|
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-25-001-010-001/106
(KATTANIPATTI)
|
2925001000NRG22040420222640165
|
04/04/2022
|
Kupachi
|
2925001WL068924
|
Kupachi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kupachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG22040420222640644
|
04/04/2022
|
veethasheri
|
2925001WL068937
|
veethasheri
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/121
(KATTANIPATTI)
|
2925001000NRG22040420222640166
|
04/04/2022
|
Muthumani
|
2925001WL068924
|
Muthumani
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/122
(KATTANIPATTI)
|
2925001000NRG22040420222640167
|
04/04/2022
|
kaliselvi
|
2925001WL068924
|
kaliselvi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/127
(KATTANIPATTI)
|
2925001000NRG22040420222640168
|
04/04/2022
|
jeyarana
|
2925001WL068924
|
jeyarana
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
jeyarana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/13
(KATTANIPATTI)
|
2925001000NRG22040420222640169
|
04/04/2022
|
thanigoti
|
2925001WL068924
|
thanigoti
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
thanigoti
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/130
(KATTANIPATTI)
|
2925001000NRG22040420222640170
|
04/04/2022
|
senthamarai
|
2925001WL068924
|
senthamarai
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
senthamarai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/131
(KATTANIPATTI)
|
2925001000NRG22040420222640171
|
04/04/2022
|
Kowsalya S
|
2925001WL068924
|
Kowsalya S
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kowsalya S
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/14
(KATTANIPATTI)
|
2925001000NRG22040420222640172
|
04/04/2022
|
vasantha
|
2925001WL068924
|
vasantha
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/141
(KATTANIPATTI)
|
2925001000NRG22040420222640173
|
04/04/2022
|
Sumathi
|
2925001WL068924
|
Sumathi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/147
(KATTANIPATTI)
|
2925001000NRG22040420222640174
|
04/04/2022
|
Jayarani
|
2925001WL068924
|
Jayarani
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/152
(KATTANIPATTI)
|
2925001000NRG22040420222640175
|
04/04/2022
|
MANIMEGALAI
|
2925001WL068924
|
MANIMEGALAI
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/158
(KATTANIPATTI)
|
2925001000NRG22040420222640176
|
04/04/2022
|
oorvasi
|
2925001WL068924
|
oorvasi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
oorvasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/16
(KATTANIPATTI)
|
2925001000NRG22040420222640177
|
04/04/2022
|
Kaleeswari K
|
2925001WL068924
|
Kaleeswari K
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/161
(KATTANIPATTI)
|
2925001000NRG22040420222640178
|
04/04/2022
|
Anjala
|
2925001WL068924
|
Anjala
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/175
(KATTANIPATTI)
|
2925001000NRG22040420222640179
|
04/04/2022
|
Valarmathi
|
2925001WL068924
|
Valarmathi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/177
(KATTANIPATTI)
|
2925001000NRG22040420222640180
|
04/04/2022
|
Veerayi A
|
2925001WL068924
|
Veerayi A
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerayi A
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/180
(KATTANIPATTI)
|
2925001000NRG22040420222640181
|
04/04/2022
|
Malaiyarasi
|
2925001WL068924
|
Malaiyarasi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG22040420222640182
|
04/04/2022
|
Ulagi
|
2925001WL068924
|
Ulagi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/190
(KATTANIPATTI)
|
2925001000NRG22040420222640183
|
04/04/2022
|
Chellameenal R
|
2925001WL068924
|
Chellameenal R
|
00468
|
UBIN0911011
|
651
|
651
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellameenal R
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/192
(KATTANIPATTI)
|
2925001000NRG22040420222640184
|
04/04/2022
|
RADHA
|
2925001WL068924
|
RADHA
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/193
(KATTANIPATTI)
|
2925001000NRG22040420222640185
|
04/04/2022
|
Ponmalar S
|
2925001WL068924
|
Ponmalar S
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponmalar S
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/196
(KATTANIPATTI)
|
2925001000NRG22040420222640186
|
04/04/2022
|
Chanthira
|
2925001WL068924
|
Chanthira
|
00468
|
UBIN0911011
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/2
(KATTANIPATTI)
|
2925001000NRG22040420222640187
|
04/04/2022
|
Pandiyammal
|
2925001WL068924
|
Pandiyammal
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/202
(KATTANIPATTI)
|
2925001000NRG22040420222640188
|
04/04/2022
|
Poongothai S
|
2925001WL068924
|
Poongothai S
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai S
