|
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-25-001-006-002/85-B
(ALANGULAM)
|
2925001000NRG23120120232147867
|
12/01/2023
|
SOUNDHARIYA
|
2925001WL060902
|
SOUNDHARIYA
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
SOUNDHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-002/146
(ALANGULAM)
|
2925001000NRG23120120232147817
|
12/01/2023
|
SUNDARI
|
2925001WL060901
|
SUNDARI
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-002/606
(ALANGULAM)
|
2925001000NRG23120120232147818
|
12/01/2023
|
MALARGANI
|
2925001WL060901
|
MALARGANI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
MALARGANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-002/616
(ALANGULAM)
|
2925001000NRG23120120232147866
|
12/01/2023
|
MAHESHWARI
|
2925001WL060902
|
MAHESHWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-006/593
(ALANGULAM)
|
2925001000NRG23120120232147868
|
12/01/2023
|
Bose
|
2925001WL060902
|
Bose
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-007/115-A
(ALANGULAM)
|
2925001000NRG23120120232147819
|
12/01/2023
|
GANDHI MATHI
|
2925001WL060901
|
GANDHI MATHI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
GANDHI MATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-007/370-A
(ALANGULAM)
|
2925001000NRG23120120232147820
|
12/01/2023
|
VIJEYA
|
2925001WL060901
|
VIJEYA
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-007/663
(ALANGULAM)
|
2925001000NRG23120120232147821
|
12/01/2023
|
Eswari K
|
2925001WL060901
|
Eswari K
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Eswari K
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-007/771
(ALANGULAM)
|
2925001000NRG23120120232147822
|
12/01/2023
|
PUSHPHAVATHI
|
2925001WL060901
|
PUSHPHAVATHI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
PUSHPHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-007/909
(ALANGULAM)
|
2925001000NRG23120120232147823
|
12/01/2023
|
CHELLAMEENAL
|
2925001WL060901
|
CHELLAMEENAL
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHELLAMEENAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23120120232147824
|
12/01/2023
|
Rakku
|
2925001WL060901
|
Rakku
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/113
(ALANGULAM)
|
2925001000NRG23120120232147825
|
12/01/2023
|
RAKKU G
|
2925001WL060901
|
RAKKU G
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAKKU G
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/116
(ALANGULAM)
|
2925001000NRG23120120232147826
|
12/01/2023
|
Sevathal M
|
2925001WL060901
|
Sevathal M
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sevathal M
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/12
(ALANGULAM)
|
2925001000NRG23120120232147827
|
12/01/2023
|
Mariyappan K
|
2925001WL060901
|
Mariyappan K
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mariyappan K
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/122
(ALANGULAM)
|
2925001000NRG23120120232147871
|
12/01/2023
|
Arammal M
|
2925001WL060902
|
Arammal M
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
Arammal M
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23120120232147872
|
12/01/2023
|
Amutha S
|
2925001WL060902
|
Amutha S
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/13
(ALANGULAM)
|
2925001000NRG23120120232147828
|
12/01/2023
|
PANCHAVARANAM M
|
2925001WL060901
|
PANCHAVARANAM M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
PANCHAVARANAM M
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23120120232147873
|
12/01/2023
|
Premalatha
|
2925001WL060902
|
Premalatha
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/150
(ALANGULAM)
|
2925001000NRG23120120232147829
|
12/01/2023
|
MUTHUPEASHI S
|
2925001WL060901
|
MUTHUPEASHI S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHUPEASHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/167
(ALANGULAM)
|
2925001000NRG23120120232147830
|
12/01/2023
|
CHAMAIYAL C
|
2925001WL060901
|
CHAMAIYAL C
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHAMAIYAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/17
(ALANGULAM)
|
2925001000NRG23120120232147831
|
12/01/2023
|
Selvaraja
|
2925001WL060901
|
Selvaraja
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvaraja
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23120120232147874
|
12/01/2023
|
SARASU
|
2925001WL060902
|
SARASU
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/242
(ALANGULAM)
|
2925001000NRG23120120232147832
|
12/01/2023
|
AIRYAMALA M
|
2925001WL060901
|
AIRYAMALA M
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
AIRYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/244
(ALANGULAM)
|
2925001000NRG23120120232147833
|
12/01/2023
|
EALAMMAL J
|
2925001WL060901
|
EALAMMAL J
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
EALAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/248
(ALANGULAM)
|
2925001000NRG23120120232147834
|
12/01/2023
|
PANCHVARANAM U
|
2925001WL060901
|
PANCHVARANAM U
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
PANCHVARANAM U
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/250
(ALANGULAM)
|
2925001000NRG23120120232147836
|
12/01/2023
|
POINNUMAYI M
|
2925001WL060901
|
POINNUMAYI M
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
POINNUMAYI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/252
(ALANGULAM)
|
2925001000NRG23120120232147837
|
12/01/2023
|
SELVI S
|
2925001WL060901
|
SELVI S
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/253
(ALANGULAM)
|
2925001000NRG23120120232147838
|
12/01/2023
|
GANTHIMATHI M
|
2925001WL060901
|
GANTHIMATHI M
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
GANTHIMATHI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/27
(ALANGULAM)
|
2925001000NRG23120120232147839
|
12/01/2023
|
Vijayarani K
|
2925001WL060901
|
Vijayarani K
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijayarani K
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/271
(ALANGULAM)
|
2925001000NRG23120120232147840
|
12/01/2023
|
POONGA S
|
2925001WL060901
|
POONGA S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
POONGA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/275
(ALANGULAM)
|
2925001000NRG23120120232147841
|
12/01/2023
|
SUNDARAJ
|
2925001WL060901
|
SUNDARAJ
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUNDARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23120120232147842
|
12/01/2023
|
Ramalakshmi
|
2925001WL060901
|
Ramalakshmi
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/283
(ALANGULAM)
|
2925001000NRG23120120232147843
|
12/01/2023
|
KALISHWARI
|
2925001WL060901
|
KALISHWARI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
KALISHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/297
(ALANGULAM)
|
2925001000NRG23120120232147844
|
12/01/2023
|
BAGIYAM G
|
2925001WL060901
|
BAGIYAM G
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
BAGIYAM G
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/299
(ALANGULAM)
|
2925001000NRG23120120232147845
|
12/01/2023
|
AMUTHA K
|
2925001WL060901
|
AMUTHA K
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
AMUTHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/302
(ALANGULAM)
|
2925001000NRG23120120232147875
|
12/01/2023
|
MuthuLakshmi M
|
2925001WL060902
|
MuthuLakshmi M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
MuthuLakshmi M
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/305
(ALANGULAM)
|
2925001000NRG23120120232147876
|
12/01/2023
|
PANJAVARNAM
|
2925001WL060902
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/33
(ALANGULAM)
|
2925001000NRG23120120232147846
|
12/01/2023
|
MAGALAKSHMI S
|
2925001WL060901
|
MAGALAKSHMI S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAGALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23120120232147878
|
12/01/2023
|
Rakku
|
2925001WL060902
|
Rakku
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/368
(ALANGULAM)
|
2925001000NRG23120120232147847
|
12/01/2023
|
MUTHULAKSHMI P
|
2925001WL060901
|
MUTHULAKSHMI P
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/41
(ALANGULAM)
|
2925001000NRG23120120232147848
|
12/01/2023
|
PAIPPA D
|
2925001WL060901
|
PAIPPA D
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
PAIPPA D
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/418
(ALANGULAM)
|
2925001000NRG23120120232147880
|
12/01/2023
|
Sivakumar
|
2925001WL060902
|
Sivakumar
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/479
(ALANGULAM)
|
2925001000NRG23120120232147849
|
12/01/2023
|
Rakku
|
2925001WL060901
|
Rakku
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23120120232147881
|
12/01/2023
|
Lakshmi T
|
2925001WL060902
|
Lakshmi T
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/491
(ALANGULAM)
|
2925001000NRG23120120232147850
|
12/01/2023
|
Kalaiyarachi
|
2925001WL060901
|
Kalaiyarachi
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalaiyarachi
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23120120232147882
|
12/01/2023
|
GANTHIMATHI K
|
2925001WL060902
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/02/2023
|
|
037295842
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/494
