|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-026-001/15
(NAMANUR)
|
2925001000NRG23161120221683688
|
16/11/2022
|
MUNIYAMMAL
|
2925001WL049679
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23161120221683692
|
16/11/2022
|
TAMILSELVI
|
2925001WL049679
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/472
(NAMANUR)
|
2925001000NRG23161120221683635
|
16/11/2022
|
BASKARASI
|
2925001WL049677
|
BASKARASI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
BASKARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/86
(NAMANUR)
|
2925001000NRG23161120221683727
|
16/11/2022
|
MEENAL
|
2925001WL049679
|
MEENAL
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23161120221683677
|
16/11/2022
|
P VALLI
|
2925001WL049679
|
P VALLI
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23161120221683678
|
16/11/2022
|
VASUMATHI B
|
2925001WL049679
|
VASUMATHI B
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/110
(NAMANUR)
|
2925001000NRG23161120221683679
|
16/11/2022
|
RANI M
|
2925001WL049679
|
RANI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23161120221683680
|
16/11/2022
|
PANDIMEENAL
|
2925001WL049679
|
PANDIMEENAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIMEENAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/115
(NAMANUR)
|
2925001000NRG23161120221683681
|
16/11/2022
|
GANESAN K
|
2925001WL049679
|
GANESAN K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANESAN K
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/117
(NAMANUR)
|
2925001000NRG23161120221683682
|
16/11/2022
|
MEENAL T
|
2925001WL049679
|
MEENAL T
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL T
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/118
(NAMANUR)
|
2925001000NRG23161120221683683
|
16/11/2022
|
SAROOJA S
|
2925001WL049679
|
SAROOJA S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROOJA S
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/120
(NAMANUR)
|
2925001000NRG23161120221683684
|
16/11/2022
|
ALAGAMMAL V
|
2925001WL049679
|
ALAGAMMAL V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGAMMAL V
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/137
(NAMANUR)
|
2925001000NRG23161120221683685
|
16/11/2022
|
SAGUNTHALA K
|
2925001WL049679
|
SAGUNTHALA K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAGUNTHALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/144
(NAMANUR)
|
2925001000NRG23161120221683687
|
16/11/2022
|
DEVI M
|
2925001WL049679
|
DEVI M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/158
(NAMANUR)
|
2925001000NRG23161120221683590
|
16/11/2022
|
UMAYAL R
|
2925001WL049677
|
UMAYAL R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMAYAL R
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/161
(NAMANUR)
|
2925001000NRG23161120221683591
|
16/11/2022
|
Seetha
|
2925001WL049677
|
Seetha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/173
(NAMANUR)
|
2925001000NRG23161120221683689
|
16/11/2022
|
MEENAL G
|
2925001WL049679
|
MEENAL G
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23161120221683690
|
16/11/2022
|
MEENAL G
|
2925001WL049679
|
MEENAL G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23161120221683691
|
16/11/2022
|
AZHAGI K
|
2925001WL049679
|
AZHAGI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/199
(NAMANUR)
|
2925001000NRG23161120221683693
|
16/11/2022
|
RAJAM R
|
2925001WL049679
|
RAJAM R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJAM R
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/205
(NAMANUR)
|
2925001000NRG23161120221683694
|
16/11/2022
|
VASANTHI K
|
2925001WL049679
|
VASANTHI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHI K
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23161120221683695
|
16/11/2022
|
A. PICHAI
|
2925001WL049679
|
A. PICHAI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/207
(NAMANUR)
|
2925001000NRG23161120221683696
|
16/11/2022
|
SUNDARAMMAL C
|
2925001WL049679
|
SUNDARAMMAL C
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUNDARAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/215
(NAMANUR)
|
2925001000NRG23161120221683593
|
16/11/2022
|
PANDIYAMMAL C
|
2925001WL049677
|
PANDIYAMMAL C
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/216
(NAMANUR)
