|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-026-001/15
(NAMANUR)
|
2925001000NRG23121220221851272
|
12/12/2022
|
MUNIYAMMAL
|
2925001WL054461
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/472
(NAMANUR)
|
2925001000NRG23121220221851370
|
12/12/2022
|
BASKARASI
|
2925001WL054462
|
BASKARASI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
BASKARASI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/554
(NAMANUR)
|
2925001000NRG23121220221851310
|
12/12/2022
|
KANAKAVALLI
|
2925001WL054461
|
KANAKAVALLI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/86
(NAMANUR)
|
2925001000NRG23121220221851315
|
12/12/2022
|
MEENAL
|
2925001WL054461
|
MEENAL
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/100
(NAMANUR)
|
2925001000NRG23121220221851261
|
12/12/2022
|
RANI B
|
2925001WL054461
|
RANI B
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI B
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23121220221851262
|
12/12/2022
|
P VALLI
|
2925001WL054461
|
P VALLI
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/102
(NAMANUR)
|
2925001000NRG23121220221851263
|
12/12/2022
|
PANCHAVARNAM
|
2925001WL054461
|
PANCHAVARNAM
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23121220221851264
|
12/12/2022
|
VASUMATHI B
|
2925001WL054461
|
VASUMATHI B
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23121220221851265
|
12/12/2022
|
RAMAYEE P
|
2925001WL054461
|
RAMAYEE P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/115
(NAMANUR)
|
2925001000NRG23121220221851266
|
12/12/2022
|
GANESAN K
|
2925001WL054461
|
GANESAN K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANESAN K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/117
(NAMANUR)
|
2925001000NRG23121220221851267
|
12/12/2022
|
MEENAL T
|
2925001WL054461
|
MEENAL T
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL T
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/118
(NAMANUR)
|
2925001000NRG23121220221851268
|
12/12/2022
|
SAROOJA S
|
2925001WL054461
|
SAROOJA S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROOJA S
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/120
(NAMANUR)
|
2925001000NRG23121220221851269
|
12/12/2022
|
ALAGAMMAL V
|
2925001WL054461
|
ALAGAMMAL V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAGAMMAL V
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/144
(NAMANUR)
|
2925001000NRG23121220221851271
|
12/12/2022
|
DEVI M
|
2925001WL054461
|
DEVI M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/148
(NAMANUR)
|
2925001000NRG23121220221851324
|
12/12/2022
|
TAMILSELVI G
|
2925001WL054462
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/149
(NAMANUR)
|
2925001000NRG23121220221851325
|
12/12/2022
|
KAMALAM S
|
2925001WL054462
|
KAMALAM S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAMALAM S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/151
(NAMANUR)
|
2925001000NRG23121220221851326
|
12/12/2022
|
KASTHURI V
|
2925001WL054462
|
KASTHURI V
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
KASTHURI V
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/153
(NAMANUR)
|
2925001000NRG23121220221851273
|
12/12/2022
|
SELVI P
|
2925001WL054461
|
SELVI P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/155
(NAMANUR)
|
2925001000NRG23121220221851274
|
12/12/2022
|
PODUMPONNU R
|
2925001WL054461
|
PODUMPONNU R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
PODUMPONNU R
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/165
(NAMANUR)
|
2925001000NRG23121220221851275
|
12/12/2022
|
TAMILMANI A
|
2925001WL054461
|
TAMILMANI A
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
TAMILMANI A
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/173
(NAMANUR)
|
2925001000NRG23121220221851276
|
12/12/2022
|
MEENAL G
|
2925001WL054461
|
MEENAL G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23121220221851277
|
12/12/2022
|
MEENAL G
|
2925001WL054461
|
MEENAL G
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/18
(NAMANUR)
|
2925001000NRG23121220221851327
|
12/12/2022
|
AZHAGAMMAL M
|
2925001WL054462
|
AZHAGAMMAL M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23121220221851278
|
12/12/2022
|
AZHAGI K
|
2925001WL054461
|
AZHAGI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/199
(NAMANUR)
|
2925001000NRG23121220221851279
|
12/12/2022
|
RAJAM R
|
2925001WL054461
|
RAJAM R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJAM R
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/205
(NAMANUR)
|
2925001000NRG23121220221851280
|
12/12/2022
|
VASANTHI K
|
2925001WL054461
|
