|
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-25-001-006-006/960
(ALANGULAM)
|
2925001000NRG23250320232690343
|
28/03/2023
|
SONAI MUTHU K
|
2925001WL074841
|
SONAI MUTHU K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SONAI MUTHU K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-005/943
(ALANGULAM)
|
2925001000NRG23250320232690305
|
28/03/2023
|
rajakumari
|
2925001WL074838
|
rajakumari
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/673
(ALANGULAM)
|
2925001000NRG23250320232690293
|
28/03/2023
|
MAGESHWARI
|
2925001WL074838
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/788
(ALANGULAM)
|
2925001000NRG23250320232690294
|
28/03/2023
|
lakshmi
|
2925001WL074838
|
lakshmi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-001/798
(ALANGULAM)
|
2925001000NRG23250320232690295
|
28/03/2023
|
Jeyabaharthi
|
2925001WL074838
|
Jeyabaharthi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyabaharthi
|
IDBI BANK(607095)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-001/894
(ALANGULAM)
|
2925001000NRG23250320232690296
|
28/03/2023
|
PITCHAIAMMAL
|
2925001WL074838
|
PITCHAIAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-001/895
(ALANGULAM)
|
2925001000NRG23250320232690297
|
28/03/2023
|
KALISHWARI
|
2925001WL074838
|
KALISHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-001/896
(ALANGULAM)
|
2925001000NRG23250320232690298
|
28/03/2023
|
SASIKALA
|
2925001WL074838
|
SASIKALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-001/897
(ALANGULAM)
|
2925001000NRG23250320232690299
|
28/03/2023
|
SUMATHI
|
2925001WL074838
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-001/904
(ALANGULAM)
|
2925001000NRG23250320232690300
|
28/03/2023
|
ANKAIYARKANNI
|
2925001WL074838
|
ANKAIYARKANNI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANKAIYARKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-001/924
(ALANGULAM)
|
2925001000NRG23250320232690301
|
28/03/2023
|
papathi
|
2925001WL074838
|
papathi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-001/948
(ALANGULAM)
|
2925001000NRG23250320232690302
|
28/03/2023
|
pothum ponnu
|
2925001WL074838
|
pothum ponnu
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
pothum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-001/959
(ALANGULAM)
|
2925001000NRG23250320232690303
|
28/03/2023
|
Sumankali
|
2925001WL074838
|
Sumankali
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumankali
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-002/177
(ALANGULAM)
|
2925001000NRG23250320232690304
|
28/03/2023
|
Alagu
|
2925001WL074838
|
Alagu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-006/670
(ALANGULAM)
|
2925001000NRG23250320232690407
|
28/03/2023
|
Thavamani
|
2925001WL074844
|
Thavamani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-006/671
(ALANGULAM)
|
2925001000NRG23250320232690341
|
28/03/2023
|
Rajeshwari
|
2925001WL074841
|
Rajeshwari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23250320232690408
|
28/03/2023
|
Mariyammal
|
2925001WL074844
|
Mariyammal
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-006/940
(ALANGULAM)
|
2925001000NRG23250320232690409
|
28/03/2023
|
Lakshmi
|
2925001WL074844
|
Lakshmi
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-006/952
(ALANGULAM)
|
2925001000NRG23250320232690650
|
28/03/2023
|
Amsavalli
|
2925001WL074851
|
Amsavalli
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-006/961
(ALANGULAM)
|
2925001000NRG23250320232690344
|
28/03/2023
|
RAJKUMAR B
|
2925001WL074841
|
RAJKUMAR B
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJKUMAR B
|
IDBI BANK(607095)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-006/963
(ALANGULAM)
|
2925001000NRG23250320232690345
|
28/03/2023
|
THIRUVENI
|
2925001WL074841
|
THIRUVENI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
THIRUVENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-007/115-A
(ALANGULAM)
|
2925001000NRG23250320232690651
|
28/03/2023
|
GANDHI MATHI
|
2925001WL074851
|
GANDHI MATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANDHI MATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-007/370-A
(ALANGULAM)
|
2925001000NRG23250320232690652
|
28/03/2023
|
VIJEYA
|
2925001WL074851
|
VIJEYA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-007/787
(ALANGULAM)
|
2925001000NRG23250320232690653
|
28/03/2023
|
GANDHIMATHI
|
2925001WL074851
|
GANDHIMATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-007/797
(ALANGULAM)
|
2925001000NRG23250320232690654
|
28/03/2023
|
Mariyammal
|
2925001WL074851
|
Mariyammal
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/110
(ALANGULAM)
|
