|
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)
|
2925001000NRG23230720220772514
|
23/07/2022
|
MUNIYAMMAL
|
2925001WL023861
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23230720220772519
|
23/07/2022
|
TAMILSELVI
|
2925001WL023861
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/472
(NAMANUR)
|
2925001000NRG23230720220772430
|
23/07/2022
|
BASKARASI
|
2925001WL023858
|
BASKARASI
|
00468
|
UBIN0555568
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
BASKARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/86
(NAMANUR)
|
2925001000NRG23230720220772556
|
23/07/2022
|
MEENAL
|
2925001WL023861
|
MEENAL
|
00468
|
UBIN0555568
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23230720220772501
|
23/07/2022
|
P VALLI
|
2925001WL023861
|
P VALLI
|
00468
|
UBIN0911011
|
912
|
912
|
Processed
|
04/08/2022
|
|
015746041
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/102
(NAMANUR)
|
2925001000NRG23230720220772502
|
23/07/2022
|
PANCHAVARNAM
|
2925001WL023861
|
PANCHAVARNAM
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23230720220772504
|
23/07/2022
|
VASUMATHI B
|
2925001WL023861
|
VASUMATHI B
|
00468
|
UBIN0911011
|
912
|
912
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/115
(NAMANUR)
|
2925001000NRG23230720220772505
|
23/07/2022
|
GANESAN K
|
2925001WL023861
|
GANESAN K
|
00468
|
UBIN0911011
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANESAN K
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/117
(NAMANUR)
|
2925001000NRG23230720220772506
|
23/07/2022
|
MEENAL T
|
2925001WL023861
|
MEENAL T
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL T
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/118
(NAMANUR)
|
2925001000NRG23230720220772507
|
23/07/2022
|
SAROOJA S
|
2925001WL023861
|
SAROOJA S
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROOJA S
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/120
(NAMANUR)
|
2925001000NRG23230720220772508
|
23/07/2022
|
ALAGAMMAL V
|
2925001WL023861
|
ALAGAMMAL V
|
00468
|
UBIN0911011
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL V
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/123
(NAMANUR)
|
2925001000NRG23230720220772509
|
23/07/2022
|
PAPPAL A
|
2925001WL023861
|
PAPPAL A
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/129
(NAMANUR)
|
2925001000NRG23230720220772457
|
23/07/2022
|
PANDIYAMMAL P
|
2925001WL023860
|
PANDIYAMMAL P
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/131
(NAMANUR)
|
2925001000NRG23230720220772510
|
23/07/2022
|
RAJESWARI S
|
2925001WL023861
|
RAJESWARI S
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI S
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/137
(NAMANUR)
|
2925001000NRG23230720220772511
|
23/07/2022
|
SAGUNTHALA K
|
2925001WL023861
|
SAGUNTHALA K
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/144
(NAMANUR)
|
2925001000NRG23230720220772513
|
23/07/2022
|
DEVI M
|
2925001WL023861
|
DEVI M
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/149
(NAMANUR)
|
2925001000NRG23230720220772389
|
23/07/2022
|
KAMALAM S
|
2925001WL023858
|
KAMALAM S
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAM S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/153
(NAMANUR)
|
2925001000NRG23230720220772515
|
23/07/2022
|
SELVI P
|
2925001WL023861
|
SELVI P
|
00468
|
UBIN0911011
|
684
|
684
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/163
(NAMANUR)
|
2925001000NRG23230720220772458
|
23/07/2022
|
RAJAM R
|
2925001WL023860
|
RAJAM R
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/164
(NAMANUR)
|
2925001000NRG23230720220772390
|
23/07/2022
|
PANDIYAMMAL K
|
2925001WL023858
|
PANDIYAMMAL K
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/172
(NAMANUR)
|
2925001000NRG23230720220772566
|
23/07/2022
|
ALAGI A
|
2925001WL023865
|
ALAGI A
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGI A
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23230720220772516
|
23/07/2022
|
MEENAL G
|
2925001WL023861
|
MEENAL G
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23230720220772518
|
23/07/2022
|
AZHAGI K
|
2925001WL023861
|
AZHAGI K
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/183
(NAMANUR)
|
2925001000NRG23230720220772459
|
23/07/2022
|
VALLI M
|
2925001WL023860
|
VALLI M
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/186
(NAMANUR)
|
2925001000NRG23230720220772563
|
23/07/2022
|
MANGALAM M
|
2925001WL023863
|
MANGALAM M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGALAM M
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/188
(NAMANUR)
|
2925001000NRG23230720220772520
|
23/07/2022
|
OYYAMMAL A
