|
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-25-001-026-001/184
(NAMANUR)
|
2925001000NRG23161220221878083
|
22/12/2022
|
AMARAVATHI M
|
2925001WL055113
|
AMARAVATHI M
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMARAVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/554
(NAMANUR)
|
2925001000NRG23161220221878112
|
22/12/2022
|
KANAKAVALLI
|
2925001WL055113
|
KANAKAVALLI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/100
(NAMANUR)
|
2925001000NRG23161220221878064
|
22/12/2022
|
RANI B
|
2925001WL055113
|
RANI B
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
RANI B
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23161220221878065
|
22/12/2022
|
P VALLI
|
2925001WL055113
|
P VALLI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/103
(NAMANUR)
|
2925001000NRG23161220221878066
|
22/12/2022
|
MANI K
|
2925001WL055113
|
MANI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/106
(NAMANUR)
|
2925001000NRG23161220221878068
|
22/12/2022
|
NAGAMMAL V
|
2925001WL055113
|
NAGAMMAL V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
NAGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/107
(NAMANUR)
|
2925001000NRG23161220221878069
|
22/12/2022
|
INDIRA C
|
2925001WL055113
|
INDIRA C
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
INDIRA C
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23161220221878070
|
22/12/2022
|
PARAMESWARI M
|
2925001WL055113
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23161220221878071
|
22/12/2022
|
PANDIMEENAL
|
2925001WL055113
|
PANDIMEENAL
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANDIMEENAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23161220221878072
|
22/12/2022
|
RAMAYEE P
|
2925001WL055113
|
RAMAYEE P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/113
(NAMANUR)
|
2925001000NRG23161220221878073
|
22/12/2022
|
VIJAYA M
|
2925001WL055113
|
VIJAYA M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/122
(NAMANUR)
|
2925001000NRG23161220221878074
|
22/12/2022
|
KAVITHA S
|
2925001WL055113
|
KAVITHA S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/125
(NAMANUR)
|
2925001000NRG23161220221878075
|
22/12/2022
|
NEELAVATHI P
|
2925001WL055113
|
NEELAVATHI P
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
NEELAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/128
(NAMANUR)
|
2925001000NRG23161220221878268
|
22/12/2022
|
MANIMEGALAI.G
|
2925001WL055117
|
MANIMEGALAI.G
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANIMEGALAI.G
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/133
(NAMANUR)
|
2925001000NRG23161220221878076
|
22/12/2022
|
MANICKAVALLI S
|
2925001WL055113
|
MANICKAVALLI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANICKAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/134
(NAMANUR)
|
2925001000NRG23161220221878077
|
22/12/2022
|
KAVITHA S
|
2925001WL055113
|
KAVITHA S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/14
(NAMANUR)
|
2925001000NRG23161220221878193
|
22/12/2022
|
PONNAMMAL R
|
2925001WL055116
|
PONNAMMAL R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PONNAMMAL R
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/142
(NAMANUR)
|
2925001000NRG23161220221878078
|
22/12/2022
|
RAJALAKSHMI K
|
2925001WL055113
|
RAJALAKSHMI K
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJALAKSHMI K
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/143
(NAMANUR)
|
2925001000NRG23161220221878079
|
22/12/2022
|
PACKIYAVATHI M
|
2925001WL055113
|
PACKIYAVATHI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PACKIYAVATHI M
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/148
(NAMANUR)
|
2925001000NRG23161220221878194
|
22/12/2022
|
TAMILSELVI G
|
2925001WL055116
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/151
(NAMANUR)
|
2925001000NRG23161220221878195
|
22/12/2022
|
KASTHURI V
|
2925001WL055116
|
KASTHURI V
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
KASTHURI V
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/153
(NAMANUR)
|
2925001000NRG23161220221878080
|
22/12/2022
|
SELVI P
|
2925001WL055113
|
SELVI P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/155
(NAMANUR)
|
2925001000NRG23161220221878081
|
22/12/2022
|
PODUMPONNU R
|
2925001WL055113
