|
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)
|
2925001000NRG23250320232689301
|
28/03/2023
|
MUNIYAMMAL
|
2925001WL074801
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/194
(NAMANUR)
|
2925001000NRG23250320232689206
|
28/03/2023
|
PANCHAVARNAM S
|
2925001WL074799
|
PANCHAVARNAM S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANCHAVARNAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/368
(NAMANUR)
|
2925001000NRG23250320232689229
|
28/03/2023
|
ANNALAKSHMI
|
2925001WL074799
|
ANNALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/472
(NAMANUR)
|
2925001000NRG23250320232689241
|
28/03/2023
|
BASKARASI
|
2925001WL074799
|
BASKARASI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
BASKARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/86
(NAMANUR)
|
2925001000NRG23250320232689329
|
28/03/2023
|
MEENAL
|
2925001WL074801
|
MEENAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/92
(NAMANUR)
|
2925001000NRG23250320232689332
|
28/03/2023
|
vanitha
|
2925001WL074801
|
vanitha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/1
(NAMANUR)
|
2925001000NRG23250320232689287
|
28/03/2023
|
THALAIYAMMAL .V
|
2925001WL074801
|
THALAIYAMMAL .V
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
THALAIYAMMAL .V
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/100
(NAMANUR)
|
2925001000NRG23250320232689288
|
28/03/2023
|
RANI B
|
2925001WL074801
|
RANI B
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI B
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/102
(NAMANUR)
|
2925001000NRG23250320232689289
|
28/03/2023
|
PANCHAVARNAM
|
2925001WL074801
|
PANCHAVARNAM
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/104
(NAMANUR)
|
2925001000NRG23250320232689290
|
28/03/2023
|
THENMOZHI
|
2925001WL074801
|
THENMOZHI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23250320232689291
|
28/03/2023
|
PARAMESWARI M
|
2925001WL074801
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23250320232689292
|
28/03/2023
|
VASUMATHI B
|
2925001WL074801
|
VASUMATHI B
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/110
(NAMANUR)
|
2925001000NRG23250320232689293
|
28/03/2023
|
RANI M
|
2925001WL074801
|
RANI M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23250320232689294
|
28/03/2023
|
RAMAYEE P
|
2925001WL074801
|
RAMAYEE P
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/113
(NAMANUR)
|
2925001000NRG23250320232689295
|
28/03/2023
|
VIJAYA M
|
2925001WL074801
|
VIJAYA M
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/123
(NAMANUR)
|
2925001000NRG23250320232689296
|
28/03/2023
|
PAPPAL A
|
2925001WL074801
|
PAPPAL A
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/124
(NAMANUR)
|
2925001000NRG23250320232689297
|
28/03/2023
|
Chitra
|
2925001WL074801
|
Chitra
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/129
(NAMANUR)
|
2925001000NRG23250320232689200
|
28/03/2023
|
PANDIYAMMAL P
|
2925001WL074799
|
PANDIYAMMAL P
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/133
(NAMANUR)
|
2925001000NRG23250320232689298
|
28/03/2023
|
MANICKAVALLI S
|
2925001WL074801
|
MANICKAVALLI S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANICKAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/142
(NAMANUR)
|
2925001000NRG23250320232689299
|
28/03/2023
|
RAJALAKSHMI K
|
2925001WL074801
|
RAJALAKSHMI K
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJALAKSHMI K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/143
(NAMANUR)
|
2925001000NRG23250320232689300
|
28/03/2023
|
PACKIYAVATHI M
|
2925001WL074801
|
PACKIYAVATHI M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PACKIYAVATHI M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/151
(NAMANUR)
|
2925001000NRG23250320232689201
|
28/03/2023
|
KASTHURI V
|
2925001WL074799
|
KASTHURI V
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASTHURI V
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/154
(NAMANUR)
|
2925001000NRG23250320232689202
|
28/03/2023
|
Pandi
|
2925001WL074799
|
Pandi
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/157
(NAMANUR)
|
2925001000NRG23250320232689203
|
28/03/2023
|
INDHIRANI S
|
2925001WL074799
|
