|
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-25-001-026-001/368
(NAMANUR)
|
2925001000NRG23150720220686396
|
16/07/2022
|
ANNALAKSHMI
|
2925001WL021416
|
ANNALAKSHMI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/92
(NAMANUR)
|
2925001000NRG23150720220686714
|
16/07/2022
|
vanitha
|
2925001WL021420
|
vanitha
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/103
(NAMANUR)
|
2925001000NRG23150720220686672
|
16/07/2022
|
MANI K
|
2925001WL021420
|
MANI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/106
(NAMANUR)
|
2925001000NRG23150720220686673
|
16/07/2022
|
NAGAMMAL V
|
2925001WL021420
|
NAGAMMAL V
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/107
(NAMANUR)
|
2925001000NRG23150720220686674
|
16/07/2022
|
INDIRA C
|
2925001WL021420
|
INDIRA C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRA C
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23150720220686675
|
16/07/2022
|
PARAMESWARI M
|
2925001WL021420
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/110
(NAMANUR)
|
2925001000NRG23150720220686676
|
16/07/2022
|
RANI M
|
2925001WL021420
|
RANI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23150720220686677
|
16/07/2022
|
MUTHULAKSMI S
|
2925001WL021420
|
MUTHULAKSMI S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSMI S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23150720220686678
|
16/07/2022
|
RAMAYEE P
|
2925001WL021420
|
RAMAYEE P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/113
(NAMANUR)
|
2925001000NRG23150720220686679
|
16/07/2022
|
VIJAYA M
|
2925001WL021420
|
VIJAYA M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/122
(NAMANUR)
|
2925001000NRG23150720220686680
|
16/07/2022
|
KAVITHA S
|
2925001WL021420
|
KAVITHA S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/124
(NAMANUR)
|
2925001000NRG23150720220686681
|
16/07/2022
|
Chitra
|
2925001WL021420
|
Chitra
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/125
(NAMANUR)
|
2925001000NRG23150720220686682
|
16/07/2022
|
NEELAVATHI P
|
2925001WL021420
|
NEELAVATHI P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
NEELAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/128
(NAMANUR)
|
2925001000NRG23150720220686388
|
16/07/2022
|
MANIMEGALAI.G
|
2925001WL021416
|
MANIMEGALAI.G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI.G
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/133
(NAMANUR)
|
2925001000NRG23150720220686683
|
16/07/2022
|
MANICKAVALLI S
|
2925001WL021420
|
MANICKAVALLI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANICKAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/134
(NAMANUR)
|
2925001000NRG23150720220686684
|
16/07/2022
|
KAVITHA S
|
2925001WL021420
|
KAVITHA S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/151
(NAMANUR)
|
2925001000NRG23150720220686421
|
16/07/2022
|
KASTHURI V
|
2925001WL021418
|
KASTHURI V
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTHURI V
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/155
(NAMANUR)
|
2925001000NRG23150720220686685
|
16/07/2022
|
PODUMPONNU R
|
2925001WL021420
|
PODUMPONNU R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
PODUMPONNU R
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/159
(NAMANUR)
|
2925001000NRG23150720220686389
|
16/07/2022
|
SELVARANI R
|
2925001WL021416
|
SELVARANI R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARANI R
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/160
(NAMANUR)
|
2925001000NRG23150720220686390
|
16/07/2022
|
Alagunachi
|
2925001WL021416
|
Alagunachi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagunachi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/161
(NAMANUR)
|
2925001000NRG23150720220686391
|
16/07/2022
|
Seetha
|
2925001WL021416
|
Seetha
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/172
(NAMANUR)
|
2925001000NRG23150720220686735
|
16/07/2022
|
ALAGI A
|
2925001WL021423
|
ALAGI A
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGI A
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/173
(NAMANUR)
|
2925001000NRG23150720220686686
|
16/07/2022
|
MEENAL G
|
2925001WL021420
|
MEENAL G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/176
