|
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-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23100220232337248
|
10/02/2023
|
TAMILSELVI
|
2925001WL065467
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/184
(NAMANUR)
|
2925001000NRG23100220232336888
|
10/02/2023
|
AMARAVATHI M
|
2925001WL065457
|
AMARAVATHI M
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMARAVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/368
(NAMANUR)
|
2925001000NRG23100220232336894
|
10/02/2023
|
ANNALAKSHMI
|
2925001WL065457
|
ANNALAKSHMI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/554
(NAMANUR)
|
2925001000NRG23100220232337270
|
10/02/2023
|
KANAKAVALLI
|
2925001WL065467
|
KANAKAVALLI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/103
(NAMANUR)
|
2925001000NRG23100220232337238
|
10/02/2023
|
MANI K
|
2925001WL065467
|
MANI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/106
(NAMANUR)
|
2925001000NRG23100220232337239
|
10/02/2023
|
NAGAMMAL V
|
2925001WL065467
|
NAGAMMAL V
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/107
(NAMANUR)
|
2925001000NRG23100220232337240
|
10/02/2023
|
INDIRA C
|
2925001WL065467
|
INDIRA C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDIRA C
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23100220232337241
|
10/02/2023
|
PARAMESWARI M
|
2925001WL065467
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23100220232337242
|
10/02/2023
|
VASUMATHI B
|
2925001WL065467
|
VASUMATHI B
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23100220232337243
|
10/02/2023
|
PANDIMEENAL
|
2925001WL065467
|
PANDIMEENAL
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIMEENAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/113
(NAMANUR)
|
2925001000NRG23100220232337244
|
10/02/2023
|
VIJAYA M
|
2925001WL065467
|
VIJAYA M
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/128
(NAMANUR)
|
2925001000NRG23100220232336883
|
10/02/2023
|
MANIMEGALAI.G
|
2925001WL065457
|
MANIMEGALAI.G
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMEGALAI.G
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/133
(NAMANUR)
|
2925001000NRG23100220232337245
|
10/02/2023
|
MANICKAVALLI S
|
2925001WL065467
|
MANICKAVALLI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANICKAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/143
(NAMANUR)
|
2925001000NRG23100220232337246
|
10/02/2023
|
PACKIYAVATHI M
|
2925001WL065467
|
PACKIYAVATHI M
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
PACKIYAVATHI M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/149
(NAMANUR)
|
2925001000NRG23100220232337056
|
10/02/2023
|
KAMALAM S
|
2925001WL065462
|
KAMALAM S
|
00468
|
UBIN0911011
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAMALAM S
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/151
(NAMANUR)
|
2925001000NRG23100220232337057
|
10/02/2023
|
KASTHURI V
|
2925001WL065462
|
KASTHURI V
|
00468
|
UBIN0911011
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
KASTHURI V
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/154
(NAMANUR)
|
2925001000NRG23100220232337058
|
10/02/2023
|
Pandi
|
2925001WL065462
|
Pandi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/157
(NAMANUR)
|
2925001000NRG23100220232336884
|
10/02/2023
|
INDHIRANI S
|
2925001WL065457
|
INDHIRANI S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDHIRANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/160
(NAMANUR)
|
2925001000NRG23100220232336885
|
10/02/2023
|
Alagunachi
|
2925001WL065457
|
Alagunachi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alagunachi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/163
(NAMANUR)
|
2925001000NRG23100220232336886
|
10/02/2023
|
RAJAM R
|
2925001WL065457
|
RAJAM R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23100220232337247
|
10/02/2023
|
MEENAL G
|
2925001WL065467
|
MEENAL G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/183
(NAMANUR)
|
2925001000NRG23100220232336887
|
10/02/2023
|
VALLI M
|
2925001WL065457
|
VALLI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/192
(NAMANUR)
|
2925001000NRG23100220232337249
|
10/02/2023
|
PARIMALA N
|
2925001WL065467
|
PARIMALA N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARIMALA N
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/209
(NAMANUR)
|
2925001000NRG23100220232336889
|
10/02/2023
|
GANTHI K
|
2925001WL065457
|
GANTHI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
GANTHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/214
(NAMANUR)
|
2925001000NRG23100220232337250
|
10/02/2023
|
PANDIYAMMAL A
|
2925001WL065467
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/22
(NAMANUR)
|
2925001000NRG23100220232337059
|
10/02/2023
|
SUMATHI G
|
2925001WL065462
|
SUMATHI G
|
00468
|
