|
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-25-001-033-001/263
(PERUNGUDI)
|
2925001000NRG23270820221108244
|
30/08/2022
|
Jayalakshmi
|
2925001WL032862
|
Jayalakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/293
(PERUNGUDI)
|
2925001000NRG23270820221108250
|
30/08/2022
|
INDIRADEVI.D
|
2925001WL032862
|
INDIRADEVI.D
|
00468
|
UBIN0555568
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRADEVI.D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/100
(PERUNGUDI)
|
2925001000NRG23290820221121962
|
30/08/2022
|
Muthumani R
|
2925001WL033126
|
Muthumani R
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthumani R
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/106
(PERUNGUDI)
|
2925001000NRG23290820221121963
|
30/08/2022
|
Amutha S
|
2925001WL033126
|
Amutha S
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amutha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/11
(PERUNGUDI)
|
2925001000NRG23270820221108063
|
30/08/2022
|
Kalaiselvi P
|
2925001WL032858
|
Kalaiselvi P
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kalaiselvi P
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/112
(PERUNGUDI)
|
2925001000NRG23290820221121964
|
30/08/2022
|
MUNIYAMMAL
|
2925001WL033126
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/114
(PERUNGUDI)
|
2925001000NRG23290820221121965
|
30/08/2022
|
Radhika A
|
2925001WL033126
|
Radhika A
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Radhika A
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/118
(PERUNGUDI)
|
2925001000NRG23270820221108064
|
30/08/2022
|
Menaga C
|
2925001WL032858
|
Menaga C
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Menaga C
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/13
(PERUNGUDI)
|
2925001000NRG23290820221121966
|
30/08/2022
|
KALIMUTHU A
|
2925001WL033126
|
KALIMUTHU A
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
KALIMUTHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/135
(PERUNGUDI)
|
2925001000NRG23270820221108237
|
30/08/2022
|
JOTHI.K
|
2925001WL032862
|
JOTHI.K
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOTHI.K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/14
(PERUNGUDI)
|
2925001000NRG23270820221108238
|
30/08/2022
|
JANAKI
|
2925001WL032862
|
JANAKI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/146
(PERUNGUDI)
|
2925001000NRG23270820221108239
|
30/08/2022
|
SELVI R
|
2925001WL032862
|
SELVI R
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/148
(PERUNGUDI)
|
2925001000NRG23290820221121967
|
30/08/2022
|
SUBBAIAH M
|
2925001WL033126
|
SUBBAIAH M
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBAIAH M
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/15
(PERUNGUDI)
|
2925001000NRG23290820221121968
|
30/08/2022
|
Banumathi V
|
2925001WL033126
|
Banumathi V
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Banumathi V
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/185
(PERUNGUDI)
|
2925001000NRG23270820221108240
|
30/08/2022
|
VASANTHA
|
2925001WL032862
|
VASANTHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/193
(PERUNGUDI)
|
2925001000NRG23290820221121969
|
30/08/2022
|
Chanthi
|
2925001WL033126
|
Chanthi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/197
(PERUNGUDI)
|
2925001000NRG23270820221108065
|
30/08/2022
|
Vijaiya
|
2925001WL032858
|
Vijaiya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/2
(PERUNGUDI)
|
2925001000NRG23270820221108066
|
30/08/2022
|
VASUKI G
|
2925001WL032858
|
VASUKI G
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASUKI G
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/20
(PERUNGUDI)
|
2925001000NRG23270820221108067
|
30/08/2022
|
Chithira
|
2925001WL032858
|
Chithira
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chithira
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/205
(PERUNGUDI)
|
2925001000NRG23270820221108241
|
30/08/2022
|
P.NAGAMMAL
|
2925001WL032862
|
P.NAGAMMAL
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/21
(PERUNGUDI)
|
2925001000NRG23290820221121970
|
30/08/2022
|
Anjala
|
2925001WL033126
|
Anjala
