|
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)
|
2925001000NRG22010420222631583
|
04/04/2022
|
RAJAMMAL
|
2925001WL068642
|
RAJAMMAL
|
00048
|
BKID0008160
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632279
|
04/04/2022
|
SHANTHI
|
2925001WL068660
|
SHANTHI
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/116
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631095
|
04/04/2022
|
puranavailli
|
2925001WL068625
|
puranavailli
|
00048
|
BKID0008280
|
932
|
932
|
Processed
|
05/05/2022
|
|
020520291
|
|
puranavailli
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631658
|
04/04/2022
|
SOUNDHARAM
|
2925001WL068646
|
SOUNDHARAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/129
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632142
|
04/04/2022
|
PANDIYAMMAL
|
2925001WL068658
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/136
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632143
|
04/04/2022
|
Muthu
|
2925001WL068658
|
Muthu
|
00048
|
BKID0008280
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/137
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632144
|
04/04/2022
|
SELVI
|
2925001WL068658
|
SELVI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/139
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632145
|
04/04/2022
|
ALAGUSELVI N
|
2925001WL068658
|
ALAGUSELVI N
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGUSELVI N
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/151
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631097
|
04/04/2022
|
PANDIAMMAL
|
2925001WL068625
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/152
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631098
|
04/04/2022
|
Elammal
|
2925001WL068625
|
Elammal
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/155
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634202
|
04/04/2022
|
PANJAVARNAM
|
2925001WL068720
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/156
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631099
|
04/04/2022
|
Meenachi
|
2925001WL068625
|
Meenachi
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/161
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631659
|
04/04/2022
|
Indra
|
2925001WL068646
|
Indra
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indra
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/168
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636947
|
04/04/2022
|
MUTHURAKKU
|
2925001WL068818
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/17
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631100
|
04/04/2022
|
PANCHVARANAM K
|
2925001WL068625
|
PANCHVARANAM K
|
00048
|
BKID0008280
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHVARANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/172
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633119
|
04/04/2022
|
MEENAL
|
2925001WL068681
|
MEENAL
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/18
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631101
|
04/04/2022
|
PANDIAMMAL
|
2925001WL068625
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/180
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633120
|
04/04/2022
|
Alagulakshmi
|
2925001WL068681
|
Alagulakshmi
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/182
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633121
|
04/04/2022
|
PONNAMMAL
|
2925001WL068681
|
PONNAMMAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/187
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634203
|
04/04/2022
|
MEENAL
|
2925001WL068720
|
MEENAL
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/188
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636948
|
04/04/2022
|
SUNDARI
|
2925001WL068818
|
SUNDARI
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/19
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631102
|
04/04/2022
|
santhi
|
2925001WL068625
|
santhi
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhi
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/190
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636949
|
04/04/2022
|
SIGAPPI
|
2925001WL068818
|
SIGAPPI
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/192
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632146
|
04/04/2022
|
MALAR
|
2925001WL068658
|
MALAR
|
00048
|
BKID0008280
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/200
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631103
|
04/04/2022
|
RAKKU
|
2925001WL068625
|
RAKKU
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633122
|
04/04/2022
|
panjavarnam
|
2925001WL068681
|
panjavarnam
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/203
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634204
|
04/04/2022
|
POORNAVALLI
|
2925001WL068720
|
POORNAVALLI
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
POORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/205
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633713
|
04/04/2022
|
MEENAL
|
2925001WL068698
|
MEENAL
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/206
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633123
|
04/04/2022
|
PARVATHI
|
2925001WL068681
|
PARVATHI
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/208
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633124
|
04/04/2022
|
nachammal
|
2925001WL068681
|
nachammal
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
nachammal
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/210
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631104
|
04/04/2022
|
PRAKASIAMMAL
|
2925001WL068625
|
PRAKASIAMMAL
|
00048
|
BKID0008280
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRAKASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/211
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631105
|
04/04/2022
|
Panchavaranam
|
2925001WL068625
|
Panchavaranam
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633125
|
04/04/2022
|
PICHAMMAL
|
2925001WL068681
|
PICHAMMAL
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/216
