|
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-25-001-026-001/15
(NAMANUR)
|
2925001000NRG23210820221052052
|
22/08/2022
|
MUNIYAMMAL
|
2925001WL031195
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23210820221052057
|
22/08/2022
|
TAMILSELVI
|
2925001WL031195
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/472
(NAMANUR)
|
2925001000NRG23210820221052019
|
22/08/2022
|
BASKARASI
|
2925001WL031194
|
BASKARASI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
BASKARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/86
(NAMANUR)
|
2925001000NRG23210820221052097
|
22/08/2022
|
MEENAL
|
2925001WL031195
|
MEENAL
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/1
(NAMANUR)
|
2925001000NRG23210820221051963
|
22/08/2022
|
THALAIYAMMAL .V
|
2925001WL031191
|
THALAIYAMMAL .V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
THALAIYAMMAL .V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/100
(NAMANUR)
|
2925001000NRG23210820221052039
|
22/08/2022
|
RANI B
|
2925001WL031195
|
RANI B
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23210820221052040
|
22/08/2022
|
P VALLI
|
2925001WL031195
|
P VALLI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/102
(NAMANUR)
|
2925001000NRG23210820221052041
|
22/08/2022
|
PANCHAVARNAM
|
2925001WL031195
|
PANCHAVARNAM
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23210820221052042
|
22/08/2022
|
VASUMATHI B
|
2925001WL031195
|
VASUMATHI B
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/115
(NAMANUR)
|
2925001000NRG23210820221052043
|
22/08/2022
|
GANESAN K
|
2925001WL031195
|
GANESAN K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANESAN K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/117
(NAMANUR)
|
2925001000NRG23210820221052044
|
22/08/2022
|
MEENAL T
|
2925001WL031195
|
MEENAL T
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL T
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/118
(NAMANUR)
|
2925001000NRG23210820221052045
|
22/08/2022
|
SAROOJA S
|
2925001WL031195
|
SAROOJA S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROOJA S
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/120
(NAMANUR)
|
2925001000NRG23210820221052046
|
22/08/2022
|
ALAGAMMAL V
|
2925001WL031195
|
ALAGAMMAL V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGAMMAL V
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/123
(NAMANUR)
|
2925001000NRG23210820221052047
|
22/08/2022
|
PAPPAL A
|
2925001WL031195
|
PAPPAL A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/129
(NAMANUR)
|
2925001000NRG23210820221051925
|
22/08/2022
|
PANDIYAMMAL P
|
2925001WL031190
|
PANDIYAMMAL P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/131
(NAMANUR)
|
2925001000NRG23210820221052048
|
22/08/2022
|
RAJESWARI S
|
2925001WL031195
|
RAJESWARI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/137
(NAMANUR)
|
2925001000NRG23210820221052049
|
22/08/2022
|
SAGUNTHALA K
|
2925001WL031195
|
SAGUNTHALA K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGUNTHALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/144
(NAMANUR)
|
2925001000NRG23210820221052051
|
22/08/2022
|
DEVI M
|
2925001WL031195
|
DEVI M
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/153
(NAMANUR)
|
2925001000NRG23210820221052053
|
22/08/2022
|
SELVI P
|
2925001WL031195
|
SELVI P
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/164
(NAMANUR)
|
2925001000NRG23210820221051976
|
22/08/2022
|
PANDIYAMMAL K
|
2925001WL031194
|
PANDIYAMMAL K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/165
(NAMANUR)
|
2925001000NRG23210820221052054
|
22/08/2022
|
TAMILMANI A
|
2925001WL031195
|
TAMILMANI A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILMANI A
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23210820221052055
|
22/08/2022
|
MEENAL G
|
2925001WL031195
|
MEENAL G
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23210820221052056
|
22/08/2022
|
AZHAGI K
|
2925001WL031195
|
AZHAGI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/183
(NAMANUR)
|
2925001000NRG23210820221051926
|
22/08/2022
|
VALLI M
|
2925001WL031190
|
VALLI M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/188
(NAMANUR)
|
2925001000NRG23210820221052058
|
22/08/2022
|
OYYAMMAL A
|
2925001WL031195
|
OYYAMMAL A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
OYYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/199
(NAMANUR)
|
2925001000NRG23210820221052059
|
22/08/2022
|
RAJAM R
|
2925001WL031195
|
RAJAM R
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAM R