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/22
(PERUNGUDI)
|
2925001000NRG23270820221108242
|
30/08/2022
|
Sandhi
|
2925001WL032862
|
Sandhi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/228
(PERUNGUDI)
|
2925001000NRG23290820221121971
|
30/08/2022
|
RAJESWARI
|
2925001WL033126
|
RAJESWARI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/25
(PERUNGUDI)
|
2925001000NRG23290820221121972
|
30/08/2022
|
M.RANJITHAM
|
2925001WL033126
|
M.RANJITHAM
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.RANJITHAM
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/250
(PERUNGUDI)
|
2925001000NRG23290820221121867
|
30/08/2022
|
PARAMESWARI M
|
2925001WL033124
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARAMESWARI M
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/255
(PERUNGUDI)
|
2925001000NRG23290820221121868
|
30/08/2022
|
VIMALA
|
2925001WL033124
|
VIMALA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/256
(PERUNGUDI)
|
2925001000NRG23270820221108068
|
30/08/2022
|
Painthamilreaga
|
2925001WL032858
|
Painthamilreaga
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Painthamilreaga
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/26
(PERUNGUDI)
|
2925001000NRG23270820221108243
|
30/08/2022
|
POOMANI
|
2925001WL032862
|
POOMANI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/264
(PERUNGUDI)
|
2925001000NRG23270820221108245
|
30/08/2022
|
VELLAISAMY P
|
2925001WL032862
|
VELLAISAMY P
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLAISAMY P
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/272
(PERUNGUDI)
|
2925001000NRG23270820221108069
|
30/08/2022
|
Ladha
|
2925001WL032858
|
Ladha
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-001/273
(PERUNGUDI)
|
2925001000NRG23270820221108246
|
30/08/2022
|
alageswari
|
2925001WL032862
|
alageswari
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
alageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-001/285
(PERUNGUDI)
|
2925001000NRG23290820221121973
|
30/08/2022
|
S.DHANALAKSHMI
|
2925001WL033126
|
S.DHANALAKSHMI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-001/289
(PERUNGUDI)
|
2925001000NRG23270820221108247
|
30/08/2022
|
LAKSHMI.P
|
2925001WL032862
|
LAKSHMI.P
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-001/29
(PERUNGUDI)
|
2925001000NRG23270820221108248
|
30/08/2022
|
S.RAJALAKSHMI
|
2925001WL032862
|
S.RAJALAKSHMI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-001/290
(PERUNGUDI)
|
2925001000NRG23270820221108249
|
30/08/2022
|
Ladha
|
2925001WL032862
|
Ladha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ladha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-033-001/3
(PERUNGUDI)
|
2925001000NRG23270820221108070
|
30/08/2022
|
SANTHI
|
2925001WL032858
|
SANTHI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-033-001/30
(PERUNGUDI)
|
2925001000NRG23270820221108251
|
30/08/2022
|
MALLIGA N
|
2925001WL032862
|
MALLIGA N
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-033-001/31
(PERUNGUDI)
|
2925001000NRG23290820221121974
|
30/08/2022
|
RAMAYEE
|
2925001WL033126
|
RAMAYEE
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-033-001/312
(PERUNGUDI)
|
2925001000NRG23270820221108071
|
30/08/2022
|
MAHESWARI
|
2925001WL032858
|
MAHESWARI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-033-001/32
(PERUNGUDI)
|
2925001000NRG23270820221108252
|
30/08/2022
|
ALAGAMMAL
|
2925001WL032862
|
ALAGAMMAL
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-033-001/320
(PERUNGUDI)
|
2925001000NRG23290820221121975
|
30/08/2022
|
PANDEESWARI.B
|
2925001WL033126
|
PANDEESWARI.B
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDEESWARI.B
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-033-001/323
(PERUNGUDI)
|
2925001000NRG23270820221108253
|
30/08/2022
|
MURUGAN
|
2925001WL032862
|
MURUGAN
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-033-001/36
(PERUNGUDI)
|
2925001000NRG23270820221108255
|
30/08/2022
|
VASANTHA A
|
2925001WL032862
|
VASANTHA A
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-033-001/361
(PERUNGUDI)
|
2925001000NRG23290820221121977
