|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-006-001/896
(ALANGULAM)
|
2925001000NRG23031220221793437
|
03/12/2022
|
SASIKALA
|
2925001WL052924
|
SASIKALA
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-001/897
(ALANGULAM)
|
2925001000NRG23031220221793438
|
03/12/2022
|
SUMATHI
|
2925001WL052924
|
SUMATHI
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/898
(ALANGULAM)
|
2925001000NRG23031220221793439
|
03/12/2022
|
RAKKAMMAL
|
2925001WL052924
|
RAKKAMMAL
|
00468
|
UBIN0555568
|
562
|
562
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-002/158
(ALANGULAM)
|
2925001000NRG23031220221793443
|
03/12/2022
|
LAKSHMI
|
2925001WL052924
|
LAKSHMI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-002/375
(ALANGULAM)
|
2925001000NRG23031220221793445
|
03/12/2022
|
PANCHU
|
2925001WL052924
|
PANCHU
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-002/453
(ALANGULAM)
|
2925001000NRG23031220221793446
|
03/12/2022
|
AMUTHA
|
2925001WL052924
|
AMUTHA
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-002/457
(ALANGULAM)
|
2925001000NRG23031220221793447
|
03/12/2022
|
Aray
|
2925001WL052924
|
Aray
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Aray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-002/606
(ALANGULAM)
|
2925001000NRG23031220221792867
|
03/12/2022
|
MALARGANI
|
2925001WL052909
|
MALARGANI
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALARGANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-002/616
(ALANGULAM)
|
2925001000NRG23031220221792910
|
03/12/2022
|
MAHESHWARI
|
2925001WL052911
|
MAHESHWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-006/155
(ALANGULAM)
|
2925001000NRG23031220221793450
|
03/12/2022
|
mageashwari
|
2925001WL052924
|
mageashwari
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
mageashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-006/173
(ALANGULAM)
|
2925001000NRG23031220221793451
|
03/12/2022
|
Pandi
|
2925001WL052924
|
Pandi
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-007/370-A
(ALANGULAM)
|
2925001000NRG23031220221792868
|
03/12/2022
|
VIJEYA
|
2925001WL052909
|
VIJEYA
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIJEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-007/663
(ALANGULAM)
|
2925001000NRG23031220221792869
|
03/12/2022
|
Eswari K
|
2925001WL052909
|
Eswari K
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Eswari K
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-007/908
(ALANGULAM)
|
2925001000NRG23031220221792871
|
03/12/2022
|
ANKALESHWARI
|
2925001WL052909
|
ANKALESHWARI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANKALESHWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-007/909
(ALANGULAM)
|
2925001000NRG23031220221792872
|
03/12/2022
|
CHELLAMEENAL
|
2925001WL052909
|
CHELLAMEENAL
|
00468
|
UBIN0555568
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHELLAMEENAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-007/910
(ALANGULAM)
|
2925001000NRG23031220221792873
|
03/12/2022
|
DHANALAKSHMI
|
2925001WL052909
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-007/912
(ALANGULAM)
|
2925001000NRG23031220221792874
|
03/12/2022
|
Gandhi
|
2925001WL052909
|
Gandhi
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/100
(ALANGULAM)
|
2925001000NRG23031220221793452
|
03/12/2022
|
KANAGAVAILLI A
|
2925001WL052924
|
KANAGAVAILLI A
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANAGAVAILLI A
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/106
(ALANGULAM)
|
2925001000NRG23031220221793454
|
03/12/2022
|
Irulayi R
|
2925001WL052924
|
Irulayi R
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Irulayi R
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/107
(ALANGULAM)
|
2925001000NRG23031220221793455
|
03/12/2022
|
Sowndravalli M
|
2925001WL052924
|
Sowndravalli M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sowndravalli M
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/116
(ALANGULAM)
|
2925001000NRG23031220221792876
|
03/12/2022
|
Sevathal M
|
2925001WL052909
|
Sevathal M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sevathal M
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/12
(ALANGULAM)
|
2925001000NRG23031220221792877
|
03/12/2022
|
Mariyappan K
|
2925001WL052909
|
Mariyappan K
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariyappan K
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/121
(ALANGULAM)
|
2925001000NRG23031220221792915
|
03/12/2022
|
Seethai M
|
2925001WL052911
|
Seethai M
|
00468
|
UBIN0555568
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Seethai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/122
(ALANGULAM)
|
2925001000NRG23031220221792916
|
03/12/2022
|
Arammal M
|
2925001WL052911
|
Arammal M
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Arammal M
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/132
(ALANGULAM)
|
2925001000NRG23031220221793456
|
03/12/2022
|
MALAIR M
|
2925001WL052924
|
MALAIR M
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAIR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/149
(ALANGULAM)
|
2925001000NRG23031220221792879
|
03/12/2022
|
Ramu
|
