|
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-25-001-043-003/2227
(VANIYANGUDI)
|
2925001000NRG23160320232594770
|
16/03/2023
|
Veerapandi
|
2925001WL072032
|
Veerapandi
|
00176
|
IDIB000S030
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veerapandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-014/2846
(VANIYANGUDI)
|
2925001000NRG23160320232594782
|
16/03/2023
|
Ramya
|
2925001WL072032
|
Ramya
|
00177
|
IOBA0000084
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-008/3294
(VANIYANGUDI)
|
2925001000NRG23160320232594777
|
16/03/2023
|
Santhi
|
2925001WL072032
|
Santhi
|
00177
|
IOBA0003303
|
804
|
804
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-044/2668
(VANIYANGUDI)
|
2925001000NRG23160320232594793
|
16/03/2023
|
Abinaya
|
2925001WL072032
|
Abinaya
|
00415
|
SBIN0016319
|
1609
|
1609
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abinaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1058
(VANIYANGUDI)
|
2925001000NRG23160320232594732
|
16/03/2023
|
Santhi
|
2925001WL072032
|
Santhi
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1060
(VANIYANGUDI)
|
2925001000NRG23160320232594733
|
16/03/2023
|
CHITHIRA
|
2925001WL072032
|
CHITHIRA
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1094
(VANIYANGUDI)
|
2925001000NRG23160320232594734
|
16/03/2023
|
MARI
|
2925001WL072032
|
MARI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1116
(VANIYANGUDI)
|
2925001000NRG23160320232594735
|
16/03/2023
|
AMIRTHAM
|
2925001WL072032
|
AMIRTHAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1132
(VANIYANGUDI)
|
2925001000NRG23160320232594736
|
16/03/2023
|
CHANDRA
|
2925001WL072032
|
CHANDRA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1161
(VANIYANGUDI)
|
2925001000NRG23160320232594737
|
16/03/2023
|
EASHWARI
|
2925001WL072032
|
EASHWARI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
EASHWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/136
(VANIYANGUDI)
|
2925001000NRG23160320232594738
|
16/03/2023
|
JEBAMALAI
|
2925001WL072032
|
JEBAMALAI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEBAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1401
(VANIYANGUDI)
|
2925001000NRG23160320232594739
|
16/03/2023
|
CHELLAM
|
2925001WL072032
|
CHELLAM
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHELLAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1449
(VANIYANGUDI)
|
2925001000NRG23160320232594740
|
16/03/2023
|
UMARANI
|
2925001WL072032
|
UMARANI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1519
(VANIYANGUDI)
|
2925001000NRG23160320232594741
|
16/03/2023
|
CHINNAMMAL
|
2925001WL072032
|
CHINNAMMAL
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1530
(VANIYANGUDI)
|
2925001000NRG23160320232594742
|
16/03/2023
|
SIVAGAMI
|
2925001WL072032
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1532
(VANIYANGUDI)
|
2925001000NRG23160320232594743
|
16/03/2023
|
Latha
|
2925001WL072032
|
Latha
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1568
(VANIYANGUDI)
|
2925001000NRG23160320232594744
|
16/03/2023
|
RAJESWARI.K
|
2925001WL072032
|
RAJESWARI.K
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI.K
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1572
(VANIYANGUDI)
|
2925001000NRG23160320232594745
|
16/03/2023
|
ANANTHAVALLI
|
2925001WL072032
|
ANANTHAVALLI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1604
(VANIYANGUDI)
|
2925001000NRG23160320232594746
|
16/03/2023
|
VANITHA
|
2925001WL072032
|
VANITHA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1638
(VANIYANGUDI)
|
2925001000NRG23160320232594747
|
16/03/2023
|
Kavidha
|
2925001WL072032
|
Kavidha
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1684
(VANIYANGUDI)
|
2925001000NRG23160320232594748
|
16/03/2023
|
SARADHA
|
2925001WL072032
|
SARADHA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1791
(VANIYANGUDI)
|
2925001000NRG23160320232594749
|
16/03/2023
|
VANAROJA
|
2925001WL072032
|
VANAROJA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1895
(VANIYANGUDI)
|
2925001000NRG23160320232594750
|
16/03/2023
|
PANUMATHI
|
2925001WL072032
|
PANUMATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/216
(VANIYANGUDI)
|
2925001000NRG23160320232594751
|
16/03/2023
|
KAVITHA A
|
2925001WL072032
|
KAVITHA A
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAVITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/363
(VANIYANGUDI)
|
2925001000NRG23160320232594752
|
16/03/2023
|
ALAGAMMAL
|
2925001WL072032
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/385
(VANIYANGUDI)
|
2925001000NRG23160320232594753
|
16/03/2023
|
KURUVAMMAL N
|
2925001WL072032
|
KURUVAMMAL N
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
KURUVAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/496
(VANIYANGUDI)
|
2925001000NRG23160320232594754
|
16/03/2023
|
SUJATHA
|
2925001WL072032
|
SUJATHA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/534
(VANIYANGUDI)
|
2925001000NRG23160320232594755
|
16/03/2023
|
GNANAMBAL
|
2925001WL072032
|
GNANAMBAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
GNANAMBAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/560
(VANIYANGUDI)
|
2925001000NRG23160320232594756
|
16/03/2023
|
CHITRA
|
2925001WL072032
|
CHITRA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/647
(VANIYANGUDI)
|
2925001000NRG23160320232594757
|
16/03/2023
|
LAKSHMI
|
2925001WL072032
|
LAKSHMI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/648
(VANIYANGUDI)
|
2925001000NRG23160320232594758
|
16/03/2023
|
RAJATHI
|
2925001WL072032
|
RAJATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/652
(VANIYANGUDI)
|
2925001000NRG23160320232594759