(NAMANUR)
|
2925001000NRG23150720220686392
|
16/07/2022
|
KARBHGAM M
|
2925001WL021416
|
KARBHGAM M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARBHGAM M
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/18
(NAMANUR)
|
2925001000NRG23150720220686422
|
16/07/2022
|
AZHAGAMMAL M
|
2925001WL021418
|
AZHAGAMMAL M
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
AZHAGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/180
(NAMANUR)
|
2925001000NRG23150720220686423
|
16/07/2022
|
MATHI M
|
2925001WL021418
|
MATHI M
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHI M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/186
(NAMANUR)
|
2925001000NRG23150720220686755
|
16/07/2022
|
MANGALAM M
|
2925001WL021425
|
MANGALAM M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGALAM M
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/192
(NAMANUR)
|
2925001000NRG23150720220686687
|
16/07/2022
|
PARIMALA N
|
2925001WL021420
|
PARIMALA N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARIMALA N
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/197
(NAMANUR)
|
2925001000NRG23150720220686425
|
16/07/2022
|
MUNIYAMMAL P
|
2925001WL021418
|
MUNIYAMMAL P
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/198
(NAMANUR)
|
2925001000NRG23150720220686426
|
16/07/2022
|
VIJAYA K
|
2925001WL021418
|
VIJAYA K
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA K
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/20
(NAMANUR)
|
2925001000NRG23150720220686689
|
16/07/2022
|
PICHAMUTHU A
|
2925001WL021420
|
PICHAMUTHU A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
PICHAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/22
(NAMANUR)
|
2925001000NRG23150720220686427
|
16/07/2022
|
SUMATHI G
|
2925001WL021418
|
SUMATHI G
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI G
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/220
(NAMANUR)
|
2925001000NRG23150720220686428
|
16/07/2022
|
VENGATESWARI A
|
2925001WL021418
|
VENGATESWARI A
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENGATESWARI A
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/221
(NAMANUR)
|
2925001000NRG23150720220686429
|
16/07/2022
|
AMARAVATHI B
|
2925001WL021418
|
AMARAVATHI B
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMARAVATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/23
(NAMANUR)
|
2925001000NRG23150720220686430
|
16/07/2022
|
SEVA E
|
2925001WL021418
|
SEVA E
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEVA E
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/237
(NAMANUR)
|
2925001000NRG23150720220686690
|
16/07/2022
|
MANIMEGALAI T
|
2925001WL021420
|
MANIMEGALAI T
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI T
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23150720220686691
|
16/07/2022
|
JAYARANI.M
|
2925001WL021420
|
JAYARANI.M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYARANI.M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/246
(NAMANUR)
|
2925001000NRG23150720220686692
|
16/07/2022
|
TAMILSELVI N
|
2925001WL021420
|
TAMILSELVI N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI N
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/249
(NAMANUR)
|
2925001000NRG23150720220686693
|
16/07/2022
|
BHUVANESWARI P
|
2925001WL021420
|
BHUVANESWARI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHUVANESWARI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/251
(NAMANUR)
|
2925001000NRG23150720220686694
|
16/07/2022
|
VIJAYAKUMARI P
|
2925001WL021420
|
VIJAYAKUMARI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23150720220686695
|
16/07/2022
|
JOTHI S
|
2925001WL021420
|
JOTHI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/259
(NAMANUR)
|
2925001000NRG23150720220686393
|
16/07/2022
|
MUTHULAKSHMI V
|
2925001WL021416
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/264
(NAMANUR)
|
2925001000NRG23150720220686696
|
16/07/2022
|
SATHYA P
|
2925001WL021420
|
SATHYA P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHYA P
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/266
(NAMANUR)
|
2925001000NRG23150720220686697
|
16/07/2022
|
