|
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-25-001-026-001/92
(NAMANUR)
|
2925001000NRG23010920221169289
|
01/09/2022
|
vanitha
|
2925001WL034207
|
vanitha
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/1
(NAMANUR)
|
2925001000NRG23010920221169157
|
01/09/2022
|
THALAIYAMMAL .V
|
2925001WL034203
|
THALAIYAMMAL .V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
THALAIYAMMAL .V
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/103
(NAMANUR)
|
2925001000NRG23010920221169236
|
01/09/2022
|
MANI K
|
2925001WL034207
|
MANI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/105
(NAMANUR)
|
2925001000NRG23010920221169238
|
01/09/2022
|
AZHAGUMEENAL K
|
2925001WL034207
|
AZHAGUMEENAL K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGUMEENAL K
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/106
(NAMANUR)
|
2925001000NRG23010920221169239
|
01/09/2022
|
NAGAMMAL V
|
2925001WL034207
|
NAGAMMAL V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/107
(NAMANUR)
|
2925001000NRG23010920221169240
|
01/09/2022
|
INDIRA C
|
2925001WL034207
|
INDIRA C
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA C
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23010920221169241
|
01/09/2022
|
PARAMESWARI M
|
2925001WL034207
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/110
(NAMANUR)
|
2925001000NRG23010920221169242
|
01/09/2022
|
RANI M
|
2925001WL034207
|
RANI M
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23010920221169243
|
01/09/2022
|
MUTHULAKSMI S
|
2925001WL034207
|
MUTHULAKSMI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSMI S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23010920221169244
|
01/09/2022
|
RAMAYEE P
|
2925001WL034207
|
RAMAYEE P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/113
(NAMANUR)
|
2925001000NRG23010920221169245
|
01/09/2022
|
VIJAYA M
|
2925001WL034207
|
VIJAYA M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/122
(NAMANUR)
|
2925001000NRG23010920221169246
|
01/09/2022
|
KAVITHA S
|
2925001WL034207
|
KAVITHA S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/124
(NAMANUR)
|
2925001000NRG23010920221169247
|
01/09/2022
|
Chitra
|
2925001WL034207
|
Chitra
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/125
(NAMANUR)
|
2925001000NRG23010920221169248
|
01/09/2022
|
NEELAVATHI P
|
2925001WL034207
|
NEELAVATHI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
NEELAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/133
(NAMANUR)
|
2925001000NRG23010920221169249
|
01/09/2022
|
MANICKAVALLI S
|
2925001WL034207
|
MANICKAVALLI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANICKAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/134
(NAMANUR)
|
2925001000NRG23010920221169250
|
01/09/2022
|
KAVITHA S
|
2925001WL034207
|
KAVITHA S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/14
(NAMANUR)
|
2925001000NRG23010920221169166
|
01/09/2022
|
PONNAMMAL R
|
2925001WL034205
|
PONNAMMAL R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNAMMAL R
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/148
(NAMANUR)
|
2925001000NRG23010920221169167
|
01/09/2022
|
TAMILSELVI G
|
2925001WL034205
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/151
(NAMANUR)
|
2925001000NRG23010920221169168
|
01/09/2022
|
KASTHURI V
|
2925001WL034205
|
KASTHURI V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
KASTHURI V
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/155
(NAMANUR)
|
2925001000NRG23010920221169251
|
01/09/2022
|
PODUMPONNU R
|
2925001WL034207
|
PODUMPONNU R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PODUMPONNU R
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/173
(NAMANUR)
|
2925001000NRG23010920221169252
|
01/09/2022
|
MEENAL G
|
2925001WL034207
|
MEENAL G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/18
(NAMANUR)
|
2925001000NRG23010920221169169
|
01/09/2022
|
AZHAGAMMAL M
|
2925001WL034205
|
AZHAGAMMAL M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/180
(NAMANUR)
|
2925001000NRG23010920221169170
|
01/09/2022
|
MATHI M
|
2925001WL034205
|
MATHI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MATHI M
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/192
(NAMANUR)
|
2925001000NRG23010920221169254
|
01/09/2022
|
PARIMALA N
|
2925001WL034207
|
PARIMALA N
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARIMALA N
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/197
(NAMANUR)
|
2925001000NRG23010920221169173
|
01/09/2022
|
MUNIYAMMAL P
|
2925001WL034205
|
MUNIYAMMAL P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/198
(NAMANUR)
|
2925001000NRG23010920221169174
|
01/09/2022
|
VIJAYA K
|
2925001WL034205
|
VIJAYA K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA K
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/20
(NAMANUR)
|
2925001000NRG23010920221169256
|
01/09/2022
|
PICHAMUTHU A
|
2925001WL034207
|
PICHAMUTHU A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PICHAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/216
(NAMANUR)
|
2925001000NRG23010920221169159
|
01/09/2022
|
NACHAMMAL
|
2925001WL034203
|
NACHAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/22
(NAMANUR)
|
2925001000NRG23010920221169175
|
01/09/2022
|
SUMATHI G
|
2925001WL034205
|
SUMATHI G
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI G
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/220
(NAMANUR)
|
2925001000NRG23010920221169176
|
01/09/2022
|
VENGATESWARI A
|
2925001WL034205
|
VENGATESWARI A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VENGATESWARI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/221
(NAMANUR)
|
2925001000NRG23010920221169177
|
01/09/2022
|
AMARAVATHI B
|
2925001WL034205
|
AMARAVATHI B
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMARAVATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/223
(NAMANUR)
|
2925001000NRG23010920221169178
|
01/09/2022
|
VARATHESWARI V
|
2925001WL034205
|
VARATHESWARI V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VARATHESWARI V
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/229
(NAMANUR)
|
2925001000NRG23010920221169160
|
01/09/2022
|
KATHIKAISELVI B
|
2925001WL034203
|
KATHIKAISELVI B
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATHIKAISELVI B
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/23
(NAMANUR)
|
2925001000NRG23010920221169180
|
01/09/2022
|
SEVA E
|
2925001WL034205
|
SEVA E
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEVA E
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/235
(NAMANUR)
|
2925001000NRG23010920221169181
|
01/09/2022
|
KANNATHALL S
|
2925001WL034205
|
KANNATHALL S
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANNATHALL S
|
ICICI BANK LTD(508534)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/237
(NAMANUR)
|
2925001000NRG23010920221169258
|
01/09/2022
|
MANIMEGALAI T
|
2925001WL034207
|
MANIMEGALAI T
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIMEGALAI T
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23010920221169259
|
01/09/2022
|
JAYARANI.M
|
2925001WL034207
|
JAYARANI.M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYARANI.M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/246
(NAMANUR)
|
2925001000NRG23010920221169260
|
01/09/2022
|
TAMILSELVI N
|
2925001WL034207
|
TAMILSELVI N
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI N
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/249
(NAMANUR)
|
2925001000NRG23010920221169261
|
01/09/2022
|
BHUVANESWARI P
|
2925001WL034207
|
BHUVANESWARI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHUVANESWARI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/251
(NAMANUR)
|
2925001000NRG23010920221169262
|
01/09/2022
|
VIJAYAKUMARI P
|
2925001WL034207
|
VIJAYAKUMARI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23010920221169263
|
01/09/2022
|
JOTHI S
|
2925001WL034207
|
JOTHI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/264
(NAMANUR)
|
2925001000NRG23010920221169264
|
01/09/2022
|
SATHYA P
|
2925001WL034207
|
SATHYA P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHYA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/266
(NAMANUR)
|
2925001000NRG23010920221169265
|
01/09/2022
|
PERIYASAMY V
|
2925001WL034207
|
PERIYASAMY V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERIYASAMY V
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23010920221169266
|
01/09/2022
|
RAKKU M
|
2925001WL034207
|
RAKKU M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/280
(NAMANUR)
|
2925001000NRG23010920221169267
|
01/09/2022
|
MALARVIZHI
|
2925001WL034207
|
MALARVIZHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/303
(NAMANUR)
|
2925001000NRG23010920221169182
|
01/09/2022
|
AZHAGAMMAL B
|
2925001WL034205
|
AZHAGAMMAL B
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/306
(NAMANUR)
|
2925001000NRG23010920221169183
|
01/09/2022
|
KARUPPAY G
|
2925001WL034205
|
KARUPPAY G
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAY G
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/307
(NAMANUR)
|
2925001000NRG23010920221169268
|
01/09/2022
|
MALARVALLI M
|
2925001WL034207
|
MALARVALLI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALARVALLI M
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/312
(NAMANUR)
|
2925001000NRG23010920221169184
|
01/09/2022
|
s.kirushnaveni
|
2925001WL034205
|
s.kirushnaveni
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
s.kirushnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/314
(NAMANUR)
|
2925001000NRG23010920221169185
|
01/09/2022
|
SHATHIYAPAMA A
|
2925001WL034205
|
SHATHIYAPAMA A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHATHIYAPAMA A
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/315
(NAMANUR)
|
2925001000NRG23010920221169269
|
01/09/2022
|
RANI S
|
2925001WL034207
|
RANI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/324
(NAMANUR)
|
2925001000NRG23010920221169270
|
01/09/2022
|
JAYA V
|
2925001WL034207
|
JAYA V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA V
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/327
(NAMANUR)
|
2925001000NRG23010920221169186
|
01/09/2022
|
Banumathi
|
2925001WL034205
|
Banumathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/331
