|
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)
|
2925001000NRG23100620220373400
|
14/06/2022
|
MUNIYAMMAL
|
2925001WL011264
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23100620220373404
|
14/06/2022
|
TAMILSELVI
|
2925001WL011264
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/472
(NAMANUR)
|
2925001000NRG23100620220373019
|
14/06/2022
|
BASKARASI
|
2925001WL011246
|
BASKARASI
|
00468
|
UBIN0555568
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
BASKARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/86
(NAMANUR)
|
2925001000NRG23100620220373435
|
14/06/2022
|
MEENAL
|
2925001WL011264
|
MEENAL
|
00468
|
UBIN0555568
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23100620220373394
|
14/06/2022
|
P VALLI
|
2925001WL011264
|
P VALLI
|
00468
|
UBIN0911011
|
260
|
260
|
Processed
|
18/06/2022
|
|
008553230
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23100620220373395
|
14/06/2022
|
VASUMATHI B
|
2925001WL011264
|
VASUMATHI B
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/115
(NAMANUR)
|
2925001000NRG23100620220373396
|
14/06/2022
|
GANESAN K
|
2925001WL011264
|
GANESAN K
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANESAN K
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/120
(NAMANUR)
|
2925001000NRG23100620220373397
|
14/06/2022
|
ALAGAMMAL V
|
2925001WL011264
|
ALAGAMMAL V
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGAMMAL V
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/144
(NAMANUR)
|
2925001000NRG23100620220373399
|
14/06/2022
|
DEVI M
|
2925001WL011264
|
DEVI M
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/153
(NAMANUR)
|
2925001000NRG23100620220373401
|
14/06/2022
|
SELVI P
|
2925001WL011264
|
SELVI P
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23100620220373402
|
14/06/2022
|
MEENAL G
|
2925001WL011264
|
MEENAL G
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23100620220373403
|
14/06/2022
|
AZHAGI K
|
2925001WL011264
|
AZHAGI K
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/188
(NAMANUR)
|
2925001000NRG23100620220373405
|
14/06/2022
|
OYYAMMAL A
|
2925001WL011264
|
OYYAMMAL A
|
00468
|
UBIN0911011
|
260
|
260
|
Processed
|
18/06/2022
|
|
008553230
|
|
OYYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/199
(NAMANUR)
|
2925001000NRG23100620220373406
|
14/06/2022
|
RAJAM R
|
2925001WL011264
|
RAJAM R
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAM R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23100620220373407
|
14/06/2022
|
A. PICHAI
|
2925001WL011264
|
A. PICHAI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/207
(NAMANUR)
|
2925001000NRG23100620220373408
|
14/06/2022
|
SUNDARAMMAL C
|
2925001WL011264
|
SUNDARAMMAL C
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUNDARAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/214
(NAMANUR)
|
2925001000NRG23100620220373409
|
14/06/2022
|
PANDIYAMMAL A
|
2925001WL011264
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23100620220372982
|
14/06/2022
|
VALARMATHI V
|
2925001WL011246
|
VALARMATHI V
|
00468
|
UBIN0911011
|
524
|
524
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23100620220372983
|
14/06/2022
|
NACHAMMAL A
|
2925001WL011246
|
NACHAMMAL A
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL A
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/228
(NAMANUR)
|
2925001000NRG23100620220372984
|
14/06/2022
|
VALLIAMMAI P
|
2925001WL011246
|
VALLIAMMAI P
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLIAMMAI P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/229
(NAMANUR)
|
2925001000NRG23090620220362217
|
14/06/2022
|
KATHIKAISELVI B
|
2925001WL010914
|
KATHIKAISELVI B
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
KATHIKAISELVI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/230
(NAMANUR)
|
2925001000NRG23100620220373410
|
14/06/2022
|
VALLIMAIL M
|
2925001WL011264
|
VALLIMAIL M
|
00468
|
UBIN0911011
|
260
|
260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLIMAIL M
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23100620220372985
|
14/06/2022
|
JAYAPANDI S
|
2925001WL011246
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23100620220372986
|
14/06/2022
|
RANI G
|
2925001WL011246
|
RANI G
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/241