|
2925001WL023861
|
OYYAMMAL A
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
OYYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/199
(NAMANUR)
|
2925001000NRG23230720220772521
|
23/07/2022
|
RAJAM R
|
2925001WL023861
|
RAJAM R
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAM R
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/205
(NAMANUR)
|
2925001000NRG23230720220772522
|
23/07/2022
|
VASANTHI K
|
2925001WL023861
|
VASANTHI K
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI K
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/209
(NAMANUR)
|
2925001000NRG23230720220772460
|
23/07/2022
|
GANTHI K
|
2925001WL023860
|
GANTHI K
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANTHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/214
(NAMANUR)
|
2925001000NRG23230720220772523
|
23/07/2022
|
PANDIYAMMAL A
|
2925001WL023861
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
684
|
684
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/215
(NAMANUR)
|
2925001000NRG23230720220772462
|
23/07/2022
|
PANDIYAMMAL C
|
2925001WL023860
|
PANDIYAMMAL C
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/223
(NAMANUR)
|
2925001000NRG23230720220772391
|
23/07/2022
|
VARATHESWARI V
|
2925001WL023858
|
VARATHESWARI V
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
VARATHESWARI V
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23230720220772392
|
23/07/2022
|
VALARMATHI V
|
2925001WL023858
|
VALARMATHI V
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/228
(NAMANUR)
|
2925001000NRG23230720220772393
|
23/07/2022
|
VALLIAMMAI P
|
2925001WL023858
|
VALLIAMMAI P
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIAMMAI P
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23230720220772394
|
23/07/2022
|
JAYAPANDI S
|
2925001WL023858
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
711
|
711
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23230720220772395
|
23/07/2022
|
RANI G
|
2925001WL023858
|
RANI G
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/24
(NAMANUR)
|
2925001000NRG23230720220772525
|
23/07/2022
|
MANIMEGALAI P
|
2925001WL023861
|
MANIMEGALAI P
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/241
(NAMANUR)
|
2925001000NRG23230720220772396
|
23/07/2022
|
DEIVANAI R
|
2925001WL023858
|
DEIVANAI R
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEIVANAI R
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/248
(NAMANUR)
|
2925001000NRG23230720220772397
|
23/07/2022
|
YASOTHAI
|
2925001WL023858
|
YASOTHAI
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
YASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23230720220772398
|
23/07/2022
|
PARAMESWARI K
|
2925001WL023858
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/253
(NAMANUR)
|
2925001000NRG23230720220772399
|
23/07/2022
|
MEENA
|
2925001WL023858
|
MEENA
|
00468
|
UBIN0911011
|
237
|
237
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/255
(NAMANUR)
|
2925001000NRG23230720220772463
|
23/07/2022
|
SASIKALA G
|
2925001WL023860
|
SASIKALA G
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA G
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/256
(NAMANUR)
|
2925001000NRG23230720220772464
|
23/07/2022
|
BANUMATHI A
|
2925001WL023860
|
BANUMATHI A
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI A
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23230720220772526
|
23/07/2022
|
JOTHI S
|
2925001WL023861
|
JOTHI S
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/260
(NAMANUR)
|
2925001000NRG23230720220772527
|
23/07/2022
|
Ponmudi
|
2925001WL023861
|
Ponmudi
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponmudi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/268
(NAMANUR)
|
2925001000NRG23230720220772528
|
23/07/2022
|
GANDHI
|
2925001WL023861
|
GANDHI
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/272
(NAMANUR)
|
2925001000NRG23230720220772400
|
23/07/2022
|
THILAGAVATHI R
|
2925001WL023858
|
THILAGAVATHI R
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23230720220772529
|
23/07/2022
|
KALAVATHI K
|
2925001WL023861
|
KALAVATHI K
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/274
(NAMANUR)
|
2925001000NRG23230720220772530
|
23/07/2022
|
SELVARANI J
|
2925001WL023861
|
SELVARANI J
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI J
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/275
(NAMANUR)
|
2925001000NRG23230720220772401
|
23/07/2022
|
EZHILARASI S
|
2925001WL023858
|
EZHILARASI S
|
00468
|
UBIN0911011
|
711
|
711
|
Processed
|
04/08/2022
|
|
015746041
|
|
EZHILARASI S