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631107
|
04/04/2022
|
AROCKIAM
|
2925001WL068625
|
AROCKIAM
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROCKIAM
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/217
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631108
|
04/04/2022
|
kaduraja
|
2925001WL068625
|
kaduraja
|
00048
|
BKID0008280
|
466
|
466
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaduraja
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/218
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631109
|
04/04/2022
|
RAKKAMAL
|
2925001WL068625
|
RAKKAMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMAL
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/221
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631110
|
04/04/2022
|
LILLYPUSHPHAM
|
2925001WL068625
|
LILLYPUSHPHAM
|
00048
|
BKID0008280
|
466
|
466
|
Processed
|
05/05/2022
|
|
020520291
|
|
LILLYPUSHPHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/227
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631111
|
04/04/2022
|
VEERAMAKALI
|
2925001WL068625
|
VEERAMAKALI
|
00048
|
BKID0008280
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMAKALI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633126
|
04/04/2022
|
MEENAL K
|
2925001WL068681
|
MEENAL K
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/237
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631660
|
04/04/2022
|
AZHAGAMMAL
|
2925001WL068646
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/238
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631661
|
04/04/2022
|
LAKSHMI
|
2925001WL068646
|
LAKSHMI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631662
|
04/04/2022
|
PANJAVARNAM
|
2925001WL068646
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/254
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634205
|
04/04/2022
|
Ankgammal
|
2925001WL068720
|
Ankgammal
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ankgammal
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/256
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633127
|
04/04/2022
|
JEYAKODI
|
2925001WL068681
|
JEYAKODI
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631663
|
04/04/2022
|
muthu
|
2925001WL068646
|
muthu
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthu
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/262
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633128
|
04/04/2022
|
AMARAVATHI
|
2925001WL068681
|
AMARAVATHI
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632147
|
04/04/2022
|
VIJAYA
|
2925001WL068658
|
VIJAYA
|
00048
|
BKID0008280
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/277
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633129
|
04/04/2022
|
Rakku
|
2925001WL068681
|
Rakku
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/28
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631112
|
04/04/2022
|
SEBASTHIAMMAL
|
2925001WL068625
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/286
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631113
|
04/04/2022
|
MUTHU R
|
2925001WL068625
|
MUTHU R
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHU R
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/295
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634206
|
04/04/2022
|
AZHAGAMMAL
|
2925001WL068720
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/297
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631114
|
04/04/2022
|
ANANATHAM
|
2925001WL068625
|
ANANATHAM
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANATHAM
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/30
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631115
|
04/04/2022
|
SEBASTHIYAMMAL
|
2925001WL068625
|
SEBASTHIYAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/312
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631664
|
04/04/2022
|
NATCHAMMAL
|
2925001WL068646
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/317
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631116
|
04/04/2022
|
RAKKAMMAL
|
2925001WL068625
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/32
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631117
|
04/04/2022
|
SAVARIAMMAL
|
2925001WL068625
|
SAVARIAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVARIAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633130
|
04/04/2022
|
MUTHURAKKU
|
2925001WL068681
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/321
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633131
|
04/04/2022
|
andichi
|
2925001WL068681
|
andichi
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
andichi
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/326
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633132
|
04/04/2022
|
Veeramani
|
2925001WL068681
|
Veeramani
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/33
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631118
|
04/04/2022
|
MARIAMMAL
|
2925001WL068625
|
MARIAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/334
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633714
|
04/04/2022
|
Irilayee
|
2925001WL068698
|
Irilayee
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Irilayee
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/338
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631119
|
04/04/2022
|
Ponnumayil M
|
2925001WL068625
|
Ponnumayil M
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnumayil M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633133
|
04/04/2022
|
Alagammal
|
2925001WL068681
|
Alagammal
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/348
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634207
|
04/04/2022
|
MOOKKAMMAL K
|
2925001WL068720
|
MOOKKAMMAL K
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKKAMMAL K
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/351
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631120
|
04/04/2022
|
POINNAMMAL
|
2925001WL068625
|
POINNAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/360
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631665