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/205
(NAMANUR)
|
2925001000NRG23210820221052060
|
22/08/2022
|
VASANTHI K
|
2925001WL031195
|
VASANTHI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHI K
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23210820221052061
|
22/08/2022
|
A. PICHAI
|
2925001WL031195
|
A. PICHAI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/214
(NAMANUR)
|
2925001000NRG23210820221052062
|
22/08/2022
|
PANDIYAMMAL A
|
2925001WL031195
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/215
(NAMANUR)
|
2925001000NRG23210820221051928
|
22/08/2022
|
PANDIYAMMAL C
|
2925001WL031190
|
PANDIYAMMAL C
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/216
(NAMANUR)
|
2925001000NRG23210820221051965
|
22/08/2022
|
NACHAMMAL
|
2925001WL031191
|
NACHAMMAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/223
(NAMANUR)
|
2925001000NRG23210820221051978
|
22/08/2022
|
VARATHESWARI V
|
2925001WL031194
|
VARATHESWARI V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VARATHESWARI V
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23210820221051979
|
22/08/2022
|
VALARMATHI V
|
2925001WL031194
|
VALARMATHI V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/228
(NAMANUR)
|
2925001000NRG23210820221051981
|
22/08/2022
|
VALLIAMMAI P
|
2925001WL031194
|
VALLIAMMAI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLIAMMAI P
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/229
(NAMANUR)
|
2925001000NRG23210820221051966
|
22/08/2022
|
KATHIKAISELVI B
|
2925001WL031191
|
KATHIKAISELVI B
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KATHIKAISELVI B
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23210820221051982
|
22/08/2022
|
JAYAPANDI S
|
2925001WL031194
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23210820221051983
|
22/08/2022
|
RANI G
|
2925001WL031194
|
RANI G
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23210820221051984
|
22/08/2022
|
GANTHI A
|
2925001WL031194
|
GANTHI A
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANTHI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/24
(NAMANUR)
|
2925001000NRG23210820221052064
|
22/08/2022
|
MANIMEGALAI P
|
2925001WL031195
|
MANIMEGALAI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/241
(NAMANUR)
|
2925001000NRG23210820221051985
|
22/08/2022
|
DEIVANAI R
|
2925001WL031194
|
DEIVANAI R
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEIVANAI R
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/244
(NAMANUR)
|
2925001000NRG23210820221052065
|
22/08/2022
|
SANJEEVI S
|
2925001WL031195
|
SANJEEVI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANJEEVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/248
(NAMANUR)
|
2925001000NRG23210820221051986
|
22/08/2022
|
YASOTHAI
|
2925001WL031194
|
YASOTHAI
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
YASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23210820221051987
|
22/08/2022
|
PARAMESWARI K
|
2925001WL031194
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/255
(NAMANUR)
|
2925001000NRG23210820221051929
|
22/08/2022
|
SASIKALA G
|
2925001WL031190
|
SASIKALA G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/256
(NAMANUR)
|
2925001000NRG23210820221051930
|
22/08/2022
|
BANUMATHI A
|
2925001WL031190
|
BANUMATHI A
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUMATHI A
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23210820221052066
|
22/08/2022
|
JOTHI S
|
2925001WL031195
|
JOTHI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/260
(NAMANUR)
|
2925001000NRG23210820221052067
|
22/08/2022
|
Ponmudi
|
2925001WL031195
|
Ponmudi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponmudi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/268
(NAMANUR)
|
2925001000NRG23210820221052068
|
22/08/2022
|
GANDHI
|
2925001WL031195
|
GANDHI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/272
(NAMANUR)
|
2925001000NRG23210820221051988
|
22/08/2022
|
THILAGAVATHI R
|
2925001WL031194
|
THILAGAVATHI R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23210820221052069
|
22/08/2022
|
KALAVATHI K
|
2925001WL031195
|
KALAVATHI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/274
(NAMANUR)
|
2925001000NRG23210820221052070
|
22/08/2022
|
SELVARANI J
|
2925001WL031195
|
SELVARANI J
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVARANI J
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/275
(NAMANUR)
|
2925001000NRG23210820221051989
|
22/08/2022
|
EZHILARASI S
|
2925001WL031194