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/212
(KATTANIPATTI)
|
2925001000NRG22040420222640646
|
04/04/2022
|
Amirthavailli
|
2925001WL068937
|
Amirthavailli
|
00468
|
UBIN0911011
|
876
|
876
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavailli
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/219
(KATTANIPATTI)
|
2925001000NRG22040420222640189
|
04/04/2022
|
Santhi
|
2925001WL068924
|
Santhi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/222
(KATTANIPATTI)
|
2925001000NRG22040420222640647
|
04/04/2022
|
Gandhi A
|
2925001WL068937
|
Gandhi A
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi A
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/225
(KATTANIPATTI)
|
2925001000NRG22040420222640190
|
04/04/2022
|
Chitra R
|
2925001WL068924
|
Chitra R
|
00468
|
UBIN0911011
|
651
|
651
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra R
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/230
(KATTANIPATTI)
|
2925001000NRG22040420222640648
|
04/04/2022
|
Jayarani
|
2925001WL068937
|
Jayarani
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG22040420222640649
|
04/04/2022
|
VALLIMAYIL
|
2925001WL068937
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/232
(KATTANIPATTI)
|
2925001000NRG22040420222640650
|
04/04/2022
|
PANDIYAMMAL
|
2925001WL068937
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/234
(KATTANIPATTI)
|
2925001000NRG22040420222640191
|
04/04/2022
|
Kalaiselvi
|
2925001WL068924
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/237
(KATTANIPATTI)
|
2925001000NRG22040420222640651
|
04/04/2022
|
Indrani M
|
2925001WL068937
|
Indrani M
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indrani M
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/24
(KATTANIPATTI)
|
2925001000NRG22040420222640192
|
04/04/2022
|
SUSHEELA
|
2925001WL068924
|
SUSHEELA
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/253
(KATTANIPATTI)
|
2925001000NRG22040420222640193
|
04/04/2022
|
santha
|
2925001WL068924
|
santha
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/262
(KATTANIPATTI)
|
2925001000NRG22040420222640194
|
04/04/2022
|
Sudharani T
|
2925001WL068924
|
Sudharani T
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudharani T
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/264
(KATTANIPATTI)
|
2925001000NRG22040420222640652
|
04/04/2022
|
Naladevi S
|
2925001WL068937
|
Naladevi S
|
00468
|
UBIN0911011
|
657
|
657
|
Processed
|
05/05/2022
|
|
020520291
|
|
Naladevi S
|
ICICI BANK LTD(508534)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/268
(KATTANIPATTI)
|
2925001000NRG22040420222640195
|
04/04/2022
|
Palaniyayi
|
2925001WL068924
|
Palaniyayi
|
00468
|
UBIN0911011
|
434
|
434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyayi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/27
(KATTANIPATTI)
|
2925001000NRG22040420222640196
|
04/04/2022
|
Dhanalakshmi
|
2925001WL068924
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/271
(KATTANIPATTI)
|
2925001000NRG22040420222640197
|
04/04/2022
|
Maragatham
|
2925001WL068924
|
Maragatham
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/274
(KATTANIPATTI)
|
2925001000NRG22040420222640653
|
04/04/2022
|
Banumathi
|
2925001WL068937
|
Banumathi
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/277
(KATTANIPATTI)
|
2925001000NRG22040420222640654
|
04/04/2022
|
vallimayil
|
2925001WL068937
|
vallimayil
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/282
(KATTANIPATTI)
|
2925001000NRG22040420222640198
|
04/04/2022
|
Kavitha B
|
2925001WL068924
|
Kavitha B
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha B
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG22040420222640199
|
04/04/2022
|
Manimekalai
|
2925001WL068924
|
Manimekalai
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/291
(KATTANIPATTI)
|
2925001000NRG22040420222640655
|
04/04/2022
|
Muthulakshmi
|
2925001WL068937
|
Muthulakshmi
|
00468
|
UBIN0911011
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/293
(KATTANIPATTI)
|
2925001000NRG22040420222640200
|
04/04/2022
|
Soornavailli
|
2925001WL068924
|
Soornavailli
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soornavailli
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/313
(KATTANIPATTI)
|
2925001000NRG22040420222640202
|
04/04/2022
|
Amsavalli R
|
2925001WL068924
|
Amsavalli R
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli R
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/319
(KATTANIPATTI)
|
2925001000NRG22040420222640656
|
04/04/2022
|
Pandiyammal
|
2925001WL068937
|
Pandiyammal
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