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23230720220772402
|
23/07/2022
|
M.MANIGAVALLI
|
2925001WL023858
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23230720220772403
|
23/07/2022
|
MEENACHI S
|
2925001WL023858
|
MEENACHI S
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/292
(NAMANUR)
|
2925001000NRG23230720220772531
|
23/07/2022
|
MALARMATHI K
|
2925001WL023861
|
MALARMATHI K
|
00468
|
UBIN0911011
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARMATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/295
(NAMANUR)
|
2925001000NRG23230720220772404
|
23/07/2022
|
PANCHAVARNAM P
|
2925001WL023858
|
PANCHAVARNAM P
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM P
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/299
(NAMANUR)
|
2925001000NRG23230720220772405
|
23/07/2022
|
JEYALAKSHMI J
|
2925001WL023858
|
JEYALAKSHMI J
|
00468
|
UBIN0911011
|
237
|
237
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/305
(NAMANUR)
|
2925001000NRG23230720220772406
|
23/07/2022
|
LAKSHMI B
|
2925001WL023858
|
LAKSHMI B
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/31
(NAMANUR)
|
2925001000NRG23230720220772407
|
23/07/2022
|
sutha
|
2925001WL023858
|
sutha
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23230720220772533
|
23/07/2022
|
T.SIVAGAMI
|
2925001WL023861
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/319
(NAMANUR)
|
2925001000NRG23230720220772408
|
23/07/2022
|
MANIMEAGALAI R
|
2925001WL023858
|
MANIMEAGALAI R
|
00468
|
UBIN0911011
|
711
|
711
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEAGALAI R
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/321
(NAMANUR)
|
2925001000NRG23230720220772409
|
23/07/2022
|
UMADEVI S
|
2925001WL023858
|
UMADEVI S
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMADEVI S
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/323
(NAMANUR)
|
2925001000NRG23230720220772410
|
23/07/2022
|
PAPPA P
|
2925001WL023858
|
PAPPA P
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA P
|
ICICI BANK LTD(508534)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/325
(NAMANUR)
|
2925001000NRG23230720220772411
|
23/07/2022
|
ATHAMAI N
|
2925001WL023858
|
ATHAMAI N
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
ATHAMAI N
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/329
(NAMANUR)
|
2925001000NRG23230720220772412
|
23/07/2022
|
PAKKIYAM K
|
2925001WL023858
|
PAKKIYAM K
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAKKIYAM K
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/331
(NAMANUR)
|
2925001000NRG23230720220772413
|
23/07/2022
|
POTHUMPOONNU AR
|
2925001WL023858
|
POTHUMPOONNU AR
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPOONNU AR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/337
(NAMANUR)
|
2925001000NRG23230720220772414
|
23/07/2022
|
KARUPPAYE K
|
2925001WL023858
|
KARUPPAYE K
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYE K
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23230720220772415
|
23/07/2022
|
MEENAL R
|
2925001WL023858
|
MEENAL R
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/340
(NAMANUR)
|
2925001000NRG23230720220772465
|
23/07/2022
|
KALAIARASI V
|
2925001WL023860
|
KALAIARASI V
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIARASI V
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23230720220772416
|
23/07/2022
|
KARUPAYEE
|
2925001WL023858
|
KARUPAYEE
|
00468
|
UBIN0911011
|
237
|
237
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/365
(NAMANUR)
|
2925001000NRG23230720220772534
|
23/07/2022
|
PANCHAVARNAM R
|
2925001WL023861
|
PANCHAVARNAM R
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/37
(NAMANUR)
|
2925001000NRG23230720220772417
|
23/07/2022
|
MEENAKSHI G
|
2925001WL023858
|
MEENAKSHI G
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI G
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/371
(NAMANUR)
|
2925001000NRG23230720220772418
|
23/07/2022
|
MEENA K
|
2925001WL023858
|
MEENA K
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/375
(NAMANUR)
|
2925001000NRG23230720220772564
|
23/07/2022
|
GOMATHI A
|
2925001WL023864
|
GOMATHI A
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI A
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/376
(NAMANUR)
|
2925001000NRG23230720220772419
|
23/07/2022
|
MADHAVI D
|
2925001WL023858
|
MADHAVI D
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
MADHAVI D
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23230720220772535
|
23/07/2022
|
VASANTHI S
|
2925001WL023861
|
VASANTHI S
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/38
(NAMANUR)
|
2925001000NRG23230720220772420
