|
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)
|
2925001000NRG23141020221483293
|
17/10/2022
|
MUNIYAMMAL
|
2925001WL043411
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23141020221483300
|
17/10/2022
|
TAMILSELVI
|
2925001WL043411
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/472
(NAMANUR)
|
2925001000NRG23141020221483261
|
17/10/2022
|
BASKARASI
|
2925001WL043410
|
BASKARASI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
BASKARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/86
(NAMANUR)
|
2925001000NRG23141020221483333
|
17/10/2022
|
MEENAL
|
2925001WL043411
|
MEENAL
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/1
(NAMANUR)
|
2925001000NRG23141020221483348
|
17/10/2022
|
THALAIYAMMAL .V
|
2925001WL043413
|
THALAIYAMMAL .V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
THALAIYAMMAL .V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/100
(NAMANUR)
|
2925001000NRG23141020221483280
|
17/10/2022
|
RANI B
|
2925001WL043411
|
RANI B
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23141020221483281
|
17/10/2022
|
P VALLI
|
2925001WL043411
|
P VALLI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/102
(NAMANUR)
|
2925001000NRG23141020221483282
|
17/10/2022
|
PANCHAVARNAM
|
2925001WL043411
|
PANCHAVARNAM
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23141020221483283
|
17/10/2022
|
MUTHULAKSMI S
|
2925001WL043411
|
MUTHULAKSMI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHULAKSMI S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23141020221483284
|
17/10/2022
|
RAMAYEE P
|
2925001WL043411
|
RAMAYEE P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/115
(NAMANUR)
|
2925001000NRG23141020221483285
|
17/10/2022
|
GANESAN K
|
2925001WL043411
|
GANESAN K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANESAN K
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/117
(NAMANUR)
|
2925001000NRG23141020221483286
|
17/10/2022
|
MEENAL T
|
2925001WL043411
|
MEENAL T
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL T
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/118
(NAMANUR)
|
2925001000NRG23141020221483287
|
17/10/2022
|
SAROOJA S
|
2925001WL043411
|
SAROOJA S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROOJA S
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/120
(NAMANUR)
|
2925001000NRG23141020221483288
|
17/10/2022
|
ALAGAMMAL V
|
2925001WL043411
|
ALAGAMMAL V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAGAMMAL V
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/123
(NAMANUR)
|
2925001000NRG23141020221483289
|
17/10/2022
|
PAPPAL A
|
2925001WL043411
|
PAPPAL A
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAPPAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/129
(NAMANUR)
|
2925001000NRG23141020221483354
|
17/10/2022
|
PANDIYAMMAL P
|
2925001WL043414
|
PANDIYAMMAL P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDIYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/137
(NAMANUR)
|
2925001000NRG23141020221483290
|
17/10/2022
|
SAGUNTHALA K
|
2925001WL043411
|
SAGUNTHALA K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAGUNTHALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/138
(NAMANUR)
|
2925001000NRG23141020221483291
|
17/10/2022
|
INDIRA S
|
2925001WL043411
|
INDIRA S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA S
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/144
(NAMANUR)
|
2925001000NRG23141020221483292
|
17/10/2022
|
DEVI M
|
2925001WL043411
|
DEVI M
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/149
(NAMANUR)
|
2925001000NRG23141020221483219
|
17/10/2022
|
KAMALAM S
|
2925001WL043410
|
KAMALAM S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMALAM S
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/153
(NAMANUR)
|
2925001000NRG23141020221483294
|
17/10/2022
|
SELVI P
|
2925001WL043411
|
SELVI P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/158
(NAMANUR)
|
2925001000NRG23141020221483355
|
17/10/2022
|
UMAYAL R
|
2925001WL043414
|
UMAYAL R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMAYAL R
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/165
(NAMANUR)
|
2925001000NRG23141020221483295
|
17/10/2022
|
TAMILMANI A
|
2925001WL043411
|
TAMILMANI A
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILMANI A
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/173
(NAMANUR)
|
2925001000NRG23141020221483296
|
17/10/2022
|
MEENAL G
|
2925001WL043411
|
MEENAL G
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23141020221483297
|
17/10/2022
|
MEENAL G
|
2925001WL043411
|
MEENAL G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23141020221483299
|
17/10/2022
|
AZHAGI K
|
2925001WL043411
|
AZHAGI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/186
(NAMANUR)
|
2925001000NRG23141020221483339
|
17/10/2022
|
MANGALAM M
|
2925001WL043412
|
