|
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-25-001-006-002/146
(ALANGULAM)
|
2925001000NRG23221020221545163
|
27/10/2022
|
SUNDARI
|
2925001WL045122
|
SUNDARI
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-002/616
(ALANGULAM)
|
2925001000NRG23271020221577351
|
27/10/2022
|
MAHESHWARI
|
2925001WL046057
|
MAHESHWARI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-007/115-A
(ALANGULAM)
|
2925001000NRG23221020221545165
|
27/10/2022
|
GANDHI MATHI
|
2925001WL045122
|
GANDHI MATHI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANDHI MATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-007/370-A
(ALANGULAM)
|
2925001000NRG23221020221545166
|
27/10/2022
|
VIJEYA
|
2925001WL045122
|
VIJEYA
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-007/771
(ALANGULAM)
|
2925001000NRG23221020221545167
|
27/10/2022
|
PUSHPHAVATHI
|
2925001WL045122
|
PUSHPHAVATHI
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-007/908
(ALANGULAM)
|
2925001000NRG23221020221545169
|
27/10/2022
|
ANKALESHWARI
|
2925001WL045122
|
ANKALESHWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANKALESHWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/113
(ALANGULAM)
|
2925001000NRG23221020221545171
|
27/10/2022
|
RAKKU G
|
2925001WL045122
|
RAKKU G
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU G
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/120
(ALANGULAM)
|
2925001000NRG23271020221577356
|
27/10/2022
|
VALLIYAMMAL C
|
2925001WL046057
|
VALLIYAMMAL C
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/121
(ALANGULAM)
|
2925001000NRG23271020221577357
|
27/10/2022
|
Seethai M
|
2925001WL046057
|
Seethai M
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seethai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/122
(ALANGULAM)
|
2925001000NRG23271020221577358
|
27/10/2022
|
Arammal M
|
2925001WL046057
|
Arammal M
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arammal M
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/13
(ALANGULAM)
|
2925001000NRG23221020221545172
|
27/10/2022
|
PANCHAVARANAM M
|
2925001WL045122
|
PANCHAVARANAM M
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARANAM M
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/140
(ALANGULAM)
|
2925001000NRG23221020221545802
|
27/10/2022
|
JAYARATHINAM S
|
2925001WL045141
|
JAYARATHINAM S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYARATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/149
(ALANGULAM)
|
2925001000NRG23221020221545173
|
27/10/2022
|
Ramu
|
2925001WL045122
|
Ramu
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/150
(ALANGULAM)
|
2925001000NRG23221020221545174
|
27/10/2022
|
MUTHUPEASHI S
|
2925001WL045122
|
MUTHUPEASHI S
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUPEASHI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/162
(ALANGULAM)
|
2925001000NRG23221020221545175
|
27/10/2022
|
SUTHA S
|
2925001WL045122
|
SUTHA S
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/174
(ALANGULAM)
|
2925001000NRG23221020221545803
|
27/10/2022
|
kunjaram
|
2925001WL045141
|
kunjaram
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/200
(ALANGULAM)
|
2925001000NRG23221020221545804
|
27/10/2022
|
ponmathi
|
2925001WL045141
|
ponmathi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23271020221577360
|
27/10/2022
|
SARASU
|
2925001WL046057
|
SARASU
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/235
(ALANGULAM)
|
2925001000NRG23221020221545805
|
27/10/2022
|
Meenatchi K
|
2925001WL045141
|
Meenatchi K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenatchi K
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/242
(ALANGULAM)
|
2925001000NRG23221020221545176
|
27/10/2022
|
AIRYAMALA M
|
2925001WL045122
|
AIRYAMALA M
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
AIRYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/252
(ALANGULAM)
|
2925001000NRG23221020221545177
|
27/10/2022
|
SELVI S
|
2925001WL045122
|
SELVI S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/253
(ALANGULAM)
|
2925001000NRG23221020221545178
|
27/10/2022
|
GANTHIMATHI M
|
2925001WL045122
|
GANTHIMATHI M
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANTHIMATHI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/27
(ALANGULAM)
|
2925001000NRG23221020221545179
|
27/10/2022
|
Vijayarani K
|
2925001WL045122
|
Vijayarani K
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayarani K
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/273
(ALANGULAM)
|
2925001000NRG23221020221545180
|
27/10/2022
|
RAKKU K
|
2925001WL045122
|
RAKKU K
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/280
(ALANGULAM)
|
2925001000NRG23271020221577361
|
27/10/2022
|
MALATHI R
|
2925001WL046057
|
MALATHI R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALATHI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/298
(ALANGULAM)
|
2925001000NRG23271020221577362
|
27/10/2022
|
MAGADEAVI S
|
2925001WL046057
|
MAGADEAVI S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGADEAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/301
(ALANGULAM)
|
2925001000NRG23271020221577363
|
27/10/2022
|
Chandra N
|
2925001WL046057
|
Chandra N
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra N
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/302
(ALANGULAM)
|
2925001000NRG23271020221577364
|
27/10/2022
|
MuthuLakshmi M
|
2925001WL046057
|
MuthuLakshmi M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MuthuLakshmi M
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/305
(ALANGULAM)
|
2925001000NRG23271020221577365
|
27/10/2022
|
PANJAVARNAM
|
2925001WL046057
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/356
(ALANGULAM)
|
2925001000NRG23271020221577366
|
27/10/2022
|
Krishnammal S
|
2925001WL046057
|
Krishnammal S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnammal S
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23271020221577367
|
27/10/2022
|