PERIYASAMY V
|
2925001WL021420
|
PERIYASAMY V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
PERIYASAMY V
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23150720220686698
|
16/07/2022
|
RAKKU M
|
2925001WL021420
|
RAKKU M
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/280
(NAMANUR)
|
2925001000NRG23150720220686699
|
16/07/2022
|
MALARVIZHI
|
2925001WL021420
|
MALARVIZHI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/298
(NAMANUR)
|
2925001000NRG23150720220686700
|
16/07/2022
|
CHANDRA C
|
2925001WL021420
|
CHANDRA C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/303
(NAMANUR)
|
2925001000NRG23150720220686431
|
16/07/2022
|
AZHAGAMMAL B
|
2925001WL021418
|
AZHAGAMMAL B
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734061
|
|
AZHAGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/306
(NAMANUR)
|
2925001000NRG23150720220686432
|
16/07/2022
|
KARUPPAY G
|
2925001WL021418
|
KARUPPAY G
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARUPPAY G
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23150720220686701
|
16/07/2022
|
T.SIVAGAMI
|
2925001WL021420
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
T.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/312
(NAMANUR)
|
2925001000NRG23150720220686433
|
16/07/2022
|
s.kirushnaveni
|
2925001WL021418
|
s.kirushnaveni
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734061
|
|
s.kirushnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/314
(NAMANUR)
|
2925001000NRG23150720220686434
|
16/07/2022
|
SHATHIYAPAMA A
|
2925001WL021418
|
SHATHIYAPAMA A
|
00468
|
UBIN0911011
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHATHIYAPAMA A
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/315
(NAMANUR)
|
2925001000NRG23150720220686702
|
16/07/2022
|
RANI S
|
2925001WL021420
|
RANI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/324
(NAMANUR)
|
2925001000NRG23150720220686703
|
16/07/2022
|
JAYA V
|
2925001WL021420
|
JAYA V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYA V
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/327
(NAMANUR)
|
2925001000NRG23150720220686435
|
16/07/2022
|
Banumathi
|
2925001WL021418
|
Banumathi
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/334
(NAMANUR)
|
2925001000NRG23150720220686394
|
16/07/2022
|
RAJAGUMARI V
|
2925001WL021416
|
RAJAGUMARI V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAGUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/338
(NAMANUR)
|
2925001000NRG23150720220686436
|
16/07/2022
|
PAPPATHI N
|
2925001WL021418
|
PAPPATHI N
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPATHI N
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/343
(NAMANUR)
|
2925001000NRG23150720220686437
|
16/07/2022
|
DEIVANAI K
|
2925001WL021418
|
DEIVANAI K
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEIVANAI K
|
ICICI BANK LTD(508534)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/344
(NAMANUR)
|
2925001000NRG23150720220686438
|
16/07/2022
|
KADAMBI N
|
2925001WL021418
|
KADAMBI N
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
KADAMBI N
|
ICICI BANK LTD(508534)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/348
(NAMANUR)
|
2925001000NRG23150720220686395
|
16/07/2022
|
ALAGIMEENAL A
|
2925001WL021416
|
ALAGIMEENAL A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGIMEENAL A
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/363
(NAMANUR)
|
2925001000NRG23150720220686439
|
16/07/2022
|
PARAMESHWARI S
|
2925001WL021418
|
PARAMESHWARI S
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMESHWARI S
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/375
(NAMANUR)
|
2925001000NRG23150720220686786
|
16/07/2022
|
GOMATHI A
|
2925001WL021432
|
GOMATHI A
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI A
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/383
(NAMANUR)
|
2925001000NRG23150720220686397
|
16/07/2022
|
INDHIRANI B
|
2925001WL021416
|
INDHIRANI B
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDHIRANI B
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/385
(NAMANUR)
|
2925001000NRG23150720220686398
|
16/07/2022
|
AMUTHA T
|
2925001WL021416
|
AMUTHA T