(NAMANUR)
|
2925001000NRG23100620220372987
|
14/06/2022
|
DEIVANAI R
|
2925001WL011246
|
DEIVANAI R
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEIVANAI R
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/248
(NAMANUR)
|
2925001000NRG23100620220372988
|
14/06/2022
|
YASOTHAI
|
2925001WL011246
|
YASOTHAI
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
YASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23100620220372989
|
14/06/2022
|
PARAMESWARI K
|
2925001WL011246
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/253
(NAMANUR)
|
2925001000NRG23100620220372990
|
14/06/2022
|
MEENA
|
2925001WL011246
|
MEENA
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23100620220372991
|
14/06/2022
|
JOTHI S
|
2925001WL011246
|
JOTHI S
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/268
(NAMANUR)
|
2925001000NRG23100620220373411
|
14/06/2022
|
GANDHI
|
2925001WL011264
|
GANDHI
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/272
(NAMANUR)
|
2925001000NRG23100620220372992
|
14/06/2022
|
THILAGAVATHI R
|
2925001WL011246
|
THILAGAVATHI R
|
00468
|
UBIN0911011
|
262
|
262
|
Processed
|
18/06/2022
|
|
008553230
|
|
THILAGAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23100620220373412
|
14/06/2022
|
KALAVATHI K
|
2925001WL011264
|
KALAVATHI K
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/274
(NAMANUR)
|
2925001000NRG23100620220373413
|
14/06/2022
|
SELVARANI J
|
2925001WL011264
|
SELVARANI J
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVARANI J
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/275
(NAMANUR)
|
2925001000NRG23100620220372993
|
14/06/2022
|
EZHILARASI S
|
2925001WL011246
|
EZHILARASI S
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
EZHILARASI S
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23100620220372994
|
14/06/2022
|
MEENACHI S
|
2925001WL011246
|
MEENACHI S
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/292
(NAMANUR)
|
2925001000NRG23100620220373414
|
14/06/2022
|
MALARMATHI K
|
2925001WL011264
|
MALARMATHI K
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALARMATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/295
(NAMANUR)
|
2925001000NRG23100620220372995
|
14/06/2022
|
PANCHAVARNAM P
|
2925001WL011246
|
PANCHAVARNAM P
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM P
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/299
(NAMANUR)
|
2925001000NRG23100620220372996
|
14/06/2022
|
JEYALAKSHMI J
|
2925001WL011246
|
JEYALAKSHMI J
|
00468
|
UBIN0911011
|
786
|
786
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/305
(NAMANUR)
|
2925001000NRG23100620220372997
|
14/06/2022
|
LAKSHMI B
|
2925001WL011246
|
LAKSHMI B
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/307
(NAMANUR)
|
2925001000NRG23100620220373416
|
14/06/2022
|
MALARVALLI M
|
2925001WL011264
|
MALARVALLI M
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALARVALLI M
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/31
(NAMANUR)
|
2925001000NRG23100620220372998
|
14/06/2022
|
sutha
|
2925001WL011246
|
sutha
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23100620220373417
|
14/06/2022
|
T.SIVAGAMI
|
2925001WL011264
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/311
(NAMANUR)
|
2925001000NRG23100620220372999
|
14/06/2022
|
peachimuthu v
|
2925001WL011246
|
peachimuthu v
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
peachimuthu v
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/315
(NAMANUR)
|
2925001000NRG23100620220373418
|
14/06/2022
|
RANI S
|
2925001WL011264
|
RANI S
|
00468
|
UBIN0911011
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/319
(NAMANUR)
|
2925001000NRG23100620220373000
|
14/06/2022
|
MANIMEAGALAI R
|
2925001WL011246
|
MANIMEAGALAI R
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIMEAGALAI R
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/321
(NAMANUR)
|
2925001000NRG23100620220373001
|
14/06/2022
|
UMADEVI S
|
2925001WL011246
|
UMADEVI S
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMADEVI S
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/323
(NAMANUR)
|
2925001000NRG23100620220373002
|
14/06/2022
|
PAPPA P
|
2925001WL011246
|
PAPPA P
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPA P
|