|
PODUMPONNU R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PODUMPONNU R
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/158
(NAMANUR)
|
2925001000NRG23161220221878269
|
22/12/2022
|
UMAYAL R
|
2925001WL055117
|
UMAYAL R
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
UMAYAL R
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/161
(NAMANUR)
|
2925001000NRG23161220221878270
|
22/12/2022
|
Seetha
|
2925001WL055117
|
Seetha
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/163
(NAMANUR)
|
2925001000NRG23161220221878271
|
22/12/2022
|
RAJAM R
|
2925001WL055117
|
RAJAM R
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/176
(NAMANUR)
|
2925001000NRG23161220221878272
|
22/12/2022
|
KARBHGAM M
|
2925001WL055117
|
KARBHGAM M
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARBHGAM M
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/18
(NAMANUR)
|
2925001000NRG23161220221878196
|
22/12/2022
|
AZHAGAMMAL M
|
2925001WL055116
|
AZHAGAMMAL M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
AZHAGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/180
(NAMANUR)
|
2925001000NRG23161220221878197
|
22/12/2022
|
MATHI M
|
2925001WL055116
|
MATHI M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
MATHI M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/183
(NAMANUR)
|
2925001000NRG23161220221878273
|
22/12/2022
|
VALLI M
|
2925001WL055117
|
VALLI M
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/192
(NAMANUR)
|
2925001000NRG23161220221878084
|
22/12/2022
|
PARIMALA N
|
2925001WL055113
|
PARIMALA N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PARIMALA N
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/20
(NAMANUR)
|
2925001000NRG23161220221878085
|
22/12/2022
|
PICHAMUTHU A
|
2925001WL055113
|
PICHAMUTHU A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PICHAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/209
(NAMANUR)
|
2925001000NRG23161220221878274
|
22/12/2022
|
GANTHI K
|
2925001WL055117
|
GANTHI K
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
GANTHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/215
(NAMANUR)
|
2925001000NRG23161220221878275
|
22/12/2022
|
PANDIYAMMAL C
|
2925001WL055117
|
PANDIYAMMAL C
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANDIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/221
(NAMANUR)
|
2925001000NRG23161220221878198
|
22/12/2022
|
AMARAVATHI B
|
2925001WL055116
|
AMARAVATHI B
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMARAVATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23161220221878199
|
22/12/2022
|
VALARMATHI V
|
2925001WL055116
|
VALARMATHI V
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23161220221878200
|
22/12/2022
|
Kanimozhi
|
2925001WL055116
|
Kanimozhi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/228
(NAMANUR)
|
2925001000NRG23161220221878201
|
22/12/2022
|
VALLIAMMAI P
|
2925001WL055116
|
VALLIAMMAI P
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALLIAMMAI P
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/230
(NAMANUR)
|
2925001000NRG23161220221878086
|
22/12/2022
|
VALLIMAIL M
|
2925001WL055113
|
VALLIMAIL M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
VALLIMAIL M
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/233
(NAMANUR)
|
2925001000NRG23161220221878087
|
22/12/2022
|
SARANYA T
|
2925001WL055113
|
SARANYA T
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
SARANYA T
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/235
(NAMANUR)
|
2925001000NRG23161220221878202
|
22/12/2022
|
KANNATHALL S
|
2925001WL055116
|
KANNATHALL S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
KANNATHALL S
|
ICICI BANK LTD(508534)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23161220221878203
|
22/12/2022
|
JAYAPANDI S
|
2925001WL055116
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/237
(NAMANUR)
|
2925001000NRG23161220221878088
|
22/12/2022
|
MANIMEGALAI T
|
2925001WL055113
|
MANIMEGALAI T
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANIMEGALAI T
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23161220221878089
|
22/12/2022
|
JAYARANI.M
|
2925001WL055113
|
JAYARANI.M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