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA T
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/386
(NAMANUR)
|
2925001000NRG23150720220686440
|
16/07/2022
|
Parameswari
|
2925001WL021418
|
Parameswari
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/389
(NAMANUR)
|
2925001000NRG23150720220686399
|
16/07/2022
|
GUNASEKARAN R
|
2925001WL021416
|
GUNASEKARAN R
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
GUNASEKARAN R
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/390
(NAMANUR)
|
2925001000NRG23150720220686400
|
16/07/2022
|
MUNIYAMMAL S
|
2925001WL021416
|
MUNIYAMMAL S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/395
(NAMANUR)
|
2925001000NRG23150720220686401
|
16/07/2022
|
RANI M
|
2925001WL021416
|
RANI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI M
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/396
(NAMANUR)
|
2925001000NRG23150720220686402
|
16/07/2022
|
VIJAYALAKSHMI P
|
2925001WL021416
|
VIJAYALAKSHMI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/40
(NAMANUR)
|
2925001000NRG23150720220686441
|
16/07/2022
|
PANDI
|
2925001WL021418
|
PANDI
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/400
(NAMANUR)
|
2925001000NRG23150720220686442
|
16/07/2022
|
JEYANTHI K
|
2925001WL021418
|
JEYANTHI K
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEYANTHI K
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/401
(NAMANUR)
|
2925001000NRG23150720220686443
|
16/07/2022
|
AZHAGAMMAL A
|
2925001WL021418
|
AZHAGAMMAL A
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
AZHAGAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/402
(NAMANUR)
|
2925001000NRG23150720220686444
|
16/07/2022
|
LAKSHMI K
|
2925001WL021418
|
LAKSHMI K
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/406
(NAMANUR)
|
2925001000NRG23150720220686704
|
16/07/2022
|
SINDUBAIRAVI K
|
2925001WL021420
|
SINDUBAIRAVI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
SINDUBAIRAVI K
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/407
(NAMANUR)
|
2925001000NRG23150720220686705
|
16/07/2022
|
PANCHU M
|
2925001WL021420
|
PANCHU M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANCHU M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/41
(NAMANUR)
|
2925001000NRG23150720220686445
|
16/07/2022
|
PAPPA V
|
2925001WL021418
|
PAPPA V
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPA V
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/418
(NAMANUR)
|
2925001000NRG23150720220686446
|
16/07/2022
|
KALARANI
|
2925001WL021418
|
KALARANI
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/42
(NAMANUR)
|
2925001000NRG23150720220686706
|
16/07/2022
|
MUNIYAMMAL K
|
2925001WL021420
|
MUNIYAMMAL K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/425
(NAMANUR)
|
2925001000NRG23150720220686447
|
16/07/2022
|
T.SUBBULAKSHMI
|
2925001WL021418
|
T.SUBBULAKSHMI
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
T.SUBBULAKSHMI
|
UCO BANK(607066)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/434
(NAMANUR)
|
2925001000NRG23150720220686403
|
16/07/2022
|
DHANALAKSHMI A
|
2925001WL021416
|
DHANALAKSHMI A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI A
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/435
(NAMANUR)
|
2925001000NRG23150720220686404
|
16/07/2022
|
SUTHA R
|
2925001WL021416
|
SUTHA R
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUTHA R
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/439
(NAMANUR)
|
2925001000NRG23150720220686448
|
16/07/2022
|
MALATHI M
|
2925001WL021418
|
MALATHI M
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALATHI M
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/441
(NAMANUR)
|
2925001000NRG23150720220686449
|
16/07/2022
|
VASANTHA R
|
2925001WL021418
|
VASANTHA R
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/443
(NAMANUR)
|
2925001000NRG23150720220686405
|
16/07/2022
|
KATHAYE S
|
2925001WL021416
|
KATHAYE S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATHAYE S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/448
(NAMANUR)
|
2925001000NRG23150720220686756
|
16/07/2022
|
SUTHA P
|
2925001WL021426
|
