001WL013887
|
vasandha
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
vasandha
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/883
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455585
|
21/06/2022
|
RAMESHWARI
|
2925001WL013887
|
RAMESHWARI
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-002/902
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455589
|
21/06/2022
|
Meenachi
|
2925001WL013887
|
Meenachi
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-008/876
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455596
|
21/06/2022
|
SASIKALA
|
2925001WL013887
|
SASIKALA
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-008/879
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455597
|
21/06/2022
|
PARAMESHWARI
|
2925001WL013887
|
PARAMESHWARI
|
00048
|
BKID0008280
|
819
|
819
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-008/880
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455598
|
21/06/2022
|
MUTHUMARI
|
2925001WL013887
|
MUTHUMARI
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-008/881
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455599
|
21/06/2022
|
KALYANI
|
2925001WL013887
|
KALYANI
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-008/882
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455600
|
21/06/2022
|
VEERAMUTHU
|
2925001WL013887
|
VEERAMUTHU
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAMUTHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86541
|
86541
|
|
|
|
|
|
|
|