|
23/07/2022
|
NACHIYAPPAN P
|
2925001WL023858
|
NACHIYAPPAN P
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/384
(NAMANUR)
|
2925001000NRG23230720220772421
|
23/07/2022
|
CHITRA R
|
2925001WL023858
|
CHITRA R
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/391
(NAMANUR)
|
2925001000NRG23230720220772536
|
23/07/2022
|
SANKARSELVI T
|
2925001WL023861
|
SANKARSELVI T
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKARSELVI T
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/394
(NAMANUR)
|
2925001000NRG23230720220772537
|
23/07/2022
|
PONNALAGU
|
2925001WL023861
|
PONNALAGU
|
00468
|
UBIN0911011
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/4
(NAMANUR)
|
2925001000NRG23230720220772538
|
23/07/2022
|
SARSVATHI V
|
2925001WL023861
|
SARSVATHI V
|
00468
|
UBIN0911011
|
456
|
456
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARSVATHI V
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/403
(NAMANUR)
|
2925001000NRG23230720220772466
|
23/07/2022
|
PANDIMEENAL C
|
2925001WL023860
|
PANDIMEENAL C
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIMEENAL C
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/404
(NAMANUR)
|
2925001000NRG23230720220772422
|
23/07/2022
|
MALAYARACI P
|
2925001WL023858
|
MALAYARACI P
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAYARACI P
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/417
(NAMANUR)
|
2925001000NRG23230720220772423
|
23/07/2022
|
ROGINI P
|
2925001WL023858
|
ROGINI P
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROGINI P
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/418
(NAMANUR)
|
2925001000NRG23230720220772424
|
23/07/2022
|
KALARANI
|
2925001WL023858
|
KALARANI
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/43
(NAMANUR)
|
2925001000NRG23230720220772539
|
23/07/2022
|
ANNAMMAL A
|
2925001WL023861
|
ANNAMMAL A
|
00468
|
UBIN0911011
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL A
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/436
(NAMANUR)
|
2925001000NRG23230720220772467
|
23/07/2022
|
MAHESWARI T
|
2925001WL023860
|
MAHESWARI T
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI T
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/437
(NAMANUR)
|
2925001000NRG23230720220772540
|
23/07/2022
|
SARATHA
|
2925001WL023861
|
SARATHA
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/439
(NAMANUR)
|
2925001000NRG23230720220772425
|
23/07/2022
|
MALATHI M
|
2925001WL023858
|
MALATHI M
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI M
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/441
(NAMANUR)
|
2925001000NRG23230720220772427
|
23/07/2022
|
VASANTHA R
|
2925001WL023858
|
VASANTHA R
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/446
(NAMANUR)
|
2925001000NRG23230720220772541
|
23/07/2022
|
POOMADEVI K
|
2925001WL023861
|
POOMADEVI K
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/447
(NAMANUR)
|
2925001000NRG23230720220772468
|
23/07/2022
|
CHITRA U
|
2925001WL023860
|
CHITRA U
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA U
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/448
(NAMANUR)
|
2925001000NRG23230720220772453
|
23/07/2022
|
SUTHA P
|
2925001WL023859
|
SUTHA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUTHA P
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/450
(NAMANUR)
|
2925001000NRG23230720220772542
|
23/07/2022
|
PANDIMEENAL K
|
2925001WL023861
|
PANDIMEENAL K
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIMEENAL K
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/452
(NAMANUR)
|
2925001000NRG23230720220772543
|
23/07/2022
|
DEVI
|
2925001WL023861
|
DEVI
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/453
(NAMANUR)
|
2925001000NRG23230720220772428
|
23/07/2022
|
SELLAM.T
|
2925001WL023858
|
SELLAM.T
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLAM.T
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/462
(NAMANUR)
|
2925001000NRG23230720220772429
|
23/07/2022
|
I . PUVANESHVARI
|
2925001WL023858
|
I . PUVANESHVARI
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
I . PUVANESHVARI
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/468
(NAMANUR)
|
2925001000NRG23230720220772469
|
23/07/2022
|
RAJESHWARI M
|
2925001WL023860
|
RAJESHWARI M
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/470
(NAMANUR)
|
2925001000NRG23230720220772470
|
23/07/2022
|
REVATHI N
|
2925001WL023860
|
REVATHI N
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/471
(NAMANUR)
|
2925001000NRG23230720220772544
|
23/07/2022
|
DHANAM P
|
2925001WL023861
|
DHANAM P
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM P