SUTHA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUTHA P
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/45
(NAMANUR)
|
2925001000NRG23150720220686707
|
16/07/2022
|
AZHAGU M
|
2925001WL021420
|
AZHAGU M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
AZHAGU M
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/451
(NAMANUR)
|
2925001000NRG23150720220686406
|
16/07/2022
|
VIJAYAKUMARI R
|
2925001WL021416
|
VIJAYAKUMARI R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/455
(NAMANUR)
|
2925001000NRG23150720220686450
|
16/07/2022
|
KRISHNA KUMARI R
|
2925001WL021418
|
KRISHNA KUMARI R
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/46
(NAMANUR)
|
2925001000NRG23150720220686451
|
16/07/2022
|
AMSAVALLI R
|
2925001WL021418
|
AMSAVALLI R
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/464
(NAMANUR)
|
2925001000NRG23150720220686407
|
16/07/2022
|
ASOTHAI B
|
2925001WL021416
|
ASOTHAI B
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
ASOTHAI B
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/465
(NAMANUR)
|
2925001000NRG23150720220686408
|
16/07/2022
|
KANNAGI T
|
2925001WL021416
|
KANNAGI T
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAGI T
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/466
(NAMANUR)
|
2925001000NRG23150720220686708
|
16/07/2022
|
UMAMAHESWARI K
|
2925001WL021420
|
UMAMAHESWARI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMAMAHESWARI K
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/467
(NAMANUR)
|
2925001000NRG23150720220686452
|
16/07/2022
|
DEVIGA M
|
2925001WL021418
|
DEVIGA M
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVIGA M
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/47
(NAMANUR)
|
2925001000NRG23150720220686453
|
16/07/2022
|
POTTAYAMMAL P
|
2925001WL021418
|
POTTAYAMMAL P
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
POTTAYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/470
(NAMANUR)
|
2925001000NRG23150720220686409
|
16/07/2022
|
REVATHI N
|
2925001WL021416
|
REVATHI N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/477
(NAMANUR)
|
2925001000NRG23150720220686709
|
16/07/2022
|
JEYARANI
|
2925001WL021420
|
JEYARANI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/479
(NAMANUR)
|
2925001000NRG23150720220686455
|
16/07/2022
|
MUTHULAKSHMI V
|
2925001WL021418
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/48
(NAMANUR)
|
2925001000NRG23150720220686787
|
16/07/2022
|
BHARATHI K
|
2925001WL021432
|
BHARATHI K
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHARATHI K
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/480
(NAMANUR)
|
2925001000NRG23150720220686757
|
16/07/2022
|
BHAGIYALAKSHMI
|
2925001WL021426
|
BHAGIYALAKSHMI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/481
(NAMANUR)
|
2925001000NRG23150720220686456
|
16/07/2022
|
MUTHULAKSHMI A
|
2925001WL021418
|
MUTHULAKSHMI A
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/487
(NAMANUR)
|
2925001000NRG23150720220686457
|
16/07/2022
|
DHANALAKSHMI V
|
2925001WL021418
|
DHANALAKSHMI V
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/49
(NAMANUR)
|
2925001000NRG23150720220686458
|
16/07/2022
|
JEEVA M
|
2925001WL021418
|
JEEVA M
|
00468
|
UBIN0911011
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEEVA M
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/491
(NAMANUR)
|
2925001000NRG23150720220686459
|
16/07/2022
|
GANAPRAGASAM S
|
2925001WL021418
|
GANAPRAGASAM S
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANAPRAGASAM S
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/496
(NAMANUR)
|
2925001000NRG23150720220686410
|
16/07/2022
|
KARUPPIAH M
|
2925001WL021416
|
KARUPPIAH M
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARUPPIAH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-001/5
(NAMANUR)
|
2925001000NRG23150720220686460
|
16/07/2022
|
POONGOTHAI M
|
2925001WL021418
|
POONGOTHAI M
|
00468
|
UBIN0911011
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONGOTHAI M
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-001/50
(NAMANUR)
|
2925001000NRG23150720220686461
|
16/07/2022
|
ARUMUGAM KR
|
2925001WL021418
|
ARUMUGAM KR