|
30/08/2022
|
SELVI
|
2925001WL033126
|
SELVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-033-001/38
(PERUNGUDI)
|
2925001000NRG23290820221121978
|
30/08/2022
|
Alagammal
|
2925001WL033126
|
Alagammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-033-001/41
(PERUNGUDI)
|
2925001000NRG23290820221121979
|
30/08/2022
|
KATHAYEE
|
2925001WL033126
|
KATHAYEE
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-033-001/43
(PERUNGUDI)
|
2925001000NRG23290820221121981
|
30/08/2022
|
MUTHURAKKU
|
2925001WL033126
|
MUTHURAKKU
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-033-001/45
(PERUNGUDI)
|
2925001000NRG23290820221121982
|
30/08/2022
|
Muthukaruppi
|
2925001WL033126
|
Muthukaruppi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthukaruppi
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-033-001/47
(PERUNGUDI)
|
2925001000NRG23270820221108074
|
30/08/2022
|
jaya
|
2925001WL032858
|
jaya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-033-001/49
(PERUNGUDI)
|
2925001000NRG23290820221121984
|
30/08/2022
|
Indira
|
2925001WL033126
|
Indira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-033-001/50
(PERUNGUDI)
|
2925001000NRG23290820221121985
|
30/08/2022
|
peapiya
|
2925001WL033126
|
peapiya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
peapiya
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-033-001/59
(PERUNGUDI)
|
2925001000NRG23290820221121986
|
30/08/2022
|
Sivagammi
|
2925001WL033126
|
Sivagammi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sivagammi
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-033-001/60
(PERUNGUDI)
|
2925001000NRG23290820221121987
|
30/08/2022
|
pandiselvi
|
2925001WL033126
|
pandiselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-033-001/61
(PERUNGUDI)
|
2925001000NRG23290820221121988
|
30/08/2022
|
Adaikalam
|
2925001WL033126
|
Adaikalam
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Adaikalam
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-033-001/63
(PERUNGUDI)
|
2925001000NRG23290820221121989
|
30/08/2022
|
SELVI
|
2925001WL033126
|
SELVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-033-001/66
(PERUNGUDI)
|
2925001000NRG23270820221108257
|
30/08/2022
|
kaveari
|
2925001WL032862
|
kaveari
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
kaveari
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-033-001/69
(PERUNGUDI)
|
2925001000NRG23270820221108258
|
30/08/2022
|
amaravathi
|
2925001WL032862
|
amaravathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
amaravathi
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-033-001/86
(PERUNGUDI)
|
2925001000NRG23270820221108259
|
30/08/2022
|
KARUNGAMMAL
|
2925001WL032862
|
KARUNGAMMAL
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-033-001/9
(PERUNGUDI)
|
2925001000NRG23270820221108075
|
30/08/2022
|
ANNAPOORANAM
|
2925001WL032858
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNAPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-033-001/92
(PERUNGUDI)
|
2925001000NRG23290820221121991
|
30/08/2022
|
SOUNDHARAVALLI
|
2925001WL033126
|
SOUNDHARAVALLI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOUNDHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-033-001/96
(PERUNGUDI)
|
2925001000NRG23290820221121869
|
30/08/2022
|
UMA.B
|
2925001WL033124
|
UMA.B
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
UMA.B
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-033-001/99
(PERUNGUDI)
|
2925001000NRG23270820221108076
|
30/08/2022
|
valrmathi
|
2925001WL032858
|
valrmathi
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
valrmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-033-003/103-A
(PERUNGUDI)
|
2925001000NRG23290820221121992
|
30/08/2022
|
SOUNDARAM
|
2925001WL033126
|
SOUNDARAM
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIVAGANGA
|
TN-25-001-033-033/333
(PERUNGUDI)
|
2925001000NRG23290820221121993
|
30/08/2022
|
priya
|
2925001WL033126
|
priya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74509
|
74509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77029
|
77029
|
|
|
|
|
|
|
|