|
EZHILARASI S
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
EZHILARASI S
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23210820221051990
|
22/08/2022
|
M.MANIGAVALLI
|
2925001WL031194
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23210820221051991
|
22/08/2022
|
MEENACHI S
|
2925001WL031194
|
MEENACHI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/292
(NAMANUR)
|
2925001000NRG23210820221052071
|
22/08/2022
|
MALARMATHI K
|
2925001WL031195
|
MALARMATHI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALARMATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/295
(NAMANUR)
|
2925001000NRG23210820221051992
|
22/08/2022
|
PANCHAVARNAM P
|
2925001WL031194
|
PANCHAVARNAM P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARNAM P
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/302
(NAMANUR)
|
2925001000NRG23210820221051993
|
22/08/2022
|
PANCHU S
|
2925001WL031194
|
PANCHU S
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/305
(NAMANUR)
|
2925001000NRG23210820221051994
|
22/08/2022
|
LAKSHMI B
|
2925001WL031194
|
LAKSHMI B
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/31
(NAMANUR)
|
2925001000NRG23210820221051995
|
22/08/2022
|
sutha
|
2925001WL031194
|
sutha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23210820221052073
|
22/08/2022
|
T.SIVAGAMI
|
2925001WL031195
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
T.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/311
(NAMANUR)
|
2925001000NRG23210820221051996
|
22/08/2022
|
peachimuthu v
|
2925001WL031194
|
peachimuthu v
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
peachimuthu v
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/312
(NAMANUR)
|
2925001000NRG23210820221051997
|
22/08/2022
|
GANGA P
|
2925001WL031194
|
GANGA P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANGA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/321
(NAMANUR)
|
2925001000NRG23210820221051998
|
22/08/2022
|
UMADEVI S
|
2925001WL031194
|
UMADEVI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMADEVI S
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/322
(NAMANUR)
|
2925001000NRG23210820221051999
|
22/08/2022
|
VALAIYAMMAL P
|
2925001WL031194
|
VALAIYAMMAL P
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALAIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/323
(NAMANUR)
|
2925001000NRG23210820221052000
|
22/08/2022
|
PAPPA P
|
2925001WL031194
|
PAPPA P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPA P
|
ICICI BANK LTD(508534)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/325
(NAMANUR)
|
2925001000NRG23210820221052001
|
22/08/2022
|
ATHAMAI N
|
2925001WL031194
|
ATHAMAI N
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
ATHAMAI N
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/329
(NAMANUR)
|
2925001000NRG23210820221052002
|
22/08/2022
|
PAKKIYAM K
|
2925001WL031194
|
PAKKIYAM K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAKKIYAM K
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/333
(NAMANUR)
|
2925001000NRG23210820221052003
|
22/08/2022
|
VALLI M
|
2925001WL031194
|
VALLI M
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI M
|
ICICI BANK LTD(508534)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/335
(NAMANUR)
|
2925001000NRG23210820221052004
|
22/08/2022
|
TAMILSELVI G
|
2925001WL031194
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/337
(NAMANUR)
|
2925001000NRG23210820221052005
|
22/08/2022
|
KARUPPAYE K
|
2925001WL031194
|
KARUPPAYE K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYE K
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/340
(NAMANUR)
|
2925001000NRG23210820221051931
|
22/08/2022
|
KALAIARASI V
|
2925001WL031190
|
KALAIARASI V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAIARASI V
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23210820221052006
|
22/08/2022
|
KARUPAYEE
|
2925001WL031194
|
KARUPAYEE
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/364
(NAMANUR)
|
2925001000NRG23210820221052074
|
22/08/2022
|
MANIKKAVALLI R
|
2925001WL031195
|
MANIKKAVALLI R
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIKKAVALLI R
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/365
(NAMANUR)
|
2925001000NRG23210820221052075
|
22/08/2022
|
PANCHAVARNAM R
|
2925001WL031195
|
PANCHAVARNAM R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANCHAVARNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/37
(NAMANUR)
|
2925001000NRG23210820221052007
|
22/08/2022
|
MEENAKSHI G
|
2925001WL031194