|
2925001000NRG23161120221683671
|
16/11/2022
|
NACHAMMAL
|
2925001WL049678
|
NACHAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23161120221683594
|
16/11/2022
|
VALARMATHI V
|
2925001WL049677
|
VALARMATHI V
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23161120221683595
|
16/11/2022
|
NACHAMMAL A
|
2925001WL049677
|
NACHAMMAL A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL A
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/233
(NAMANUR)
|
2925001000NRG23161120221683698
|
16/11/2022
|
SARANYA T
|
2925001WL049679
|
SARANYA T
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARANYA T
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23161120221683596
|
16/11/2022
|
JAYAPANDI S
|
2925001WL049677
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23161120221683597
|
16/11/2022
|
RANI G
|
2925001WL049677
|
RANI G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/24
(NAMANUR)
|
2925001000NRG23161120221683699
|
16/11/2022
|
MANIMEGALAI P
|
2925001WL049679
|
MANIMEGALAI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/241
(NAMANUR)
|
2925001000NRG23161120221683598
|
16/11/2022
|
DEIVANAI R
|
2925001WL049677
|
DEIVANAI R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEIVANAI R
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/244
(NAMANUR)
|
2925001000NRG23161120221683700
|
16/11/2022
|
SANJEEVI S
|
2925001WL049679
|
SANJEEVI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANJEEVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23161120221683599
|
16/11/2022
|
PARAMESWARI K
|
2925001WL049677
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/253
(NAMANUR)
|
2925001000NRG23161120221683600
|
16/11/2022
|
MEENA
|
2925001WL049677
|
MEENA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/260
(NAMANUR)
|
2925001000NRG23161120221683701
|
16/11/2022
|
Ponmudi
|
2925001WL049679
|
Ponmudi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponmudi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/268
(NAMANUR)
|
2925001000NRG23161120221683702
|
16/11/2022
|
GANDHI
|
2925001WL049679
|
GANDHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/272
(NAMANUR)
|
2925001000NRG23161120221683601
|
16/11/2022
|
THILAGAVATHI R
|
2925001WL049677
|
THILAGAVATHI R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
THILAGAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23161120221683703
|
16/11/2022
|
KALAVATHI K
|
2925001WL049679
|
KALAVATHI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/274
(NAMANUR)
|
2925001000NRG23161120221683704
|
16/11/2022
|
SELVARANI J
|
2925001WL049679
|
SELVARANI J
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVARANI J
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/275
(NAMANUR)
|
2925001000NRG23161120221683602
|
16/11/2022
|
EZHILARASI S
|
2925001WL049677
|
EZHILARASI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
EZHILARASI S
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23161120221683603
|
16/11/2022
|
M.MANIGAVALLI
|
2925001WL049677
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23161120221683604
|
16/11/2022
|
MEENACHI S
|
2925001WL049677
|
MEENACHI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/288
(NAMANUR)
|
2925001000NRG23161120221683605
|
16/11/2022
|
MUTHULAKSHMI K
|
2925001WL049677
|
MUTHULAKSHMI K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/292
(NAMANUR)
|
2925001000NRG23161120221683705
|
16/11/2022
|
MALARMATHI K
|
2925001WL049679
|
MALARMATHI K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALARMATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/295
(NAMANUR)
|
2925001000NRG23161120221683606
|
16/11/2022
|
PANCHAVARNAM P
|
2925001WL049677
|
PANCHAVARNAM P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM P
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/305
(NAMANUR)
|
2925001000NRG23161120221683607
|
16/11/2022
|
LAKSHMI B
|
2925001WL049677
|
LAKSHMI B
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23161120221683707
|
16/11/2022
|
T.SIVAGAMI
|
2925001WL049679
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
T.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/311
(NAMANUR)
|
2925001000NRG23161120221683608
|
16/11/2022
|
peachimuthu v
|
2925001WL049677
|
peachimuthu v