ICICI BANK LTD(508534)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/32
(KATTANIPATTI)
|
2925001000NRG22040420222640203
|
04/04/2022
|
lakshmi
|
2925001WL068924
|
lakshmi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/321
(KATTANIPATTI)
|
2925001000NRG22040420222640657
|
04/04/2022
|
Selvakanana
|
2925001WL068937
|
Selvakanana
|
00468
|
UBIN0911011
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvakanana
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/322
(KATTANIPATTI)
|
2925001000NRG22040420222640658
|
04/04/2022
|
Vijayakumari D
|
2925001WL068937
|
Vijayakumari D
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayakumari D
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/324
(KATTANIPATTI)
|
2925001000NRG22040420222640659
|
04/04/2022
|
Geetha T
|
2925001WL068937
|
Geetha T
|
00468
|
UBIN0911011
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha T
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/328
(KATTANIPATTI)
|
2925001000NRG22040420222640660
|
04/04/2022
|
Rajeswari
|
2925001WL068937
|
Rajeswari
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/329
(KATTANIPATTI)
|
2925001000NRG22040420222640661
|
04/04/2022
|
Vailimayl
|
2925001WL068937
|
Vailimayl
|
00468
|
UBIN0911011
|
876
|
876
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vailimayl
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/33
(KATTANIPATTI)
|
2925001000NRG22040420222640204
|
04/04/2022
|
Pangusam B
|
2925001WL068924
|
Pangusam B
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pangusam B
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/360
(KATTANIPATTI)
|
2925001000NRG22040420222640205
|
04/04/2022
|
Indurani
|
2925001WL068924
|
Indurani
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indurani
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/365
(KATTANIPATTI)
|
2925001000NRG22040420222640662
|
04/04/2022
|
Vasuki
|
2925001WL068937
|
Vasuki
|
00468
|
UBIN0911011
|
876
|
876
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/366
(KATTANIPATTI)
|
2925001000NRG22040420222640663
|
04/04/2022
|
Panchavarnam
|
2925001WL068937
|
Panchavarnam
|
00468
|
UBIN0911011
|
219
|
219
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG22040420222640664
|
04/04/2022
|
sRIDEVI
|
2925001WL068937
|
sRIDEVI
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
sRIDEVI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/37
(KATTANIPATTI)
|
2925001000NRG22040420222640206
|
04/04/2022
|
vasuki
|
2925001WL068924
|
vasuki
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasuki
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/370
(KATTANIPATTI)
|
2925001000NRG22040420222640665
|
04/04/2022
|
Janaki A
|
2925001WL068937
|
Janaki A
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki A
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG22040420222640667
|
04/04/2022
|
Vasugi
|
2925001WL068937
|
Vasugi
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/379
(KATTANIPATTI)
|
2925001000NRG22040420222640668
|
04/04/2022
|
Poothumponuu
|
2925001WL068937
|
Poothumponuu
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poothumponuu
|
ICICI BANK LTD(508534)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/382
(KATTANIPATTI)
|
2925001000NRG22040420222640669
|
04/04/2022
|
Alagumeenal
|
2925001WL068937
|
Alagumeenal
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/385
(KATTANIPATTI)
|
2925001000NRG22040420222640670
|
04/04/2022
|
Mailliga
|
2925001WL068937
|
Mailliga
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mailliga
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/387
(KATTANIPATTI)
|
2925001000NRG22040420222640207
|
04/04/2022
|
Packiyavathi
|
2925001WL068924
|
Packiyavathi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiyavathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/393
(KATTANIPATTI)
|
2925001000NRG22040420222640208
|
04/04/2022
|
Dhanalakshmi P
|
2925001WL068924
|
Dhanalakshmi P
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi P
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG22040420222640671
|
04/04/2022
|
inthira
|
2925001WL068937
|
inthira
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/399
(KATTANIPATTI)
|
2925001000NRG22040420222640209
|
04/04/2022
|
Pandi
|
2925001WL068924
|
Pandi
|
00468
|
UBIN0911011
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/403
(KATTANIPATTI)
|
2925001000NRG22040420222640672
|
04/04/2022
|
Kaliyamai
|
2925001WL068937
|
Kaliyamai
|
00468
|
UBIN0911011
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyamai
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/409
(KATTANIPATTI)
|
2925001000NRG22040420222640210
|
04/04/2022
|
Agiladeashwarri
|