JAYARANI.M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/244
(NAMANUR)
|
2925001000NRG23161220221878090
|
22/12/2022
|
SANJEEVI S
|
2925001WL055113
|
SANJEEVI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
SANJEEVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/246
(NAMANUR)
|
2925001000NRG23161220221878091
|
22/12/2022
|
TAMILSELVI N
|
2925001WL055113
|
TAMILSELVI N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
TAMILSELVI N
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/249
(NAMANUR)
|
2925001000NRG23161220221878092
|
22/12/2022
|
BHUVANESWARI P
|
2925001WL055113
|
BHUVANESWARI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
BHUVANESWARI P
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/251
(NAMANUR)
|
2925001000NRG23161220221878093
|
22/12/2022
|
VIJAYAKUMARI P
|
2925001WL055113
|
VIJAYAKUMARI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23161220221878204
|
22/12/2022
|
PARAMESWARI K
|
2925001WL055116
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/253
(NAMANUR)
|
2925001000NRG23161220221878205
|
22/12/2022
|
MEENA
|
2925001WL055116
|
MEENA
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/256
(NAMANUR)
|
2925001000NRG23161220221878276
|
22/12/2022
|
BANUMATHI A
|
2925001WL055117
|
BANUMATHI A
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
BANUMATHI A
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/259
(NAMANUR)
|
2925001000NRG23161220221878277
|
22/12/2022
|
MUTHULAKSHMI V
|
2925001WL055117
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHULAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/264
(NAMANUR)
|
2925001000NRG23161220221878094
|
22/12/2022
|
SATHYA P
|
2925001WL055113
|
SATHYA P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
SATHYA P
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/266
(NAMANUR)
|
2925001000NRG23161220221878095
|
22/12/2022
|
PERIYASAMY V
|
2925001WL055113
|
PERIYASAMY V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PERIYASAMY V
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/275
(NAMANUR)
|
2925001000NRG23161220221878206
|
22/12/2022
|
EZHILARASI S
|
2925001WL055116
|
EZHILARASI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
EZHILARASI S
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23161220221878207
|
22/12/2022
|
M.MANIGAVALLI
|
2925001WL055116
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23161220221878208
|
22/12/2022
|
MEENACHI S
|
2925001WL055116
|
MEENACHI S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23161220221878096
|
22/12/2022
|
RAKKU M
|
2925001WL055113
|
RAKKU M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/280
(NAMANUR)
|
2925001000NRG23161220221878097
|
22/12/2022
|
MALARVIZHI
|
2925001WL055113
|
MALARVIZHI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/287
(NAMANUR)
|
2925001000NRG23161220221878278
|
22/12/2022
|
T.Nanthini
|
2925001WL055117
|
T.Nanthini
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
T.Nanthini
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/294
(NAMANUR)
|
2925001000NRG23161220221878098
|
22/12/2022
|
Amsavalli
|
2925001WL055113
|
Amsavalli
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/298
(NAMANUR)
|
2925001000NRG23161220221878099
|
22/12/2022
|
CHANDRA C
|
2925001WL055113
|
CHANDRA C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/302
(NAMANUR)
|
2925001000NRG23161220221878209
|
22/12/2022
|
PANCHU S
|
2925001WL055116
|
PANCHU S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANCHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/303
(NAMANUR)
|
2925001000NRG23161220221878210
|
22/12/2022
|
AZHAGAMMAL B
|
2925001WL055116
|
AZHAGAMMAL B
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
AZHAGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/306
(NAMANUR)
|
2925001000NRG23161220221878211
|
22/12/2022
|
KARUPPAY G
|
2925001WL055116
|
KARUPPAY G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUPPAY G
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/307
(NAMANUR)
|
2925001000NRG23161220221878100
|
22/12/2022
|
MALARVALLI M
|
2925001WL055113
|
MALARVALLI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALARVALLI M
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/314
(NAMANUR)
|
2925001000NRG23161220221878212