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
peachimuthu v
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/312
(NAMANUR)
|
2925001000NRG23161120221683609
|
16/11/2022
|
GANGA P
|
2925001WL049677
|
GANGA P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANGA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/319
(NAMANUR)
|
2925001000NRG23161120221683610
|
16/11/2022
|
MANIMEAGALAI R
|
2925001WL049677
|
MANIMEAGALAI R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANIMEAGALAI R
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/321
(NAMANUR)
|
2925001000NRG23161120221683611
|
16/11/2022
|
UMADEVI S
|
2925001WL049677
|
UMADEVI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMADEVI S
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/323
(NAMANUR)
|
2925001000NRG23161120221683612
|
16/11/2022
|
PAPPA P
|
2925001WL049677
|
PAPPA P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAPPA P
|
ICICI BANK LTD(508534)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/325
(NAMANUR)
|
2925001000NRG23161120221683613
|
16/11/2022
|
ATHAMAI N
|
2925001WL049677
|
ATHAMAI N
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
ATHAMAI N
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/327
(NAMANUR)
|
2925001000NRG23161120221683708
|
16/11/2022
|
Banumathi
|
2925001WL049679
|
Banumathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/329
(NAMANUR)
|
2925001000NRG23161120221683614
|
16/11/2022
|
PAKKIYAM K
|
2925001WL049677
|
PAKKIYAM K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAKKIYAM K
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/335
(NAMANUR)
|
2925001000NRG23161120221683615
|
16/11/2022
|
TAMILSELVI G
|
2925001WL049677
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/337
(NAMANUR)
|
2925001000NRG23161120221683616
|
16/11/2022
|
KARUPPAYE K
|
2925001WL049677
|
KARUPPAYE K
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYE K
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/338
(NAMANUR)
|
2925001000NRG23161120221683617
|
16/11/2022
|
PAPPATHI N
|
2925001WL049677
|
PAPPATHI N
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAPPATHI N
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23161120221683618
|
16/11/2022
|
MEENAL R
|
2925001WL049677
|
MEENAL R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/348
(NAMANUR)
|
2925001000NRG23161120221683619
|
16/11/2022
|
ALAGIMEENAL A
|
2925001WL049677
|
ALAGIMEENAL A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGIMEENAL A
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/349
(NAMANUR)
|
2925001000NRG23161120221683620
|
16/11/2022
|
THENMOZHI R
|
2925001WL049677
|
THENMOZHI R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
THENMOZHI R
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/365
(NAMANUR)
|
2925001000NRG23161120221683709
|
16/11/2022
|
PANCHAVARNAM R
|
2925001WL049679
|
PANCHAVARNAM R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/37
(NAMANUR)
|
2925001000NRG23161120221683621
|
16/11/2022
|
MEENAKSHI G
|
2925001WL049677
|
MEENAKSHI G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAKSHI G
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23161120221683710
|
16/11/2022
|
VASANTHI S
|
2925001WL049679
|
VASANTHI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/38
(NAMANUR)
|
2925001000NRG23161120221683622
|
16/11/2022
|
NACHIYAPPAN P
|
2925001WL049677
|
NACHIYAPPAN P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/384
(NAMANUR)
|
2925001000NRG23161120221683623
|
16/11/2022
|
CHITRA R
|
2925001WL049677
|
CHITRA R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/389
(NAMANUR)
|
2925001000NRG23161120221683624
|
16/11/2022
|
GUNASEKARAN R
|
2925001WL049677
|
GUNASEKARAN R
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
GUNASEKARAN R
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/391
(NAMANUR)
|
2925001000NRG23161120221683711
|
16/11/2022
|
SANKARSELVI T
|
2925001WL049679
|
SANKARSELVI T
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANKARSELVI T
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/394
(NAMANUR)
|
2925001000NRG23161120221683712
|
16/11/2022
|
PONNALAGU
|
2925001WL049679
|
PONNALAGU
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/396