|
16/03/2023
|
MANIMAGALAI
|
2925001WL072032
|
MANIMAGALAI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIMAGALAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/654
(VANIYANGUDI)
|
2925001000NRG23160320232594760
|
16/03/2023
|
MALAIRKODI
|
2925001WL072032
|
MALAIRKODI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALAIRKODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/655
(VANIYANGUDI)
|
2925001000NRG23160320232594761
|
16/03/2023
|
SELVARANI
|
2925001WL072032
|
SELVARANI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/665
(VANIYANGUDI)
|
2925001000NRG23160320232594762
|
16/03/2023
|
PAPPA
|
2925001WL072032
|
PAPPA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/666
(VANIYANGUDI)
|
2925001000NRG23160320232594763
|
16/03/2023
|
SARALA
|
2925001WL072032
|
SARALA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/668
(VANIYANGUDI)
|
2925001000NRG23160320232594764
|
16/03/2023
|
jayanthi
|
2925001WL072032
|
jayanthi
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/672
(VANIYANGUDI)
|
2925001000NRG23160320232594765
|
16/03/2023
|
SAKTHIPANDI
|
2925001WL072032
|
SAKTHIPANDI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKTHIPANDI
|
IDBI BANK(607095)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/673
(VANIYANGUDI)
|
2925001000NRG23160320232594766
|
16/03/2023
|
MUTHULAKSHMI
|
2925001WL072032
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/678
(VANIYANGUDI)
|
2925001000NRG23160320232594767
|
16/03/2023
|
MUTHULAKSHMI
|
2925001WL072032
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/785
(VANIYANGUDI)
|
2925001000NRG23160320232594768
|
16/03/2023
|
pushpam
|
2925001WL072032
|
pushpam
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-002/2115
(VANIYANGUDI)
|
2925001000NRG23160320232594769
|
16/03/2023
|
KARUPAEE
|
2925001WL072032
|
KARUPAEE
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-003/2749
(VANIYANGUDI)
|
2925001000NRG23160320232594771
|
16/03/2023
|
veerammal
|
2925001WL072032
|
veerammal
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-008/1906
(VANIYANGUDI)
|
2925001000NRG23160320232594772
|
16/03/2023
|
SIVARANJANI
|
2925001WL072032
|
SIVARANJANI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-008/2133
(VANIYANGUDI)
|
2925001000NRG23160320232594773
|
16/03/2023
|
Rathiga
|
2925001WL072032
|
Rathiga
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rathiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-008/2417
(VANIYANGUDI)
|
2925001000NRG23160320232594774
|
16/03/2023
|
Pakiyalakshmi
|
2925001WL072032
|
Pakiyalakshmi
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-008/2463
(VANIYANGUDI)
|
2925001000NRG23160320232594775
|
16/03/2023
|
Punitha
|
2925001WL072032
|
Punitha
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
30/03/2023
|
|
025730239
|
|
Punitha
|
IDBI BANK(607095)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-008/2552
(VANIYANGUDI)
|
2925001000NRG23160320232594776
|
16/03/2023
|
Alli
|
2925001WL072032
|
Alli
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-012/2009
(VANIYANGUDI)
|
2925001000NRG23160320232594778
|
16/03/2023
|
PADHMAVATHI
|
2925001WL072032
|
PADHMAVATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-014/1971
(VANIYANGUDI)
|
2925001000NRG23160320232594779
|
16/03/2023
|
SELVARANI
|
2925001WL072032
|
SELVARANI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-014/2091
(VANIYANGUDI)
|
2925001000NRG23160320232594780
|
16/03/2023
|
SELVAKUMARI
|
2925001WL072032
|
SELVAKUMARI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-014/2500
(VANIYANGUDI)
|
2925001000NRG23160320232594781
|
16/03/2023
|
KALAISELVI
|
2925001WL072032
|
KALAISELVI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-014/2960
(VANIYANGUDI)
|
2925001000NRG23160320232594783
|
16/03/2023
|
Kadukan
|
2925001WL072032
|
Kadukan
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kadukan
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-043/2057
(VANIYANGUDI)
|
2925001000NRG23160320232594784
|
16/03/2023
|
KALIMUTHU
|
2925001WL072032
|
KALIMUTHU
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-043/2063
(VANIYANGUDI)
|
2925001000NRG23160320232594785
|
16/03/2023
|
thavanjidha
|
2925001WL072032
|
thavanjidha
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
31/03/2023
|
|
025730239
|
|
thavanjidha
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-043/2141
(VANIYANGUDI)
|
2925001000NRG23160320232594786
|
16/03/2023
|
Amtha
|
2925001WL072032
|
Amtha
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amtha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-043/2180
(VANIYANGUDI)
|
2925001000NRG23160320232594787
|
16/03/2023
|
NATINI
|
2925001WL072032
|
NATINI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
31/03/2023
|
|
025730239
|
|
NATINI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-043/2228
(VANIYANGUDI)
|
2925001000NRG23160320232594788
|
16/03/2023
|
SATHAYEE
|
2925001WL072032
|
SATHAYEE
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-043/2407
(VANIYANGUDI)
|
2925001000NRG23160320232594789
|
16/03/2023
|
subasini
|
2925001WL072032
|
subasini
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
subasini
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-043/2443
(VANIYANGUDI)
|
2925001000NRG23160320232594790
|
16/03/2023
|
SELVI
|
2925001WL072032
|
SELVI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-044/2139
(VANIYANGUDI)
|
2925001000NRG23160320232594792
|
16/03/2023
|
MURUGAMANI
|
2925001WL072032
|
MURUGAMANI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83383
|
83383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89014
|
89014
|
|
|
|
|
|
|
|