|
22/12/2022
|
SHATHIYAPAMA A
|
2925001WL055116
|
SHATHIYAPAMA A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
SHATHIYAPAMA A
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/315
(NAMANUR)
|
2925001000NRG23161220221878101
|
22/12/2022
|
RANI S
|
2925001WL055113
|
RANI S
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/319
(NAMANUR)
|
2925001000NRG23161220221878213
|
22/12/2022
|
MANIMEAGALAI R
|
2925001WL055116
|
MANIMEAGALAI R
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
MANIMEAGALAI R
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/328
(NAMANUR)
|
2925001000NRG23161220221878214
|
22/12/2022
|
AMIRTHAVALLI P
|
2925001WL055116
|
AMIRTHAVALLI P
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMIRTHAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/331
(NAMANUR)
|
2925001000NRG23161220221878215
|
22/12/2022
|
POTHUMPOONNU AR
|
2925001WL055116
|
POTHUMPOONNU AR
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
POTHUMPOONNU AR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23161220221878216
|
22/12/2022
|
MEENAL R
|
2925001WL055116
|
MEENAL R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/340
(NAMANUR)
|
2925001000NRG23161220221878279
|
22/12/2022
|
KALAIARASI V
|
2925001WL055117
|
KALAIARASI V
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
KALAIARASI V
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/342
(NAMANUR)
|
2925001000NRG23161220221878217
|
22/12/2022
|
ARUMUGAM E
|
2925001WL055116
|
ARUMUGAM E
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
ARUMUGAM E
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/343
(NAMANUR)
|
2925001000NRG23161220221878218
|
22/12/2022
|
DEIVANAI K
|
2925001WL055116
|
DEIVANAI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
DEIVANAI K
|
ICICI BANK LTD(508534)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/344
(NAMANUR)
|
2925001000NRG23161220221878219
|
22/12/2022
|
KADAMBI N
|
2925001WL055116
|
KADAMBI N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
KADAMBI N
|
ICICI BANK LTD(508534)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23161220221878220
|
22/12/2022
|
KARUPAYEE
|
2925001WL055116
|
KARUPAYEE
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/348
(NAMANUR)
|
2925001000NRG23161220221878280
|
22/12/2022
|
ALAGIMEENAL A
|
2925001WL055117
|
ALAGIMEENAL A
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
ALAGIMEENAL A
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/349
(NAMANUR)
|
2925001000NRG23161220221878221
|
22/12/2022
|
THENMOZHI R
|
2925001WL055116
|
THENMOZHI R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
THENMOZHI R
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/363
(NAMANUR)
|
2925001000NRG23161220221878222
|
22/12/2022
|
PARAMESHWARI S
|
2925001WL055116
|
PARAMESHWARI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PARAMESHWARI S
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23161220221878102
|
22/12/2022
|
VASANTHI S
|
2925001WL055113
|
VASANTHI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/383
(NAMANUR)
|
2925001000NRG23161220221878281
|
22/12/2022
|
INDHIRANI B
|
2925001WL055117
|
INDHIRANI B
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
INDHIRANI B
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/386
(NAMANUR)
|
2925001000NRG23161220221878223
|
22/12/2022
|
Parameswari
|
2925001WL055116
|
Parameswari
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/390
(NAMANUR)
|
2925001000NRG23161220221878282
|
22/12/2022
|
MUNIYAMMAL S
|
2925001WL055117
|
MUNIYAMMAL S
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUNIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/395
(NAMANUR)
|
2925001000NRG23161220221878283
|
22/12/2022
|
RANI M
|
2925001WL055117
|
RANI M
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
RANI M
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/396
(NAMANUR)
|
2925001000NRG23161220221878284
|
22/12/2022
|
VIJAYALAKSHMI P
|
2925001WL055117
|
VIJAYALAKSHMI P
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/40
(NAMANUR)
|
2925001000NRG23161220221878224
|
22/12/2022
|
PANDI
|
2925001WL055116
|
PANDI
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/400
(NAMANUR)
|
2925001000NRG23161220221878225
|
22/12/2022