(NAMANUR)
|
2925001000NRG23161120221683625
|
16/11/2022
|
VIJAYALAKSHMI P
|
2925001WL049677
|
VIJAYALAKSHMI P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/417
(NAMANUR)
|
2925001000NRG23161120221683626
|
16/11/2022
|
ROGINI P
|
2925001WL049677
|
ROGINI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
ROGINI P
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/425
(NAMANUR)
|
2925001000NRG23161120221683627
|
16/11/2022
|
T.SUBBULAKSHMI
|
2925001WL049677
|
T.SUBBULAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
T.SUBBULAKSHMI
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/43
(NAMANUR)
|
2925001000NRG23161120221683713
|
16/11/2022
|
ANNAMMAL A
|
2925001WL049679
|
ANNAMMAL A
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAMMAL A
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/436
(NAMANUR)
|
2925001000NRG23161120221683628
|
16/11/2022
|
MAHESWARI T
|
2925001WL049677
|
MAHESWARI T
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHESWARI T
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/437
(NAMANUR)
|
2925001000NRG23161120221683714
|
16/11/2022
|
SARATHA
|
2925001WL049679
|
SARATHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/443
(NAMANUR)
|
2925001000NRG23161120221683629
|
16/11/2022
|
KATHAYE S
|
2925001WL049677
|
KATHAYE S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
KATHAYE S
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/444
(NAMANUR)
|
2925001000NRG23161120221683630
|
16/11/2022
|
MALAR G
|
2925001WL049677
|
MALAR G
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALAR G
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/446
(NAMANUR)
|
2925001000NRG23161120221683715
|
16/11/2022
|
POOMADEVI K
|
2925001WL049679
|
POOMADEVI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
POOMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/447
(NAMANUR)
|
2925001000NRG23161120221683631
|
16/11/2022
|
CHITRA U
|
2925001WL049677
|
CHITRA U
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA U
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/452
(NAMANUR)
|
2925001000NRG23161120221683716
|
16/11/2022
|
DEVI
|
2925001WL049679
|
DEVI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/453
(NAMANUR)
|
2925001000NRG23161120221683632
|
16/11/2022
|
SELLAM.T
|
2925001WL049677
|
SELLAM.T
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELLAM.T
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/462
(NAMANUR)
|
2925001000NRG23161120221683633
|
16/11/2022
|
I . PUVANESHVARI
|
2925001WL049677
|
I . PUVANESHVARI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
I . PUVANESHVARI
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/470
(NAMANUR)
|
2925001000NRG23161120221683634
|
16/11/2022
|
REVATHI N
|
2925001WL049677
|
REVATHI N
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/471
(NAMANUR)
|
2925001000NRG23161120221683717
|
16/11/2022
|
DHANAM P
|
2925001WL049679
|
DHANAM P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANAM P
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/476
(NAMANUR)
|
2925001000NRG23161120221683718
|
16/11/2022
|
PANCHU T
|
2925001WL049679
|
PANCHU T
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHU T
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23161120221683636
|
16/11/2022
|
MEGALA M
|
2925001WL049677
|
MEGALA M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/488
(NAMANUR)
|
2925001000NRG23161120221683720
|
16/11/2022
|
KARNAN A
|
2925001WL049679
|
KARNAN A
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARNAN A
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/492
(NAMANUR)
|
2925001000NRG23161120221683637
|
16/11/2022
|
SURESH M
|
2925001WL049677
|
SURESH M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
SURESH M
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/496
(NAMANUR)
|
2925001000NRG23161120221683638
|
16/11/2022
|
KARUPPIAH M
|
2925001WL049677
|
KARUPPIAH M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPIAH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/504
(NAMANUR)
|
2925001000NRG23161120221683722
|
16/11/2022
|
THIYAGARAJAN
|
2925001WL049679
|
THIYAGARAJAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
THIYAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23161120221683639