2925001000NRG23250320232690307
|
28/03/2023
|
KAILYANI T
|
2925001WL074838
|
KAILYANI T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAILYANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/127
(ALANGULAM)
|
2925001000NRG23250320232690308
|
28/03/2023
|
Pappa S
|
2925001WL074838
|
Pappa S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pappa S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/140
(ALANGULAM)
|
2925001000NRG23250320232690346
|
28/03/2023
|
JAYARATHINAM S
|
2925001WL074841
|
JAYARATHINAM S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYARATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/148
(ALANGULAM)
|
2925001000NRG23250320232690655
|
28/03/2023
|
Thangavelu
|
2925001WL074851
|
Thangavelu
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/152
(ALANGULAM)
|
2925001000NRG23250320232690656
|
28/03/2023
|
EASHWARI J
|
2925001WL074851
|
EASHWARI J
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
EASHWARI J
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/167
(ALANGULAM)
|
2925001000NRG23250320232690657
|
28/03/2023
|
CHAMAIYAL C
|
2925001WL074851
|
CHAMAIYAL C
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHAMAIYAL C
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/17
(ALANGULAM)
|
2925001000NRG23250320232690658
|
28/03/2023
|
Selvaraja
|
2925001WL074851
|
Selvaraja
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvaraja
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/174
(ALANGULAM)
|
2925001000NRG23250320232690347
|
28/03/2023
|
kunjaram
|
2925001WL074841
|
kunjaram
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/200
(ALANGULAM)
|
2925001000NRG23250320232690348
|
28/03/2023
|
ponmathi
|
2925001WL074841
|
ponmathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/23
(ALANGULAM)
|
2925001000NRG23250320232690659
|
28/03/2023
|
KALA P
|
2925001WL074851
|
KALA P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/232
(ALANGULAM)
|
2925001000NRG23250320232690309
|
28/03/2023
|
Annamayil
|
2925001WL074838
|
Annamayil
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Annamayil
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/235
(ALANGULAM)
|
2925001000NRG23250320232690349
|
28/03/2023
|
Meenatchi K
|
2925001WL074841
|
Meenatchi K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenatchi K
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/244
(ALANGULAM)
|
2925001000NRG23250320232690660
|
28/03/2023
|
EALAMMAL J
|
2925001WL074851
|
EALAMMAL J
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
EALAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23250320232690661
|
28/03/2023
|
SEAVATHAIL C
|
2925001WL074851
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SEAVATHAIL C
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/253
(ALANGULAM)
|
2925001000NRG23250320232690662
|
28/03/2023
|
GANTHIMATHI M
|
2925001WL074851
|
GANTHIMATHI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANTHIMATHI M
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23250320232690663
|
28/03/2023
|
Ramalakshmi
|
2925001WL074851
|
Ramalakshmi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/297
(ALANGULAM)
|
2925001000NRG23250320232690664
|
28/03/2023
|
BAGIYAM G
|
2925001WL074851
|
BAGIYAM G
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
BAGIYAM G
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/307
(ALANGULAM)
|
2925001000NRG23250320232690310
|
28/03/2023
|
JANAGI S
|
2925001WL074838
|
JANAGI S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
JANAGI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/315
(ALANGULAM)
|
2925001000NRG23250320232690410
|
28/03/2023
|
PAPPA
|
2925001WL074844
|
PAPPA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/330
(ALANGULAM)
|
2925001000NRG23250320232690350
|
28/03/2023
|
Meenambal S
|
2925001WL074841
|
Meenambal S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenambal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/331
(ALANGULAM)
|
2925001000NRG23250320232690311
|
28/03/2023
|
Pirathammal N
|
2925001WL074838
|
Pirathammal N
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pirathammal N
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/332
(ALANGULAM)
|
2925001000NRG23250320232690312
|
28/03/2023
|
Kaladevi P
|
2925001WL074838
|
Kaladevi P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaladevi P
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/352
(ALANGULAM)
|
2925001000NRG23250320232690313
|
28/03/2023
|
CHELAMEENAIL P
|
2925001WL074838
|
CHELAMEENAIL P
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHELAMEENAIL P
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23250320232690411