VASANTHI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHI K
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23121220221851281
|
12/12/2022
|
A. PICHAI
|
2925001WL054461
|
A. PICHAI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23121220221851329
|
12/12/2022
|
VALARMATHI V
|
2925001WL054462
|
VALARMATHI V
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23121220221851330
|
12/12/2022
|
NACHAMMAL A
|
2925001WL054462
|
NACHAMMAL A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
NACHAMMAL A
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/230
(NAMANUR)
|
2925001000NRG23121220221851282
|
12/12/2022
|
VALLIMAIL M
|
2925001WL054461
|
VALLIMAIL M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALLIMAIL M
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/233
(NAMANUR)
|
2925001000NRG23121220221851284
|
12/12/2022
|
SARANYA T
|
2925001WL054461
|
SARANYA T
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARANYA T
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23121220221851332
|
12/12/2022
|
JAYAPANDI S
|
2925001WL054462
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23121220221851333
|
12/12/2022
|
RANI G
|
2925001WL054462
|
RANI G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/24
(NAMANUR)
|
2925001000NRG23121220221851285
|
12/12/2022
|
MANIMEGALAI P
|
2925001WL054461
|
MANIMEGALAI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/241
(NAMANUR)
|
2925001000NRG23121220221851334
|
12/12/2022
|
DEIVANAI R
|
2925001WL054462
|
DEIVANAI R
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEIVANAI R
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/244
(NAMANUR)
|
2925001000NRG23121220221851286
|
12/12/2022
|
SANJEEVI S
|
2925001WL054461
|
SANJEEVI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANJEEVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23121220221851335
|
12/12/2022
|
PARAMESWARI K
|
2925001WL054462
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/253
(NAMANUR)
|
2925001000NRG23121220221851336
|
12/12/2022
|
MEENA
|
2925001WL054462
|
MEENA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/268
(NAMANUR)
|
2925001000NRG23121220221851287
|
12/12/2022
|
GANDHI
|
2925001WL054461
|
GANDHI
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23121220221851288
|
12/12/2022
|
KALAVATHI K
|
2925001WL054461
|
KALAVATHI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/274
(NAMANUR)
|
2925001000NRG23121220221851289
|
12/12/2022
|
SELVARANI J
|
2925001WL054461
|
SELVARANI J
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVARANI J
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/275
(NAMANUR)
|
2925001000NRG23121220221851337
|
12/12/2022
|
EZHILARASI S
|
2925001WL054462
|
EZHILARASI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
EZHILARASI S
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23121220221851338
|
12/12/2022
|
M.MANIGAVALLI
|
2925001WL054462
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23121220221851339
|
12/12/2022
|
MEENACHI S
|
2925001WL054462
|
MEENACHI S
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/295
(NAMANUR)
|
2925001000NRG23121220221851340
|
12/12/2022
|
PANCHAVARNAM P
|
2925001WL054462
|
PANCHAVARNAM P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM P
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/298
(NAMANUR)
|
2925001000NRG23121220221851290
|
12/12/2022
|
CHANDRA C
|
2925001WL054461
|
CHANDRA C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/302
(NAMANUR)
|
2925001000NRG23121220221851341
|
12/12/2022
|
PANCHU S
|
2925001WL054462
|
PANCHU S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/305
(NAMANUR)
|
2925001000NRG23121220221851342
|
12/12/2022
|
LAKSHMI B
|
2925001WL054462
|
LAKSHMI B
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/311
(NAMANUR)
|
2925001000NRG23121220221851343
|
12/12/2022
|
peachimuthu v
|
2925001WL054462
|
peachimuthu v
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
peachimuthu v
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/314
(NAMANUR)
|
2925001000NRG23121220221851344
|
12/12/2022
|
SHATHIYAPAMA A
|
2925001WL054462
|
SHATHIYAPAMA A
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
SHATHIYAPAMA A
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/319
(NAMANUR)
|
2925001000NRG23121220221851345
|
12/12/2022
|
MANIMEAGALAI R
|
2925001WL054462
|
MANIMEAGALAI R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANIMEAGALAI R
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/321
(NAMANUR)
|
2925001000NRG23121220221851346
|
12/12/2022
|
UMADEVI S
|
2925001WL054462
|
UMADEVI S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
