|
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)
|
2925001000NRG23170320232611767
|
23/03/2023
|
SONAI MUTHU K
|
2925001WL072578
|
SONAI MUTHU K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SONAI MUTHU K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-005/943
(ALANGULAM)
|
2925001000NRG23170320232611684
|
23/03/2023
|
rajakumari
|
2925001WL072576
|
rajakumari
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/673
(ALANGULAM)
|
2925001000NRG23170320232611670
|
23/03/2023
|
MAGESHWARI
|
2925001WL072576
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/788
(ALANGULAM)
|
2925001000NRG23170320232611671
|
23/03/2023
|
lakshmi
|
2925001WL072576
|
lakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-001/894
(ALANGULAM)
|
2925001000NRG23170320232611672
|
23/03/2023
|
PITCHAIAMMAL
|
2925001WL072576
|
PITCHAIAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-001/895
(ALANGULAM)
|
2925001000NRG23170320232611673
|
23/03/2023
|
KALISHWARI
|
2925001WL072576
|
KALISHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-001/896
(ALANGULAM)
|
2925001000NRG23170320232611674
|
23/03/2023
|
SASIKALA
|
2925001WL072576
|
SASIKALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-001/897
(ALANGULAM)
|
2925001000NRG23170320232611675
|
23/03/2023
|
SUMATHI
|
2925001WL072576
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-001/904
(ALANGULAM)
|
2925001000NRG23170320232611676
|
23/03/2023
|
ANKAIYARKANNI
|
2925001WL072576
|
ANKAIYARKANNI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANKAIYARKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-001/905
(ALANGULAM)
|
2925001000NRG23170320232611677
|
23/03/2023
|
Deepa
|
2925001WL072576
|
Deepa
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-001/924
(ALANGULAM)
|
2925001000NRG23170320232611678
|
23/03/2023
|
papathi
|
2925001WL072576
|
papathi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-001/948
(ALANGULAM)
|
2925001000NRG23170320232611679
|
23/03/2023
|
pothum ponnu
|
2925001WL072576
|
pothum ponnu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
pothum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-001/959
(ALANGULAM)
|
2925001000NRG23170320232611680
|
23/03/2023
|
Sumankali
|
2925001WL072576
|
Sumankali
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumankali
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-002/156
(ALANGULAM)
|
2925001000NRG23170320232611681
|
23/03/2023
|
Jayarani
|
2925001WL072576
|
Jayarani
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-002/177
(ALANGULAM)
|
2925001000NRG23170320232611682
|
23/03/2023
|
Alagu
|
2925001WL072576
|
Alagu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-002/453
(ALANGULAM)
|
2925001000NRG23170320232611683
|
23/03/2023
|
AMUTHA
|
2925001WL072576
|
AMUTHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-002/606
(ALANGULAM)
|
2925001000NRG23170320232611729
|
23/03/2023
|
MALARGANI
|
2925001WL072577
|
MALARGANI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARGANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-006/155
(ALANGULAM)
|
2925001000NRG23170320232611686
|
23/03/2023
|
mageashwari
|
2925001WL072576
|
mageashwari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
mageashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-006/670
(ALANGULAM)
|
2925001000NRG23170320232611809
|
23/03/2023
|
Thavamani
|
2925001WL072580
|
Thavamani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-006/671
(ALANGULAM)
|
2925001000NRG23170320232611765
|
23/03/2023
|
Rajeshwari
|
2925001WL072578
|
Rajeshwari
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23170320232611810
|
23/03/2023
|
Mariyammal
|
2925001WL072580
|
Mariyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-006/940
(ALANGULAM)
|
2925001000NRG23170320232611811
|
23/03/2023
|
Lakshmi
|
2925001WL072580
|
Lakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-006/952
(ALANGULAM)
|
2925001000NRG23170320232611730
|
23/03/2023
|
Amsavalli
|
2925001WL072577
|
Amsavalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-006/961
(ALANGULAM)
|
2925001000NRG23170320232611768
|
23/03/2023
|
RAJKUMAR B
|
2925001WL072578
|
RAJKUMAR B
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJKUMAR B
|
IDBI BANK(607095)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-006/963
(ALANGULAM)
|
2925001000NRG23170320232611769
|
23/03/2023
|
THIRUVENI
|
2925001WL072578
|
THIRUVENI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
THIRUVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-006/964
(ALANGULAM)
|
2925001000NRG23170320232611812
|
23/03/2023
|
KRISHNAN
|
2925001WL072580
|
KRISHNAN
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-007/370-A
(ALANGULAM)
|
2925001000NRG23170320232611731
|
23/03/2023
|
VIJEYA
|
2925001WL072577
