|
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-25-001-033-001/275
(PERUNGUDI)
|
2925001000NRG23250220232480933
|
25/02/2023
|
KALA
|
2925001WL068943
|
KALA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-033-033/421
(PERUNGUDI)
|
2925001000NRG23250220232480991
|
25/02/2023
|
selvi
|
2925001WL068943
|
selvi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/293
(PERUNGUDI)
|
2925001000NRG23250220232480940
|
25/02/2023
|
INDIRADEVI.D
|
2925001WL068943
|
INDIRADEVI.D
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDIRADEVI.D
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/315
(PERUNGUDI)
|
2925001000NRG23250220232480946
|
25/02/2023
|
PANDIDEVI.P
|
2925001WL068943
|
PANDIDEVI.P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDIDEVI.P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/1
(PERUNGUDI)
|
2925001000NRG23250220232480904
|
25/02/2023
|
MUTHULAKSHMI B
|
2925001WL068943
|
MUTHULAKSHMI B
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/106
(PERUNGUDI)
|
2925001000NRG23250220232480905
|
25/02/2023
|
Amutha S
|
2925001WL068943
|
Amutha S
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amutha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/107
(PERUNGUDI)
|
2925001000NRG23250220232480906
|
25/02/2023
|
NALLAMUTHU M
|
2925001WL068943
|
NALLAMUTHU M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLAMUTHU M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/112
(PERUNGUDI)
|
2925001000NRG23250220232480907
|
25/02/2023
|
MUNIYAMMAL
|
2925001WL068943
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/119
(PERUNGUDI)
|
2925001000NRG23250220232480908
|
25/02/2023
|
Latha K
|
2925001WL068943
|
Latha K
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
Latha K
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/13
(PERUNGUDI)
|
2925001000NRG23250220232480909
|
25/02/2023
|
KALIMUTHU A
|
2925001WL068943
|
KALIMUTHU A
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALIMUTHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/133
(PERUNGUDI)
|
2925001000NRG23250220232480910
|
25/02/2023
|
jaya
|
2925001WL068943
|
jaya
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/138
(PERUNGUDI)
|
2925001000NRG23250220232480911
|
25/02/2023
|
Pillammai V
|
2925001WL068943
|
Pillammai V
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pillammai V
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/144
(PERUNGUDI)
|
2925001000NRG23250220232480912
|
25/02/2023
|
Rajakumari P
|
2925001WL068943
|
Rajakumari P
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajakumari P
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/148
(PERUNGUDI)
|
2925001000NRG23250220232480913
|
25/02/2023
|
SUBBAIAH M
|
2925001WL068943
|
SUBBAIAH M
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBAIAH M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/154
(PERUNGUDI)
|
2925001000NRG23250220232480914
|
25/02/2023
|
Dhara S
|
2925001WL068943
|
Dhara S
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Dhara S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/169
(PERUNGUDI)
|
2925001000NRG23250220232480915
|
25/02/2023
|
LAKSHMI.G
|
2925001WL068943
|
LAKSHMI.G
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/171
(PERUNGUDI)
|
2925001000NRG23250220232480916
|
25/02/2023
|
Santhi L
|
2925001WL068943
|
Santhi L
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/174
(PERUNGUDI)
|
2925001000NRG23250220232480917
|
25/02/2023
|
Rajeswari S
|
2925001WL068943
|
Rajeswari S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajeswari S
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/187
(PERUNGUDI)
|
2925001000NRG23250220232480918
|
25/02/2023
|
Parvathi
|
2925001WL068943
|
Parvathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/19
(PERUNGUDI)
|
2925001000NRG23250220232480919
|
25/02/2023
|
parvathi
|
2925001WL068943
|
parvathi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/196
(PERUNGUDI)
|
2925001000NRG23250220232480920
|
25/02/2023
|
Priya R
|
2925001WL068943
|
Priya R
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Priya R
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/2
(PERUNGUDI)
|
2925001000NRG23250220232480921
|
25/02/2023
|
VASUKI G
|
2925001WL068943
|
VASUKI G
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
VASUKI G
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/20
(PERUNGUDI)
|
2925001000NRG23250220232480922
|
25/02/2023
|
Chithira
|