|
MEENAKSHI G
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAKSHI G
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/371
(NAMANUR)
|
2925001000NRG23210820221052008
|
22/08/2022
|
MEENA K
|
2925001WL031194
|
MEENA K
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/376
(NAMANUR)
|
2925001000NRG23210820221052009
|
22/08/2022
|
MADHAVI D
|
2925001WL031194
|
MADHAVI D
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
MADHAVI D
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23210820221052076
|
22/08/2022
|
VASANTHI S
|
2925001WL031195
|
VASANTHI S
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/38
(NAMANUR)
|
2925001000NRG23210820221052010
|
22/08/2022
|
NACHIYAPPAN P
|
2925001WL031194
|
NACHIYAPPAN P
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
NACHIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/384
(NAMANUR)
|
2925001000NRG23210820221052011
|
22/08/2022
|
CHITRA R
|
2925001WL031194
|
CHITRA R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/391
(NAMANUR)
|
2925001000NRG23210820221052077
|
22/08/2022
|
SANKARSELVI T
|
2925001WL031195
|
SANKARSELVI T
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANKARSELVI T
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/394
(NAMANUR)
|
2925001000NRG23210820221052079
|
22/08/2022
|
PONNALAGU
|
2925001WL031195
|
PONNALAGU
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/4
(NAMANUR)
|
2925001000NRG23210820221052080
|
22/08/2022
|
SARSVATHI V
|
2925001WL031195
|
SARSVATHI V
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARSVATHI V
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/403
(NAMANUR)
|
2925001000NRG23210820221051932
|
22/08/2022
|
PANDIMEENAL C
|
2925001WL031190
|
PANDIMEENAL C
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIMEENAL C
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/404
(NAMANUR)
|
2925001000NRG23210820221052012
|
22/08/2022
|
MALAYARACI P
|
2925001WL031194
|
MALAYARACI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAYARACI P
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/417
(NAMANUR)
|
2925001000NRG23210820221052013
|
22/08/2022
|
ROGINI P
|
2925001WL031194
|
ROGINI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROGINI P
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/418
(NAMANUR)
|
2925001000NRG23210820221052014
|
22/08/2022
|
KALARANI
|
2925001WL031194
|
KALARANI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/427
(NAMANUR)
|
2925001000NRG23210820221052081
|
22/08/2022
|
MALLIGA S
|
2925001WL031195
|
MALLIGA S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/429
(NAMANUR)
|
2925001000NRG23210820221051967
|
22/08/2022
|
ALAGUKUMAR
|
2925001WL031191
|
ALAGUKUMAR
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/436
(NAMANUR)
|
2925001000NRG23210820221051933
|
22/08/2022
|
MAHESWARI T
|
2925001WL031190
|
MAHESWARI T
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHESWARI T
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/441
(NAMANUR)
|
2925001000NRG23210820221052016
|
22/08/2022
|
VASANTHA R
|
2925001WL031194
|
VASANTHA R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/446
(NAMANUR)
|
2925001000NRG23210820221052082
|
22/08/2022
|
POOMADEVI K
|
2925001WL031195
|
POOMADEVI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/447
(NAMANUR)
|
2925001000NRG23210820221051934
|
22/08/2022
|
CHITRA U
|
2925001WL031190
|
CHITRA U
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA U
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/450
(NAMANUR)
|
2925001000NRG23210820221052083
|
22/08/2022
|
PANDIMEENAL K
|
2925001WL031195
|
PANDIMEENAL K
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIMEENAL K
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/452
(NAMANUR)
|
2925001000NRG23210820221052084
|
22/08/2022
|
DEVI
|
2925001WL031195
|
DEVI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/453
(NAMANUR)
|
2925001000NRG23210820221052017
|
22/08/2022
|
SELLAM.T
|
2925001WL031194
|
SELLAM.T
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELLAM.T
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/462
(NAMANUR)
|
2925001000NRG23210820221052018
|
22/08/2022
|
I . PUVANESHVARI
|
2925001WL031194
|
I . PUVANESHVARI
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
I . PUVANESHVARI
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/468
(NAMANUR)
|
2925001000NRG23210820221051935
|
22/08/2022
|
RAJESHWARI M
|
2925001WL031190
|
RAJESHWARI M
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/470
(NAMANUR)