|
VIJEYA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-007/787
(ALANGULAM)
|
2925001000NRG23170320232611732
|
23/03/2023
|
GANDHIMATHI
|
2925001WL072577
|
GANDHIMATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-007/797
(ALANGULAM)
|
2925001000NRG23170320232611733
|
23/03/2023
|
Mariyammal
|
2925001WL072577
|
Mariyammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23170320232611734
|
23/03/2023
|
Rakku
|
2925001WL072577
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/105
(ALANGULAM)
|
2925001000NRG23170320232611687
|
23/03/2023
|
TAMISELVI S
|
2925001WL072576
|
TAMISELVI S
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMISELVI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/106
(ALANGULAM)
|
2925001000NRG23170320232611688
|
23/03/2023
|
Irulayi R
|
2925001WL072576
|
Irulayi R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Irulayi R
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/107
(ALANGULAM)
|
2925001000NRG23170320232611689
|
23/03/2023
|
Sowndravalli M
|
2925001WL072576
|
Sowndravalli M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sowndravalli M
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/110
(ALANGULAM)
|
2925001000NRG23170320232611690
|
23/03/2023
|
KAILYANI T
|
2925001WL072576
|
KAILYANI T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAILYANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/12
(ALANGULAM)
|
2925001000NRG23170320232611735
|
23/03/2023
|
Mariyappan K
|
2925001WL072577
|
Mariyappan K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyappan K
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/127
(ALANGULAM)
|
2925001000NRG23170320232611691
|
23/03/2023
|
Pappa S
|
2925001WL072576
|
Pappa S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappa S
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/13
(ALANGULAM)
|
2925001000NRG23170320232611736
|
23/03/2023
|
PANCHAVARANAM M
|
2925001WL072577
|
PANCHAVARANAM M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARANAM M
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/132
(ALANGULAM)
|
2925001000NRG23170320232611692
|
23/03/2023
|
MALAIR M
|
2925001WL072576
|
MALAIR M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAIR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/138
(ALANGULAM)
|
2925001000NRG23170320232611693
|
23/03/2023
|
BAGIYAM C
|
2925001WL072576
|
BAGIYAM C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
BAGIYAM C
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/140
(ALANGULAM)
|
2925001000NRG23170320232611770
|
23/03/2023
|
JAYARATHINAM S
|
2925001WL072578
|
JAYARATHINAM S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYARATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/141
(ALANGULAM)
|
2925001000NRG23170320232611694
|
23/03/2023
|
Muthurakku B
|
2925001WL072576
|
Muthurakku B
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthurakku B
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/144
(ALANGULAM)
|
2925001000NRG23170320232611695
|
23/03/2023
|
Lakshmi K
|
2925001WL072576
|
Lakshmi K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/152
(ALANGULAM)
|
2925001000NRG23170320232611737
|
23/03/2023
|
EASHWARI J
|
2925001WL072577
|
EASHWARI J
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
EASHWARI J
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/153
(ALANGULAM)
|
2925001000NRG23170320232611738
|
23/03/2023
|
RAKKU P
|
2925001WL072577
|
RAKKU P
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKKU P
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/160
(ALANGULAM)
|
2925001000NRG23170320232611696
|
23/03/2023
|
LAKSHMI M
|
2925001WL072576
|
LAKSHMI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/167
(ALANGULAM)
|
2925001000NRG23170320232611739
|
23/03/2023
|
CHAMAIYAL C
|
2925001WL072577
|
CHAMAIYAL C
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHAMAIYAL C
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/172
(ALANGULAM)
|
2925001000NRG23170320232611697
|
23/03/2023
|
Solairajan
|
2925001WL072576
|
Solairajan
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Solairajan
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/174
(ALANGULAM)
|
2925001000NRG23170320232611771
|
23/03/2023
|
kunjaram
|
2925001WL072578
|
kunjaram
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/200
(ALANGULAM)
|
2925001000NRG23170320232611772
|
23/03/2023
|
ponmathi
|
2925001WL072578
|
ponmathi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23170320232611813
|
23/03/2023
|
SARASU
|
2925001WL072580
|
SARASU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/23
(ALANGULAM)
|
2925001000NRG23170320232611740
|
23/03/2023
|
KALA P
|
2925001WL072577
|
KALA P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/232
(ALANGULAM)
