|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-019-001/500
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230107
|
25/05/2022
|
KALA
|
2925001WL007118
|
KALA
|
00048
|
BKID0008160
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALA
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-002/792
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230159
|
25/05/2022
|
RAJAMMAL
|
2925001WL007118
|
RAJAMMAL
|
00048
|
BKID0008160
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/457
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230088
|
25/05/2022
|
RAJATHI
|
2925001WL007118
|
RAJATHI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/460
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230089
|
25/05/2022
|
Eashwari
|
2925001WL007118
|
Eashwari
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Eashwari
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230090
|
25/05/2022
|
Lakshmi
|
2925001WL007118
|
Lakshmi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/462
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230091
|
25/05/2022
|
AMARAVATHI
|
2925001WL007118
|
AMARAVATHI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/467
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230092
|
25/05/2022
|
Banumathi
|
2925001WL007118
|
Banumathi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230094
|
25/05/2022
|
PUSHPAM
|
2925001WL007118
|
PUSHPAM
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/470
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230095
|
25/05/2022
|
MOOKKAMMAL
|
2925001WL007118
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/474
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230096
|
25/05/2022
|
POTHUMPONNU
|
2925001WL007118
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/475
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230097
|
25/05/2022
|
LATHA
|
2925001WL007118
|
LATHA
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230100
|
25/05/2022
|
PUSHPAVALLI
|
2925001WL007118
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/487
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230101
|
25/05/2022
|
MAHESWARI
|
2925001WL007118
|
MAHESWARI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/488
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230102
|
25/05/2022
|
EALAMMAL
|
2925001WL007118
|
EALAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/494
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230104
|
25/05/2022
|
amirthm
|
2925001WL007118
|
amirthm
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
amirthm
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/495
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230105
|
25/05/2022
|
selasammi
|
2925001WL007118
|
selasammi
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
selasammi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/499
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230106
|
25/05/2022
|
mariyammal
|
2925001WL007118
|
mariyammal
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230108
|
25/05/2022
|
MOOKKAMMAL
|
2925001WL007118
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/503
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230109
|
25/05/2022
|
PANDIAMMAL
|
2925001WL007118
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230110
|
25/05/2022
|
MUTHIRULAYEE
|
2925001WL007118
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/506
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230111
|
25/05/2022
|
vairavailli
|
2925001WL007118
|
vairavailli
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
vairavailli
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230112
|
25/05/2022
|
PONNUPILLAI
|
2925001WL007118
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230113
|
25/05/2022
|
Rajamani
|
2925001WL007118
|
Rajamani
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/510
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230114
|
25/05/2022
|
Meenachi
|
2925001WL007118
|
Meenachi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230115
|
25/05/2022
|
THANGAMMAL
|
2925001WL007118
|
THANGAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/516
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230116
|
25/05/2022
|
meenachi
|
2925001WL007118
|
meenachi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230117
|
25/05/2022
|
PANJAKILI
|
2925001WL007118
|
PANJAKILI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/524
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230118
|
25/05/2022
|
vasanthal
|
2925001WL007118
|
vasanthal
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
vasanthal
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/525
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230119
|
25/05/2022
|
MARIAPPAN
|
2925001WL007118
|
MARIAPPAN
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAPPAN
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/526
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230120
|
25/05/2022
|
Banumathi
|
2925001WL007118
|
Banumathi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230121
|
25/05/2022
|
parameshwarri
|
2925001WL007118
|
parameshwarri
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/531
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230123
|
25/05/2022
|
PUYALRANI
|
2925001WL007118
|
PUYALRANI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUYALRANI
|
IDBI BANK(607095)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/534
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230125
|
25/05/2022
|
thangammal
|
2925001WL007118
|
thangammal
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/536
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230126
|
25/05/2022
|
MUTHULAKSHMI
|
2925001WL007118
|
MUTHULAKSHMI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230127
|
25/05/2022
|
Rajamani
|
2925001WL007118
|
Rajamani
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/540
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230128