UBIN0911011
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI G
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/23
(NAMANUR)
|
2925001000NRG23100220232337060
|
10/02/2023
|
SEVA E
|
2925001WL065462
|
SEVA E
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEVA E
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/235
(NAMANUR)
|
2925001000NRG23100220232337061
|
10/02/2023
|
KANNATHALL S
|
2925001WL065462
|
KANNATHALL S
|
00468
|
UBIN0911011
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANNATHALL S
|
ICICI BANK LTD(508534)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23100220232337062
|
10/02/2023
|
RANI G
|
2925001WL065462
|
RANI G
|
00468
|
UBIN0911011
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23100220232337251
|
10/02/2023
|
JAYARANI.M
|
2925001WL065467
|
JAYARANI.M
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYARANI.M
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/24
(NAMANUR)
|
2925001000NRG23100220232337252
|
10/02/2023
|
MANIMEGALAI P
|
2925001WL065467
|
MANIMEGALAI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/241
(NAMANUR)
|
2925001000NRG23100220232337063
|
10/02/2023
|
DEIVANAI R
|
2925001WL065462
|
DEIVANAI R
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEIVANAI R
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/244
(NAMANUR)
|
2925001000NRG23100220232337253
|
10/02/2023
|
SANJEEVI S
|
2925001WL065467
|
SANJEEVI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANJEEVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/246
(NAMANUR)
|
2925001000NRG23100220232337254
|
10/02/2023
|
TAMILSELVI N
|
2925001WL065467
|
TAMILSELVI N
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
TAMILSELVI N
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/249
(NAMANUR)
|
2925001000NRG23100220232337255
|
10/02/2023
|
BHUVANESWARI P
|
2925001WL065467
|
BHUVANESWARI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
BHUVANESWARI P
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/259
(NAMANUR)
|
2925001000NRG23100220232336890
|
10/02/2023
|
MUTHULAKSHMI V
|
2925001WL065457
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/264
(NAMANUR)
|
2925001000NRG23100220232337256
|
10/02/2023
|
SATHYA P
|
2925001WL065467
|
SATHYA P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SATHYA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23100220232337257
|
10/02/2023
|
RAKKU M
|
2925001WL065467
|
RAKKU M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/280
(NAMANUR)
|
2925001000NRG23100220232337258
|
10/02/2023
|
MALARVIZHI
|
2925001WL065467
|
MALARVIZHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/287
(NAMANUR)
|
2925001000NRG23100220232336891
|
10/02/2023
|
T.Nanthini
|
2925001WL065457
|
T.Nanthini
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Nanthini
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/294
(NAMANUR)
|
2925001000NRG23100220232337259
|
10/02/2023
|
Amsavalli
|
2925001WL065467
|
Amsavalli
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/299
(NAMANUR)
|
2925001000NRG23100220232337064
|
10/02/2023
|
JEYALAKSHMI J
|
2925001WL065462
|
JEYALAKSHMI J
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/302
(NAMANUR)
|
2925001000NRG23100220232337065
|
10/02/2023
|
PANCHU S
|
2925001WL065462
|
PANCHU S
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANCHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/311
(NAMANUR)
|
2925001000NRG23100220232337066
|
10/02/2023
|
peachimuthu v
|
2925001WL065462
|
peachimuthu v
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
peachimuthu v
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/327
(NAMANUR)
|
2925001000NRG23100220232337067
|
10/02/2023
|
Banumathi
|
2925001WL065462
|
Banumathi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/331
(NAMANUR)
|
2925001000NRG23100220232337068
|
10/02/2023
|
POTHUMPOONNU AR
|
2925001WL065462
|
POTHUMPOONNU AR
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
POTHUMPOONNU AR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/335
(NAMANUR)
|
2925001000NRG23100220232337069
|
10/02/2023
|
TAMILSELVI G
|
2925001WL065462
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23100220232337070
|
10/02/2023
|
MEENAL R
|
2925001WL065462
|
MEENAL R
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/340
(NAMANUR)
|
2925001000NRG23100220232336892
|
10/02/2023
|
KALAIARASI V
|
2925001WL065457
|
KALAIARASI V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAIARASI V
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/344
(NAMANUR)
|
2925001000NRG23100220232337071
|
10/02/2023
|
KADAMBI N
|
2925001WL065462
|
KADAMBI N
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
KADAMBI N
|
ICICI BANK LTD(508534)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23100220232337072
