|
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-25-001-019-001/103
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528201
|
28/06/2022
|
BANUMATHI
|
2925001WL016291
|
BANUMATHI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/105
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528202
|
28/06/2022
|
Meenal
|
2925001WL016291
|
Meenal
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528203
|
28/06/2022
|
SHANTHI
|
2925001WL016291
|
SHANTHI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/126
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528204
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/150
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528205
|
28/06/2022
|
RAMEASHWARI
|
2925001WL016291
|
RAMEASHWARI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMEASHWARI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/161
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528206
|
28/06/2022
|
Indra
|
2925001WL016291
|
Indra
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indra
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/165
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528207
|
28/06/2022
|
MUTHIRULAYEE
|
2925001WL016291
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528209
|
28/06/2022
|
BAMA
|
2925001WL016291
|
BAMA
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/168
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528210
|
28/06/2022
|
MUTHURAKKU
|
2925001WL016291
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/172
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528211
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/174
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528212
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/181
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528213
|
28/06/2022
|
MEENACHI P
|
2925001WL016291
|
MEENACHI P
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENACHI P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/182
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528214
|
28/06/2022
|
PONNAMMAL
|
2925001WL016291
|
PONNAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/187
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528215
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/199
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528216
|
28/06/2022
|
PONNAMMAL
|
2925001WL016291
|
PONNAMMAL
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/201
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528217
|
28/06/2022
|
panjavarnam
|
2925001WL016291
|
panjavarnam
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/202
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528218
|
28/06/2022
|
Muthu A
|
2925001WL016291
|
Muthu A
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/205
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528219
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/206
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528220
|
28/06/2022
|
PARVATHI
|
2925001WL016291
|
PARVATHI
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/207
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528221
|
28/06/2022
|
ALAGI
|
2925001WL016291
|
ALAGI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/208
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528222
|
28/06/2022
|
nachammal
|
2925001WL016291
|
nachammal
|
00048
|
BKID0008280
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861777
|
|
nachammal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528223
|
28/06/2022
|
PICHAMMAL
|
2925001WL016291
|
PICHAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/235
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528224
|
28/06/2022
|
MEENAL K
|
2925001WL016291
|
MEENAL K
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL K
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/236
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528225
|
28/06/2022
|
MUTHU
|
2925001WL016291
|
MUTHU
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/239
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528226
|
28/06/2022
|
PANJULAKSHMI
|
2925001WL016291
|
PANJULAKSHMI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJULAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/245
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528227
|
28/06/2022
|
SELVI
|
2925001WL016291
|
SELVI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/246
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528228
|
28/06/2022
|
RAKKU
|
2925001WL016291
|
RAKKU
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528229
|
28/06/2022
|
PANJAVARNAM
|
2925001WL016291
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/256
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528230
|
28/06/2022
|
JEYAKODI
|
2925001WL016291
|
JEYAKODI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528231
|
28/06/2022
|
AMIRTHAM M
|
2925001WL016291
|
AMIRTHAM M
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528232
|
28/06/2022
|
muthu
|
2925001WL016291
|
muthu
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
muthu
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/262
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528233
|
28/06/2022
|
AMARAVATHI
|
2925001WL016291
|
AMARAVATHI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528234
|
28/06/2022
|
VIJAYA
|
2925001WL016291
|
VIJAYA
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/273
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528235
|
28/06/2022
|
MUTHU
|
2925001WL016291
|
MUTHU
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/274
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528236
|
28/06/2022
|
KOTTAINACHI
|
2925001WL016291
|
KOTTAINACHI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTTAINACHI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/277
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528237
|
28/06/2022
|
Rakku
|
2925001WL016291
|
Rakku
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/289
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528239
|
28/06/2022
|
jayaparathi
|
2925001WL016291
|
jayaparathi
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
jayaparathi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/299
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528240
|
28/06/2022
|
CHINNAPONNU
|
2925001WL016291
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/302
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528242
|
28/06/2022
|
BAKKAIYAM
|
2925001WL016291
|
BAKKAIYAM
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKKAIYAM
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/303
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528243
|
28/06/2022
|
Malarvalli
|
2925001WL016291
|
Malarvalli
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarvalli
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/308
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528244
|
28/06/2022
|
MUTHURAKKU
|
2925001WL016291
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/310
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528245
|
28/06/2022
|
SARASU
|
2925001WL016291
|
SARASU
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/312
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528246
|
28/06/2022
|
NATCHAMMAL
|
2925001WL016291
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/314
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528247
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528248
|
28/06/2022
|
MUTHURAKKU
|
2925001WL016291
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/321
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528249
|
28/06/2022
|
andichi
|
2925001WL016291
|
andichi
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
andichi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/322
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528250
|
28/06/2022
|
IRULAYEE
|
2925001WL016291
|
IRULAYEE
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/326
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528251
|
28/06/2022
|
Veeramani
|
2925001WL016291
|
Veeramani
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/329
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528252
|
28/06/2022
|
ALLIMUTHU
|
2925001WL016291
|
ALLIMUTHU
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALLIMUTHU
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/330
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528253
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528254
|
28/06/2022
|
Alagammal
|
2925001WL016291
|
Alagammal