|
04/04/2022
|
PARVATHI A
|
2925001WL068646
|
PARVATHI A
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI A
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/366
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634208
|
04/04/2022
|
MANJAMMAL L
|
2925001WL068720
|
MANJAMMAL L
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJAMMAL L
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/370
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634449
|
04/04/2022
|
KANDIAMMAL
|
2925001WL068730
|
KANDIAMMAL
|
00048
|
BKID0008280
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDIAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/372
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633715
|
04/04/2022
|
Malar
|
2925001WL068698
|
Malar
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/380
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632148
|
04/04/2022
|
Alagammal
|
2925001WL068658
|
Alagammal
|
00048
|
BKID0008280
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/396
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634451
|
04/04/2022
|
Elammal
|
2925001WL068730
|
Elammal
|
00048
|
BKID0008280
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/406
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632149
|
04/04/2022
|
PANJAVARNAM
|
2925001WL068658
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/413
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633717
|
04/04/2022
|
kunjaram
|
2925001WL068698
|
kunjaram
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
kunjaram
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/415
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632280
|
04/04/2022
|
IRULAYEE
|
2925001WL068660
|
IRULAYEE
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/43
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634209
|
04/04/2022
|
Erulay
|
2925001WL068720
|
Erulay
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634452
|
04/04/2022
|
MEENAKSHI
|
2925001WL068730
|
MEENAKSHI
|
00048
|
BKID0008280
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/434
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634453
|
04/04/2022
|
KARUPPAYEE K
|
2925001WL068730
|
KARUPPAYEE K
|
00048
|
BKID0008280
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYEE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631666
|
04/04/2022
|
MAILLIGA R
|
2925001WL068646
|
MAILLIGA R
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633134
|
04/04/2022
|
Packiyam A
|
2925001WL068681
|
Packiyam A
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/453
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632150
|
04/04/2022
|
CHITRA
|
2925001WL068658
|
CHITRA
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/457
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631541
|
04/04/2022
|
RAJATHI
|
2925001WL068642
|
RAJATHI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/459
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631542
|
04/04/2022
|
vijaiya
|
2925001WL068642
|
vijaiya
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaiya
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631543
|
04/04/2022
|
Lakshmi
|
2925001WL068642
|
Lakshmi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631544
|
04/04/2022
|
Banumathi
|
2925001WL068642
|
Banumathi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631546
|
04/04/2022
|
PUSHPAM
|
2925001WL068642
|
PUSHPAM
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-001/47
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631121
|
04/04/2022
|
JEYAM
|
2925001WL068625
|
JEYAM
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYAM
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-001/470
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631547
|
04/04/2022
|
MOOKKAMMAL
|
2925001WL068642
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631548
|
04/04/2022
|
LATHA
|
2925001WL068642
|
LATHA
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631551
|
04/04/2022
|
PUSHPAVALLI
|
2925001WL068642
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-001/487
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631552
|
04/04/2022
|
MAHESWARI
|
2925001WL068642
|
MAHESWARI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-001/495
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631554
|
04/04/2022
|
selasammi
|
2925001WL068642
|
selasammi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
selasammi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-001/499
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631555
|
04/04/2022
|
mariyammal
|
2925001WL068642
|
mariyammal
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634210
|
04/04/2022
|
RAKKU R
|
2925001WL068720
|
RAKKU R
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631556
|
04/04/2022
|
MOOKKAMMAL
|
2925001WL068642
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-001/503
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631557
|
04/04/2022
|
PANDIAMMAL
|
2925001WL068642
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631558
|
04/04/2022
|
MUTHIRULAYEE
|
2925001WL068642
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631559
|
04/04/2022
|
PONNUPILLAI
|
2925001WL068642
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631560
|
04/04/2022
|
Rajamani
|
2925001WL068642
|
Rajamani
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-019-001/510
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631561
|
04/04/2022
|
Meenachi
|
2925001WL068642
|
Meenachi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631562
|
04/04/2022
|
THANGAMMAL
|
2925001WL068642
|
THANGAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631563
|
04/04/2022
|
PANJAKILI
|
2925001WL068642
|
PANJAKILI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-019-001/525
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631564
|
04/04/2022
|
MARIAPPAN
|
2925001WL068642
|
MARIAPPAN
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAPPAN
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631565
|