INDHIRANI S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDHIRANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/165
(NAMANUR)
|
2925001000NRG23250320232689302
|
28/03/2023
|
TAMILMANI A
|
2925001WL074801
|
TAMILMANI A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILMANI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/173
(NAMANUR)
|
2925001000NRG23250320232689303
|
28/03/2023
|
MEENAL G
|
2925001WL074801
|
MEENAL G
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23250320232689304
|
28/03/2023
|
MEENAL G
|
2925001WL074801
|
MEENAL G
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/176
(NAMANUR)
|
2925001000NRG23250320232689204
|
28/03/2023
|
KARBHGAM M
|
2925001WL074799
|
KARBHGAM M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARBHGAM M
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/180
(NAMANUR)
|
2925001000NRG23250320232689205
|
28/03/2023
|
MATHI M
|
2925001WL074799
|
MATHI M
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MATHI M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/188
(NAMANUR)
|
2925001000NRG23250320232689305
|
28/03/2023
|
OYYAMMAL A
|
2925001WL074801
|
OYYAMMAL A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
OYYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/198
(NAMANUR)
|
2925001000NRG23250320232689307
|
28/03/2023
|
VIJAYA K
|
2925001WL074801
|
VIJAYA K
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA K
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23250320232689308
|
28/03/2023
|
A. PICHAI
|
2925001WL074801
|
A. PICHAI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/209
(NAMANUR)
|
2925001000NRG23250320232689207
|
28/03/2023
|
GANTHI K
|
2925001WL074799
|
GANTHI K
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANTHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/215
(NAMANUR)
|
2925001000NRG23250320232689208
|
28/03/2023
|
PANDIYAMMAL C
|
2925001WL074799
|
PANDIYAMMAL C
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/22
(NAMANUR)
|
2925001000NRG23250320232689209
|
28/03/2023
|
SUMATHI G
|
2925001WL074799
|
SUMATHI G
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI G
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/222
(NAMANUR)
|
2925001000NRG23250320232689210
|
28/03/2023
|
POONGOTHAI
|
2925001WL074799
|
POONGOTHAI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/230
(NAMANUR)
|
2925001000NRG23250320232689309
|
28/03/2023
|
VALLIMAIL M
|
2925001WL074801
|
VALLIMAIL M
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLIMAIL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/237
(NAMANUR)
|
2925001000NRG23250320232689310
|
28/03/2023
|
MANIMEGALAI T
|
2925001WL074801
|
MANIMEGALAI T
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIMEGALAI T
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/246
(NAMANUR)
|
2925001000NRG23250320232689311
|
28/03/2023
|
TAMILSELVI N
|
2925001WL074801
|
TAMILSELVI N
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
TAMILSELVI N
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/256
(NAMANUR)
|
2925001000NRG23250320232689211
|
28/03/2023
|
BANUMATHI A
|
2925001WL074799
|
BANUMATHI A
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHI A
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/259
(NAMANUR)
|
2925001000NRG23250320232689212
|
28/03/2023
|
MUTHULAKSHMI V
|
2925001WL074799
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/260
(NAMANUR)
|
2925001000NRG23250320232689312
|
28/03/2023
|
Ponmudi
|
2925001WL074801
|
Ponmudi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponmudi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23250320232689213
|
28/03/2023
|
M.MANIGAVALLI
|
2925001WL074799
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23250320232689214
|
28/03/2023
|
MEENACHI S
|
2925001WL074799
|
MEENACHI S
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23250320232689313
|
28/03/2023
|
RAKKU M
|
2925001WL074801
|
RAKKU M
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/294
(NAMANUR)
|
2925001000NRG23250320232689314
|
28/03/2023
|
Amsavalli
|
2925001WL074801
|
Amsavalli
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/295
(NAMANUR)
|
2925001000NRG23250320232689215
|
28/03/2023
|
PANCHAVARNAM P
|
2925001WL074799