|
JEYANTHI K
|
2925001WL055116
|
JEYANTHI K
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
JEYANTHI K
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/401
(NAMANUR)
|
2925001000NRG23161220221878226
|
22/12/2022
|
AZHAGAMMAL A
|
2925001WL055116
|
AZHAGAMMAL A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
AZHAGAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/402
(NAMANUR)
|
2925001000NRG23161220221878227
|
22/12/2022
|
LAKSHMI K
|
2925001WL055116
|
LAKSHMI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/406
(NAMANUR)
|
2925001000NRG23161220221878103
|
22/12/2022
|
SINDUBAIRAVI K
|
2925001WL055113
|
SINDUBAIRAVI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
SINDUBAIRAVI K
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/407
(NAMANUR)
|
2925001000NRG23161220221878104
|
22/12/2022
|
PANCHU M
|
2925001WL055113
|
PANCHU M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANCHU M
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/42
(NAMANUR)
|
2925001000NRG23161220221878105
|
22/12/2022
|
MUNIYAMMAL K
|
2925001WL055113
|
MUNIYAMMAL K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUNIYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/434
(NAMANUR)
|
2925001000NRG23161220221878285
|
22/12/2022
|
DHANALAKSHMI A
|
2925001WL055117
|
DHANALAKSHMI A
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHANALAKSHMI A
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/436
(NAMANUR)
|
2925001000NRG23161220221878286
|
22/12/2022
|
MAHESWARI T
|
2925001WL055117
|
MAHESWARI T
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
MAHESWARI T
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/442
(NAMANUR)
|
2925001000NRG23161220221878106
|
22/12/2022
|
Nagajothi S
|
2925001WL055113
|
Nagajothi S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagajothi S
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/443
(NAMANUR)
|
2925001000NRG23161220221878287
|
22/12/2022
|
KATHAYE S
|
2925001WL055117
|
KATHAYE S
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
KATHAYE S
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/447
(NAMANUR)
|
2925001000NRG23161220221878288
|
22/12/2022
|
CHITRA U
|
2925001WL055117
|
CHITRA U
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHITRA U
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/450
(NAMANUR)
|
2925001000NRG23161220221878107
|
22/12/2022
|
PANDIMEENAL K
|
2925001WL055113
|
PANDIMEENAL K
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANDIMEENAL K
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/455
(NAMANUR)
|
2925001000NRG23161220221878230
|
22/12/2022
|
KRISHNA KUMARI R
|
2925001WL055116
|
KRISHNA KUMARI R
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
KRISHNA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/462
(NAMANUR)
|
2925001000NRG23161220221878232
|
22/12/2022
|
I . PUVANESHVARI
|
2925001WL055116
|
I . PUVANESHVARI
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558934
|
|
I . PUVANESHVARI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/465
(NAMANUR)
|
2925001000NRG23161220221878289
|
22/12/2022
|
KANNAGI T
|
2925001WL055117
|
KANNAGI T
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
KANNAGI T
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/467
(NAMANUR)
|
2925001000NRG23161220221878233
|
22/12/2022
|
DEVIGA M
|
2925001WL055116
|
DEVIGA M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
DEVIGA M
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/47
(NAMANUR)
|
2925001000NRG23161220221878234
|
22/12/2022
|
POTTAYAMMAL P
|
2925001WL055116
|
POTTAYAMMAL P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
POTTAYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-001/470
(NAMANUR)
|
2925001000NRG23161220221878290
|
22/12/2022
|
REVATHI N
|
2925001WL055117
|
REVATHI N
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-001/473
(NAMANUR)
|
2925001000NRG23161220221878235
|
22/12/2022
|
E JOTHILAKSHMI
|
2925001WL055116
|
E JOTHILAKSHMI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
E JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-001/478
(NAMANUR)
|
2925001000NRG23161220221878291
|
22/12/2022
|
NIRMALA R
|
2925001WL055117
|
NIRMALA R
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