04/04/2022
|
parameshwarri
|
2925001WL068642
|
parameshwarri
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-019-001/531
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631566
|
04/04/2022
|
PUYALRANI
|
2925001WL068642
|
PUYALRANI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUYALRANI
|
IDBI BANK(607095)
|
|
105
|
SIVAGANGA
|
TN-25-001-019-001/534
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631568
|
04/04/2022
|
thangammal
|
2925001WL068642
|
thangammal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631569
|
04/04/2022
|
Rajamani
|
2925001WL068642
|
Rajamani
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631571
|
04/04/2022
|
Chanthi
|
2925001WL068642
|
Chanthi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631573
|
04/04/2022
|
Erulai
|
2925001WL068642
|
Erulai
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631574
|
04/04/2022
|
MARI
|
2925001WL068642
|
MARI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARI
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-019-001/560
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631575
|
04/04/2022
|
Kala
|
2925001WL068642
|
Kala
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631577
|
04/04/2022
|
RAKKAMMAL
|
2925001WL068642
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631578
|
04/04/2022
|
POTTAIAMMAL
|
2925001WL068642
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-019-001/58
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633135
|
04/04/2022
|
PONNAMMAL
|
2925001WL068681
|
PONNAMMAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-019-001/59
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633136
|
04/04/2022
|
YOGESWARI
|
2925001WL068681
|
YOGESWARI
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
YOGESWARI
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631579
|
04/04/2022
|
PANDIAMMAL
|
2925001WL068642
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-019-001/595
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633137
|
04/04/2022
|
MEENAL
|
2925001WL068681
|
MEENAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634211
|
04/04/2022
|
TAMILSELVI P
|
2925001WL068720
|
TAMILSELVI P
|
00048
|
BKID0008280
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI P
|
CANARA BANK(508532)
|
|
118
|
SIVAGANGA
|
TN-25-001-019-001/601
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633138
|
04/04/2022
|
MUTHAMMAL
|
2925001WL068681
|
MUTHAMMAL
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-019-001/613
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632151
|
04/04/2022
|
GANDHI
|
2925001WL068658
|
GANDHI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-019-001/628
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633139
|
04/04/2022
|
Rajalakshmi
|
2925001WL068681
|
Rajalakshmi
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-019-001/63
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633140
|
04/04/2022
|
MAHESWARI
|
2925001WL068681
|
MAHESWARI
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-019-001/632
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636950
|
04/04/2022
|
INDHURANI
|
2925001WL068818
|
INDHURANI
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-019-001/636
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631122
|
04/04/2022
|
LAKSHMI
|
2925001WL068625
|
LAKSHMI
|
00048
|
BKID0008280
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-019-001/638
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632152
|
04/04/2022
|
AZHAGI
|
2925001WL068658
|
AZHAGI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
AZHAGI
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-019-001/653
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631123
|
04/04/2022
|
lalitha
|
2925001WL068625
|
lalitha
|
00048
|
BKID0008280
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520291
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-019-001/657
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631124
|
04/04/2022
|
PARIMALA
|
2925001WL068625
|
PARIMALA
|
00048
|
BKID0008280
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-019-001/668
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631580
|
04/04/2022
|
anpumalar
|
2925001WL068642
|
anpumalar
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
anpumalar
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-019-001/67
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631125
|
04/04/2022
|
MEENAKSHI
|
2925001WL068625
|
MEENAKSHI
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-019-001/693
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636951
|
04/04/2022
|
Meenatchi
|
2925001WL068818
|
Meenatchi
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
UCO BANK(607066)
|
|
130
|
SIVAGANGA
|
TN-25-001-019-001/696
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634455
|
04/04/2022
|
JEYARANI T
|
2925001WL068730
|
JEYARANI T
|
00048
|
BKID0008280
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYARANI T
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633141
|
04/04/2022
|
KARUPPAYEE
|
2925001WL068681
|
KARUPPAYEE
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632153
|
04/04/2022
|
Gokila
|
2925001WL068658
|
Gokila
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gokila
|
UCO BANK(607066)
|
|
133
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631582
|
04/04/2022
|
GANDHI
|
2925001WL068642
|
GANDHI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHI
|
IDBI BANK(607095)
|
|
134
|
SIVAGANGA
|
TN-25-001-019-001/726
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636952
|
04/04/2022
|
RAMU S
|
2925001WL068818
|
RAMU S
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU S
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-019-001/731
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632154
|
04/04/2022
|
VEERALAKSHMI
|
2925001WL068658
|
VEERALAKSHMI
|
00048
|
BKID0008280
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-019-001/741
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633719
|
04/04/2022
|
meenal
|
2925001WL068698