|
25/05/2022
|
poothurani
|
2925001WL007118
|
poothurani
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
poothurani
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230130
|
25/05/2022
|
Chanthi
|
2925001WL007118
|
Chanthi
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230132
|
25/05/2022
|
Erulai
|
2925001WL007118
|
Erulai
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/556
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230133
|
25/05/2022
|
MARI
|
2925001WL007118
|
MARI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/557
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230134
|
25/05/2022
|
parameshwarri
|
2925001WL007118
|
parameshwarri
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/560
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230135
|
25/05/2022
|
Kala
|
2925001WL007118
|
Kala
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kala
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/562
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230136
|
25/05/2022
|
LAKSHMI
|
2925001WL007118
|
LAKSHMI
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/565
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230137
|
25/05/2022
|
Kurunthammal
|
2925001WL007118
|
Kurunthammal
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kurunthammal
|
IDBI BANK(607095)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230139
|
25/05/2022
|
RAKKAMMAL
|
2925001WL007118
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/572
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230140
|
25/05/2022
|
Chithira
|
2925001WL007118
|
Chithira
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/575
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230141
|
25/05/2022
|
RAJAKUMARI
|
2925001WL007118
|
RAJAKUMARI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/577
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230142
|
25/05/2022
|
POOMADEVI
|
2925001WL007118
|
POOMADEVI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
POOMADEVI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230143
|
25/05/2022
|
POTTAIAMMAL
|
2925001WL007118
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/590
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230145
|
25/05/2022
|
SANTHA
|
2925001WL007118
|
SANTHA
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230146
|
25/05/2022
|
PANDIAMMAL
|
2925001WL007118
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/663
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230147
|
25/05/2022
|
Sudha
|
2925001WL007118
|
Sudha
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/664
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230148
|
25/05/2022
|
SARANYADEVI
|
2925001WL007118
|
SARANYADEVI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARANYADEVI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/665
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230149
|
25/05/2022
|
viram
|
2925001WL007118
|
viram
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
viram
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/671
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230151
|
25/05/2022
|
Garthigairani
|
2925001WL007118
|
Garthigairani
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Garthigairani
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/707
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230153
|
25/05/2022
|
GANDHI
|
2925001WL007118
|
GANDHI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANDHI
|
IDBI BANK(607095)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/713
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230154
|
25/05/2022
|
amsavali
|
2925001WL007118
|
amsavali
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402979
|
|
amsavali
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/767
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230155
|
25/05/2022
|
Kalaiselvi
|
2925001WL007118
|
Kalaiselvi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/790
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230156
|
25/05/2022
|
Rajathi
|
2925001WL007118
|
Rajathi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/809
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230157
|
25/05/2022
|
vasandha
|
2925001WL007118
|
vasandha
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
vasandha
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/883
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230158
|
25/05/2022
|
RAMESHWARI
|
2925001WL007118
|
RAMESHWARI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-002/902
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230162
|
25/05/2022
|
Meenachi
|
2925001WL007118
|
Meenachi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-008/876
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230169
|
25/05/2022
|
SASIKALA
|
2925001WL007118
|
SASIKALA
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-008/877
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230170
|
25/05/2022
|
JEYALAKSHMI
|
2925001WL007118
|
JEYALAKSHMI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-008/879
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230171
|
25/05/2022
|
PARAMESHWARI
|
2925001WL007118
|
PARAMESHWARI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-008/880
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230172
|
25/05/2022
|
MUTHUMARI
|
2925001WL007118
|
MUTHUMARI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-008/881
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230173
|
25/05/2022
|
KALYANI
|
2925001WL007118
|
KALYANI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-008/882
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220230174
|
25/05/2022
|
VEERAMUTHU
|
2925001WL007118
|
VEERAMUTHU
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERAMUTHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100375
|
100375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103675
|
103675
|
|
|
|
|
|
|
|