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/476
(NAMANUR)
|
2925001000NRG23230720220772545
|
23/07/2022
|
PANCHU T
|
2925001WL023861
|
PANCHU T
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHU T
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/48
(NAMANUR)
|
2925001000NRG23230720220772565
|
23/07/2022
|
BHARATHI K
|
2925001WL023864
|
BHARATHI K
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHARATHI K
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/480
(NAMANUR)
|
2925001000NRG23230720220772454
|
23/07/2022
|
BHAGIYALAKSHMI
|
2925001WL023859
|
BHAGIYALAKSHMI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23230720220772471
|
23/07/2022
|
MEGALA M
|
2925001WL023860
|
MEGALA M
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/496
(NAMANUR)
|
2925001000NRG23230720220772472
|
23/07/2022
|
KARUPPIAH M
|
2925001WL023860
|
KARUPPIAH M
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPIAH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/501
(NAMANUR)
|
2925001000NRG23230720220772431
|
23/07/2022
|
ELAMMAL T
|
2925001WL023858
|
ELAMMAL T
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-001/509
(NAMANUR)
|
2925001000NRG23230720220772547
|
23/07/2022
|
Kaveri P
|
2925001WL023861
|
Kaveri P
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri P
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-001/511
(NAMANUR)
|
2925001000NRG23230720220772473
|
23/07/2022
|
SUBBULAKSHMI.N
|
2925001WL023860
|
SUBBULAKSHMI.N
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI.N
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-001/512
(NAMANUR)
|
2925001000NRG23230720220772474
|
23/07/2022
|
SUMITHRA.R
|
2925001WL023860
|
SUMITHRA.R
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMITHRA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-001/514
(NAMANUR)
|
2925001000NRG23230720220772548
|
23/07/2022
|
JEYA P
|
2925001WL023861
|
JEYA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYA P
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-001/518
(NAMANUR)
|
2925001000NRG23230720220772549
|
23/07/2022
|
POOJAIMALAR.M
|
2925001WL023861
|
POOJAIMALAR.M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOJAIMALAR.M
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-001/52
(NAMANUR)
|
2925001000NRG23230720220772550
|
23/07/2022
|
PANDIYAMMAL A
|
2925001WL023861
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-001/557
(NAMANUR)
|
2925001000NRG23230720220772551
|
23/07/2022
|
LOGANATHAN
|
2925001WL023861
|
LOGANATHAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23230720220772475
|
23/07/2022
|
BANUMATHI C
|
2925001WL023860
|
BANUMATHI C
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-001/59
(NAMANUR)
|
2925001000NRG23230720220772476
|
23/07/2022
|
MANIKKAVALLI R
|
2925001WL023860
|
MANIKKAVALLI R
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIKKAVALLI R
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-001/6
(NAMANUR)
|
2925001000NRG23230720220772432
|
23/07/2022
|
PARVATHI A
|
2925001WL023858
|
PARVATHI A
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI A
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-001/62
(NAMANUR)
|
2925001000NRG23230720220772477
|
23/07/2022
|
ARUMUGAM V
|
2925001WL023860
|
ARUMUGAM V
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-001/65
(NAMANUR)
|
2925001000NRG23230720220772478
|
23/07/2022
|
SANTHI M
|
2925001WL023860
|
SANTHI M
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-001/66
(NAMANUR)
|
2925001000NRG23230720220772479
|
23/07/2022
|
MARUNTHAYEE P
|
2925001WL023860
|
MARUNTHAYEE P
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARUNTHAYEE P
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-001/67
(NAMANUR)
|
2925001000NRG23230720220772480
|
23/07/2022
|
AZHAGU S
|
2925001WL023860
|
AZHAGU S
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGU S
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-001/68
(NAMANUR)
|
2925001000NRG23230720220772481
|
23/07/2022
|
MALARVALLI A
|
2925001WL023860
|
MALARVALLI A
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARVALLI A
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-001/70
(NAMANUR)
|
2925001000NRG23230720220772482
|
23/07/2022
|
PALAYEE V
|
2925001WL023860
|
PALAYEE V
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALAYEE V
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-001/73
(NAMANUR)
|
2925001000NRG23230720220772483
|
23/07/2022
|
ASHOTHAI P
|
2925001WL023860
|
ASHOTHAI P
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASHOTHAI P
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-001/74