|
2925001000NRG23210820221051936
|
22/08/2022
|
REVATHI N
|
2925001WL031190
|
REVATHI N
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/471
(NAMANUR)
|
2925001000NRG23210820221052085
|
22/08/2022
|
DHANAM P
|
2925001WL031195
|
DHANAM P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAM P
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/476
(NAMANUR)
|
2925001000NRG23210820221052086
|
22/08/2022
|
PANCHU T
|
2925001WL031195
|
PANCHU T
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHU T
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/48
(NAMANUR)
|
2925001000NRG23210820221051972
|
22/08/2022
|
BHARATHI K
|
2925001WL031192
|
BHARATHI K
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHARATHI K
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23210820221051937
|
22/08/2022
|
MEGALA M
|
2925001WL031190
|
MEGALA M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/488
(NAMANUR)
|
2925001000NRG23210820221052088
|
22/08/2022
|
KARNAN A
|
2925001WL031195
|
KARNAN A
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARNAN A
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-001/492
(NAMANUR)
|
2925001000NRG23210820221052021
|
22/08/2022
|
SURESH M
|
2925001WL031194
|
SURESH M
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SURESH M
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-001/496
(NAMANUR)
|
2925001000NRG23210820221051938
|
22/08/2022
|
KARUPPIAH M
|
2925001WL031190
|
KARUPPIAH M
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPIAH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23210820221052022
|
22/08/2022
|
MURUGAN M
|
2925001WL031194
|
MURUGAN M
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-001/509
(NAMANUR)
|
2925001000NRG23210820221052089
|
22/08/2022
|
Kaveri P
|
2925001WL031195
|
Kaveri P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaveri P
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-001/511
(NAMANUR)
|
2925001000NRG23210820221051939
|
22/08/2022
|
SUBBULAKSHMI.N
|
2925001WL031190
|
SUBBULAKSHMI.N
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBBULAKSHMI.N
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-001/512
(NAMANUR)
|
2925001000NRG23210820221051940
|
22/08/2022
|
SUMITHRA.R
|
2925001WL031190
|
SUMITHRA.R
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMITHRA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-001/518
(NAMANUR)
|
2925001000NRG23210820221052090
|
22/08/2022
|
POOJAIMALAR.M
|
2925001WL031195
|
POOJAIMALAR.M
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOJAIMALAR.M
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-001/52
(NAMANUR)
|
2925001000NRG23210820221052091
|
22/08/2022
|
PANDIYAMMAL A
|
2925001WL031195
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23210820221051941
|
22/08/2022
|
BANUMATHI C
|
2925001WL031190
|
BANUMATHI C
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-001/6
(NAMANUR)
|
2925001000NRG23210820221052023
|
22/08/2022
|
PARVATHI A
|
2925001WL031194
|
PARVATHI A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI A
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-001/62
(NAMANUR)
|
2925001000NRG23210820221051942
|
22/08/2022
|
ARUMUGAM V
|
2925001WL031190
|
ARUMUGAM V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-001/65
(NAMANUR)
|
2925001000NRG23210820221051943
|
22/08/2022
|
SANTHI M
|
2925001WL031190
|
SANTHI M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-001/66
(NAMANUR)
|
2925001000NRG23210820221051944
|
22/08/2022
|
MARUNTHAYEE P
|
2925001WL031190
|
MARUNTHAYEE P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARUNTHAYEE P
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-001/67
(NAMANUR)
|
2925001000NRG23210820221051945
|
22/08/2022
|
AZHAGU S
|
2925001WL031190
|
AZHAGU S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
AZHAGU S
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-001/68
(NAMANUR)
|
2925001000NRG23210820221051946
|
22/08/2022
|
MALARVALLI A
|
2925001WL031190
|
MALARVALLI A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALARVALLI A
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-001/70
(NAMANUR)
|
2925001000NRG23210820221051947
|
22/08/2022
|
PALAYEE V
|
2925001WL031190
|
PALAYEE V
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALAYEE V
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-001/73
(NAMANUR)
|
2925001000NRG23210820221051948
|
22/08/2022
|
ASHOTHAI P
|
2925001WL031190
|
ASHOTHAI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ASHOTHAI P