MANGALAM M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANGALAM M
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/199
(NAMANUR)
|
2925001000NRG23141020221483301
|
17/10/2022
|
RAJAM R
|
2925001WL043411
|
RAJAM R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAM R
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/205
(NAMANUR)
|
2925001000NRG23141020221483302
|
17/10/2022
|
VASANTHI K
|
2925001WL043411
|
VASANTHI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHI K
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23141020221483303
|
17/10/2022
|
A. PICHAI
|
2925001WL043411
|
A. PICHAI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/207
(NAMANUR)
|
2925001000NRG23141020221483304
|
17/10/2022
|
SUNDARAMMAL C
|
2925001WL043411
|
SUNDARAMMAL C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/214
(NAMANUR)
|
2925001000NRG23141020221483305
|
17/10/2022
|
PANDIYAMMAL A
|
2925001WL043411
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/216
(NAMANUR)
|
2925001000NRG23141020221483340
|
17/10/2022
|
NACHAMMAL
|
2925001WL043412
|
NACHAMMAL
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/219
(NAMANUR)
|
2925001000NRG23141020221483341
|
17/10/2022
|
KARUPAYEE K
|
2925001WL043412
|
KARUPAYEE K
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARUPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/223
(NAMANUR)
|
2925001000NRG23141020221483220
|
17/10/2022
|
VARATHESWARI V
|
2925001WL043410
|
VARATHESWARI V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
VARATHESWARI V
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23141020221483221
|
17/10/2022
|
VALARMATHI V
|
2925001WL043410
|
VALARMATHI V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23141020221483222
|
17/10/2022
|
NACHAMMAL A
|
2925001WL043410
|
NACHAMMAL A
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL A
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23141020221483223
|
17/10/2022
|
JAYAPANDI S
|
2925001WL043410
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23141020221483224
|
17/10/2022
|
RANI G
|
2925001WL043410
|
RANI G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/24
(NAMANUR)
|
2925001000NRG23141020221483307
|
17/10/2022
|
MANIMEGALAI P
|
2925001WL043411
|
MANIMEGALAI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/241
(NAMANUR)
|
2925001000NRG23141020221483225
|
17/10/2022
|
DEIVANAI R
|
2925001WL043410
|
DEIVANAI R
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEIVANAI R
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23141020221483226
|
17/10/2022
|
PARAMESWARI K
|
2925001WL043410
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/253
(NAMANUR)
|
2925001000NRG23141020221483227
|
17/10/2022
|
MEENA
|
2925001WL043410
|
MEENA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23141020221483308
|
17/10/2022
|
JOTHI S
|
2925001WL043411
|
JOTHI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/260
(NAMANUR)
|
2925001000NRG23141020221483309
|
17/10/2022
|
Ponmudi
|
2925001WL043411
|
Ponmudi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponmudi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/268
(NAMANUR)
|
2925001000NRG23141020221483310
|
17/10/2022
|
GANDHI
|
2925001WL043411
|
GANDHI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/272
(NAMANUR)
|
2925001000NRG23141020221483228
|
17/10/2022
|
THILAGAVATHI R
|
2925001WL043410
|
THILAGAVATHI R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
THILAGAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23141020221483311
|
17/10/2022
|
KALAVATHI K
|
2925001WL043411
|
KALAVATHI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/274
(NAMANUR)
|
2925001000NRG23141020221483312
|
17/10/2022
|
SELVARANI J
|
2925001WL043411
|
SELVARANI J
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVARANI J
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/275
(NAMANUR)
|
2925001000NRG23141020221483229
|
17/10/2022
|
EZHILARASI S
|
2925001WL043410
|
EZHILARASI S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
EZHILARASI S
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23141020221483230
|
17/10/2022
|
M.MANIGAVALLI
|
2925001WL043410
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/277
(NAMANUR)
|
2925001000NRG23141020221483231
|
17/10/2022
|
MEENACHI S
|
2925001WL043410
|
MEENACHI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENACHI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/295
(NAMANUR)
|
2925001000NRG23141020221483232
|
17/10/2022
|
PANCHAVARNAM P
|
2925001WL043410
|
PANCHAVARNAM P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAVARNAM P
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/299
(NAMANUR)
|
2925001000NRG23141020221483233
|
17/10/2022
|
JEYALAKSHMI J
|
2925001WL043410
|
JEYALAKSHMI J
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
JEYALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/305