2925001WL068943
|
Chithira
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chithira
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/205
(PERUNGUDI)
|
2925001000NRG23250220232480923
|
25/02/2023
|
P.NAGAMMAL
|
2925001WL068943
|
P.NAGAMMAL
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/209
(PERUNGUDI)
|
2925001000NRG23250220232480924
|
25/02/2023
|
Sumathi
|
2925001WL068943
|
Sumathi
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/215
(PERUNGUDI)
|
2925001000NRG23250220232480925
|
25/02/2023
|
Gomathi
|
2925001WL068943
|
Gomathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/232
(PERUNGUDI)
|
2925001000NRG23250220232480926
|
25/02/2023
|
VASANTHA A
|
2925001WL068943
|
VASANTHA A
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
03/04/2023
|
|
008364928
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/241
(PERUNGUDI)
|
2925001000NRG23250220232480927
|
25/02/2023
|
SANGEEVI
|
2925001WL068943
|
SANGEEVI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
SANGEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/242
(PERUNGUDI)
|
2925001000NRG23250220232480928
|
25/02/2023
|
VIJAYA S
|
2925001WL068943
|
VIJAYA S
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/25
(PERUNGUDI)
|
2925001000NRG23250220232480929
|
25/02/2023
|
M.RANJITHAM
|
2925001WL068943
|
M.RANJITHAM
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.RANJITHAM
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-001/256
(PERUNGUDI)
|
2925001000NRG23250220232480930
|
25/02/2023
|
Painthamilreaga
|
2925001WL068943
|
Painthamilreaga
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Painthamilreaga
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-001/26
(PERUNGUDI)
|
2925001000NRG23250220232480931
|
25/02/2023
|
POOMANI
|
2925001WL068943
|
POOMANI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-001/272
(PERUNGUDI)
|
2925001000NRG23250220232480932
|
25/02/2023
|
Ladha
|
2925001WL068943
|
Ladha
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-001/276
(PERUNGUDI)
|
2925001000NRG23250220232480934
|
25/02/2023
|
GOKILA
|
2925001WL068943
|
GOKILA
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-001/282
(PERUNGUDI)
|
2925001000NRG23250220232480935
|
25/02/2023
|
MUTHUMANI.S
|
2925001WL068943
|
MUTHUMANI.S
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHUMANI.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-033-001/285
(PERUNGUDI)
|
2925001000NRG23250220232480936
|
25/02/2023
|
S.DHANALAKSHMI
|
2925001WL068943
|
S.DHANALAKSHMI
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
S.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-033-001/286
(PERUNGUDI)
|
2925001000NRG23250220232480937
|
25/02/2023
|
Sundhari
|
2925001WL068943
|
Sundhari
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-033-001/287
(PERUNGUDI)
|
2925001000NRG23250220232480938
|
25/02/2023
|
AMUTHA.N
|
2925001WL068943
|
AMUTHA.N
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMUTHA.N
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-033-001/292
(PERUNGUDI)
|
2925001000NRG23250220232480939
|
25/02/2023
|
HEMALATHA S
|
2925001WL068943
|
HEMALATHA S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
HEMALATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIVAGANGA
|
TN-25-001-033-001/30
(PERUNGUDI)
|
2925001000NRG23250220232480941
|
25/02/2023
|
MALLIGA N
|
2925001WL068943
|
MALLIGA N
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-033-001/307
(PERUNGUDI)
|
2925001000NRG23250220232480942
|
25/02/2023
|
B.ANJALADEVI
|
2925001WL068943
|
B.ANJALADEVI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
B.ANJALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-033-001/308
(PERUNGUDI)
|
2925001000NRG23250220232480943
|
25/02/2023
|
BAKIALAKSHMI T
|
2925001WL068943
|
BAKIALAKSHMI T
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
BAKIALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-033-001/31
(PERUNGUDI)
|
2925001000NRG23250220232480944
|
25/02/2023
|
RAMAYEE
|
2925001WL068943
|
RAMAYEE
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-033-001/310
(PERUNGUDI)
|
2925001000NRG23250220232480945
|
25/02/2023
|
MALARVIZHI R
|
2925001WL068943
|
MALARVIZHI R
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALARVIZHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-033-001/32
(PERUNGUDI)
|
2925001000NRG23250220232480947
|
25/02/2023
|
ALAGAMMAL
|
2925001WL068943
|
ALAGAMMAL