UMADEVI S
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/322
(NAMANUR)
|
2925001000NRG23121220221851347
|
12/12/2022
|
VALAIYAMMAL P
|
2925001WL054462
|
VALAIYAMMAL P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALAIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/323
(NAMANUR)
|
2925001000NRG23121220221851348
|
12/12/2022
|
PAPPA P
|
2925001WL054462
|
PAPPA P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAPPA P
|
ICICI BANK LTD(508534)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/325
(NAMANUR)
|
2925001000NRG23121220221851349
|
12/12/2022
|
ATHAMAI N
|
2925001WL054462
|
ATHAMAI N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
ATHAMAI N
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/327
(NAMANUR)
|
2925001000NRG23121220221851292
|
12/12/2022
|
Banumathi
|
2925001WL054461
|
Banumathi
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/328
(NAMANUR)
|
2925001000NRG23121220221851350
|
12/12/2022
|
AMIRTHAVALLI P
|
2925001WL054462
|
AMIRTHAVALLI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMIRTHAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/329
(NAMANUR)
|
2925001000NRG23121220221851351
|
12/12/2022
|
PAKKIYAM K
|
2925001WL054462
|
PAKKIYAM K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAKKIYAM K
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/331
(NAMANUR)
|
2925001000NRG23121220221851352
|
12/12/2022
|
POTHUMPOONNU AR
|
2925001WL054462
|
POTHUMPOONNU AR
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
POTHUMPOONNU AR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/335
(NAMANUR)
|
2925001000NRG23121220221851353
|
12/12/2022
|
TAMILSELVI G
|
2925001WL054462
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/337
(NAMANUR)
|
2925001000NRG23121220221851354
|
12/12/2022
|
KARUPPAYE K
|
2925001WL054462
|
KARUPPAYE K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAYE K
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/338
(NAMANUR)
|
2925001000NRG23121220221851355
|
12/12/2022
|
PAPPATHI N
|
2925001WL054462
|
PAPPATHI N
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAPPATHI N
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23121220221851356
|
12/12/2022
|
MEENAL R
|
2925001WL054462
|
MEENAL R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23121220221851357
|
12/12/2022
|
KARUPAYEE
|
2925001WL054462
|
KARUPAYEE
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/349
(NAMANUR)
|
2925001000NRG23121220221851358
|
12/12/2022
|
THENMOZHI R
|
2925001WL054462
|
THENMOZHI R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
THENMOZHI R
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/365
(NAMANUR)
|
2925001000NRG23121220221851293
|
12/12/2022
|
PANCHAVARNAM R
|
2925001WL054461
|
PANCHAVARNAM R
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/37
(NAMANUR)
|
2925001000NRG23121220221851359
|
12/12/2022
|
MEENAKSHI G
|
2925001WL054462
|
MEENAKSHI G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAKSHI G
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23121220221851294
|
12/12/2022
|
VASANTHI S
|
2925001WL054461
|
VASANTHI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/384
(NAMANUR)
|
2925001000NRG23121220221851360
|
12/12/2022
|
CHITRA R
|
2925001WL054462
|
CHITRA R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/39
(NAMANUR)
|
2925001000NRG23121220221851295
|
12/12/2022
|
MOOKAYEE
|
2925001WL054461
|
MOOKAYEE
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/394
(NAMANUR)
|
2925001000NRG23121220221851296
|
12/12/2022
|
PONNALAGU
|
2925001WL054461
|
PONNALAGU
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/40
(NAMANUR)
|
2925001000NRG23121220221851361
|
12/12/2022
|
PANDI
|
2925001WL054462
|
PANDI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/417
(NAMANUR)
|
2925001000NRG23121220221851362
|
12/12/2022
|
ROGINI P
|
2925001WL054462
|
ROGINI P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
ROGINI P
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/425
(NAMANUR)
|
2925001000NRG23121220221851364
|
12/12/2022
|
T.SUBBULAKSHMI
|
2925001WL054462
|
T.SUBBULAKSHMI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
T.SUBBULAKSHMI
|
UCO BANK(607066)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/437
(NAMANUR)
|
2925001000NRG23121220221851297
|
12/12/2022
|
SARATHA
|
2925001WL054461
|
SARATHA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/442
(NAMANUR)
|
2925001000NRG23121220221851298
|
12/12/2022
|
Nagajothi S
|
2925001WL054461
|
Nagajothi S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nagajothi S