(NAMANUR)
|
2925001000NRG23141020221483234
|
17/10/2022
|
LAKSHMI B
|
2925001WL043410
|
LAKSHMI B
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/31
(NAMANUR)
|
2925001000NRG23141020221483235
|
17/10/2022
|
sutha
|
2925001WL043410
|
sutha
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/311
(NAMANUR)
|
2925001000NRG23141020221483236
|
17/10/2022
|
peachimuthu v
|
2925001WL043410
|
peachimuthu v
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
peachimuthu v
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/312
(NAMANUR)
|
2925001000NRG23141020221483237
|
17/10/2022
|
GANGA P
|
2925001WL043410
|
GANGA P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANGA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/319
(NAMANUR)
|
2925001000NRG23141020221483238
|
17/10/2022
|
MANIMEAGALAI R
|
2925001WL043410
|
MANIMEAGALAI R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIMEAGALAI R
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/321
(NAMANUR)
|
2925001000NRG23141020221483239
|
17/10/2022
|
UMADEVI S
|
2925001WL043410
|
UMADEVI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMADEVI S
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/322
(NAMANUR)
|
2925001000NRG23141020221483240
|
17/10/2022
|
VALAIYAMMAL P
|
2925001WL043410
|
VALAIYAMMAL P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALAIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/325
(NAMANUR)
|
2925001000NRG23141020221483241
|
17/10/2022
|
ATHAMAI N
|
2925001WL043410
|
ATHAMAI N
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
ATHAMAI N
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/328
(NAMANUR)
|
2925001000NRG23141020221483242
|
17/10/2022
|
AMIRTHAVALLI P
|
2925001WL043410
|
AMIRTHAVALLI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMIRTHAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/329
(NAMANUR)
|
2925001000NRG23141020221483243
|
17/10/2022
|
PAKKIYAM K
|
2925001WL043410
|
PAKKIYAM K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAKKIYAM K
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/331
(NAMANUR)
|
2925001000NRG23141020221483244
|
17/10/2022
|
POTHUMPOONNU AR
|
2925001WL043410
|
POTHUMPOONNU AR
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
POTHUMPOONNU AR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/335
(NAMANUR)
|
2925001000NRG23141020221483245
|
17/10/2022
|
TAMILSELVI G
|
2925001WL043410
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/336
(NAMANUR)
|
2925001000NRG23141020221483349
|
17/10/2022
|
THAVAMANI S
|
2925001WL043413
|
THAVAMANI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
THAVAMANI S
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/337
(NAMANUR)
|
2925001000NRG23141020221483246
|
17/10/2022
|
KARUPPAYE K
|
2925001WL043410
|
KARUPPAYE K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARUPPAYE K
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/338
(NAMANUR)
|
2925001000NRG23141020221483247
|
17/10/2022
|
PAPPATHI N
|
2925001WL043410
|
PAPPATHI N
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAPPATHI N
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23141020221483248
|
17/10/2022
|
MEENAL R
|
2925001WL043410
|
MEENAL R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/340
(NAMANUR)
|
2925001000NRG23141020221483357
|
17/10/2022
|
KALAIARASI V
|
2925001WL043414
|
KALAIARASI V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALAIARASI V
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/347
(NAMANUR)
|
2925001000NRG23141020221483249
|
17/10/2022
|
KARUPAYEE
|
2925001WL043410
|
KARUPAYEE
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/349
(NAMANUR)
|
2925001000NRG23141020221483250
|
17/10/2022
|
THENMOZHI R
|
2925001WL043410
|
THENMOZHI R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
THENMOZHI R
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/365
(NAMANUR)
|
2925001000NRG23141020221483314
|
17/10/2022
|
PANCHAVARNAM R
|
2925001WL043411
|
PANCHAVARNAM R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAVARNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/37
(NAMANUR)
|
2925001000NRG23141020221483251
|
17/10/2022
|
MEENAKSHI G
|
2925001WL043410
|
MEENAKSHI G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAKSHI G
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/371
(NAMANUR)
|
2925001000NRG23141020221483252
|
17/10/2022
|
MEENA K
|
2925001WL043410
|
MEENA K
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23141020221483315
|
17/10/2022
|
VASANTHI S
|
2925001WL043411
|
VASANTHI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/38
(NAMANUR)
|
2925001000NRG23141020221483253
|
17/10/2022
|
NACHIYAPPAN P
|
2925001WL043410
|
NACHIYAPPAN P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/384
(NAMANUR)
|
2925001000NRG23141020221483254
|
17/10/2022
|
CHITRA R
|
