|
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-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815189
|
30/07/2022
|
MENAKA R
|
2925001WL024966
|
MENAKA R
|
00415
|
SBIN0000918
|
440
|
440
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/103
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815176
|
30/07/2022
|
G.MALLIGA
|
2925001WL024966
|
G.MALLIGA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
G.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842942
|
30/07/2022
|
KURUNTHAMMAL A
|
2925001WL025727
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842943
|
30/07/2022
|
kolammal
|
2925001WL025727
|
kolammal
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842944
|
30/07/2022
|
RAKKAMMAL A
|
2925001WL025727
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842946
|
30/07/2022
|
ganeshan
|
2925001WL025727
|
ganeshan
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/117
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842947
|
30/07/2022
|
MARI R
|
2925001WL025727
|
MARI R
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARI R
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/121
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842948
|
30/07/2022
|
RAKKU
|
2925001WL025727
|
RAKKU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/129
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842953
|
30/07/2022
|
PARAMESHWARI K
|
2925001WL025727
|
PARAMESHWARI K
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESHWARI K
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842954
|
30/07/2022
|
KAMALAM M
|
2925001WL025727
|
KAMALAM M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842955
|
30/07/2022
|
KAINNATHAIL P
|
2925001WL025727
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842961
|
30/07/2022
|
ALAGU K
|
2925001WL025727
|
ALAGU K
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842962
|
30/07/2022
|
RAKKU S
|
2925001WL025727
|
RAKKU S
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/149
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842963
|
30/07/2022
|
KAMALAM M
|
2925001WL025727
|
KAMALAM M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/15
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815177
|
30/07/2022
|
Pagiyam
|
2925001WL024966
|
Pagiyam
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pagiyam
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842964
|
30/07/2022
|
MEENAIL A
|
2925001WL025727
|
MEENAIL A
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842965
|
30/07/2022
|
POOPATHI
|
2925001WL025727
|
POOPATHI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842967
|
30/07/2022
|
VIJAIYALAKSHMI M
|
2925001WL025727
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842968
|
30/07/2022
|
LAKSHMI B
|
2925001WL025727
|
LAKSHMI B
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842969
|
30/07/2022
|
ANATHAVALLI
|
2925001WL025727
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/164
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842970
|
30/07/2022
|
RAKKU V
|
2925001WL025727
|
RAKKU V
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU V
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842972
|
30/07/2022
|
GANGAM K
|
2925001WL025727
|
GANGAM K
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842975
|
30/07/2022
|
AMCHAVAILL M
|
2925001WL025727
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842976
|
30/07/2022
|
MEENCHI
|
2925001WL025727
|
MEENCHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/177
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815179
|
30/07/2022
|
SELVARANI
|
2925001WL024966
|
SELVARANI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842977
|
30/07/2022
|
KOWLARASI
|
2925001WL025727
|
KOWLARASI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842980
|
30/07/2022
|
LAKSHMI
|
2925001WL025727
|
LAKSHMI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/20
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220813469
|
30/07/2022
|
Kailimuthu
|
2925001WL024909
|
Kailimuthu
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kailimuthu
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/205
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842982
|
30/07/2022
|
ARUMUGAM
|
2925001WL025727
|
ARUMUGAM
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/207
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842983
|
30/07/2022
|
DHAVAMANI D
|
2925001WL025727
|
DHAVAMANI D
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHAVAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/21
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815180
|
30/07/2022
|
K.MALLIGA
|
2925001WL024966
|
K.MALLIGA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/215
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842987
|
30/07/2022
|
UMA
|
2925001WL025727
|
UMA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842988
|
30/07/2022
|
VIJAIYA P
|
2925001WL025727
|
VIJAIYA P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/227
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842990
|
30/07/2022
|
B.ANANDAVALLI
|
2925001WL025727
|
B.ANANDAVALLI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
B.ANANDAVALLI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842991
|
30/07/2022
|
valarmathi
|
2925001WL025727
|
valarmathi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
valarmathi
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/24
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815181
|
30/07/2022
|
KARPAGAM S
|
2925001WL024966
|
KARPAGAM S
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARPAGAM S
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/240
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815182
|
30/07/2022
|
EALAMMAL
|
2925001WL024966
|
EALAMMAL
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
EALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/245
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815183
|
30/07/2022
|
K.VEERAMMAL
|
2925001WL024966
|
K.VEERAMMAL
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/250
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815185
|
30/07/2022
|
VAINNATHAI P
|
2925001WL024966
|
VAINNATHAI P
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAINNATHAI P
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/261
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842992
|
30/07/2022
|
AMARAVATHI
|
2925001WL025727
|
AMARAVATHI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842993
|
30/07/2022
|
DHAIRMALAKSHMI U
|
2925001WL025727
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/264
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815186
|
30/07/2022
|
P.MANIMEGALAI
|
2925001WL024966
|