ICICI BANK LTD(508534)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/325
(NAMANUR)
|
2925001000NRG23100620220373003
|
14/06/2022
|
ATHAMAI N
|
2925001WL011246
|
ATHAMAI N
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
ATHAMAI N
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/326
(NAMANUR)
|
2925001000NRG23100620220373004
|
14/06/2022
|
MUTHU P
|
2925001WL011246
|
MUTHU P
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHU P
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/329
(NAMANUR)
|
2925001000NRG23100620220373005
|
14/06/2022
|
PAKKIYAM K
|
2925001WL011246
|
PAKKIYAM K
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAKKIYAM K
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/333
(NAMANUR)
|
2925001000NRG23100620220373006
|
14/06/2022
|
VALLI M
|
2925001WL011246
|
VALLI M
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI M
|
ICICI BANK LTD(508534)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/337
(NAMANUR)
|
2925001000NRG23100620220373007
|
14/06/2022
|
KARUPPAYE K
|
2925001WL011246
|
KARUPPAYE K
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYE K
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/338
(NAMANUR)
|
2925001000NRG23100620220373008
|
14/06/2022
|
PAPPATHI N
|
2925001WL011246
|
PAPPATHI N
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPATHI N
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23100620220373009
|
14/06/2022
|
MEENAL R
|
2925001WL011246
|
MEENAL R
|
00468
|
UBIN0911011
|
524
|
524
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23100620220373010
|
14/06/2022
|
KARUPAYEE
|
2925001WL011246
|
KARUPAYEE
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/349
(NAMANUR)
|
2925001000NRG23100620220373011
|
14/06/2022
|
THENMOZHI R
|
2925001WL011246
|
THENMOZHI R
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
THENMOZHI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/37
(NAMANUR)
|
2925001000NRG23100620220373012
|
14/06/2022
|
MEENAKSHI G
|
2925001WL011246
|
MEENAKSHI G
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAKSHI G
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23100620220373419
|
14/06/2022
|
VASANTHI S
|
2925001WL011264
|
VASANTHI S
|
00468
|
UBIN0911011
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/38
(NAMANUR)
|
2925001000NRG23100620220373013
|
14/06/2022
|
NACHIYAPPAN P
|
2925001WL011246
|
NACHIYAPPAN P
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/391
(NAMANUR)
|
2925001000NRG23100620220373420
|
14/06/2022
|
SANKARSELVI T
|
2925001WL011264
|
SANKARSELVI T
|
00468
|
UBIN0911011
|
520
|
520
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANKARSELVI T
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/4
(NAMANUR)
|
2925001000NRG23100620220373421
|
14/06/2022
|
SARSVATHI V
|
2925001WL011264
|
SARSVATHI V
|
00468
|
UBIN0911011
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARSVATHI V
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/404
(NAMANUR)
|
2925001000NRG23100620220373014
|
14/06/2022
|
MALAYARACI P
|
2925001WL011246
|
MALAYARACI P
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAYARACI P
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/417
(NAMANUR)
|
2925001000NRG23100620220373015
|
14/06/2022
|
ROGINI P
|
2925001WL011246
|
ROGINI P
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
ROGINI P
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/418
(NAMANUR)
|
2925001000NRG23100620220373016
|
14/06/2022
|
KALARANI
|
2925001WL011246
|
KALARANI
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/429
(NAMANUR)
|
2925001000NRG23090620220362218
|
14/06/2022
|
ALAGUKUMAR
|
2925001WL010914
|
ALAGUKUMAR
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/441
(NAMANUR)
|
2925001000NRG23100620220373422
|
14/06/2022
|
VASANTHA R
|
2925001WL011264
|
VASANTHA R
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/442
(NAMANUR)
|
2925001000NRG23100620220373423
|
14/06/2022
|
Nagajothi S
|
2925001WL011264
|
Nagajothi S
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagajothi S
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/444
(NAMANUR)
|
2925001000NRG23100620220373018
|
14/06/2022
|
MALAR G
|
2925001WL011246
|
MALAR G
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAR G
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/448