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/444
(NAMANUR)
|
2925001000NRG23121220221851366
|
12/12/2022
|
MALAR G
|
2925001WL054462
|
MALAR G
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALAR G
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/446
(NAMANUR)
|
2925001000NRG23121220221851299
|
12/12/2022
|
POOMADEVI K
|
2925001WL054461
|
POOMADEVI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
POOMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/45
(NAMANUR)
|
2925001000NRG23121220221851300
|
12/12/2022
|
AZHAGU M
|
2925001WL054461
|
AZHAGU M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGU M
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/452
(NAMANUR)
|
2925001000NRG23121220221851301
|
12/12/2022
|
DEVI
|
2925001WL054461
|
DEVI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/455
(NAMANUR)
|
2925001000NRG23121220221851367
|
12/12/2022
|
KRISHNA KUMARI R
|
2925001WL054462
|
KRISHNA KUMARI R
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
KRISHNA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/462
(NAMANUR)
|
2925001000NRG23121220221851368
|
12/12/2022
|
I . PUVANESHVARI
|
2925001WL054462
|
I . PUVANESHVARI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
I . PUVANESHVARI
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/466
(NAMANUR)
|
2925001000NRG23121220221851302
|
12/12/2022
|
UMAMAHESWARI K
|
2925001WL054461
|
UMAMAHESWARI K
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
UMAMAHESWARI K
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/467
(NAMANUR)
|
2925001000NRG23121220221851369
|
12/12/2022
|
DEVIGA M
|
2925001WL054462
|
DEVIGA M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEVIGA M
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/476
(NAMANUR)
|
2925001000NRG23121220221851303
|
12/12/2022
|
PANCHU T
|
2925001WL054461
|
PANCHU T
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHU T
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/479
(NAMANUR)
|
2925001000NRG23121220221851371
|
12/12/2022
|
MUTHULAKSHMI V
|
2925001WL054462
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/489
(NAMANUR)
|
2925001000NRG23121220221851305
|
12/12/2022
|
AMSAVALLI D
|
2925001WL054461
|
AMSAVALLI D
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMSAVALLI D
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/490
(NAMANUR)
|
2925001000NRG23121220221851372
|
12/12/2022
|
pandiyammal
|
2925001WL054462
|
pandiyammal
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/5
(NAMANUR)
|
2925001000NRG23121220221851374
|
12/12/2022
|
POONGOTHAI M
|
2925001WL054462
|
POONGOTHAI M
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
POONGOTHAI M
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/503
(NAMANUR)
|
2925001000NRG23121220221851306
|
12/12/2022
|
Kalaiselvi
|
2925001WL054461
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/504
(NAMANUR)
|
2925001000NRG23121220221851307
|
12/12/2022
|
THIYAGARAJAN
|
2925001WL054461
|
THIYAGARAJAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
THIYAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23121220221851375
|
12/12/2022
|
MURUGAN M
|
2925001WL054462
|
MURUGAN M
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/509
(NAMANUR)
|
2925001000NRG23121220221851308
|
12/12/2022
|
Kaveri P
|
2925001WL054461
|
Kaveri P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaveri P
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/52
(NAMANUR)
|
2925001000NRG23121220221851309
|
12/12/2022
|
PANDIYAMMAL A
|
2925001WL054461
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/6
(NAMANUR)
|
2925001000NRG23121220221851376
|
12/12/2022
|
PARVATHI A
|
2925001WL054462
|
PARVATHI A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARVATHI A
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/624
(NAMANUR)
|
2925001000NRG23121220221851311
|
12/12/2022
|
M SUDHA
|
2925001WL054461
|
M SUDHA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
M SUDHA
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/637
(NAMANUR)
|
2925001000NRG23121220221851312
|
12/12/2022
|
Jayalakshmi
|
2925001WL054461
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23121220221851314
|
12/12/2022
|
KALIYAMMAL S
|
2925001WL054461
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/91
(NAMANUR)
|
2925001000NRG23121220221851316
|
12/12/2022
|
PONNAMMAL K
|
2925001WL054461
|
PONNAMMAL K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/94
(NAMANUR)
|
2925001000NRG23121220221851317
|
12/12/2022
|
BANUMATHI
|
2925001WL054461
|
BANUMATHI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/96