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM KR
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-001/505
(NAMANUR)
|
2925001000NRG23150720220686462
|
16/07/2022
|
ARUNKUMAR S
|
2925001WL021418
|
ARUNKUMAR S
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUNKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23150720220686710
|
16/07/2022
|
MURUGAN M
|
2925001WL021420
|
MURUGAN M
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-001/508
(NAMANUR)
|
2925001000NRG23150720220686463
|
16/07/2022
|
POONKODI M
|
2925001WL021418
|
POONKODI M
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONKODI M
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-001/51
(NAMANUR)
|
2925001000NRG23150720220686464
|
16/07/2022
|
MEENAMBAL S
|
2925001WL021418
|
MEENAMBAL S
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAMBAL S
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-001/518
(NAMANUR)
|
2925001000NRG23150720220686711
|
16/07/2022
|
POOJAIMALAR.M
|
2925001WL021420
|
POOJAIMALAR.M
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOJAIMALAR.M
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-001/552
(NAMANUR)
|
2925001000NRG23150720220686411
|
16/07/2022
|
RATHIGA
|
2925001WL021416
|
RATHIGA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-001/58
(NAMANUR)
|
2925001000NRG23150720220686412
|
16/07/2022
|
SENTHAMARAI M
|
2925001WL021416
|
SENTHAMARAI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHAMARAI M
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-001/61
(NAMANUR)
|
2925001000NRG23150720220686413
|
16/07/2022
|
CHELLAMEENAL K
|
2925001WL021416
|
CHELLAMEENAL K
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELLAMEENAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-001/73
(NAMANUR)
|
2925001000NRG23150720220686414
|
16/07/2022
|
ASHOTHAI P
|
2925001WL021416
|
ASHOTHAI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
ASHOTHAI P
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-001/85
(NAMANUR)
|
2925001000NRG23150720220686712
|
16/07/2022
|
ANITHA K
|
2925001WL021420
|
ANITHA K
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-001/87
(NAMANUR)
|
2925001000NRG23150720220686713
|
16/07/2022
|
PUNITHA
|
2925001WL021420
|
PUNITHA
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-001/9
(NAMANUR)
|
2925001000NRG23150720220686466
|
16/07/2022
|
CHITHRA M
|
2925001WL021418
|
CHITHRA M
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-001/99
(NAMANUR)
|
2925001000NRG23150720220686715
|
16/07/2022
|
PANDIYAMMAL
|
2925001WL021420
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-002/548
(NAMANUR)
|
2925001000NRG23150720220686415
|
16/07/2022
|
Koghilarani
|
2925001WL021416
|
Koghilarani
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Koghilarani
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-026/526
(NAMANUR)
|
2925001000NRG23150720220686468
|
16/07/2022
|
jayalakshmi .n
|
2925001WL021418
|
jayalakshmi .n
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayalakshmi .n
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-026/549
(NAMANUR)
|
2925001000NRG23150720220686469
|
16/07/2022
|
Krishnaveni B
|
2925001WL021418
|
Krishnaveni B
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni B
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23150720220686736
|
16/07/2022
|
K . PIRIYA
|
2925001WL021423
|
K . PIRIYA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-026-026/565
(NAMANUR)
|
2925001000NRG23150720220686733
|
16/07/2022
|
santhi.p
|
2925001WL021422
|
santhi.p
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
santhi.p
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-026-026/566
(NAMANUR)
|
2925001000NRG23150720220686470
|
16/07/2022
|
MARUTHAI
|
2925001WL021418
|
MARUTHAI
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-026-026/587
(NAMANUR)
|
2925001000NRG23150720220686471
|
16/07/2022
|
Priyadharsini
|
2925001WL021418
|
Priyadharsini
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priyadharsini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134030
|
134030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135640
|
135640
|
|
|
|
|
|
|
|