(NAMANUR)
|
2925001000NRG23230720220772484
|
23/07/2022
|
PANCHAVARNAM C
|
2925001WL023860
|
PANCHAVARNAM C
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM C
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-026-001/77
(NAMANUR)
|
2925001000NRG23230720220772485
|
23/07/2022
|
PECHIYAMMAL A
|
2925001WL023860
|
PECHIYAMMAL A
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PECHIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23230720220772555
|
23/07/2022
|
KALIYAMMAL S
|
2925001WL023861
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-026-001/81
(NAMANUR)
|
2925001000NRG23230720220772487
|
23/07/2022
|
Nainammal
|
2925001WL023860
|
Nainammal
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nainammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-026-001/84
(NAMANUR)
|
2925001000NRG23230720220772488
|
23/07/2022
|
SELVAMANI P
|
2925001WL023860
|
SELVAMANI P
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-026-001/91
(NAMANUR)
|
2925001000NRG23230720220772557
|
23/07/2022
|
PONNAMMAL K
|
2925001WL023861
|
PONNAMMAL K
|
00468
|
UBIN0911011
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-026-001/96
(NAMANUR)
|
2925001000NRG23230720220772434
|
23/07/2022
|
VASANTHA S
|
2925001WL023858
|
VASANTHA S
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA S
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-026-001/98
(NAMANUR)
|
2925001000NRG23230720220772558
|
23/07/2022
|
SELVI
|
2925001WL023861
|
SELVI
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-026-002/546
(NAMANUR)
|
2925001000NRG23230720220772489
|
23/07/2022
|
tamilarasi
|
2925001WL023860
|
tamilarasi
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-026-002/560
(NAMANUR)
|
2925001000NRG23230720220772490
|
23/07/2022
|
JAYALALITHA
|
2925001WL023860
|
JAYALALITHA
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-026-004/523
(NAMANUR)
|
2925001000NRG23230720220772494
|
23/07/2022
|
Kanimozhi
|
2925001WL023860
|
Kanimozhi
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-026-004/558
(NAMANUR)
|
2925001000NRG23230720220772495
|
23/07/2022
|
ILAYARANI . G
|
2925001WL023860
|
ILAYARANI . G
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
ILAYARANI . G
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-026-026/522
(NAMANUR)
|
2925001000NRG23230720220772436
|
23/07/2022
|
SIVARANJANI M
|
2925001WL023858
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
948
|
948
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVARANJANI M
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-026-026/524
(NAMANUR)
|
2925001000NRG23230720220772437
|
23/07/2022
|
CHITHRADEVI P
|
2925001WL023858
|
CHITHRADEVI P
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRADEVI P
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-026-026/525
(NAMANUR)
|
2925001000NRG23230720220772438
|
23/07/2022
|
JEEVIDHA
|
2925001WL023858
|
JEEVIDHA
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVIDHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-026-026/549
(NAMANUR)
|
2925001000NRG23230720220772439
|
23/07/2022
|
Krishnaveni B
|
2925001WL023858
|
Krishnaveni B
|
00468
|
UBIN0911011
|
1185
|
1185
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni B
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-026-026/556
(NAMANUR)
|
2925001000NRG23230720220772440
|
23/07/2022
|
PANDISELVI P
|
2925001WL023858
|
PANDISELVI P
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDISELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-026-026/562
(NAMANUR)
|
2925001000NRG23230720220772559
|
23/07/2022
|
Chithra. T
|
2925001WL023861
|
Chithra. T
|
00468
|
UBIN0911011
|
684
|
684
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra. T
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23230720220772567
|
23/07/2022
|
K . PIRIYA
|
2925001WL023865
|
K . PIRIYA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-026-026/565
(NAMANUR)
|
2925001000NRG23230720220772561
|
23/07/2022
|
santhi.p
|
2925001WL023862
|
santhi.p
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
santhi.p
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-026-026/574
(NAMANUR)
|
2925001000NRG23230720220772560
|
23/07/2022
|
Susila
|
2925001WL023861
|
Susila
|
00468
|
UBIN0911011
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-026-026/585
(NAMANUR)
|
2925001000NRG23230720220772441
|
23/07/2022
|
Kanimozhi
|
2925001WL023858
|
Kanimozhi
|
00468
|
UBIN0911011
|
1422
|
1422
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178052
|
178052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183122
|
183122
|
|
|
|
|
|
|
|