|
16/11/2022
|
MURUGAN M
|
2925001WL049677
|
MURUGAN M
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/512
(NAMANUR)
|
2925001000NRG23161120221683640
|
16/11/2022
|
SUMITHRA.R
|
2925001WL049677
|
SUMITHRA.R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMITHRA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/52
(NAMANUR)
|
2925001000NRG23161120221683723
|
16/11/2022
|
PANDIYAMMAL A
|
2925001WL049679
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23161120221683641
|
16/11/2022
|
BANUMATHI C
|
2925001WL049677
|
BANUMATHI C
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/59
(NAMANUR)
|
2925001000NRG23161120221683642
|
16/11/2022
|
MANIKKAVALLI R
|
2925001WL049677
|
MANIKKAVALLI R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANIKKAVALLI R
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/6
(NAMANUR)
|
2925001000NRG23161120221683643
|
16/11/2022
|
PARVATHI A
|
2925001WL049677
|
PARVATHI A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARVATHI A
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23161120221683726
|
16/11/2022
|
KALIYAMMAL S
|
2925001WL049679
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/81
(NAMANUR)
|
2925001000NRG23161120221683644
|
16/11/2022
|
Nainammal
|
2925001WL049677
|
Nainammal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nainammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/83
(NAMANUR)
|
2925001000NRG23161120221683645
|
16/11/2022
|
MEENAL C
|
2925001WL049677
|
MEENAL C
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL C
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/84
(NAMANUR)
|
2925001000NRG23161120221683646
|
16/11/2022
|
SELVAMANI P
|
2925001WL049677
|
SELVAMANI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/91
(NAMANUR)
|
2925001000NRG23161120221683728
|
16/11/2022
|
PONNAMMAL K
|
2925001WL049679
|
PONNAMMAL K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/94
(NAMANUR)
|
2925001000NRG23161120221683729
|
16/11/2022
|
BANUMATHI
|
2925001WL049679
|
BANUMATHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/96
(NAMANUR)
|
2925001000NRG23161120221683647
|
16/11/2022
|
VASANTHA S
|
2925001WL049677
|
VASANTHA S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA S
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-002/546
(NAMANUR)
|
2925001000NRG23161120221683648
|
16/11/2022
|
tamilarasi
|
2925001WL049677
|
tamilarasi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-004/523
(NAMANUR)
|
2925001000NRG23161120221683653
|
16/11/2022
|
Kanimozhi
|
2925001WL049677
|
Kanimozhi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-026/393-A
(NAMANUR)
|
2925001000NRG23161120221683656
|
16/11/2022
|
Malathi
|
2925001WL049677
|
Malathi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-026/524
(NAMANUR)
|
2925001000NRG23161120221683657
|
16/11/2022
|
CHITHRADEVI P
|
2925001WL049677
|
CHITHRADEVI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITHRADEVI P
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-026/525
(NAMANUR)
|
2925001000NRG23161120221683658
|
16/11/2022
|
JEEVIDHA
|
2925001WL049677
|
JEEVIDHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEEVIDHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-026/526
(NAMANUR)
|
2925001000NRG23161120221683659
|
16/11/2022
|
jayalakshmi .n
|
2925001WL049677
|
jayalakshmi .n
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
jayalakshmi .n
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-026/534
(NAMANUR)
|
2925001000NRG23161120221683672
|
16/11/2022
|
REGA M
|
2925001WL049678
|
REGA M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
REGA M
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-026/556
(NAMANUR)
|
2925001000NRG23161120221683661
|
16/11/2022
|
PANDISELVI P
|
2925001WL049677
|
PANDISELVI P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDISELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-026/559
(NAMANUR)
|
2925001000NRG23161120221683662
|
16/11/2022
|
S . PIRIYANGA
|
2925001WL049677
|
S . PIRIYANGA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
S . PIRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129759
|
129759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134819
|
134819
|
|
|
|
|
|
|
|