(NAMANUR)
|
2925001000NRG23121220221851377
|
12/12/2022
|
VASANTHA S
|
2925001WL054462
|
VASANTHA S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHA S
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/97
(NAMANUR)
|
2925001000NRG23121220221851378
|
12/12/2022
|
Nachiappan
|
2925001WL054462
|
Nachiappan
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nachiappan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/98
(NAMANUR)
|
2925001000NRG23121220221851318
|
12/12/2022
|
SELVI
|
2925001WL054461
|
SELVI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-026/393-A
(NAMANUR)
|
2925001000NRG23121220221851379
|
12/12/2022
|
Malathi
|
2925001WL054462
|
Malathi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-026/524
(NAMANUR)
|
2925001000NRG23121220221851380
|
12/12/2022
|
CHITHRADEVI P
|
2925001WL054462
|
CHITHRADEVI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITHRADEVI P
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-026/525
(NAMANUR)
|
2925001000NRG23121220221851381
|
12/12/2022
|
JEEVIDHA
|
2925001WL054462
|
JEEVIDHA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
JEEVIDHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-026/534
(NAMANUR)
|
2925001000NRG23121220221851382
|
12/12/2022
|
REGA M
|
2925001WL054462
|
REGA M
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
REGA M
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-026/547
(NAMANUR)
|
2925001000NRG23121220221851319
|
12/12/2022
|
SIVARANJANI M
|
2925001WL054461
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SIVARANJANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-026/556
(NAMANUR)
|
2925001000NRG23121220221851383
|
12/12/2022
|
PANDISELVI P
|
2925001WL054462
|
PANDISELVI P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDISELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-026/559
(NAMANUR)
|
2925001000NRG23121220221851384
|
12/12/2022
|
S . PIRIYANGA
|
2925001WL054462
|
S . PIRIYANGA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
S . PIRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23121220221851320
|
12/12/2022
|
K . PIRIYA
|
2925001WL054461
|
K . PIRIYA
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889971
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-026/574
(NAMANUR)
|
2925001000NRG23121220221851321
|
12/12/2022
|
Susila
|
2925001WL054461
|
Susila
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-026/585
(NAMANUR)
|
2925001000NRG23121220221851385
|
12/12/2022
|
Kanimozhi
|
2925001WL054462
|
Kanimozhi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-026/592
(NAMANUR)
|
2925001000NRG23121220221851386
|
12/12/2022
|
Manthakalai
|
2925001WL054462
|
Manthakalai
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manthakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-026/611
(NAMANUR)
|
2925001000NRG23121220221851388
|
12/12/2022
|
BANUMATHI K
|
2925001WL054462
|
BANUMATHI K
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889971
|
|
BANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23121220221851322
|
12/12/2022
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL054461
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARUTHAMALAI PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-026/615
(NAMANUR)
|
2925001000NRG23121220221851389
|
12/12/2022
|
KALAISELVI THVAMANI
|
2925001WL054462
|
KALAISELVI THVAMANI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAISELVI THVAMANI
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-026/625
(NAMANUR)
|
2925001000NRG23121220221851390
|
12/12/2022
|
PORKODI M
|
2925001WL054462
|
PORKODI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
PORKODI M
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-026/644
(NAMANUR)
|
2925001000NRG23121220221851391
|
12/12/2022
|
Andayee
|
2925001WL054462
|
Andayee
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Andayee
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-026/645
(NAMANUR)
|
2925001000NRG23121220221851392
|
12/12/2022
|
Subbuvalli
|
2925001WL054462
|
Subbuvalli
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Subbuvalli
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-026/647
(NAMANUR)
|
2925001000NRG23121220221851393
|
12/12/2022
|
Priyanka
|
2925001WL054462
|
Priyanka
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-026/654
(NAMANUR)
|
2925001000NRG23121220221851395
|
12/12/2022
|
CHINTHAMANI
|
2925001WL054462
|
CHINTHAMANI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126189
|
126189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129869
|
129869
|
|
|
|
|
|
|
|