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-033-001/327
(PERUNGUDI)
|
2925001000NRG23250220232480948
|
25/02/2023
|
Jayalakhmi
|
2925001WL068943
|
Jayalakhmi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayalakhmi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-033-001/347
(PERUNGUDI)
|
2925001000NRG23250220232480949
|
25/02/2023
|
ANSMMAI
|
2925001WL068943
|
ANSMMAI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANSMMAI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-033-001/354
(PERUNGUDI)
|
2925001000NRG23250220232480950
|
25/02/2023
|
sumathi
|
2925001WL068943
|
sumathi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-033-001/361
(PERUNGUDI)
|
2925001000NRG23250220232480951
|
25/02/2023
|
SELVI
|
2925001WL068943
|
SELVI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-033-001/362
(PERUNGUDI)
|
2925001000NRG23250220232480952
|
25/02/2023
|
PANUMATHI
|
2925001WL068943
|
PANUMATHI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-033-001/38
(PERUNGUDI)
|
2925001000NRG23250220232480953
|
25/02/2023
|
Alagammal
|
2925001WL068943
|
Alagammal
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-033-001/413
(PERUNGUDI)
|
2925001000NRG23250220232480954
|
25/02/2023
|
Ravathi
|
2925001WL068943
|
Ravathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-033-001/43
(PERUNGUDI)
|
2925001000NRG23250220232480955
|
25/02/2023
|
MUTHURAKKU
|
2925001WL068943
|
MUTHURAKKU
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-033-001/45
(PERUNGUDI)
|
2925001000NRG23250220232480956
|
25/02/2023
|
SARASHVATHI
|
2925001WL068943
|
SARASHVATHI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
SARASHVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-033-001/46
(PERUNGUDI)
|
2925001000NRG23250220232480957
|
25/02/2023
|
SHANTHI
|
2925001WL068943
|
SHANTHI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-033-001/47
(PERUNGUDI)
|
2925001000NRG23250220232480958
|
25/02/2023
|
jaya
|
2925001WL068943
|
jaya
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-033-001/48
(PERUNGUDI)
|
2925001000NRG23250220232480959
|
25/02/2023
|
senthilkumari
|
2925001WL068943
|
senthilkumari
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
senthilkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-033-001/54
(PERUNGUDI)
|
2925001000NRG23250220232480960
|
25/02/2023
|
MEENAL M
|
2925001WL068943
|
MEENAL M
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-033-001/58
(PERUNGUDI)
|
2925001000NRG23250220232480961
|
25/02/2023
|
M.LAKSHMI
|
2925001WL068943
|
M.LAKSHMI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-033-001/59
(PERUNGUDI)
|
2925001000NRG23250220232480962
|
25/02/2023
|
Sivagammi
|
2925001WL068943
|
Sivagammi
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivagammi
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-033-001/6
(PERUNGUDI)
|
2925001000NRG23250220232480963
|
25/02/2023
|
PAZHANIYAMMAL A
|
2925001WL068943
|
PAZHANIYAMMAL A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAZHANIYAMMAL A
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-033-001/67
(PERUNGUDI)
|
2925001000NRG23250220232480964
|
25/02/2023
|
Gandhi
|
2925001WL068943
|
Gandhi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-033-001/68
(PERUNGUDI)
|
2925001000NRG23250220232480965
|
25/02/2023
|
Nachammal
|
2925001WL068943
|
Nachammal
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-033-001/70
(PERUNGUDI)
|
2925001000NRG23250220232480966
|
25/02/2023
|
SELVI.A
|
2925001WL068943
|
SELVI.A
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI.A
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIVAGANGA
|
TN-25-001-033-001/71
(PERUNGUDI)
|
2925001000NRG23250220232480967
|
25/02/2023
|
Mukkammal
|
2925001WL068943
|
Mukkammal
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-033-001/74
(PERUNGUDI)
|
2925001000NRG23250220232480968
|
25/02/2023
|
Meenal
|
2925001WL068943
|
Meenal
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIVAGANGA
|
TN-25-001-033-001/76
(PERUNGUDI)
|
2925001000NRG23250220232480969
|
25/02/2023
|
Selvi
|
2925001WL068943
|
Selvi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-033-001/8
(PERUNGUDI)
|
2925001000NRG23250220232480970
|
25/02/2023
|
Subbaiah
|
2925001WL068943
|
Subbaiah
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Subbaiah
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-033-001/86
(PERUNGUDI)
|
2925001000NRG23250220232480971
|
25/02/2023
|
KARUNGAMMAL
|
2925001WL068943