NIRMALA R
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-001/479
(NAMANUR)
|
2925001000NRG23161220221878236
|
22/12/2022
|
MUTHULAKSHMI V
|
2925001WL055116
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-001/481
(NAMANUR)
|
2925001000NRG23161220221878237
|
22/12/2022
|
MUTHULAKSHMI A
|
2925001WL055116
|
MUTHULAKSHMI A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23161220221878292
|
22/12/2022
|
MEGALA M
|
2925001WL055117
|
MEGALA M
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-001/487
(NAMANUR)
|
2925001000NRG23161220221878238
|
22/12/2022
|
DHANALAKSHMI V
|
2925001WL055116
|
DHANALAKSHMI V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHANALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-001/489
(NAMANUR)
|
2925001000NRG23161220221878109
|
22/12/2022
|
AMSAVALLI D
|
2925001WL055113
|
AMSAVALLI D
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMSAVALLI D
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-001/49
(NAMANUR)
|
2925001000NRG23161220221878239
|
22/12/2022
|
JEEVA M
|
2925001WL055116
|
JEEVA M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
JEEVA M
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-001/491
(NAMANUR)
|
2925001000NRG23161220221878240
|
22/12/2022
|
GANAPRAGASAM S
|
2925001WL055116
|
GANAPRAGASAM S
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
GANAPRAGASAM S
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-001/496
(NAMANUR)
|
2925001000NRG23161220221878293
|
22/12/2022
|
KARUPPIAH M
|
2925001WL055117
|
KARUPPIAH M
|
00468
|
UBIN0911011
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUPPIAH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-001/5
(NAMANUR)
|
2925001000NRG23161220221878241
|
22/12/2022
|
POONGOTHAI M
|
2925001WL055116
|
POONGOTHAI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
POONGOTHAI M
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-001/50
(NAMANUR)
|
2925001000NRG23161220221878242
|
22/12/2022
|
ARUMUGAM KR
|
2925001WL055116
|
ARUMUGAM KR
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
ARUMUGAM KR
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-001/501
(NAMANUR)
|
2925001000NRG23161220221878243
|
22/12/2022
|
ELAMMAL T
|
2925001WL055116
|
ELAMMAL T
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
ELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-001/504
(NAMANUR)
|
2925001000NRG23161220221878110
|
22/12/2022
|
THIYAGARAJAN
|
2925001WL055113
|
THIYAGARAJAN
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
THIYAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-001/508
(NAMANUR)
|
2925001000NRG23161220221878244
|
22/12/2022
|
POONKODI M
|
2925001WL055116
|
POONKODI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
POONKODI M
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-001/51
(NAMANUR)
|
2925001000NRG23161220221878245
|
22/12/2022
|
MEENAMBAL S
|
2925001WL055116
|
MEENAMBAL S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENAMBAL S
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-001/511
(NAMANUR)
|
2925001000NRG23161220221878294
|
22/12/2022
|
SUBBULAKSHMI.N
|
2925001WL055117
|
SUBBULAKSHMI.N
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUBBULAKSHMI.N
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-026-001/512
(NAMANUR)
|
2925001000NRG23161220221878295
|
22/12/2022
|
SUMITHRA.R
|
2925001WL055117
|
SUMITHRA.R
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUMITHRA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-026-001/514
(NAMANUR)
|
2925001000NRG23161220221878111
|
22/12/2022
|
JEYA P
|
2925001WL055113
|
JEYA P
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
JEYA P
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-026-001/55
(NAMANUR)
|
2925001000NRG23161220221878296
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL055117
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-026-001/555
(NAMANUR)
|
2925001000NRG23161220221878113
|
22/12/2022
|
ANUSUYA M
|
2925001WL055113
|
ANUSUYA M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANUSUYA M
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-026-001/557
(NAMANUR)
|
2925001000NRG23161220221878114
|
22/12/2022
|
LOGANATHAN
|
2925001WL055113
|
LOGANATHAN