Rakku
|
2925001WL046057
|
Rakku
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/376
(ALANGULAM)
|
2925001000NRG23221020221545827
|
27/10/2022
|
VAILLI A
|
2925001WL045144
|
VAILLI A
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VAILLI A
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/389
(ALANGULAM)
|
2925001000NRG23271020221577369
|
27/10/2022
|
RASATHI
|
2925001WL046057
|
RASATHI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/398
(ALANGULAM)
|
2925001000NRG23271020221577370
|
27/10/2022
|
Radha K
|
2925001WL046057
|
Radha K
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Radha K
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/43
(ALANGULAM)
|
2925001000NRG23271020221577371
|
27/10/2022
|
Meenal
|
2925001WL046057
|
Meenal
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/46
(ALANGULAM)
|
2925001000NRG23271020221577372
|
27/10/2022
|
Bose N
|
2925001WL046057
|
Bose N
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bose N
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/480
(ALANGULAM)
|
2925001000NRG23221020221545181
|
27/10/2022
|
JANAGI P
|
2925001WL045122
|
JANAGI P
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
JANAGI P
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/486
(ALANGULAM)
|
2925001000NRG23271020221577374
|
27/10/2022
|
SELVI M
|
2925001WL046057
|
SELVI M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/488
(ALANGULAM)
|
2925001000NRG23271020221577375
|
27/10/2022
|
NILAVATHI P
|
2925001WL046057
|
NILAVATHI P
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
NILAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23271020221577376
|
27/10/2022
|
Lakshmi T
|
2925001WL046057
|
Lakshmi T
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/491
(ALANGULAM)
|
2925001000NRG23221020221545182
|
27/10/2022
|
Kalaiyarachi
|
2925001WL045122
|
Kalaiyarachi
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiyarachi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23271020221577377
|
27/10/2022
|
GANTHIMATHI K
|
2925001WL046057
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/504
(ALANGULAM)
|
2925001000NRG23271020221577378
|
27/10/2022
|
Amutha A
|
2925001WL046057
|
Amutha A
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/506
(ALANGULAM)
|
2925001000NRG23271020221577379
|
27/10/2022
|
SUNTHARI R
|
2925001WL046057
|
SUNTHARI R
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNTHARI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23271020221577380
|
27/10/2022
|
VEERAPANDIYAN
|
2925001WL046057
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/525
(ALANGULAM)
|
2925001000NRG23221020221545183
|
27/10/2022
|
ALAGAMMAL C
|
2925001WL045122
|
ALAGAMMAL C
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/53
(ALANGULAM)
|
2925001000NRG23271020221577381
|
27/10/2022
|
PODDUMANI R
|
2925001WL046057
|
PODDUMANI R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PODDUMANI R
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23271020221577382
|
27/10/2022
|
kalivani
|
2925001WL046057
|
kalivani
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/561
(ALANGULAM)
|
2925001000NRG23271020221577383
|
27/10/2022
|
Panchavarnam C
|
2925001WL046057
|
Panchavarnam C
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam C
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/562
(ALANGULAM)
|
2925001000NRG23221020221545807
|
27/10/2022
|
CHANTHI
|
2925001WL045141
|
CHANTHI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANTHI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/585
(ALANGULAM)
|
2925001000NRG23221020221545184
|
27/10/2022
|
Krishnan A
|
2925001WL045122
|
Krishnan A
|
00468
|
UBIN0555568
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnan A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/591
(ALANGULAM)
|
2925001000NRG23221020221545829
|
27/10/2022
|
Muthu K
|
2925001WL045144
|
Muthu K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu K
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/594
(ALANGULAM)
|
2925001000NRG23221020221545830
|
27/10/2022
|
Rajeswari K
|
2925001WL045144
|
Rajeswari K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/645
(ALANGULAM)
|
2925001000NRG23221020221545818
|
27/10/2022
|
Pandiyammal
|
2925001WL045143
|
Pandiyammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/66
(ALANGULAM)
|
2925001000NRG23271020221577386
|
27/10/2022
|
MURUGAN P
|
2925001WL046057
|
MURUGAN P
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGAN P
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/667
(ALANGULAM)
|
2925001000NRG23221020221545809
|
27/10/2022
|
MARIYAMMAL
|
2925001WL045141
|
MARIYAMMAL
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/774
(ALANGULAM)
|
2925001000NRG23221020221545819
|
27/10/2022
|
Ganaga R
|
2925001WL045143
|
Ganaga R
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganaga R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/779
(ALANGULAM)
|
2925001000NRG23221020221545820
|
27/10/2022
|
MEENACHI
|
2925001WL045143
|
MEENACHI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/79
(ALANGULAM)
|
2925001000NRG23271020221577388
|
27/10/2022
|
Cheithira
|
2925001WL046057
|
Cheithira
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Cheithira
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/82
(ALANGULAM)
|
2925001000NRG23271020221577389
|
27/10/2022
|
KAVEARI P
|
2925001WL046057
|
KAVEARI P
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVEARI P
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-009/888
(ALANGULAM)
|
2925001000NRG23221020221545810
|
27/10/2022
|
DEVI
|
2925001WL045141
|
DEVI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-009/889-A
(ALANGULAM)
|
2925001000NRG23271020221577391
|
27/10/2022
|
SANGEETHA
|
2925001WL046057
|
SANGEETHA
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69226
|
69226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69226
|
69226
|
|
|
|
|
|
|
|