(NAMANUR)
|
2925001000NRG23010920221169187
|
01/09/2022
|
POTHUMPOONNU AR
|
2925001WL034205
|
POTHUMPOONNU AR
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
POTHUMPOONNU AR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/343
(NAMANUR)
|
2925001000NRG23010920221169188
|
01/09/2022
|
DEIVANAI K
|
2925001WL034205
|
DEIVANAI K
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
DEIVANAI K
|
ICICI BANK LTD(508534)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/344
(NAMANUR)
|
2925001000NRG23010920221169189
|
01/09/2022
|
KADAMBI N
|
2925001WL034205
|
KADAMBI N
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KADAMBI N
|
ICICI BANK LTD(508534)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/349
(NAMANUR)
|
2925001000NRG23010920221169190
|
01/09/2022
|
THENMOZHI R
|
2925001WL034205
|
THENMOZHI R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
THENMOZHI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/363
(NAMANUR)
|
2925001000NRG23010920221169191
|
01/09/2022
|
PARAMESHWARI S
|
2925001WL034205
|
PARAMESHWARI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARAMESHWARI S
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/38
(NAMANUR)
|
2925001000NRG23010920221169192
|
01/09/2022
|
NACHIYAPPAN P
|
2925001WL034205
|
NACHIYAPPAN P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/386
(NAMANUR)
|
2925001000NRG23010920221169193
|
01/09/2022
|
Parameswari
|
2925001WL034205
|
Parameswari
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/39
(NAMANUR)
|
2925001000NRG23010920221169272
|
01/09/2022
|
MOOKAYEE
|
2925001WL034207
|
MOOKAYEE
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/40
(NAMANUR)
|
2925001000NRG23010920221169194
|
01/09/2022
|
PANDI
|
2925001WL034205
|
PANDI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/400
(NAMANUR)
|
2925001000NRG23010920221169195
|
01/09/2022
|
JEYANTHI K
|
2925001WL034205
|
JEYANTHI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYANTHI K
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/401
(NAMANUR)
|
2925001000NRG23010920221169196
|
01/09/2022
|
AZHAGAMMAL A
|
2925001WL034205
|
AZHAGAMMAL A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/402
(NAMANUR)
|
2925001000NRG23010920221169197
|
01/09/2022
|
LAKSHMI K
|
2925001WL034205
|
LAKSHMI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/404
(NAMANUR)
|
2925001000NRG23010920221169161
|
01/09/2022
|
MALAYARACI P
|
2925001WL034203
|
MALAYARACI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAYARACI P
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/406
(NAMANUR)
|
2925001000NRG23010920221169274
|
01/09/2022
|
SINDUBAIRAVI K
|
2925001WL034207
|
SINDUBAIRAVI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
SINDUBAIRAVI K
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/407
(NAMANUR)
|
2925001000NRG23010920221169275
|
01/09/2022
|
PANCHU M
|
2925001WL034207
|
PANCHU M
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHU M
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/41
(NAMANUR)
|
2925001000NRG23010920221169198
|
01/09/2022
|
PAPPA V
|
2925001WL034205
|
PAPPA V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPA V
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/418
(NAMANUR)
|
2925001000NRG23010920221169199
|
01/09/2022
|
KALARANI
|
2925001WL034205
|
KALARANI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/42
(NAMANUR)
|
2925001000NRG23010920221169276
|
01/09/2022
|
MUNIYAMMAL K
|
2925001WL034207
|
MUNIYAMMAL K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/425
(NAMANUR)
|
2925001000NRG23010920221169200
|
01/09/2022
|
T.SUBBULAKSHMI
|
2925001WL034205
|
T.SUBBULAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
T.SUBBULAKSHMI
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/429
(NAMANUR)
|
2925001000NRG23010920221169162
|
01/09/2022
|
ALAGUKUMAR
|
2925001WL034203
|
ALAGUKUMAR
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/441
(NAMANUR)
|
2925001000NRG23010920221169201
|
01/09/2022
|
VASANTHA R
|
2925001WL034205
|
VASANTHA R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/45
(NAMANUR)
|
2925001000NRG23010920221169277
|
01/09/2022
|
AZHAGU M
|
2925001WL034207
|
AZHAGU M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGU M
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/455
(NAMANUR)
|
2925001000NRG23010920221169202
|
01/09/2022
|
KRISHNA KUMARI R
|
2925001WL034205
|
KRISHNA KUMARI R
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/46
(NAMANUR)
|
2925001000NRG23010920221169203
|
01/09/2022
|
AMSAVALLI R
|
2925001WL034205
|
AMSAVALLI R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMSAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/467
(NAMANUR)
|
2925001000NRG23010920221169204
|
01/09/2022
|
DEVIGA M
|
2925001WL034205
|
DEVIGA M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
DEVIGA M
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/47
(NAMANUR)
|
2925001000NRG23010920221169205
|
01/09/2022
|
POTTAYAMMAL P
|
2925001WL034205
|
POTTAYAMMAL P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
POTTAYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/477