|
28/03/2023
|
Rakku
|
2925001WL074844
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/374
(ALANGULAM)
|
2925001000NRG23250320232690314
|
28/03/2023
|
Lakshmi M
|
2925001WL074838
|
Lakshmi M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/393
(ALANGULAM)
|
2925001000NRG23250320232690315
|
28/03/2023
|
PAPPA S
|
2925001WL074838
|
PAPPA S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAPPA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/398
(ALANGULAM)
|
2925001000NRG23250320232690412
|
28/03/2023
|
Radha K
|
2925001WL074844
|
Radha K
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Radha K
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/429
(ALANGULAM)
|
2925001000NRG23250320232690316
|
28/03/2023
|
KATHAYEE
|
2925001WL074838
|
KATHAYEE
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/480
(ALANGULAM)
|
2925001000NRG23250320232690665
|
28/03/2023
|
JANAGI P
|
2925001WL074851
|
JANAGI P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
JANAGI P
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23250320232690413
|
28/03/2023
|
Lakshmi T
|
2925001WL074844
|
Lakshmi T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/490
(ALANGULAM)
|
2925001000NRG23250320232690666
|
28/03/2023
|
Indirani
|
2925001WL074851
|
Indirani
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indirani
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/494
(ALANGULAM)
|
2925001000NRG23250320232690667
|
28/03/2023
|
MATHI M
|
2925001WL074851
|
MATHI M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MATHI M
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/495
(ALANGULAM)
|
2925001000NRG23250320232690317
|
28/03/2023
|
PALPANDI
|
2925001WL074838
|
PALPANDI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALPANDI
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/51
(ALANGULAM)
|
2925001000NRG23250320232690414
|
28/03/2023
|
YACHOTHAI S
|
2925001WL074844
|
YACHOTHAI S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
YACHOTHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/541
(ALANGULAM)
|
2925001000NRG23250320232690318
|
28/03/2023
|
Angu
|
2925001WL074838
|
Angu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Angu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23250320232690669
|
28/03/2023
|
Elammal R
|
2925001WL074851
|
Elammal R
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elammal R
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-008/567
(ALANGULAM)
|
2925001000NRG23250320232690319
|
28/03/2023
|
Meenal M
|
2925001WL074838
|
Meenal M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-006-008/576
(ALANGULAM)
|
2925001000NRG23250320232690415
|
28/03/2023
|
PIRAM R
|
2925001WL074844
|
PIRAM R
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PIRAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-006-008/578
(ALANGULAM)
|
2925001000NRG23250320232690320
|
28/03/2023
|
KALIYAMMAL
|
2925001WL074838
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-006-008/581
(ALANGULAM)
|
2925001000NRG23250320232690321
|
28/03/2023
|
KALEESWARI K
|
2925001WL074838
|
KALEESWARI K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALEESWARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-006-008/588
(ALANGULAM)
|
2925001000NRG23250320232690352
|
28/03/2023
|
RAJATHI
|
2925001WL074841
|
RAJATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-006-008/592
(ALANGULAM)
|
2925001000NRG23250320232690670
|
28/03/2023
|
Chinnaponnu A
|
2925001WL074851
|
Chinnaponnu A
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnaponnu A
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-006-008/594
(ALANGULAM)
|
2925001000NRG23250320232690322
|
28/03/2023
|
Rajeswari K
|
2925001WL074838
|
Rajeswari K
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-006-008/597
(ALANGULAM)
|
2925001000NRG23250320232690323
|
28/03/2023
|
Jayanthi M
|
2925001WL074838
|
Jayanthi M
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayanthi M
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-006-008/601
(ALANGULAM)
|
2925001000NRG23250320232690324
|
28/03/2023
|
Rajeshwari
|
2925001WL074838
|
Rajeshwari
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-006-008/621
(ALANGULAM)
|
2925001000NRG23250320232690671
|
28/03/2023
|
Pothumponnu S
|
2925001WL074851
|
Pothumponnu S
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pothumponnu S
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-006-008/623
(ALANGULAM)
|
2925001000NRG23250320232690672
|
28/03/2023
|
SUNDHARI L
|
2925001WL074851
|
SUNDHARI L
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNDHARI L
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-006-008/667