|
10/02/2023
|
KARUPAYEE
|
2925001WL065462
|
KARUPAYEE
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/348
(NAMANUR)
|
2925001000NRG23100220232336893
|
10/02/2023
|
ALAGIMEENAL A
|
2925001WL065457
|
ALAGIMEENAL A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALAGIMEENAL A
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/37
(NAMANUR)
|
2925001000NRG23100220232337073
|
10/02/2023
|
MEENAKSHI G
|
2925001WL065462
|
MEENAKSHI G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAKSHI G
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23100220232337260
|
10/02/2023
|
VASANTHI S
|
2925001WL065467
|
VASANTHI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/384
(NAMANUR)
|
2925001000NRG23100220232337074
|
10/02/2023
|
CHITRA R
|
2925001WL065462
|
CHITRA R
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/39
(NAMANUR)
|
2925001000NRG23100220232337261
|
10/02/2023
|
MOOKAYEE
|
2925001WL065467
|
MOOKAYEE
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/390
(NAMANUR)
|
2925001000NRG23100220232336895
|
10/02/2023
|
MUNIYAMMAL S
|
2925001WL065457
|
MUNIYAMMAL S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/392
(NAMANUR)
|
2925001000NRG23100220232337262
|
10/02/2023
|
BALU
|
2925001WL065467
|
BALU
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
BALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/396
(NAMANUR)
|
2925001000NRG23100220232336896
|
10/02/2023
|
VIJAYALAKSHMI P
|
2925001WL065457
|
VIJAYALAKSHMI P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/406
(NAMANUR)
|
2925001000NRG23100220232337263
|
10/02/2023
|
SINDUBAIRAVI K
|
2925001WL065467
|
SINDUBAIRAVI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SINDUBAIRAVI K
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/407
(NAMANUR)
|
2925001000NRG23100220232337264
|
10/02/2023
|
PANCHU M
|
2925001WL065467
|
PANCHU M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANCHU M
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/41
(NAMANUR)
|
2925001000NRG23100220232337075
|
10/02/2023
|
PAPPA V
|
2925001WL065462
|
PAPPA V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAPPA V
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/42
(NAMANUR)
|
2925001000NRG23100220232337265
|
10/02/2023
|
MUNIYAMMAL K
|
2925001WL065467
|
MUNIYAMMAL K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNIYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/427
(NAMANUR)
|
2925001000NRG23100220232337266
|
10/02/2023
|
MALLIGA S
|
2925001WL065467
|
MALLIGA S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/43
(NAMANUR)
|
2925001000NRG23100220232337267
|
10/02/2023
|
ANNAMMAL A
|
2925001WL065467
|
ANNAMMAL A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNAMMAL A
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/436
(NAMANUR)
|
2925001000NRG23100220232336897
|
10/02/2023
|
MAHESWARI T
|
2925001WL065457
|
MAHESWARI T
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAHESWARI T
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/444
(NAMANUR)
|
2925001000NRG23100220232336898
|
10/02/2023
|
MALAR G
|
2925001WL065457
|
MALAR G
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALAR G
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/445
(NAMANUR)
|
2925001000NRG23100220232337076
|
10/02/2023
|
PANDISELVI B
|
2925001WL065462
|
PANDISELVI B
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDISELVI B
|
ICICI BANK LTD(508534)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/447
(NAMANUR)
|
2925001000NRG23100220232336899
|
10/02/2023
|
CHITRA U
|
2925001WL065457
|
CHITRA U
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITRA U
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/462
(NAMANUR)
|
2925001000NRG23100220232337077
|
10/02/2023
|
I . PUVANESHVARI
|
2925001WL065462
|
I . PUVANESHVARI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
I . PUVANESHVARI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/467
(NAMANUR)
|
2925001000NRG23100220232337078
|
10/02/2023
|
DEVIGA M
|
2925001WL065462
|
DEVIGA M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVIGA M
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/47
(NAMANUR)
|
2925001000NRG23100220232337079
|
10/02/2023
|
POTTAYAMMAL P
|
2925001WL065462
|
POTTAYAMMAL P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
POTTAYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/473
(NAMANUR)
|
2925001000NRG23100220232337080
|
10/02/2023
|
E JOTHILAKSHMI
|
2925001WL065462
|
E JOTHILAKSHMI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
E JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/481
(NAMANUR)
|
2925001000NRG23100220232337081
|
10/02/2023
|
MUTHULAKSHMI A
|
2925001WL065462
|
MUTHULAKSHMI A
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23100220232336900