(NAMANUR)
|
2925001000NRG23010920221169278
|
01/09/2022
|
JEYARANI
|
2925001WL034207
|
JEYARANI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/479
(NAMANUR)
|
2925001000NRG23010920221169207
|
01/09/2022
|
MUTHULAKSHMI V
|
2925001WL034205
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/481
(NAMANUR)
|
2925001000NRG23010920221169208
|
01/09/2022
|
MUTHULAKSHMI A
|
2925001WL034205
|
MUTHULAKSHMI A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/487
(NAMANUR)
|
2925001000NRG23010920221169209
|
01/09/2022
|
DHANALAKSHMI V
|
2925001WL034205
|
DHANALAKSHMI V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/49
(NAMANUR)
|
2925001000NRG23010920221169210
|
01/09/2022
|
JEEVA M
|
2925001WL034205
|
JEEVA M
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEEVA M
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/491
(NAMANUR)
|
2925001000NRG23010920221169211
|
01/09/2022
|
GANAPRAGASAM S
|
2925001WL034205
|
GANAPRAGASAM S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANAPRAGASAM S
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/498
(NAMANUR)
|
2925001000NRG23010920221169212
|
01/09/2022
|
JEYAKOTI P
|
2925001WL034205
|
JEYAKOTI P
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYAKOTI P
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/50
(NAMANUR)
|
2925001000NRG23010920221169213
|
01/09/2022
|
ARUMUGAM KR
|
2925001WL034205
|
ARUMUGAM KR
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM KR
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/501
(NAMANUR)
|
2925001000NRG23010920221169214
|
01/09/2022
|
ELAMMAL T
|
2925001WL034205
|
ELAMMAL T
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/505
(NAMANUR)
|
2925001000NRG23010920221169215
|
01/09/2022
|
ARUNKUMAR S
|
2925001WL034205
|
ARUNKUMAR S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUNKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23010920221169216
|
01/09/2022
|
MURUGAN M
|
2925001WL034205
|
MURUGAN M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/508
(NAMANUR)
|
2925001000NRG23010920221169217
|
01/09/2022
|
POONKODI M
|
2925001WL034205
|
POONKODI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
POONKODI M
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/51
(NAMANUR)
|
2925001000NRG23010920221169218
|
01/09/2022
|
MEENAMBAL S
|
2925001WL034205
|
MEENAMBAL S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAMBAL S
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/514
(NAMANUR)
|
2925001000NRG23010920221169280
|
01/09/2022
|
JEYA P
|
2925001WL034207
|
JEYA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYA P
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/518
(NAMANUR)
|
2925001000NRG23010920221169281
|
01/09/2022
|
POOJAIMALAR.M
|
2925001WL034207
|
POOJAIMALAR.M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOJAIMALAR.M
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/555
(NAMANUR)
|
2925001000NRG23010920221169282
|
01/09/2022
|
ANUSUYA M
|
2925001WL034207
|
ANUSUYA M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANUSUYA M
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/557
(NAMANUR)
|
2925001000NRG23010920221169283
|
01/09/2022
|
LOGANATHAN
|
2925001WL034207
|
LOGANATHAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/85
(NAMANUR)
|
2925001000NRG23010920221169287
|
01/09/2022
|
ANITHA K
|
2925001WL034207
|
ANITHA K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/87
(NAMANUR)
|
2925001000NRG23010920221169288
|
01/09/2022
|
PUNITHA
|
2925001WL034207
|
PUNITHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/9
(NAMANUR)
|
2925001000NRG23010920221169219
|
01/09/2022
|
CHITHRA M
|
2925001WL034205
|
CHITHRA M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/99
(NAMANUR)
|
2925001000NRG23010920221169290
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034207
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-026/526
(NAMANUR)
|
2925001000NRG23010920221169223
|
01/09/2022
|
jayalakshmi .n
|
2925001WL034205
|
jayalakshmi .n
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
jayalakshmi .n
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-026/549
(NAMANUR)
|
2925001000NRG23010920221169224
|
01/09/2022
|
Krishnaveni B
|
2925001WL034205
|
Krishnaveni B
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krishnaveni B
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-026/559
(NAMANUR)
|
2925001000NRG23010920221169225
|
01/09/2022
|
S . PIRIYANGA
|
2925001WL034205
|
S . PIRIYANGA
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
S . PIRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-026/566
(NAMANUR)
|
2925001000NRG23010920221169226
|
01/09/2022
|
MARUTHAI
|
2925001WL034205
|
MARUTHAI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-026/587
(NAMANUR)
|
2925001000NRG23010920221169227
|
01/09/2022
|
Priyadharsini
|
2925001WL034205
|
Priyadharsini
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Priyadharsini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129942
|
129942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130382
|
130382
|
|
|
|
|
|
|
|