|
PANCHAVARNAM P
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANCHAVARNAM P
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/305
(NAMANUR)
|
2925001000NRG23250320232689216
|
28/03/2023
|
LAKSHMI B
|
2925001WL074799
|
LAKSHMI B
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/31
(NAMANUR)
|
2925001000NRG23250320232689217
|
28/03/2023
|
sutha
|
2925001WL074799
|
sutha
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/311
(NAMANUR)
|
2925001000NRG23250320232689218
|
28/03/2023
|
peachimuthu v
|
2925001WL074799
|
peachimuthu v
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
peachimuthu v
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/315
(NAMANUR)
|
2925001000NRG23250320232689315
|
28/03/2023
|
RANI S
|
2925001WL074801
|
RANI S
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/321
(NAMANUR)
|
2925001000NRG23250320232689219
|
28/03/2023
|
UMADEVI S
|
2925001WL074799
|
UMADEVI S
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMADEVI S
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/322
(NAMANUR)
|
2925001000NRG23250320232689220
|
28/03/2023
|
VALAIYAMMAL P
|
2925001WL074799
|
VALAIYAMMAL P
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALAIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/325
(NAMANUR)
|
2925001000NRG23250320232689221
|
28/03/2023
|
ATHAMAI N
|
2925001WL074799
|
ATHAMAI N
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ATHAMAI N
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/337
(NAMANUR)
|
2925001000NRG23250320232689222
|
28/03/2023
|
KARUPPAYE K
|
2925001WL074799
|
KARUPPAYE K
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARUPPAYE K
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/340
(NAMANUR)
|
2925001000NRG23250320232689223
|
28/03/2023
|
KALAIARASI V
|
2925001WL074799
|
KALAIARASI V
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAIARASI V
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/343
(NAMANUR)
|
2925001000NRG23250320232689224
|
28/03/2023
|
DEIVANAI K
|
2925001WL074799
|
DEIVANAI K
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEIVANAI K
|
ICICI BANK LTD(508534)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/344
(NAMANUR)
|
2925001000NRG23250320232689225
|
28/03/2023
|
KADAMBI N
|
2925001WL074799
|
KADAMBI N
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
KADAMBI N
|
ICICI BANK LTD(508534)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23250320232689226
|
28/03/2023
|
KARUPAYEE
|
2925001WL074799
|
KARUPAYEE
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/348
(NAMANUR)
|
2925001000NRG23250320232689227
|
28/03/2023
|
ALAGIMEENAL A
|
2925001WL074799
|
ALAGIMEENAL A
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGIMEENAL A
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/363
(NAMANUR)
|
2925001000NRG23250320232689228
|
28/03/2023
|
PARAMESHWARI S
|
2925001WL074799
|
PARAMESHWARI S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESHWARI S
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/376
(NAMANUR)
|
2925001000NRG23250320232689230
|
28/03/2023
|
MADHAVI D
|
2925001WL074799
|
MADHAVI D
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MADHAVI D
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/383
(NAMANUR)
|
2925001000NRG23250320232689231
|
28/03/2023
|
INDHIRANI B
|
2925001WL074799
|
INDHIRANI B
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDHIRANI B
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/395
(NAMANUR)
|
2925001000NRG23250320232689232
|
28/03/2023
|
RANI M
|
2925001WL074799
|
RANI M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI M
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/396
(NAMANUR)
|
2925001000NRG23250320232689233
|
28/03/2023
|
VIJAYALAKSHMI P
|
2925001WL074799
|
VIJAYALAKSHMI P
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/402
(NAMANUR)
|
2925001000NRG23250320232689234
|
28/03/2023
|
LAKSHMI K
|
2925001WL074799
|
LAKSHMI K
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/41
(NAMANUR)
|
2925001000NRG23250320232689235
|
28/03/2023
|
PAPPA V
|
2925001WL074799
|
PAPPA V
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAPPA V
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/427