|
10/02/2023
|
MEGALA M
|
2925001WL065457
|
MEGALA M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/487
(NAMANUR)
|
2925001000NRG23100220232337082
|
10/02/2023
|
DHANALAKSHMI V
|
2925001WL065462
|
DHANALAKSHMI V
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/49
(NAMANUR)
|
2925001000NRG23100220232337083
|
10/02/2023
|
JEEVA M
|
2925001WL065462
|
JEEVA M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEEVA M
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/496
(NAMANUR)
|
2925001000NRG23100220232336901
|
10/02/2023
|
KARUPPIAH M
|
2925001WL065457
|
KARUPPIAH M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARUPPIAH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/5
(NAMANUR)
|
2925001000NRG23100220232337084
|
10/02/2023
|
POONGOTHAI M
|
2925001WL065462
|
POONGOTHAI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
POONGOTHAI M
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/50
(NAMANUR)
|
2925001000NRG23100220232337085
|
10/02/2023
|
ARUMUGAM KR
|
2925001WL065462
|
ARUMUGAM KR
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUMUGAM KR
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/501
(NAMANUR)
|
2925001000NRG23100220232337086
|
10/02/2023
|
ELAMMAL T
|
2925001WL065462
|
ELAMMAL T
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/504
(NAMANUR)
|
2925001000NRG23100220232337268
|
10/02/2023
|
THIYAGARAJAN
|
2925001WL065467
|
THIYAGARAJAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
THIYAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/51
(NAMANUR)
|
2925001000NRG23100220232337087
|
10/02/2023
|
MEENAMBAL S
|
2925001WL065462
|
MEENAMBAL S
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAMBAL S
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/511
(NAMANUR)
|
2925001000NRG23100220232336902
|
10/02/2023
|
SUBBULAKSHMI.N
|
2925001WL065457
|
SUBBULAKSHMI.N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUBBULAKSHMI.N
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/514
(NAMANUR)
|
2925001000NRG23100220232337269
|
10/02/2023
|
JEYA P
|
2925001WL065467
|
JEYA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYA P
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/55
(NAMANUR)
|
2925001000NRG23100220232336903
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065457
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/555
(NAMANUR)
|
2925001000NRG23100220232337271
|
10/02/2023
|
ANUSUYA M
|
2925001WL065467
|
ANUSUYA M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANUSUYA M
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/557
(NAMANUR)
|
2925001000NRG23100220232337272
|
10/02/2023
|
LOGANATHAN
|
2925001WL065467
|
LOGANATHAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23100220232336904
|
10/02/2023
|
BANUMATHI C
|
2925001WL065457
|
BANUMATHI C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/6
(NAMANUR)
|
2925001000NRG23100220232337088
|
10/02/2023
|
PARVATHI A
|
2925001WL065462
|
PARVATHI A
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARVATHI A
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/62
(NAMANUR)
|
2925001000NRG23100220232336905
|
10/02/2023
|
ARUMUGAM V
|
2925001WL065457
|
ARUMUGAM V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUMUGAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/620
(NAMANUR)
|
2925001000NRG23100220232337273
|
10/02/2023
|
R KALAISELVI
|
2925001WL065467
|
R KALAISELVI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
R KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/66
(NAMANUR)
|
2925001000NRG23100220232336906
|
10/02/2023
|
MARUNTHAYEE P
|
2925001WL065457
|
MARUNTHAYEE P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARUNTHAYEE P
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/68
(NAMANUR)
|
2925001000NRG23100220232336907
|
10/02/2023
|
MALARVALLI A
|
2925001WL065457
|
MALARVALLI A
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALARVALLI A
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/73
(NAMANUR)
|
2925001000NRG23100220232336908
|
10/02/2023
|
ASHOTHAI P
|
2925001WL065457
|
ASHOTHAI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
ASHOTHAI P
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/75
(NAMANUR)
|
2925001000NRG23100220232336909
|
10/02/2023
|
PECHIYAMMAL V
|
2925001WL065457
|
PECHIYAMMAL V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
PECHIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/81
(NAMANUR)
|
2925001000NRG23100220232336910
|
10/02/2023
|
Nainammal
|
2925001WL065457
|
Nainammal
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nainammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/84
(NAMANUR)
|
2925001000NRG23100220232336911
|
10/02/2023
|
SELVAMANI P
|
2925001WL065457
|