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-001/75
(NAMANUR)
|
2925001000NRG23210820221051949
|
22/08/2022
|
PECHIYAMMAL V
|
2925001WL031190
|
PECHIYAMMAL V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PECHIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23210820221052096
|
22/08/2022
|
KALIYAMMAL S
|
2925001WL031195
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-026-001/81
(NAMANUR)
|
2925001000NRG23210820221051951
|
22/08/2022
|
Nainammal
|
2925001WL031190
|
Nainammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nainammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-026-001/84
(NAMANUR)
|
2925001000NRG23210820221051952
|
22/08/2022
|
SELVAMANI P
|
2925001WL031190
|
SELVAMANI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-026-001/91
(NAMANUR)
|
2925001000NRG23210820221052098
|
22/08/2022
|
PONNAMMAL K
|
2925001WL031195
|
PONNAMMAL K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-026-001/96
(NAMANUR)
|
2925001000NRG23210820221052024
|
22/08/2022
|
VASANTHA S
|
2925001WL031194
|
VASANTHA S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA S
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-026-001/98
(NAMANUR)
|
2925001000NRG23210820221052099
|
22/08/2022
|
SELVI
|
2925001WL031195
|
SELVI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-026-002/546
(NAMANUR)
|
2925001000NRG23210820221051953
|
22/08/2022
|
tamilarasi
|
2925001WL031190
|
tamilarasi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-026-002/560
(NAMANUR)
|
2925001000NRG23210820221051954
|
22/08/2022
|
JAYALALITHA
|
2925001WL031190
|
JAYALALITHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-026-004/523
(NAMANUR)
|
2925001000NRG23210820221051958
|
22/08/2022
|
Kanimozhi
|
2925001WL031190
|
Kanimozhi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-026-004/558
(NAMANUR)
|
2925001000NRG23210820221051959
|
22/08/2022
|
ILAYARANI . G
|
2925001WL031190
|
ILAYARANI . G
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
ILAYARANI . G
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-026-026/393-A
(NAMANUR)
|
2925001000NRG23210820221052027
|
22/08/2022
|
Malathi
|
2925001WL031194
|
Malathi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-026-026/522
(NAMANUR)
|
2925001000NRG23210820221052029
|
22/08/2022
|
SIVARANJANI M
|
2925001WL031194
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVARANJANI M
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-026-026/524
(NAMANUR)
|
2925001000NRG23210820221052030
|
22/08/2022
|
CHITHRADEVI P
|
2925001WL031194
|
CHITHRADEVI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRADEVI P
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-026-026/525
(NAMANUR)
|
2925001000NRG23210820221052031
|
22/08/2022
|
JEEVIDHA
|
2925001WL031194
|
JEEVIDHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEEVIDHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-026-026/549
(NAMANUR)
|
2925001000NRG23210820221052032
|
22/08/2022
|
Krishnaveni B
|
2925001WL031194
|
Krishnaveni B
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni B
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-026-026/556
(NAMANUR)
|
2925001000NRG23210820221052033
|
22/08/2022
|
PANDISELVI P
|
2925001WL031194
|
PANDISELVI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDISELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-026-026/559
(NAMANUR)
|
2925001000NRG23210820221052034
|
22/08/2022
|
S . PIRIYANGA
|
2925001WL031194
|
S . PIRIYANGA
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
S . PIRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-026-026/562
(NAMANUR)
|
2925001000NRG23210820221052101
|
22/08/2022
|
Chithra. T
|
2925001WL031195
|
Chithra. T
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chithra. T
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-026-026/565
(NAMANUR)
|
2925001000NRG23210820221051973
|
22/08/2022
|
santhi.p
|
2925001WL031193
|
santhi.p
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
santhi.p
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-026-026/574
(NAMANUR)
|
2925001000NRG23210820221052102
|
22/08/2022
|
Susila
|
2925001WL031195
|
Susila
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844852
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-026-026/585
(NAMANUR)
|
2925001000NRG23210820221052035
|
22/08/2022
|
Kanimozhi
|
2925001WL031194
|
Kanimozhi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137899
|
137899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142079
|
142079
|
|
|
|
|
|
|
|