|
2925001000NRG23170320232611698
|
23/03/2023
|
Annamayil
|
2925001WL072576
|
Annamayil
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Annamayil
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/235
(ALANGULAM)
|
2925001000NRG23170320232611773
|
23/03/2023
|
Meenatchi K
|
2925001WL072578
|
Meenatchi K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenatchi K
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/238
(ALANGULAM)
|
2925001000NRG23170320232611741
|
23/03/2023
|
VALAIRMATHI R
|
2925001WL072577
|
VALAIRMATHI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALAIRMATHI R
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/244
(ALANGULAM)
|
2925001000NRG23170320232611742
|
23/03/2023
|
EALAMMAL J
|
2925001WL072577
|
EALAMMAL J
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
EALAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23170320232611743
|
23/03/2023
|
SEAVATHAIL C
|
2925001WL072577
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEAVATHAIL C
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/253
(ALANGULAM)
|
2925001000NRG23170320232611744
|
23/03/2023
|
GANTHIMATHI M
|
2925001WL072577
|
GANTHIMATHI M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANTHIMATHI M
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/27
(ALANGULAM)
|
2925001000NRG23170320232611745
|
23/03/2023
|
Vijayarani K
|
2925001WL072577
|
Vijayarani K
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayarani K
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/271
(ALANGULAM)
|
2925001000NRG23170320232611746
|
23/03/2023
|
POONGA S
|
2925001WL072577
|
POONGA S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
POONGA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23170320232611747
|
23/03/2023
|
Ramalakshmi
|
2925001WL072577
|
Ramalakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-008/307
(ALANGULAM)
|
2925001000NRG23170320232611699
|
23/03/2023
|
JANAGI S
|
2925001WL072576
|
JANAGI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
JANAGI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-008/315
(ALANGULAM)
|
2925001000NRG23170320232611814
|
23/03/2023
|
PAPPA
|
2925001WL072580
|
PAPPA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-006-008/331
(ALANGULAM)
|
2925001000NRG23170320232611700
|
23/03/2023
|
Pirathammal N
|
2925001WL072576
|
Pirathammal N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pirathammal N
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-006-008/332
(ALANGULAM)
|
2925001000NRG23170320232611701
|
23/03/2023
|
Kaladevi P
|
2925001WL072576
|
Kaladevi P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kaladevi P
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-006-008/350
(ALANGULAM)
|
2925001000NRG23170320232611748
|
23/03/2023
|
selvi
|
2925001WL072577
|
selvi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-006-008/352
(ALANGULAM)
|
2925001000NRG23170320232611702
|
23/03/2023
|
CHELAMEENAIL P
|
2925001WL072576
|
CHELAMEENAIL P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELAMEENAIL P
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23170320232611815
|
23/03/2023
|
Rakku
|
2925001WL072580
|
Rakku
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-006-008/374
(ALANGULAM)
|
2925001000NRG23170320232611703
|
23/03/2023
|
Lakshmi M
|
2925001WL072576
|
Lakshmi M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-006-008/379
(ALANGULAM)
|
2925001000NRG23170320232611704
|
23/03/2023
|
Jayalakshmi P
|
2925001WL072576
|
Jayalakshmi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalakshmi P
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-006-008/381
(ALANGULAM)
|
2925001000NRG23170320232611705
|
23/03/2023
|
Muthukannu
|
2925001WL072576
|
Muthukannu
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-006-008/382
(ALANGULAM)
|
2925001000NRG23170320232611749
|
23/03/2023
|
Mani
|
2925001WL072577
|
Mani
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-006-008/393
(ALANGULAM)
|
2925001000NRG23170320232611706
|
23/03/2023
|
PAPPA S
|
2925001WL072576
|
PAPPA S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-006-008/398
(ALANGULAM)
|
2925001000NRG23170320232611816
|
23/03/2023
|
Radha K
|
2925001WL072580
|
Radha K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Radha K
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-006-008/41
(ALANGULAM)
|
2925001000NRG23170320232611750
|
23/03/2023
|
PAIPPA D
|
2925001WL072577
|
PAIPPA D
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAIPPA D
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-006-008/479
(ALANGULAM)
|
2925001000NRG23170320232611751
|
23/03/2023
|
Rakku
|
2925001WL072577
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-006-008/480
(ALANGULAM)
|
2925001000NRG23170320232611752