(NAMANUR)
|
2925001000NRG23090620220362219
|
14/06/2022
|
SUTHA P
|
2925001WL010914
|
SUTHA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUTHA P
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/450
(NAMANUR)
|
2925001000NRG23100620220373424
|
14/06/2022
|
PANDIMEENAL K
|
2925001WL011264
|
PANDIMEENAL K
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIMEENAL K
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/471
(NAMANUR)
|
2925001000NRG23100620220373425
|
14/06/2022
|
DHANAM P
|
2925001WL011264
|
DHANAM P
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANAM P
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/476
(NAMANUR)
|
2925001000NRG23100620220373426
|
14/06/2022
|
PANCHU T
|
2925001WL011264
|
PANCHU T
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHU T
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/480
(NAMANUR)
|
2925001000NRG23090620220362220
|
14/06/2022
|
BHAGIYALAKSHMI
|
2925001WL010914
|
BHAGIYALAKSHMI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/489
(NAMANUR)
|
2925001000NRG23100620220373020
|
14/06/2022
|
AMSAVALLI D
|
2925001WL011246
|
AMSAVALLI D
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMSAVALLI D
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/501
(NAMANUR)
|
2925001000NRG23100620220373022
|
14/06/2022
|
ELAMMAL T
|
2925001WL011246
|
ELAMMAL T
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/518
(NAMANUR)
|
2925001000NRG23100620220373427
|
14/06/2022
|
POOJAIMALAR.M
|
2925001WL011264
|
POOJAIMALAR.M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOJAIMALAR.M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/52
(NAMANUR)
|
2925001000NRG23100620220373428
|
14/06/2022
|
PANDIYAMMAL A
|
2925001WL011264
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/557
(NAMANUR)
|
2925001000NRG23100620220373429
|
14/06/2022
|
LOGANATHAN
|
2925001WL011264
|
LOGANATHAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/6
(NAMANUR)
|
2925001000NRG23100620220373023
|
14/06/2022
|
PARVATHI A
|
2925001WL011246
|
PARVATHI A
|
00468
|
UBIN0911011
|
786
|
786
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARVATHI A
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23100620220373434
|
14/06/2022
|
KALIYAMMAL S
|
2925001WL011264
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/96
(NAMANUR)
|
2925001000NRG23100620220373024
|
14/06/2022
|
VASANTHA S
|
2925001WL011246
|
VASANTHA S
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHA S
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-026/522
(NAMANUR)
|
2925001000NRG23100620220373026
|
14/06/2022
|
SIVARANJANI M
|
2925001WL011246
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
786
|
786
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVARANJANI M
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-026/525
(NAMANUR)
|
2925001000NRG23100620220373027
|
14/06/2022
|
JEEVIDHA
|
2925001WL011246
|
JEEVIDHA
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEEVIDHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-026/532
(NAMANUR)
|
2925001000NRG23090620220362221
|
14/06/2022
|
VALLIYAMMAI K
|
2925001WL010914
|
VALLIYAMMAI K
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLIYAMMAI K
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-026/543
(NAMANUR)
|
2925001000NRG23090620220362223
|
14/06/2022
|
SELVARANI V
|
2925001WL010914
|
SELVARANI V
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVARANI V
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-026/549
(NAMANUR)
|
2925001000NRG23100620220373029
|
14/06/2022
|
Krishnaveni B
|
2925001WL011246
|
Krishnaveni B
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnaveni B
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-026/556
(NAMANUR)
|
2925001000NRG23100620220373030
|
14/06/2022
|
PANDISELVI P
|
2925001WL011246
|
PANDISELVI P
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDISELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-026/574
(NAMANUR)
|
2925001000NRG23100620220373437
|
14/06/2022
|
Susila
|
2925001WL011264
|
Susila
|
00468
|
UBIN0911011
|
520
|
520
|
Processed
|
18/06/2022
|
|
008553230
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106566
|
106566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112296
|
112296
|
|
|
|
|
|
|
|