2925001WL052909
|
Ramu
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/159
(ALANGULAM)
|
2925001000NRG23031220221793457
|
03/12/2022
|
SUTHA P
|
2925001WL052924
|
SUTHA P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUTHA P
|
IDBI BANK(607095)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/180
(ALANGULAM)
|
2925001000NRG23031220221793459
|
03/12/2022
|
MALAIKAINNU K
|
2925001WL052924
|
MALAIKAINNU K
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAIKAINNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/193
(ALANGULAM)
|
2925001000NRG23031220221793460
|
03/12/2022
|
KAINNATHAIL A
|
2925001WL052924
|
KAINNATHAIL A
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAINNATHAIL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/197
(ALANGULAM)
|
2925001000NRG23031220221793461
|
03/12/2022
|
RAKKAYI S
|
2925001WL052924
|
RAKKAYI S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKAYI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/214
(ALANGULAM)
|
2925001000NRG23031220221793462
|
03/12/2022
|
Sagunthala
|
2925001WL052924
|
Sagunthala
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23031220221792918
|
03/12/2022
|
SARASU
|
2925001WL052911
|
SARASU
|
00468
|
UBIN0555568
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/228
(ALANGULAM)
|
2925001000NRG23031220221793463
|
03/12/2022
|
Amutha
|
2925001WL052924
|
Amutha
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/23
(ALANGULAM)
|
2925001000NRG23031220221792882
|
03/12/2022
|
KALA P
|
2925001WL052909
|
KALA P
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/232
(ALANGULAM)
|
2925001000NRG23031220221793464
|
03/12/2022
|
Annamayil
|
2925001WL052924
|
Annamayil
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Annamayil
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/233
(ALANGULAM)
|
2925001000NRG23031220221793465
|
03/12/2022
|
PUNITHA R
|
2925001WL052924
|
PUNITHA R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/243
(ALANGULAM)
|
2925001000NRG23031220221792883
|
03/12/2022
|
anatham
|
2925001WL052909
|
anatham
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
anatham
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/259
(ALANGULAM)
|
2925001000NRG23031220221792885
|
03/12/2022
|
Vijaya P
|
2925001WL052909
|
Vijaya P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijaya P
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/260
(ALANGULAM)
|
2925001000NRG23031220221792951
|
03/12/2022
|
Raman S
|
2925001WL052914
|
Raman S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Raman S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/273
(ALANGULAM)
|
2925001000NRG23031220221792886
|
03/12/2022
|
RAKKU K
|
2925001WL052909
|
RAKKU K
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKU K
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/275
(ALANGULAM)
|
2925001000NRG23031220221792887
|
03/12/2022
|
SUNDARAJ
|
2925001WL052909
|
SUNDARAJ
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/280
(ALANGULAM)
|
2925001000NRG23031220221792919
|
03/12/2022
|
MALATHI R
|
2925001WL052911
|
MALATHI R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALATHI R
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/299
(ALANGULAM)
|
2925001000NRG23031220221792889
|
03/12/2022
|
AMUTHA K
|
2925001WL052909
|
AMUTHA K
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUTHA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/302
(ALANGULAM)
|
2925001000NRG23031220221792920
|
03/12/2022
|
MuthuLakshmi M
|
2925001WL052911
|
MuthuLakshmi M
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
MuthuLakshmi M
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/305
(ALANGULAM)
|
2925001000NRG23031220221792921
|
03/12/2022
|
PANJAVARNAM
|
2925001WL052911
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/307
(ALANGULAM)
|
2925001000NRG23031220221793466
|
03/12/2022
|
JANAGI S
|
2925001WL052924
|
JANAGI S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
JANAGI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/326
(ALANGULAM)
|
2925001000NRG23031220221793467
|
03/12/2022
|
MANIGAM R
|
2925001WL052924
|
MANIGAM R
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANIGAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/328
(ALANGULAM)
|
2925001000NRG23031220221793468
|
03/12/2022
|
ARUMUGAM A
|
2925001WL052924
|
ARUMUGAM A
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUMUGAM A
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/329
(ALANGULAM)
|
2925001000NRG23031220221793469
|
03/12/2022
|
Rajankam
|
2925001WL052924
|
Rajankam
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajankam
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/330
(ALANGULAM)
|
2925001000NRG23031220221793470
|
03/12/2022
|
Meenambal S
|
2925001WL052924
|
Meenambal S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenambal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/345
(ALANGULAM)
|
2925001000NRG23031220221793472
|
03/12/2022
|
CHITHIRA A
|
2925001WL052924
|
CHITHIRA A
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITHIRA A
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/350
(ALANGULAM)
|