2925001WL068924
|
Agiladeashwarri
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agiladeashwarri
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG22040420222640673
|
04/04/2022
|
panjali
|
2925001WL068937
|
panjali
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/42
(KATTANIPATTI)
|
2925001000NRG22040420222640211
|
04/04/2022
|
Vellaiyammal
|
2925001WL068924
|
Vellaiyammal
|
00468
|
UBIN0911011
|
434
|
434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/424
(KATTANIPATTI)
|
2925001000NRG22040420222640674
|
04/04/2022
|
Dhanam
|
2925001WL068937
|
Dhanam
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG22040420222640212
|
04/04/2022
|
sangetha
|
2925001WL068924
|
sangetha
|
00468
|
UBIN0911011
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/437
(KATTANIPATTI)
|
2925001000NRG22040420222640213
|
04/04/2022
|
Jayalashmi
|
2925001WL068924
|
Jayalashmi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalashmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/466
(KATTANIPATTI)
|
2925001000NRG22040420222640214
|
04/04/2022
|
papathi
|
2925001WL068924
|
papathi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/471
(KATTANIPATTI)
|
2925001000NRG22040420222640675
|
04/04/2022
|
Selvi
|
2925001WL068937
|
Selvi
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/484
(KATTANIPATTI)
|
2925001000NRG22040420222640215
|
04/04/2022
|
Janagi
|
2925001WL068924
|
Janagi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/49
(KATTANIPATTI)
|
2925001000NRG22040420222640216
|
04/04/2022
|
Sangumuthal
|
2925001WL068924
|
Sangumuthal
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangumuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/497
(KATTANIPATTI)
|
2925001000NRG22040420222640676
|
04/04/2022
|
Asaithamppi
|
2925001WL068937
|
Asaithamppi
|
00468
|
UBIN0911011
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asaithamppi
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/500
(KATTANIPATTI)
|
2925001000NRG22040420222640677
|
04/04/2022
|
Sathiyavanimuthu
|
2925001WL068937
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/504
(KATTANIPATTI)
|
2925001000NRG22040420222640218
|
04/04/2022
|
Shanthi G
|
2925001WL068924
|
Shanthi G
|
00468
|
UBIN0911011
|
651
|
651
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi G
|
ICICI BANK LTD(508534)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/534
(KATTANIPATTI)
|
2925001000NRG22040420222640678
|
04/04/2022
|
Thamilselvi
|
2925001WL068937
|
Thamilselvi
|
00468
|
UBIN0911011
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/545
(KATTANIPATTI)
|
2925001000NRG22040420222640219
|
04/04/2022
|
Sagundhala
|
2925001WL068924
|
Sagundhala
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagundhala
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/558
(KATTANIPATTI)
|
2925001000NRG22040420222640680
|
04/04/2022
|
Sachigala
|
2925001WL068937
|
Sachigala
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sachigala
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/563
(KATTANIPATTI)
|
2925001000NRG22040420222640220
|
04/04/2022
|
Yachodhai
|
2925001WL068924
|
Yachodhai
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yachodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/572
(KATTANIPATTI)
|
2925001000NRG22040420222640221
|
04/04/2022
|
Vealu
|
2925001WL068924
|
Vealu
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vealu
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/574
(KATTANIPATTI)
|
2925001000NRG22040420222640682
|
04/04/2022
|
Kailimuthu
|
2925001WL068937
|
Kailimuthu
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kailimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/576
(KATTANIPATTI)
|
2925001000NRG22040420222640222
|
04/04/2022
|
Lakshmi
|
2925001WL068924
|
Lakshmi
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/579
(KATTANIPATTI)
|
2925001000NRG22040420222640223
|
04/04/2022
|
Kailyanni
|
2925001WL068924
|
Kailyanni
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kailyanni
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/60
(KATTANIPATTI)
|
2925001000NRG22040420222640225
|
04/04/2022
|
Ulagiya
|
2925001WL068924
|
Ulagiya
|
00468
|
UBIN0911011
|
651
|
651
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ulagiya
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/605
(KATTANIPATTI)
|
2925001000NRG22040420222640684
|
04/04/2022
|
Dhavamani
|
2925001WL068937
|
Dhavamani
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/618
(KATTANIPATTI)
|
2925001000NRG22040420222640226
|
04/04/2022
|
Piriyadharchini
|
2925001WL068924
|
Piriyadharchini
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Piriyadharchini