|
23/03/2023
|
JANAGI P
|
2925001WL072577
|
JANAGI P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
JANAGI P
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23170320232611817
|
23/03/2023
|
Lakshmi T
|
2925001WL072580
|
Lakshmi T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-006-008/490
(ALANGULAM)
|
2925001000NRG23170320232611753
|
23/03/2023
|
Indirani
|
2925001WL072577
|
Indirani
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indirani
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-006-008/491
(ALANGULAM)
|
2925001000NRG23170320232611754
|
23/03/2023
|
Kalaiyarachi
|
2925001WL072577
|
Kalaiyarachi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaiyarachi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-006-008/494
(ALANGULAM)
|
2925001000NRG23170320232611755
|
23/03/2023
|
MATHI M
|
2925001WL072577
|
MATHI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MATHI M
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-006-008/495
(ALANGULAM)
|
2925001000NRG23170320232611707
|
23/03/2023
|
PALPANDI
|
2925001WL072576
|
PALPANDI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
PALPANDI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-006-008/51
(ALANGULAM)
|
2925001000NRG23170320232611818
|
23/03/2023
|
YACHOTHAI S
|
2925001WL072580
|
YACHOTHAI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
YACHOTHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23170320232611819
|
23/03/2023
|
VEERAPANDIYAN
|
2925001WL072580
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-006-008/536
(ALANGULAM)
|
2925001000NRG23170320232611708
|
23/03/2023
|
VIRAMUTHU S
|
2925001WL072576
|
VIRAMUTHU S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIRAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-006-008/541
(ALANGULAM)
|
2925001000NRG23170320232611709
|
23/03/2023
|
Angu
|
2925001WL072576
|
Angu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Angu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23170320232611820
|
23/03/2023
|
kalivani
|
2925001WL072580
|
kalivani
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23170320232611756
|
23/03/2023
|
Elammal R
|
2925001WL072577
|
Elammal R
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Elammal R
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-006-008/567
(ALANGULAM)
|
2925001000NRG23170320232611710
|
23/03/2023
|
Meenal M
|
2925001WL072576
|
Meenal M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-006-008/576
(ALANGULAM)
|
2925001000NRG23170320232611821
|
23/03/2023
|
PIRAM R
|
2925001WL072580
|
PIRAM R
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
PIRAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-006-008/578
(ALANGULAM)
|
2925001000NRG23170320232611711
|
23/03/2023
|
KALIYAMMAL
|
2925001WL072576
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-006-008/588
(ALANGULAM)
|
2925001000NRG23170320232611775
|
23/03/2023
|
RAJATHI
|
2925001WL072578
|
RAJATHI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-006-008/589
(ALANGULAM)
|
2925001000NRG23170320232611712
|
23/03/2023
|
Azhagu M
|
2925001WL072576
|
Azhagu M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Azhagu M
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-006-008/592
(ALANGULAM)
|
2925001000NRG23170320232611757
|
23/03/2023
|
Chinnaponnu A
|
2925001WL072577
|
Chinnaponnu A
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnaponnu A
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-006-008/594
(ALANGULAM)
|
2925001000NRG23170320232611713
|
23/03/2023
|
Rajeswari K
|
2925001WL072576
|
Rajeswari K
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-006-008/597
(ALANGULAM)
|
2925001000NRG23170320232611714
|
23/03/2023
|
Jayanthi M
|
2925001WL072576
|
Jayanthi M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayanthi M
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-006-008/601
(ALANGULAM)
|
2925001000NRG23170320232611715
|
23/03/2023
|
Rajeshwari
|
2925001WL072576
|
Rajeshwari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-006-008/621
(ALANGULAM)
|
2925001000NRG23170320232611758
|
23/03/2023
|
Pothumponnu S
|
2925001WL072577
|
Pothumponnu S
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pothumponnu S
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-006-008/626
(ALANGULAM)
|
2925001000NRG23170320232611759
|
23/03/2023
|
Vairavalli S
|
2925001WL072577
|
Vairavalli S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vairavalli S
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-006-008/643
(ALANGULAM)
|
2925001000NRG23170320232611716
|
23/03/2023
|
Anbukkarasi R
|
2925001WL072576
|
Anbukkarasi R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anbukkarasi R
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-006-008/654