2925001000NRG23031220221792891
|
03/12/2022
|
selvi
|
2925001WL052909
|
selvi
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/352
(ALANGULAM)
|
2925001000NRG23031220221793473
|
03/12/2022
|
CHELAMEENAIL P
|
2925001WL052924
|
CHELAMEENAIL P
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHELAMEENAIL P
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/354
(ALANGULAM)
|
2925001000NRG23031220221793474
|
03/12/2022
|
VIJAIYARANI S
|
2925001WL052924
|
VIJAIYARANI S
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIJAIYARANI S
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/356
(ALANGULAM)
|
2925001000NRG23031220221792922
|
03/12/2022
|
Krishnammal S
|
2925001WL052911
|
Krishnammal S
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Krishnammal S
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23031220221792923
|
03/12/2022
|
Rakku
|
2925001WL052911
|
Rakku
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/368
(ALANGULAM)
|
2925001000NRG23031220221792892
|
03/12/2022
|
MUTHULAKSHMI P
|
2925001WL052909
|
MUTHULAKSHMI P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/376
(ALANGULAM)
|
2925001000NRG23031220221793475
|
03/12/2022
|
VAILLI A
|
2925001WL052924
|
VAILLI A
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
VAILLI A
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/378
(ALANGULAM)
|
2925001000NRG23031220221793476
|
03/12/2022
|
Lakshmi M
|
2925001WL052924
|
Lakshmi M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/389
(ALANGULAM)
|
2925001000NRG23031220221792924
|
03/12/2022
|
RASATHI
|
2925001WL052911
|
RASATHI
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-008/398
(ALANGULAM)
|
2925001000NRG23031220221792925
|
03/12/2022
|
Radha K
|
2925001WL052911
|
Radha K
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Radha K
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-008/429
(ALANGULAM)
|
2925001000NRG23031220221793477
|
03/12/2022
|
KATHAYEE
|
2925001WL052924
|
KATHAYEE
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-006-008/430
(ALANGULAM)
|
2925001000NRG23031220221793478
|
03/12/2022
|
Kaaleshwari
|
2925001WL052924
|
Kaaleshwari
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaaleshwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-006-008/46
(ALANGULAM)
|
2925001000NRG23031220221792926
|
03/12/2022
|
Bose N
|
2925001WL052911
|
Bose N
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Bose N
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-006-008/486
(ALANGULAM)
|
2925001000NRG23031220221792928
|
03/12/2022
|
SELVI M
|
2925001WL052911
|
SELVI M
|
00468
|
UBIN0555568
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-006-008/488
(ALANGULAM)
|
2925001000NRG23031220221792929
|
03/12/2022
|
NILAVATHI P
|
2925001WL052911
|
NILAVATHI P
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NILAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23031220221792930
|
03/12/2022
|
Lakshmi T
|
2925001WL052911
|
Lakshmi T
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23031220221792931
|
03/12/2022
|
GANTHIMATHI K
|
2925001WL052911
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-006-008/506
(ALANGULAM)
|
2925001000NRG23031220221792932
|
03/12/2022
|
SUNTHARI R
|
2925001WL052911
|
SUNTHARI R
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARI R
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23031220221792933
|
03/12/2022
|
VEERAPANDIYAN
|
2925001WL052911
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23031220221792935
|
03/12/2022
|
kalivani
|
2925001WL052911
|
kalivani
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-006-008/566
(ALANGULAM)
|
2925001000NRG23031220221792895
|
03/12/2022
|
kanagavalli
|
2925001WL052909
|
kanagavalli
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-006-008/569
(ALANGULAM)
|
2925001000NRG23031220221793481
|
03/12/2022
|
ARUMUGAM
|
2925001WL052924
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-006-008/580
(ALANGULAM)
|
2925001000NRG23031220221793482
|
03/12/2022
|
Azhagumuthu S
|
2925001WL052924
|
Azhagumuthu S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Azhagumuthu S
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-006-008/581
(ALANGULAM)
|
2925001000NRG23031220221793483
|
03/12/2022
|
KALEESWARI K
|
2925001WL052924
|
KALEESWARI K
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALEESWARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-006-008/592
(ALANGULAM)
|
2925001000NRG23031220221792896
|
03/12/2022
|
Chinnaponnu A
|
2925001WL052909
|
Chinnaponnu A
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chinnaponnu A
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-006-008/594
(ALANGULAM)
|
2925001000NRG23031220221793484
|
03/12/2022
|
Rajeswari K
|
2925001WL052924
|
Rajeswari K
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-006-008/597
(ALANGULAM)
|
2925001000NRG23031220221793485
|
03/12/2022
|
Jayanthi M
|
2925001WL052924
|
Jayanthi M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jayanthi M
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-006-008/6
(ALANGULAM)
|
2925001000NRG23031220221792897
|
03/12/2022
|
GOWTHAMI
|
2925001WL052909
|