|
meenal
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
meenal
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-019-001/75
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632156
|
04/04/2022
|
Sundari
|
2925001WL068658
|
Sundari
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634213
|
04/04/2022
|
KALIAMMAL
|
2925001WL068720
|
KALIAMMAL
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-019-001/758
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636953
|
04/04/2022
|
BHUVANESWARI
|
2925001WL068818
|
BHUVANESWARI
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-019-001/764
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636954
|
04/04/2022
|
POTHUMPONNU
|
2925001WL068818
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-019-001/765
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633144
|
04/04/2022
|
MUTHULAKSHMI
|
2925001WL068681
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-019-001/781
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636955
|
04/04/2022
|
UMA
|
2925001WL068818
|
UMA
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-019-001/787
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634456
|
04/04/2022
|
Jayarani A
|
2925001WL068730
|
Jayarani A
|
00048
|
BKID0008280
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayarani A
|
IDBI BANK(607095)
|
|
144
|
SIVAGANGA
|
TN-25-001-019-001/92
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632157
|
04/04/2022
|
PANJAVARNAM
|
2925001WL068658
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-019-001/93
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636956
|
04/04/2022
|
NATCHAMMAL
|
2925001WL068818
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
146
|
SIVAGANGA
|
TN-25-001-019-003/900
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631129
|
04/04/2022
|
Aananthavalli
|
2925001WL068625
|
Aananthavalli
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aananthavalli
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-019-004/815
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634214
|
04/04/2022
|
nathiya
|
2925001WL068720
|
nathiya
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632158
|
04/04/2022
|
Peathi
|
2925001WL068658
|
Peathi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-019-004/822
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634215
|
04/04/2022
|
sudha
|
2925001WL068720
|
sudha
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
sudha
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-019-004/857
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633720
|
04/04/2022
|
MUTHURAKKU
|
2925001WL068698
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634457
|
04/04/2022
|
Lakshmi
|
2925001WL068730
|
Lakshmi
|
00048
|
BKID0008280
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UCO BANK(607066)
|
|
152
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633145
|
04/04/2022
|
BHAGIYALAKSHMI
|
2925001WL068681
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
153
|
SIVAGANGA
|
TN-25-001-019-008/879
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631589
|
04/04/2022
|
PARAMESHWARI
|
2925001WL068642
|
PARAMESHWARI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-019-008/882
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631590
|
04/04/2022
|
VEERAMUTHU
|
2925001WL068642
|
VEERAMUTHU
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMUTHU
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-019-009/884
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222631130
|
04/04/2022
|
PANDIYAMMAL
|
2925001WL068625
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632160
|
04/04/2022
|
sangeetha
|
2925001WL068658
|
sangeetha
|
00048
|
BKID0008280
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-019-021/770
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633146
|
04/04/2022
|
palaniyammal
|
2925001WL068681
|
palaniyammal
|
00048
|
BKID0008280
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633147
|
04/04/2022
|
Alagu
|
2925001WL068681
|
Alagu
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-019-021/801
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634217
|
04/04/2022
|
KARTHIKESHWARI
|
2925001WL068720
|
KARTHIKESHWARI
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKESHWARI
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-019-021/820
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636958
|
04/04/2022
|
janagi
|
2925001WL068818
|
janagi
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
janagi
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-019-021/823
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636959
|
04/04/2022
|
Muthu
|
2925001WL068818
|
Muthu
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-019-021/826-A
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633148
|
04/04/2022
|
lakshmi
|
2925001WL068681
|
lakshmi
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
163
|
SIVAGANGA
|
TN-25-001-019-021/829
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222636960
|
04/04/2022
|
arumugam
|
2925001WL068818
|
arumugam
|
00048
|
BKID0008280
|
1458
|
1458
|
Processed
|
05/05/2022
|
|
020520291
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-019-021/858-A
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222633149
|
04/04/2022
|
Andipitchen
|
2925001WL068681
|
Andipitchen
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andipitchen
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-019-021/910
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222634218
|
04/04/2022
|
Panchavarnam
|
2925001WL068720
|
Panchavarnam
|
00048
|
BKID0008280
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214893
|
214893
|
|
|
|
|
|
|
|
|
166
|
SIVAGANGA
|
TN-25-001-019-001/612
(MANGUDI THERKUVADI)
|
2925001000NRG22010420222632282
|
04/04/2022
|
Priyatharshni
|
2925001WL068660
|
Priyatharshni
|
00437
|
TMBL0000154
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priyatharshni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217911
|
217911
|
|
|
|
|
|
|
|