(ALANGULAM)
|
2925001000NRG23170320232611717
|
23/03/2023
|
Muthupandi S
|
2925001WL072576
|
Muthupandi S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthupandi S
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-006-008/66
(ALANGULAM)
|
2925001000NRG23170320232611776
|
23/03/2023
|
MURUGAN P
|
2925001WL072578
|
MURUGAN P
|
00468
|
UBIN0555568
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SIVAGANGA
|
TN-25-001-006-008/667
(ALANGULAM)
|
2925001000NRG23170320232611777
|
23/03/2023
|
MARIYAMMAL
|
2925001WL072578
|
MARIYAMMAL
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-006-008/668
(ALANGULAM)
|
2925001000NRG23170320232611760
|
23/03/2023
|
Kaleeswari K
|
2925001WL072577
|
Kaleeswari K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-006-008/770
(ALANGULAM)
|
2925001000NRG23170320232611778
|
23/03/2023
|
BHUVANESWARI R
|
2925001WL072578
|
BHUVANESWARI R
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
BHUVANESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-006-008/773
(ALANGULAM)
|
2925001000NRG23170320232611719
|
23/03/2023
|
Rajathi P
|
2925001WL072576
|
Rajathi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajathi P
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-006-008/774
(ALANGULAM)
|
2925001000NRG23170320232611720
|
23/03/2023
|
Ganaga R
|
2925001WL072576
|
Ganaga R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganaga R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-006-008/776
(ALANGULAM)
|
2925001000NRG23170320232611721
|
23/03/2023
|
Arumugam
|
2925001WL072576
|
Arumugam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-006-008/777
(ALANGULAM)
|
2925001000NRG23170320232611761
|
23/03/2023
|
Karpagam R
|
2925001WL072577
|
Karpagam R
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpagam R
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-006-008/778
(ALANGULAM)
|
2925001000NRG23170320232611722
|
23/03/2023
|
Thangam
|
2925001WL072576
|
Thangam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-006-008/780
(ALANGULAM)
|
2925001000NRG23170320232611762
|
23/03/2023
|
karthigaivalli
|
2925001WL072577
|
karthigaivalli
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
karthigaivalli
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-006-008/786
(ALANGULAM)
|
2925001000NRG23170320232611723
|
23/03/2023
|
Poomayil K
|
2925001WL072576
|
Poomayil K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Poomayil K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-006-008/789
(ALANGULAM)
|
2925001000NRG23170320232611724
|
23/03/2023
|
Deepa K
|
2925001WL072576
|
Deepa K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deepa K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-006-008/793
(ALANGULAM)
|
2925001000NRG23170320232611763
|
23/03/2023
|
Malaiselvi S
|
2925001WL072577
|
Malaiselvi S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malaiselvi S
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIVAGANGA
|
TN-25-001-006-008/81
(ALANGULAM)
|
2925001000NRG23170320232611779
|
23/03/2023
|
Kannathal R
|
2925001WL072578
|
Kannathal R
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kannathal R
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-006-008/85
(ALANGULAM)
|
2925001000NRG23170320232611823
|
23/03/2023
|
Divya
|
2925001WL072580
|
Divya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-006-008/90
(ALANGULAM)
|
2925001000NRG23170320232611725
|
23/03/2023
|
SUNTHARAVALLI
|
2925001WL072576
|
SUNTHARAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-006-008/907
(ALANGULAM)
|
2925001000NRG23170320232611726
|
23/03/2023
|
Revathi
|
2925001WL072576
|
Revathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-006-008/91-A
(ALANGULAM)
|
2925001000NRG23170320232611727
|
23/03/2023
|
Mathipandi
|
2925001WL072576
|
Mathipandi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mathipandi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-006-008/93
(ALANGULAM)
|
2925001000NRG23170320232611728
|
23/03/2023
|
MARIMUTHU A
|
2925001WL072576
|
MARIMUTHU A
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-006-008/949
(ALANGULAM)
|
2925001000NRG23170320232611780
|
23/03/2023
|
Rekha
|
2925001WL072578
|
Rekha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-006-009/929
(ALANGULAM)
|
2925001000NRG23170320232611825
|
23/03/2023
|
Vishalatchi
|
2925001WL072580
|
Vishalatchi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139899
|
139899
|
|
|
|
|
|
|
|
|
122
|
SIVAGANGA
|
TN-25-001-006-005/947
(ALANGULAM)
|
2925001000NRG23170320232611685
|
23/03/2023
|
madhubala
|
2925001WL072576
|
madhubala
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
madhubala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143985
|
143985
|
|
|
|
|
|
|
|