(NAMANUR)
|
2925001000NRG23250320232689316
|
28/03/2023
|
MALLIGA S
|
2925001WL074801
|
MALLIGA S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/442
(NAMANUR)
|
2925001000NRG23250320232689317
|
28/03/2023
|
Nagajothi S
|
2925001WL074801
|
Nagajothi S
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagajothi S
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/445
(NAMANUR)
|
2925001000NRG23250320232689236
|
28/03/2023
|
PANDISELVI B
|
2925001WL074799
|
PANDISELVI B
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDISELVI B
|
ICICI BANK LTD(508534)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/450
(NAMANUR)
|
2925001000NRG23250320232689318
|
28/03/2023
|
PANDIMEENAL K
|
2925001WL074801
|
PANDIMEENAL K
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIMEENAL K
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/451
(NAMANUR)
|
2925001000NRG23250320232689237
|
28/03/2023
|
VIJAYAKUMARI R
|
2925001WL074799
|
VIJAYAKUMARI R
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/455
(NAMANUR)
|
2925001000NRG23250320232689238
|
28/03/2023
|
KRISHNA KUMARI R
|
2925001WL074799
|
KRISHNA KUMARI R
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KRISHNA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/465
(NAMANUR)
|
2925001000NRG23250320232689239
|
28/03/2023
|
KANNAGI T
|
2925001WL074799
|
KANNAGI T
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAGI T
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/466
(NAMANUR)
|
2925001000NRG23250320232689319
|
28/03/2023
|
UMAMAHESWARI K
|
2925001WL074801
|
UMAMAHESWARI K
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMAMAHESWARI K
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/470
(NAMANUR)
|
2925001000NRG23250320232689240
|
28/03/2023
|
REVATHI N
|
2925001WL074799
|
REVATHI N
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/471
(NAMANUR)
|
2925001000NRG23250320232689320
|
28/03/2023
|
DHANAM P
|
2925001WL074801
|
DHANAM P
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANAM P
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/473
(NAMANUR)
|
2925001000NRG23250320232689242
|
28/03/2023
|
E JOTHILAKSHMI
|
2925001WL074799
|
E JOTHILAKSHMI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
E JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/476
(NAMANUR)
|
2925001000NRG23250320232689321
|
28/03/2023
|
PANCHU T
|
2925001WL074801
|
PANCHU T
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANCHU T
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/478
(NAMANUR)
|
2925001000NRG23250320232689243
|
28/03/2023
|
NIRMALA R
|
2925001WL074799
|
NIRMALA R
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIRMALA R
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/479
(NAMANUR)
|
2925001000NRG23250320232689244
|
28/03/2023
|
MUTHULAKSHMI V
|
2925001WL074799
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/481
(NAMANUR)
|
2925001000NRG23250320232689245
|
28/03/2023
|
MUTHULAKSHMI A
|
2925001WL074799
|
MUTHULAKSHMI A
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23250320232689246
|
28/03/2023
|
MEGALA M
|
2925001WL074799
|
MEGALA M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/488
(NAMANUR)
|
2925001000NRG23250320232689322
|
28/03/2023
|
KARNAN A
|
2925001WL074801
|
KARNAN A
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARNAN A
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/49
(NAMANUR)
|
2925001000NRG23250320232689247
|
28/03/2023
|
JEEVA M
|
2925001WL074799
|
JEEVA M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEEVA M
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/491
(NAMANUR)
|
2925001000NRG23250320232689248
|
28/03/2023
|
GANAPRAGASAM S
|
2925001WL074799
|
GANAPRAGASAM S
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANAPRAGASAM S
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/50
(NAMANUR)
|
2925001000NRG23250320232689249
|
28/03/2023
|
ARUMUGAM KR
|
2925001WL074799
|
ARUMUGAM KR
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUMUGAM KR
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23250320232689250
|
28/03/2023
|
MURUGAN M
|
2925001WL074799
|
MURUGAN M
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/51