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/619
(KATTANIPATTI)
|
2925001000NRG22040420222640227
|
04/04/2022
|
Kirushnaveanni
|
2925001WL068924
|
Kirushnaveanni
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kirushnaveanni
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/63
(KATTANIPATTI)
|
2925001000NRG22040420222640228
|
04/04/2022
|
valarmathi
|
2925001WL068924
|
valarmathi
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/65
(KATTANIPATTI)
|
2925001000NRG22040420222640230
|
04/04/2022
|
Arumugam
|
2925001WL068924
|
Arumugam
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/658
(KATTANIPATTI)
|
2925001000NRG22040420222640231
|
04/04/2022
|
SUGANYA
|
2925001WL068924
|
SUGANYA
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/663
(KATTANIPATTI)
|
2925001000NRG22040420222640685
|
04/04/2022
|
sugapiriya
|
2925001WL068937
|
sugapiriya
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
sugapiriya
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/664
(KATTANIPATTI)
|
2925001000NRG22040420222640232
|
04/04/2022
|
Rajeshwari
|
2925001WL068924
|
Rajeshwari
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/670
(KATTANIPATTI)
|
2925001000NRG22040420222640233
|
04/04/2022
|
Suchila
|
2925001WL068924
|
Suchila
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suchila
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/674
(KATTANIPATTI)
|
2925001000NRG22040420222640234
|
04/04/2022
|
UMADEVI
|
2925001WL068924
|
UMADEVI
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/677
(KATTANIPATTI)
|
2925001000NRG22040420222640235
|
04/04/2022
|
Dhotichi
|
2925001WL068924
|
Dhotichi
|
00468
|
UBIN0911011
|
651
|
651
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhotichi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/685
(KATTANIPATTI)
|
2925001000NRG22040420222640688
|
04/04/2022
|
CHANDHIRA
|
2925001WL068937
|
CHANDHIRA
|
00468
|
UBIN0911011
|
876
|
876
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/686
(KATTANIPATTI)
|
2925001000NRG22040420222640236
|
04/04/2022
|
Chathiyapama
|
2925001WL068924
|
Chathiyapama
|
00468
|
UBIN0911011
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chathiyapama
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/69
(KATTANIPATTI)
|
2925001000NRG22040420222640237
|
04/04/2022
|
SETHUMANI
|
2925001WL068924
|
SETHUMANI
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG22040420222640238
|
04/04/2022
|
BAKKIYAVATHI
|
2925001WL068924
|
BAKKIYAVATHI
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/728
(KATTANIPATTI)
|
2925001000NRG22040420222640689
|
04/04/2022
|
Amaravathi
|
2925001WL068937
|
Amaravathi
|
00468
|
UBIN0911011
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/740
(KATTANIPATTI)
|
2925001000NRG22040420222640690
|
04/04/2022
|
Pichammal
|
2925001WL068937
|
Pichammal
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG22040420222640692
|
04/04/2022
|
Karupay
|
2925001WL068937
|
Karupay
|
00468
|
UBIN0911011
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/759
(KATTANIPATTI)
|
2925001000NRG22040420222640693
|
04/04/2022
|
Vichalachi
|
2925001WL068937
|
Vichalachi
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vichalachi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/760
(KATTANIPATTI)
|
2925001000NRG22040420222640694
|
04/04/2022
|
CHANDRA
|
2925001WL068937
|
CHANDRA
|
00468
|
UBIN0911011
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/787
(KATTANIPATTI)
|
2925001000NRG22040420222640239
|
04/04/2022
|
Ramay
|
2925001WL068924
|
Ramay
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramay
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/799
(KATTANIPATTI)
|
2925001000NRG22040420222640240
|
04/04/2022
|
Pirathipa
|
2925001WL068924
|
Pirathipa
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pirathipa
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/802
(KATTANIPATTI)
|
2925001000NRG22040420222640696
|
04/04/2022
|
Reavathi
|
2925001WL068937
|
Reavathi
|
00468
|
UBIN0911011
|
876
|
876
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reavathi
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/823
(KATTANIPATTI)
|
2925001000NRG22040420222640242
|
04/04/2022
|
RAJESHWARRI
|
2925001WL068924
|
RAJESHWARRI
|
00468
|
UBIN0911011
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARRI
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-010/848
(KATTANIPATTI)
|
2925001000NRG22040420222640244
|
04/04/2022
|
AMUTHA
|
2925001WL068924
|
AMUTHA
|
00468
|
UBIN0911011
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142918
|
142918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142918
|
142918
|
|
|
|
|
|
|
|