2925001WL043410
|
CHITRA R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/391
(NAMANUR)
|
2925001000NRG23141020221483316
|
17/10/2022
|
SANKARSELVI T
|
2925001WL043411
|
SANKARSELVI T
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANKARSELVI T
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/394
(NAMANUR)
|
2925001000NRG23141020221483317
|
17/10/2022
|
PONNALAGU
|
2925001WL043411
|
PONNALAGU
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/416
(NAMANUR)
|
2925001000NRG23141020221483342
|
17/10/2022
|
SIGAPPI M
|
2925001WL043412
|
SIGAPPI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIGAPPI M
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/417
(NAMANUR)
|
2925001000NRG23141020221483255
|
17/10/2022
|
ROGINI P
|
2925001WL043410
|
ROGINI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
ROGINI P
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/425
(NAMANUR)
|
2925001000NRG23141020221483256
|
17/10/2022
|
T.SUBBULAKSHMI
|
2925001WL043410
|
T.SUBBULAKSHMI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
T.SUBBULAKSHMI
|
UCO BANK(607066)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/43
(NAMANUR)
|
2925001000NRG23141020221483318
|
17/10/2022
|
ANNAMMAL A
|
2925001WL043411
|
ANNAMMAL A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANNAMMAL A
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/434
(NAMANUR)
|
2925001000NRG23141020221483358
|
17/10/2022
|
DHANALAKSHMI A
|
2925001WL043414
|
DHANALAKSHMI A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANALAKSHMI A
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/436
(NAMANUR)
|
2925001000NRG23141020221483359
|
17/10/2022
|
MAHESWARI T
|
2925001WL043414
|
MAHESWARI T
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAHESWARI T
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/437
(NAMANUR)
|
2925001000NRG23141020221483319
|
17/10/2022
|
SARATHA
|
2925001WL043411
|
SARATHA
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/444
(NAMANUR)
|
2925001000NRG23141020221483258
|
17/10/2022
|
MALAR G
|
2925001WL043410
|
MALAR G
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR G
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/446
(NAMANUR)
|
2925001000NRG23141020221483320
|
17/10/2022
|
POOMADEVI K
|
2925001WL043411
|
POOMADEVI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
POOMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/447
(NAMANUR)
|
2925001000NRG23141020221483360
|
17/10/2022
|
CHITRA U
|
2925001WL043414
|
CHITRA U
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA U
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/45
(NAMANUR)
|
2925001000NRG23141020221483321
|
17/10/2022
|
AZHAGU M
|
2925001WL043411
|
AZHAGU M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
AZHAGU M
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/452
(NAMANUR)
|
2925001000NRG23141020221483322
|
17/10/2022
|
DEVI
|
2925001WL043411
|
DEVI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/453
(NAMANUR)
|
2925001000NRG23141020221483259
|
17/10/2022
|
SELLAM.T
|
2925001WL043410
|
SELLAM.T
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELLAM.T
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/462
(NAMANUR)
|
2925001000NRG23141020221483260
|
17/10/2022
|
I . PUVANESHVARI
|
2925001WL043410
|
I . PUVANESHVARI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
I . PUVANESHVARI
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/471
(NAMANUR)
|
2925001000NRG23141020221483323
|
17/10/2022
|
DHANAM P
|
2925001WL043411
|
DHANAM P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANAM P
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23141020221483361
|
17/10/2022
|
MEGALA M
|
2925001WL043414
|
MEGALA M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/488
(NAMANUR)
|
2925001000NRG23141020221483324
|
17/10/2022
|
KARNAN A
|
2925001WL043411
|
KARNAN A
|
00468
|
UBIN0911011
|
562
|
562
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARNAN A
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/489
(NAMANUR)
|
2925001000NRG23141020221483262
|
17/10/2022
|
AMSAVALLI D
|
2925001WL043410
|
AMSAVALLI D
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMSAVALLI D
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/501
(NAMANUR)
|
2925001000NRG23141020221483264
|
17/10/2022
|
ELAMMAL T
|
2925001WL043410
|
ELAMMAL T
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
ELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/504
(NAMANUR)
|
2925001000NRG23141020221483326
|
17/10/2022
|
THIYAGARAJAN
|
2925001WL043411
|
THIYAGARAJAN
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
THIYAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23141020221483265
|
17/10/2022
|
MURUGAN M
|
2925001WL043410
|
MURUGAN M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/509
(NAMANUR)
|
2925001000NRG23141020221483327