(NAMANUR)
|
2925001000NRG23250320232689251
|
28/03/2023
|
MEENAMBAL S
|
2925001WL074799
|
MEENAMBAL S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAMBAL S
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/512
(NAMANUR)
|
2925001000NRG23250320232689252
|
28/03/2023
|
SUMITHRA.R
|
2925001WL074799
|
SUMITHRA.R
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMITHRA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/55
(NAMANUR)
|
2925001000NRG23250320232689253
|
28/03/2023
|
PANDIYAMMAL
|
2925001WL074799
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/552
(NAMANUR)
|
2925001000NRG23250320232689254
|
28/03/2023
|
RATHIGA
|
2925001WL074799
|
RATHIGA
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23250320232689255
|
28/03/2023
|
BANUMATHI C
|
2925001WL074799
|
BANUMATHI C
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/62
(NAMANUR)
|
2925001000NRG23250320232689256
|
28/03/2023
|
ARUMUGAM V
|
2925001WL074799
|
ARUMUGAM V
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUMUGAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/620
(NAMANUR)
|
2925001000NRG23250320232689323
|
28/03/2023
|
R KALAISELVI
|
2925001WL074801
|
R KALAISELVI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
R KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/624
(NAMANUR)
|
2925001000NRG23250320232689324
|
28/03/2023
|
M SUDHA
|
2925001WL074801
|
M SUDHA
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
M SUDHA
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/637
(NAMANUR)
|
2925001000NRG23250320232689325
|
28/03/2023
|
Jayalakshmi
|
2925001WL074801
|
Jayalakshmi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/65
(NAMANUR)
|
2925001000NRG23250320232689257
|
28/03/2023
|
SANTHI M
|
2925001WL074799
|
SANTHI M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/70
(NAMANUR)
|
2925001000NRG23250320232689258
|
28/03/2023
|
PALAYEE V
|
2925001WL074799
|
PALAYEE V
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALAYEE V
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/75
(NAMANUR)
|
2925001000NRG23250320232689259
|
28/03/2023
|
PECHIYAMMAL V
|
2925001WL074799
|
PECHIYAMMAL V
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PECHIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23250320232689328
|
28/03/2023
|
KALIYAMMAL S
|
2925001WL074801
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/83
(NAMANUR)
|
2925001000NRG23250320232689260
|
28/03/2023
|
MEENAL C
|
2925001WL074799
|
MEENAL C
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAL C
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/87
(NAMANUR)
|
2925001000NRG23250320232689330
|
28/03/2023
|
PUNITHA
|
2925001WL074801
|
PUNITHA
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/9
(NAMANUR)
|
2925001000NRG23250320232689261
|
28/03/2023
|
CHITHRA M
|
2925001WL074799
|
CHITHRA M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-001/91
(NAMANUR)
|
2925001000NRG23250320232689331
|
28/03/2023
|
PONNAMMAL K
|
2925001WL074801
|
PONNAMMAL K
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-001/94
(NAMANUR)
|
2925001000NRG23250320232689333
|
28/03/2023
|
BANUMATHI
|
2925001WL074801
|
BANUMATHI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-001/98
(NAMANUR)
|
2925001000NRG23250320232689334
|
28/03/2023
|
SELVI
|
2925001WL074801
|
SELVI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-001/99
(NAMANUR)
|
2925001000NRG23250320232689335
|
28/03/2023
|
PANDIYAMMAL
|
2925001WL074801
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-002/546
(NAMANUR)
|
2925001000NRG23250320232689262
|
28/03/2023
|
tamilarasi
|
2925001WL074799
|
tamilarasi
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23250320232689263
|
28/03/2023
|
sumathi
|
2925001WL074799
|
sumathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-002/596
(NAMANUR)
|
2925001000NRG23250320232689264
|
28/03/2023
|
Nathini
|
2925001WL074799
|
Nathini
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nathini
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-002/601
(NAMANUR)
|
2925001000NRG23250320232689265
|
28/03/2023
|
Priya
|
2925001WL074799
|
Priya
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-004/628