|
KARUNGAMMAL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
KARUNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-033-001/88
(PERUNGUDI)
|
2925001000NRG23250220232480972
|
25/02/2023
|
Backkiyam
|
2925001WL068943
|
Backkiyam
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Backkiyam
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-033-001/92
(PERUNGUDI)
|
2925001000NRG23250220232480973
|
25/02/2023
|
SOUNDHARAVALLI
|
2925001WL068943
|
SOUNDHARAVALLI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
SOUNDHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-033-001/97
(PERUNGUDI)
|
2925001000NRG23250220232480974
|
25/02/2023
|
kavidha
|
2925001WL068943
|
kavidha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
kavidha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-033-002/376
(PERUNGUDI)
|
2925001000NRG23250220232480975
|
25/02/2023
|
PPRAGAMPATH
|
2925001WL068943
|
PPRAGAMPATH
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
PPRAGAMPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIVAGANGA
|
TN-25-001-033-002/404
(PERUNGUDI)
|
2925001000NRG23250220232480976
|
25/02/2023
|
S LATHA
|
2925001WL068943
|
S LATHA
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
S LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIVAGANGA
|
TN-25-001-033-002/405
(PERUNGUDI)
|
2925001000NRG23250220232480977
|
25/02/2023
|
KALPANA
|
2925001WL068943
|
KALPANA
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-033-002/408
(PERUNGUDI)
|
2925001000NRG23250220232480978
|
25/02/2023
|
M SINGARA VALLI
|
2925001WL068943
|
M SINGARA VALLI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
M SINGARA VALLI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-033-002/419
(PERUNGUDI)
|
2925001000NRG23250220232480979
|
25/02/2023
|
Rathika
|
2925001WL068943
|
Rathika
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-033-002/427
(PERUNGUDI)
|
2925001000NRG23250220232480980
|
25/02/2023
|
sumathi
|
2925001WL068943
|
sumathi
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-033-002/431
(PERUNGUDI)
|
2925001000NRG23250220232480981
|
25/02/2023
|
Machila
|
2925001WL068943
|
Machila
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Machila
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-033-002/434
(PERUNGUDI)
|
2925001000NRG23250220232480982
|
25/02/2023
|
kavitha
|
2925001WL068943
|
kavitha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-033-003/103-A
(PERUNGUDI)
|
2925001000NRG23250220232480983
|
25/02/2023
|
SOUNDARAM
|
2925001WL068943
|
SOUNDARAM
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
SOUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIVAGANGA
|
TN-25-001-033-003/423
(PERUNGUDI)
|
2925001000NRG23250220232480984
|
25/02/2023
|
manikam
|
2925001WL068943
|
manikam
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-033-033/238-A
(PERUNGUDI)
|
2925001000NRG23250220232480985
|
25/02/2023
|
santha
|
2925001WL068943
|
santha
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
santha
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-033-033/357
(PERUNGUDI)
|
2925001000NRG23250220232480986
|
25/02/2023
|
varmathi
|
2925001WL068943
|
varmathi
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
varmathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-033-033/368
(PERUNGUDI)
|
2925001000NRG23250220232480987
|
25/02/2023
|
SUBAIAH
|
2925001WL068943
|
SUBAIAH
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIVAGANGA
|
TN-25-001-033-033/372
(PERUNGUDI)
|
2925001000NRG23250220232480988
|
25/02/2023
|
Porkodi
|
2925001WL068943
|
Porkodi
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-033-033/401
(PERUNGUDI)
|
2925001000NRG23250220232480989
|
25/02/2023
|
Devi
|
2925001WL068943
|
Devi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Devi
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-033-033/411
(PERUNGUDI)
|
2925001000NRG23250220232480990
|
25/02/2023
|
Thalaiyammal
|
2925001WL068943
|
Thalaiyammal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thalaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIVAGANGA
|
TN-25-001-033-033/426
(PERUNGUDI)
|
2925001000NRG23250220232480992
|
25/02/2023
|
Janchirani
|
2925001WL068943
|
Janchirani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Janchirani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85692
|
85692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89292
|
89292
|
|
|
|
|
|
|
|