GOWTHAMI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-006-008/603
(ALANGULAM)
|
2925001000NRG23031220221792898
|
03/12/2022
|
AMUTHA
|
2925001WL052909
|
AMUTHA
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-006-008/615
(ALANGULAM)
|
2925001000NRG23031220221792900
|
03/12/2022
|
Muthurakku
|
2925001WL052909
|
Muthurakku
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthurakku
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-006-008/619
(ALANGULAM)
|
2925001000NRG23031220221792956
|
03/12/2022
|
Rajalakshmi J
|
2925001WL052915
|
Rajalakshmi J
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajalakshmi J
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-006-008/623
(ALANGULAM)
|
2925001000NRG23031220221792901
|
03/12/2022
|
SUNDHARI L
|
2925001WL052909
|
SUNDHARI L
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDHARI L
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-006-008/626
(ALANGULAM)
|
2925001000NRG23031220221792902
|
03/12/2022
|
Vairavalli S
|
2925001WL052909
|
Vairavalli S
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vairavalli S
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-006-008/632
(ALANGULAM)
|
2925001000NRG23031220221793486
|
03/12/2022
|
Azhagu M
|
2925001WL052924
|
Azhagu M
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Azhagu M
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-006-008/633
(ALANGULAM)
|
2925001000NRG23031220221793487
|
03/12/2022
|
Packiyam T
|
2925001WL052924
|
Packiyam T
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Packiyam T
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-006-008/643
(ALANGULAM)
|
2925001000NRG23031220221793488
|
03/12/2022
|
Anbukkarasi R
|
2925001WL052924
|
Anbukkarasi R
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Anbukkarasi R
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-006-008/645
(ALANGULAM)
|
2925001000NRG23031220221793489
|
03/12/2022
|
Pandiyammal
|
2925001WL052924
|
Pandiyammal
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-006-008/647
(ALANGULAM)
|
2925001000NRG23031220221793490
|
03/12/2022
|
Tamilselvi M
|
2925001WL052924
|
Tamilselvi M
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Tamilselvi M
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-006-008/668
(ALANGULAM)
|
2925001000NRG23031220221792903
|
03/12/2022
|
Kaleeswari K
|
2925001WL052909
|
Kaleeswari K
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-006-008/772
(ALANGULAM)
|
2925001000NRG23031220221792904
|
03/12/2022
|
Jayalakshmi M
|
2925001WL052909
|
Jayalakshmi M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jayalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-006-008/775
(ALANGULAM)
|
2925001000NRG23031220221793491
|
03/12/2022
|
Lakshmi A
|
2925001WL052924
|
Lakshmi A
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-006-008/777
(ALANGULAM)
|
2925001000NRG23031220221792905
|
03/12/2022
|
Karpagam R
|
2925001WL052909
|
Karpagam R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karpagam R
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-006-008/779
(ALANGULAM)
|
2925001000NRG23031220221793492
|
03/12/2022
|
MEENACHI
|
2925001WL052924
|
MEENACHI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-006-008/78
(ALANGULAM)
|
2925001000NRG23031220221792940
|
03/12/2022
|
MANJULA S
|
2925001WL052911
|
MANJULA S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANJULA S
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-006-008/783
(ALANGULAM)
|
2925001000NRG23031220221793493
|
03/12/2022
|
Karthigaivalli S
|
2925001WL052924
|
Karthigaivalli S
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karthigaivalli S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-006-008/784
(ALANGULAM)
|
2925001000NRG23031220221792953
|
03/12/2022
|
CHATHIYA
|
2925001WL052914
|
CHATHIYA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHATHIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-006-008/794
(ALANGULAM)
|
2925001000NRG23031220221792907
|
03/12/2022
|
Kanitha G
|
2925001WL052909
|
Kanitha G
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kanitha G
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-006-008/796
(ALANGULAM)
|
2925001000NRG23031220221793494
|
03/12/2022
|
PANCHAVARANAM
|
2925001WL052924
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-006-008/82
(ALANGULAM)
|
2925001000NRG23031220221792941
|
03/12/2022
|
KAVEARI P
|
2925001WL052911
|
KAVEARI P
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAVEARI P
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-006-008/884
(ALANGULAM)
|
2925001000NRG23031220221793495
|
03/12/2022
|
REVATHI
|
2925001WL052924
|
REVATHI
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-006-008/906
(ALANGULAM)
|
2925001000NRG23031220221793497
|
03/12/2022
|
SUJATHA
|
2925001WL052924
|
SUJATHA
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-006-009/889-A
(ALANGULAM)
|
2925001000NRG23031220221792943
|
03/12/2022
|
SANGEETHA
|
2925001WL052911
|
SANGEETHA
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100584
|
100584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100584
|
100584
|
|
|
|
|
|
|
|