(NAMANUR)
|
2925001000NRG23250320232689266
|
28/03/2023
|
A LAVANYA
|
2925001WL074799
|
A LAVANYA
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
A LAVANYA
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-026/393-A
(NAMANUR)
|
2925001000NRG23250320232689267
|
28/03/2023
|
Malathi
|
2925001WL074799
|
Malathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-026/524
(NAMANUR)
|
2925001000NRG23250320232689268
|
28/03/2023
|
CHITHRADEVI P
|
2925001WL074799
|
CHITHRADEVI P
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITHRADEVI P
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-026/526
(NAMANUR)
|
2925001000NRG23250320232689269
|
28/03/2023
|
jayalakshmi .n
|
2925001WL074799
|
jayalakshmi .n
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
jayalakshmi .n
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23250320232689270
|
28/03/2023
|
Inbavalli
|
2925001WL074799
|
Inbavalli
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-026/543
(NAMANUR)
|
2925001000NRG23250320232689271
|
28/03/2023
|
SELVARANI V
|
2925001WL074799
|
SELVARANI V
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARANI V
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-026/550
(NAMANUR)
|
2925001000NRG23250320232689272
|
28/03/2023
|
Masilamani
|
2925001WL074799
|
Masilamani
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23250320232689336
|
28/03/2023
|
K . PIRIYA
|
2925001WL074801
|
K . PIRIYA
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-026/566
(NAMANUR)
|
2925001000NRG23250320232689273
|
28/03/2023
|
MARUTHAI
|
2925001WL074799
|
MARUTHAI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-026/569
(NAMANUR)
|
2925001000NRG23250320232689274
|
28/03/2023
|
DEEPA
|
2925001WL074799
|
DEEPA
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-026-026/574
(NAMANUR)
|
2925001000NRG23250320232689337
|
28/03/2023
|
Susila
|
2925001WL074801
|
Susila
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-026-026/585
(NAMANUR)
|
2925001000NRG23250320232689275
|
28/03/2023
|
Kanimozhi
|
2925001WL074799
|
Kanimozhi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-026-026/587
(NAMANUR)
|
2925001000NRG23250320232689276
|
28/03/2023
|
Priyadharsini
|
2925001WL074799
|
Priyadharsini
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priyadharsini
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-026-026/592
(NAMANUR)
|
2925001000NRG23250320232689277
|
28/03/2023
|
Manthakalai
|
2925001WL074799
|
Manthakalai
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manthakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-026-026/598
(NAMANUR)
|
2925001000NRG23250320232689278
|
28/03/2023
|
Shanmugavalli
|
2925001WL074799
|
Shanmugavalli
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-026-026/611
(NAMANUR)
|
2925001000NRG23250320232689280
|
28/03/2023
|
BANUMATHI K
|
2925001WL074799
|
BANUMATHI K
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23250320232689338
|
28/03/2023
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL074801
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARUTHAMALAI PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-026-026/615
(NAMANUR)
|
2925001000NRG23250320232689281
|
28/03/2023
|
KALAISELVI THVAMANI
|
2925001WL074799
|
KALAISELVI THVAMANI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAISELVI THVAMANI
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-026-026/645
(NAMANUR)
|
2925001000NRG23250320232689282
|
28/03/2023
|
Subbuvalli
|
2925001WL074799
|
Subbuvalli
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Subbuvalli
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-026-026/661
(NAMANUR)
|
2925001000NRG23250320232689339
|
28/03/2023
|
PONNAZHAGU
|
2925001WL074801
|
PONNAZHAGU
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNAZHAGU
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-026-026/671-A
(NAMANUR)
|
2925001000NRG23250320232689284
|
28/03/2023
|
MUthupraveena
|
2925001WL074799
|
MUthupraveena
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUthupraveena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119872
|
119872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125392
|
125392
|
|
|
|
|
|
|
|