(ALANGULAM)
|
2925001000NRG23120120232147851
|
12/01/2023
|
MATHI M
|
2925001WL060901
|
MATHI M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
MATHI M
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/517
(ALANGULAM)
|
2925001000NRG23120120232147883
|
12/01/2023
|
MAGASHVARI R
|
2925001WL060902
|
MAGASHVARI R
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAGASHVARI R
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23120120232147884
|
12/01/2023
|
VEERAPANDIYAN
|
2925001WL060902
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/525
(ALANGULAM)
|
2925001000NRG23120120232147852
|
12/01/2023
|
ALAGAMMAL C
|
2925001WL060901
|
ALAGAMMAL C
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
ALAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/530
(ALANGULAM)
|
2925001000NRG23120120232147853
|
12/01/2023
|
POOMAYIL M
|
2925001WL060901
|
POOMAYIL M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
POOMAYIL M
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/561
(ALANGULAM)
|
2925001000NRG23120120232147885
|
12/01/2023
|
Panchavarnam C
|
2925001WL060902
|
Panchavarnam C
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
Panchavarnam C
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23120120232147854
|
12/01/2023
|
Elammal R
|
2925001WL060901
|
Elammal R
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Elammal R
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/566
(ALANGULAM)
|
2925001000NRG23120120232147855
|
12/01/2023
|
kanagavalli
|
2925001WL060901
|
kanagavalli
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/585
(ALANGULAM)
|
2925001000NRG23120120232147856
|
12/01/2023
|
Krishnan A
|
2925001WL060901
|
Krishnan A
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
03/02/2023
|
|
037295842
|
|
Krishnan A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/592
(ALANGULAM)
|
2925001000NRG23120120232147857
|
12/01/2023
|
Chinnaponnu A
|
2925001WL060901
|
Chinnaponnu A
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnaponnu A
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23120120232147886
|
12/01/2023
|
Pappa G
|
2925001WL060902
|
Pappa G
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pappa G
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23120120232147887
|
12/01/2023
|
Renuka
|
2925001WL060902
|
Renuka
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/621
(ALANGULAM)
|
2925001000NRG23120120232147858
|
12/01/2023
|
Pothumponnu S
|
2925001WL060901
|
Pothumponnu S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pothumponnu S
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/622
(ALANGULAM)
|
2925001000NRG23120120232147859
|
12/01/2023
|
Lakshmi R
|
2925001WL060901
|
Lakshmi R
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-008/623
(ALANGULAM)
|
2925001000NRG23120120232147860
|
12/01/2023
|
SUNDHARI L
|
2925001WL060901
|
SUNDHARI L
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUNDHARI L
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-008/626
(ALANGULAM)
|
2925001000NRG23120120232147861
|
12/01/2023
|
Vairavalli S
|
2925001WL060901
|
Vairavalli S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vairavalli S
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-006-008/777
(ALANGULAM)
|
2925001000NRG23120120232147862
|
12/01/2023
|
Karpagam R
|
2925001WL060901
|
Karpagam R
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
Karpagam R
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-006-008/780
(ALANGULAM)
|
2925001000NRG23120120232147863
|
12/01/2023
|
karthigaivalli
|
2925001WL060901
|
karthigaivalli
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
karthigaivalli
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-006-008/793
(ALANGULAM)
|
2925001000NRG23120120232147864
|
12/01/2023
|
Malaiselvi S
|
2925001WL060901
|
Malaiselvi S
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malaiselvi S
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-006-008/794
(ALANGULAM)
|
2925001000NRG23120120232147865
|
12/01/2023
|
Kanitha G
|
2925001WL060901
|
Kanitha G
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kanitha G
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-006-008/82
(ALANGULAM)
|
2925001000NRG23120120232147888
|
12/01/2023
|
KAVEARI P
|
2925001WL060902
|
KAVEARI P
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAVEARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45513
|
45513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46663
|
46663
|
|
|
|
|
|
|
|