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23161220221878297
|
22/12/2022
|
BANUMATHI C
|
2925001WL055117
|
BANUMATHI C
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-026-001/59
(NAMANUR)
|
2925001000NRG23161220221878298
|
22/12/2022
|
MANIKKAVALLI R
|
2925001WL055117
|
MANIKKAVALLI R
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANIKKAVALLI R
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-026-001/624
(NAMANUR)
|
2925001000NRG23161220221878115
|
22/12/2022
|
M SUDHA
|
2925001WL055113
|
M SUDHA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
M SUDHA
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-026-001/637
(NAMANUR)
|
2925001000NRG23161220221878116
|
22/12/2022
|
Jayalakshmi
|
2925001WL055113
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-026-001/66
(NAMANUR)
|
2925001000NRG23161220221878299
|
22/12/2022
|
MARUNTHAYEE P
|
2925001WL055117
|
MARUNTHAYEE P
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARUNTHAYEE P
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-026-001/70
(NAMANUR)
|
2925001000NRG23161220221878301
|
22/12/2022
|
PALAYEE V
|
2925001WL055117
|
PALAYEE V
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
PALAYEE V
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-026-001/73
(NAMANUR)
|
2925001000NRG23161220221878302
|
22/12/2022
|
ASHOTHAI P
|
2925001WL055117
|
ASHOTHAI P
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
ASHOTHAI P
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-026-001/77
(NAMANUR)
|
2925001000NRG23161220221878303
|
22/12/2022
|
CHITHRA T
|
2925001WL055117
|
CHITHRA T
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHITHRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-026-001/81
(NAMANUR)
|
2925001000NRG23161220221878304
|
22/12/2022
|
Nainammal
|
2925001WL055117
|
Nainammal
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nainammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-026-001/83
(NAMANUR)
|
2925001000NRG23161220221878305
|
22/12/2022
|
MEENAL C
|
2925001WL055117
|
MEENAL C
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
MEENAL C
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-026-001/84
(NAMANUR)
|
2925001000NRG23161220221878306
|
22/12/2022
|
SELVAMANI P
|
2925001WL055117
|
SELVAMANI P
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-026-001/85
(NAMANUR)
|
2925001000NRG23161220221878118
|
22/12/2022
|
ANITHA K
|
2925001WL055113
|
ANITHA K
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-026-001/87
(NAMANUR)
|
2925001000NRG23161220221878119
|
22/12/2022
|
PUNITHA
|
2925001WL055113
|
PUNITHA
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-026-001/9
(NAMANUR)
|
2925001000NRG23161220221878246
|
22/12/2022
|
CHITHRA M
|
2925001WL055116
|
CHITHRA M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-026-001/97
(NAMANUR)
|
2925001000NRG23161220221878247
|
22/12/2022
|
Nachiappan
|
2925001WL055116
|
Nachiappan
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nachiappan
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-026-002/546
(NAMANUR)
|
2925001000NRG23161220221878307
|
22/12/2022
|
tamilarasi
|
2925001WL055117
|
tamilarasi
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-026-002/560
(NAMANUR)
|
2925001000NRG23161220221878308
|
22/12/2022
|
JAYALALITHA
|
2925001WL055117
|
JAYALALITHA
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-026-002/596
(NAMANUR)
|
2925001000NRG23161220221878309
|
22/12/2022
|
Nathini
|
2925001WL055117
|
Nathini
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nathini
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-026-002/601
(NAMANUR)
|
2925001000NRG23161220221878310
|
22/12/2022
|
Priya
|
2925001WL055117
|
Priya
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Priya
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-026-004/523
(NAMANUR)
|
2925001000NRG23161220221878312
|
22/12/2022
|
Kanimozhi
|
2925001WL055117
|
Kanimozhi
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-026-004/628
(NAMANUR)
|
2925001000NRG23161220221878313
|
22/12/2022
|
A LAVANYA
|
2925001WL055117
|
A LAVANYA
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
A LAVANYA
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-026-004/629
(NAMANUR)
|
2925001000NRG23161220221878314