SELVAMANI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/94
(NAMANUR)
|
2925001000NRG23100220232337274
|
10/02/2023
|
BANUMATHI
|
2925001WL065467
|
BANUMATHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/96
(NAMANUR)
|
2925001000NRG23100220232337089
|
10/02/2023
|
VASANTHA S
|
2925001WL065462
|
VASANTHA S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASANTHA S
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/98
(NAMANUR)
|
2925001000NRG23100220232337275
|
10/02/2023
|
SELVI
|
2925001WL065467
|
SELVI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/99
(NAMANUR)
|
2925001000NRG23100220232337276
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065467
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-002/560
(NAMANUR)
|
2925001000NRG23100220232336912
|
10/02/2023
|
JAYALALITHA
|
2925001WL065457
|
JAYALALITHA
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-002/596
(NAMANUR)
|
2925001000NRG23100220232336913
|
10/02/2023
|
Nathini
|
2925001WL065457
|
Nathini
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nathini
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-002/601
(NAMANUR)
|
2925001000NRG23100220232336914
|
10/02/2023
|
Priya
|
2925001WL065457
|
Priya
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priya
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-004/629
(NAMANUR)
|
2925001000NRG23100220232336915
|
10/02/2023
|
B RANJITHA
|
2925001WL065457
|
B RANJITHA
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
B RANJITHA
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-004/631
(NAMANUR)
|
2925001000NRG23100220232336916
|
10/02/2023
|
Kasthuri
|
2925001WL065457
|
Kasthuri
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-004/632
(NAMANUR)
|
2925001000NRG23100220232336917
|
10/02/2023
|
MAHESWARI A
|
2925001WL065457
|
MAHESWARI A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAHESWARI A
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-026/522
(NAMANUR)
|
2925001000NRG23100220232337090
|
10/02/2023
|
SIVARANJANI M
|
2925001WL065462
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
SIVARANJANI M
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23100220232336918
|
10/02/2023
|
Inbavalli
|
2925001WL065457
|
Inbavalli
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-026/550
(NAMANUR)
|
2925001000NRG23100220232336919
|
10/02/2023
|
Masilamani
|
2925001WL065457
|
Masilamani
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23100220232337277
|
10/02/2023
|
K . PIRIYA
|
2925001WL065467
|
K . PIRIYA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-026/569
(NAMANUR)
|
2925001000NRG23100220232336920
|
10/02/2023
|
DEEPA
|
2925001WL065457
|
DEEPA
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-026/582
(NAMANUR)
|
2925001000NRG23100220232337278
|
10/02/2023
|
Dhanalakshmi
|
2925001WL065467
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-026/585
(NAMANUR)
|
2925001000NRG23100220232337091
|
10/02/2023
|
Kanimozhi
|
2925001WL065462
|
Kanimozhi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-026/592
(NAMANUR)
|
2925001000NRG23100220232337092
|
10/02/2023
|
Manthakalai
|
2925001WL065462
|
Manthakalai
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manthakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-026/611
(NAMANUR)
|
2925001000NRG23100220232337093
|
10/02/2023
|
BANUMATHI K
|
2925001WL065462
|
BANUMATHI K
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23100220232337279
|
10/02/2023
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL065467
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARUTHAMALAI PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-026/615
(NAMANUR)
|
2925001000NRG23100220232337094
|
10/02/2023
|
KALAISELVI THVAMANI
|
2925001WL065462
|
KALAISELVI THVAMANI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAISELVI THVAMANI
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-026/645
(NAMANUR)
|
2925001000NRG23100220232337095
|
10/02/2023
|
Subbuvalli
|
2925001WL065462
|
Subbuvalli
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Subbuvalli
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-026/654
(NAMANUR)
|
2925001000NRG23100220232337096
|
10/02/2023
|
CHINTHAMANI
|
2925001WL065462
|
CHINTHAMANI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-026/659
(NAMANUR)
|
2925001000NRG23100220232337097
|
10/02/2023
|
SANGARESWARI
|
2925001WL065462
|
SANGARESWARI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-026-026/661
(NAMANUR)
|
2925001000NRG23100220232337280
|
10/02/2023
|
PONNAZHAGU
|
2925001WL065467
|
PONNAZHAGU
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNAZHAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115749
|
115749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119889
|
119889
|
|
|
|
|
|
|
|