|
17/10/2022
|
Kaveri P
|
2925001WL043411
|
Kaveri P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaveri P
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/52
(NAMANUR)
|
2925001000NRG23141020221483328
|
17/10/2022
|
PANDIYAMMAL A
|
2925001WL043411
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23141020221483362
|
17/10/2022
|
BANUMATHI C
|
2925001WL043414
|
BANUMATHI C
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-001/6
(NAMANUR)
|
2925001000NRG23141020221483266
|
17/10/2022
|
PARVATHI A
|
2925001WL043410
|
PARVATHI A
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARVATHI A
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-001/62
(NAMANUR)
|
2925001000NRG23141020221483363
|
17/10/2022
|
ARUMUGAM V
|
2925001WL043414
|
ARUMUGAM V
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-001/67
(NAMANUR)
|
2925001000NRG23141020221483364
|
17/10/2022
|
AZHAGU S
|
2925001WL043414
|
AZHAGU S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
AZHAGU S
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-001/73
(NAMANUR)
|
2925001000NRG23141020221483365
|
17/10/2022
|
ASHOTHAI P
|
2925001WL043414
|
ASHOTHAI P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
ASHOTHAI P
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-001/74
(NAMANUR)
|
2925001000NRG23141020221483366
|
17/10/2022
|
PANCHAVARNAM C
|
2925001WL043414
|
PANCHAVARNAM C
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAVARNAM C
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-001/75
(NAMANUR)
|
2925001000NRG23141020221483367
|
17/10/2022
|
PECHIYAMMAL V
|
2925001WL043414
|
PECHIYAMMAL V
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995921
|
|
PECHIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23141020221483332
|
17/10/2022
|
KALIYAMMAL S
|
2925001WL043411
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-001/91
(NAMANUR)
|
2925001000NRG23141020221483334
|
17/10/2022
|
PONNAMMAL K
|
2925001WL043411
|
PONNAMMAL K
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONNAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-001/94
(NAMANUR)
|
2925001000NRG23141020221483335
|
17/10/2022
|
BANUMATHI
|
2925001WL043411
|
BANUMATHI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-001/96
(NAMANUR)
|
2925001000NRG23141020221483267
|
17/10/2022
|
VASANTHA S
|
2925001WL043410
|
VASANTHA S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA S
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-001/98
(NAMANUR)
|
2925001000NRG23141020221483336
|
17/10/2022
|
SELVI
|
2925001WL043411
|
SELVI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-002/560
(NAMANUR)
|
2925001000NRG23141020221483368
|
17/10/2022
|
JAYALALITHA
|
2925001WL043414
|
JAYALALITHA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-004/523
(NAMANUR)
|
2925001000NRG23141020221483371
|
17/10/2022
|
Kanimozhi
|
2925001WL043414
|
Kanimozhi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-026/393-A
(NAMANUR)
|
2925001000NRG23141020221483269
|
17/10/2022
|
Malathi
|
2925001WL043410
|
Malathi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-026/524
(NAMANUR)
|
2925001000NRG23141020221483270
|
17/10/2022
|
CHITHRADEVI P
|
2925001WL043410
|
CHITHRADEVI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITHRADEVI P
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-026-026/525
(NAMANUR)
|
2925001000NRG23141020221483271
|
17/10/2022
|
JEEVIDHA
|
2925001WL043410
|
JEEVIDHA
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
JEEVIDHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-026-026/534
(NAMANUR)
|
2925001000NRG23141020221483343
|
17/10/2022
|
REGA M
|
2925001WL043412
|
REGA M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
REGA M
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-026-026/542
(NAMANUR)
|
2925001000NRG23141020221483272
|
17/10/2022
|
PUYALAAVATHI L
|
2925001WL043410
|
PUYALAAVATHI L
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUYALAAVATHI L
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-026-026/556
(NAMANUR)
|
2925001000NRG23141020221483273
|
17/10/2022
|
PANDISELVI P
|
2925001WL043410
|
PANDISELVI P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDISELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23141020221483337
|
17/10/2022
|
K . PIRIYA
|
2925001WL043411
|
K . PIRIYA
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995921
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-026-026/574
(NAMANUR)
|
2925001000NRG23141020221483338
|
17/10/2022
|
Susila
|
2925001WL043411
|
Susila
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-026-026/585
(NAMANUR)
|
2925001000NRG23141020221483274
|
17/10/2022
|
Kanimozhi
|
2925001WL043410
|
Kanimozhi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142900
|
142900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147500
|
147500
|
|
|
|
|
|
|
|