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/349
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528255
|
28/06/2022
|
MALAR
|
2925001WL016291
|
MALAR
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/353
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528256
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/38
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528257
|
28/06/2022
|
IRULAYEE
|
2925001WL016291
|
IRULAYEE
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-019-001/39
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528258
|
28/06/2022
|
SUNDHARAVAILLI
|
2925001WL016291
|
SUNDHARAVAILLI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDHARAVAILLI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-019-001/4
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528260
|
28/06/2022
|
LATHA
|
2925001WL016291
|
LATHA
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/43
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528261
|
28/06/2022
|
Erulay
|
2925001WL016291
|
Erulay
|
00048
|
BKID0008280
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861777
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528262
|
28/06/2022
|
MAILLIGA R
|
2925001WL016291
|
MAILLIGA R
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/446
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528263
|
28/06/2022
|
MUTHUPEACHI S
|
2925001WL016291
|
MUTHUPEACHI S
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUPEACHI S
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-019-001/45
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528264
|
28/06/2022
|
Packiyam A
|
2925001WL016291
|
Packiyam A
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861777
|
|
Packiyam A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528265
|
28/06/2022
|
RAKKU R
|
2925001WL016291
|
RAKKU R
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
62
|
SIVAGANGA
|
TN-25-001-019-001/58
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528266
|
28/06/2022
|
PONNAMMAL
|
2925001WL016291
|
PONNAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-019-001/59
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528267
|
28/06/2022
|
YOGESWARI
|
2925001WL016291
|
YOGESWARI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
YOGESWARI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-019-001/595
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528268
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528269
|
28/06/2022
|
TAMILSELVI P
|
2925001WL016291
|
TAMILSELVI P
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI P
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-019-001/598
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528270
|
28/06/2022
|
REAVATHI
|
2925001WL016291
|
REAVATHI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
REAVATHI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-019-001/600
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528271
|
28/06/2022
|
PONNAMMAL
|
2925001WL016291
|
PONNAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-019-001/601
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528272
|
28/06/2022
|
MUTHAMMAL
|
2925001WL016291
|
MUTHAMMAL
|
00048
|
BKID0008280
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-019-001/602
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528273
|
28/06/2022
|
PATHAMA N
|
2925001WL016291
|
PATHAMA N
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATHAMA N
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-019-001/628
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528274
|
28/06/2022
|
Rajalakshmi
|
2925001WL016291
|
Rajalakshmi
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-019-001/63
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528275
|
28/06/2022
|
MAHESWARI
|
2925001WL016291
|
MAHESWARI
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-019-001/654
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528276
|
28/06/2022
|
PANJAVARNAM
|
2925001WL016291
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-019-001/656
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528277
|
28/06/2022
|
NATCHAMMAL
|
2925001WL016291
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-019-001/681
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528279
|
28/06/2022
|
TAMILSELVI
|
2925001WL016291
|
TAMILSELVI
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-019-001/682
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528280
|
28/06/2022
|
MEENAKSHI
|
2925001WL016291
|
MEENAKSHI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528281
|
28/06/2022
|
KARUPPAYEE
|
2925001WL016291
|
KARUPPAYEE
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528282
|
28/06/2022
|
MUTHU
|
2925001WL016291
|
MUTHU
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
UCO BANK(607066)
|
|
78
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528283
|
28/06/2022
|
KALIAMMAL
|
2925001WL016291
|
KALIAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-019-001/755
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528284
|
28/06/2022
|
Muthu
|
2925001WL016291
|
Muthu
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-019-001/758
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528286
|
28/06/2022
|
BHUVANESWARI
|
2925001WL016291
|
BHUVANESWARI
|
00048
|
BKID0008280
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861777
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-019-001/764
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528287
|
28/06/2022
|
POTHUMPONNU
|
2925001WL016291
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-019-001/766
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528288
|
28/06/2022
|
pumadevi
|
2925001WL016291
|
pumadevi
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
pumadevi
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-019-001/79
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528289
|
28/06/2022
|
VEERAYEE
|
2925001WL016291
|
VEERAYEE
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-019-001/93
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528290
|
28/06/2022
|
NATCHAMMAL
|
2925001WL016291
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
85
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528291
|
28/06/2022
|
REKHA
|
2925001WL016291
|
REKHA
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-019-004/893
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528292
|
28/06/2022
|
MURUGESHWARI
|
2925001WL016291
|
MURUGESHWARI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESHWARI
|
IDBI BANK(607095)
|
|
87
|
SIVAGANGA
|
TN-25-001-019-006/866
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528294
|
28/06/2022
|
BHAGIYALAKSHMI
|
2925001WL016291
|
BHAGIYALAKSHMI
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHAGIYALAKSHMI
|
UCO BANK(607066)
|
|
88
|
SIVAGANGA
|
TN-25-001-019-021/770
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528298
|
28/06/2022
|
palaniyammal
|
2925001WL016291
|
palaniyammal
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-019-021/797
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528300
|
28/06/2022
|
Alagu
|
2925001WL016291
|
Alagu
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-019-021/808
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528301
|
28/06/2022
|
pushpavailli
|
2925001WL016291
|
pushpavailli
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
pushpavailli
|
UCO BANK(607066)
|
|
91
|
SIVAGANGA
|
TN-25-001-019-021/820
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528303
|
28/06/2022
|
janagi
|
2925001WL016291
|
janagi
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
janagi
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-019-021/823
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528304
|
28/06/2022
|
Muthu
|
2925001WL016291
|
Muthu
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-019-021/826-A
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528305
|
28/06/2022
|
lakshmi
|
2925001WL016291
|
lakshmi
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-019-021/834
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528307
|
28/06/2022
|
MEENAL
|
2925001WL016291
|
MEENAL
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-019-021/913
(MANGUDI THERKUVADI)
|
2925001000NRG23280620220528311
|
28/06/2022
|
Agila
|
2925001WL016291
|
Agila
|
00048
|
BKID0008280
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861777
|
|
Agila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119233
|
119233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119233
|
119233
|
|
|
|
|
|
|
|