|
22/12/2022
|
B RANJITHA
|
2925001WL055117
|
B RANJITHA
|
00468
|
UBIN0911011
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558934
|
|
B RANJITHA
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-026-004/631
(NAMANUR)
|
2925001000NRG23161220221878315
|
22/12/2022
|
Kasthuri
|
2925001WL055117
|
Kasthuri
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-026-026/393-A
(NAMANUR)
|
2925001000NRG23161220221878248
|
22/12/2022
|
Malathi
|
2925001WL055116
|
Malathi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-026-026/522
(NAMANUR)
|
2925001000NRG23161220221878250
|
22/12/2022
|
SIVARANJANI M
|
2925001WL055116
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
SIVARANJANI M
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-026-026/524
(NAMANUR)
|
2925001000NRG23161220221878251
|
22/12/2022
|
CHITHRADEVI P
|
2925001WL055116
|
CHITHRADEVI P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHITHRADEVI P
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-026-026/526
(NAMANUR)
|
2925001000NRG23161220221878252
|
22/12/2022
|
jayalakshmi .n
|
2925001WL055116
|
jayalakshmi .n
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
jayalakshmi .n
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23161220221878316
|
22/12/2022
|
Inbavalli
|
2925001WL055117
|
Inbavalli
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-026-026/531
(NAMANUR)
|
2925001000NRG23161220221878253
|
22/12/2022
|
Pandiselvi
|
2925001WL055116
|
Pandiselvi
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-026-026/547
(NAMANUR)
|
2925001000NRG23161220221878120
|
22/12/2022
|
SIVARANJANI M
|
2925001WL055113
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
SIVARANJANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-026-026/559
(NAMANUR)
|
2925001000NRG23161220221878254
|
22/12/2022
|
S . PIRIYANGA
|
2925001WL055116
|
S . PIRIYANGA
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
S . PIRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23161220221878121
|
22/12/2022
|
K . PIRIYA
|
2925001WL055113
|
K . PIRIYA
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-026-026/566
(NAMANUR)
|
2925001000NRG23161220221878255
|
22/12/2022
|
MARUTHAI
|
2925001WL055116
|
MARUTHAI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-026-026/569
(NAMANUR)
|
2925001000NRG23161220221878317
|
22/12/2022
|
DEEPA
|
2925001WL055117
|
DEEPA
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-026-026/582
(NAMANUR)
|
2925001000NRG23161220221878122
|
22/12/2022
|
Dhanalakshmi
|
2925001WL055113
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-026-026/585
(NAMANUR)
|
2925001000NRG23161220221878256
|
22/12/2022
|
Kanimozhi
|
2925001WL055116
|
Kanimozhi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-026-026/587
(NAMANUR)
|
2925001000NRG23161220221878257
|
22/12/2022
|
Priyadharsini
|
2925001WL055116
|
Priyadharsini
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Priyadharsini
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-026-026/592
(NAMANUR)
|
2925001000NRG23161220221878259
|
22/12/2022
|
Manthakalai
|
2925001WL055116
|
Manthakalai
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Manthakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-026-026/615
(NAMANUR)
|
2925001000NRG23161220221878261
|
22/12/2022
|
KALAISELVI THVAMANI
|
2925001WL055116
|
KALAISELVI THVAMANI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
KALAISELVI THVAMANI
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-026-026/645
(NAMANUR)
|
2925001000NRG23161220221878262
|
22/12/2022
|
Subbuvalli
|
2925001WL055116
|
Subbuvalli
|
00468
|
UBIN0911011
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558934
|
|
Subbuvalli
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-026-026/647
(NAMANUR)
|
2925001000NRG23161220221878263
|
22/12/2022
|
Priyanka
|
2925001WL055116
|
Priyanka
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-026-026/661
(NAMANUR)
|
2925001000NRG23161220221878266
|
22/12/2022
|
PONNAZHAGU
|
2925001WL055116
|
PONNAZHAGU
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
PONNAZHAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137689
|
137689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140014
|
140014
|
|
|
|
|
|
|
|