(ALANGULAM)
|
2925001000NRG23250320232690353
|
28/03/2023
|
MARIYAMMAL
|
2925001WL074841
|
MARIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-006-008/668
(ALANGULAM)
|
2925001000NRG23250320232690673
|
28/03/2023
|
Kaleeswari K
|
2925001WL074851
|
Kaleeswari K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-006-008/770
(ALANGULAM)
|
2925001000NRG23250320232690354
|
28/03/2023
|
BHUVANESWARI R
|
2925001WL074841
|
BHUVANESWARI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHUVANESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-006-008/773
(ALANGULAM)
|
2925001000NRG23250320232690325
|
28/03/2023
|
Rajathi P
|
2925001WL074838
|
Rajathi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajathi P
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-006-008/774
(ALANGULAM)
|
2925001000NRG23250320232690326
|
28/03/2023
|
Ganaga R
|
2925001WL074838
|
Ganaga R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ganaga R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-006-008/776
(ALANGULAM)
|
2925001000NRG23250320232690327
|
28/03/2023
|
Arumugam
|
2925001WL074838
|
Arumugam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-006-008/786
(ALANGULAM)
|
2925001000NRG23250320232690328
|
28/03/2023
|
Poomayil K
|
2925001WL074838
|
Poomayil K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poomayil K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-006-008/789
(ALANGULAM)
|
2925001000NRG23250320232690329
|
28/03/2023
|
Deepa K
|
2925001WL074838
|
Deepa K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Deepa K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-006-008/793
(ALANGULAM)
|
2925001000NRG23250320232690674
|
28/03/2023
|
Malaiselvi S
|
2925001WL074851
|
Malaiselvi S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malaiselvi S
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-006-008/81
(ALANGULAM)
|
2925001000NRG23250320232690355
|
28/03/2023
|
Kannathal R
|
2925001WL074841
|
Kannathal R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannathal R
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-006-008/85
(ALANGULAM)
|
2925001000NRG23250320232690416
|
28/03/2023
|
Divya
|
2925001WL074844
|
Divya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-006-008/884
(ALANGULAM)
|
2925001000NRG23250320232690330
|
28/03/2023
|
REVATHI
|
2925001WL074838
|
REVATHI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-006-008/90
(ALANGULAM)
|
2925001000NRG23250320232690331
|
28/03/2023
|
SUNTHARAVALLI
|
2925001WL074838
|
SUNTHARAVALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNTHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-006-008/91-A
(ALANGULAM)
|
2925001000NRG23250320232690332
|
28/03/2023
|
Mathipandi
|
2925001WL074838
|
Mathipandi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mathipandi
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-006-008/918
(ALANGULAM)
|
2925001000NRG23250320232690333
|
28/03/2023
|
Piushpam
|
2925001WL074838
|
Piushpam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Piushpam
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-006-008/93
(ALANGULAM)
|
2925001000NRG23250320232690334
|
28/03/2023
|
MARIMUTHU A
|
2925001WL074838
|
MARIMUTHU A
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARIMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-006-008/949
(ALANGULAM)
|
2925001000NRG23250320232690356
|
28/03/2023
|
Rekha
|
2925001WL074841
|
Rekha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-006-008/96
(ALANGULAM)
|
2925001000NRG23250320232690335
|
28/03/2023
|
PALANIYAMMAL M
|
2925001WL074838
|
PALANIYAMMAL M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PALANIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-006-009/84
(ALANGULAM)
|
2925001000NRG23250320232690357
|
28/03/2023
|
Jeyarani
|
2925001WL074841
|
Jeyarani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-006-009/929
(ALANGULAM)
|
2925001000NRG23250320232690418
|
28/03/2023
|
Vishalatchi
|
2925001WL074844
|
Vishalatchi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84890
|
84890
|
|
|
|
|
|
|
|
|
93
|
SIVAGANGA
|
TN-25-001-006-005/947
(ALANGULAM)
|
2925001000NRG23250320232690306
|
28/03/2023
|
madhubala
|
2925001WL074838
|
madhubala
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
madhubala
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIVAGANGA
|
TN-25-001-006-008/56
(ALANGULAM)
|
2925001000NRG23250320232690668
|
28/03/2023
|
subramani
|
2925001WL074851
|
subramani
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
subramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88970
|
88970
|
|
|
|
|
|
|
|