P.MANIMEGALAI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842996
|
30/07/2022
|
saraswathi
|
2925001WL025727
|
saraswathi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
saraswathi
|
UCO BANK(607066)
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/291
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815187
|
30/07/2022
|
EALAMMAL
|
2925001WL024966
|
EALAMMAL
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
EALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/299
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842998
|
30/07/2022
|
LAKSHMI
|
2925001WL025727
|
LAKSHMI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/300
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220842999
|
30/07/2022
|
CHANDRA
|
2925001WL025727
|
CHANDRA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220843001
|
30/07/2022
|
Magashvaeri
|
2925001WL025727
|
Magashvaeri
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-017-001/324
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220843002
|
30/07/2022
|
MAHESWARI
|
2925001WL025727
|
MAHESWARI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-017-001/33
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815188
|
30/07/2022
|
REANUGADEAVI M
|
2925001WL024966
|
REANUGADEAVI M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
REANUGADEAVI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-017-001/34
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815190
|
30/07/2022
|
GOOVINTHAMMAL R
|
2925001WL024966
|
GOOVINTHAMMAL R
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOOVINTHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-017-001/343
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815192
|
30/07/2022
|
KAVITHA M
|
2925001WL024966
|
KAVITHA M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIVAGANGA
|
TN-25-001-017-001/344
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815193
|
30/07/2022
|
MANJULA A
|
2925001WL024966
|
MANJULA A
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-017-001/345
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815194
|
30/07/2022
|
PANDISELVI S
|
2925001WL024966
|
PANDISELVI S
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDISELVI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-017-001/346
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815195
|
30/07/2022
|
LATHA
|
2925001WL024966
|
LATHA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-017-001/35
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815196
|
30/07/2022
|
PANCHVARANAM B
|
2925001WL024966
|
PANCHVARANAM B
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHVARANAM B
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-017-001/366
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815200
|
30/07/2022
|
Muniyadi
|
2925001WL024966
|
Muniyadi
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyadi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-017-001/368
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815201
|
30/07/2022
|
KANNIKA
|
2925001WL024966
|
KANNIKA
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNIKA
|
ICICI BANK LTD(508534)
|
|
58
|
SIVAGANGA
|
TN-25-001-017-001/371
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815202
|
30/07/2022
|
LAKSHMI
|
2925001WL024966
|
LAKSHMI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-017-001/373
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815203
|
30/07/2022
|
saranya
|
2925001WL024966
|
saranya
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIVAGANGA
|
TN-25-001-017-001/38
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815204
|
30/07/2022
|
LAKSHMI
|
2925001WL024966
|
LAKSHMI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-017-001/404-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815206
|
30/07/2022
|
Indira
|
2925001WL024966
|
Indira
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-017-001/407
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815207
|
30/07/2022
|
PANDIYAMMAL P
|
2925001WL024966
|
PANDIYAMMAL P
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL P
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-017-001/415
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815209
|
30/07/2022
|
Panchavaranam
|
2925001WL024966
|
Panchavaranam
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-017-001/424
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815210
|
30/07/2022
|
CHANTHAKUMARI A
|
2925001WL024966
|
CHANTHAKUMARI A
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-017-001/427
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815211
|
30/07/2022
|
KALAISELVI S
|
2925001WL024966
|
KALAISELVI S
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAISELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-017-001/436
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815214
|
30/07/2022
|
Mathavi
|
2925001WL024966
|
Mathavi
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-017-001/439
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815215
|
30/07/2022
|
A.KANNATHAL
|
2925001WL024966
|
A.KANNATHAL
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.KANNATHAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-017-001/44
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815216
|
30/07/2022
|
K.AATHIRATHINAM
|
2925001WL024966
|
K.AATHIRATHINAM
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.AATHIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-017-001/440
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815217
|
30/07/2022
|
ATHIPANDI M
|
2925001WL024966
|
ATHIPANDI M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
ATHIPANDI M
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-017-001/448
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815219
|
30/07/2022
|
P. POTHUMPONNU
|
2925001WL024966
|
P. POTHUMPONNU
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
P. POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-017-001/45
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815220
|
30/07/2022
|
A.KALEESWARI
|
2925001WL024966
|
A.KALEESWARI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.KALEESWARI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220843003
|
30/07/2022
|
REAJSHWARI J
|
2925001WL025727
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-017-001/454
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815222
|
30/07/2022
|
sumathi
|
2925001WL024966
|
sumathi
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-017-001/457
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815223
|
30/07/2022
|
A.KANAGAVALLI
|
2925001WL024966
|
A.KANAGAVALLI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-017-001/470
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815225
|
30/07/2022
|
K.HEMALATHA
|
2925001WL024966
|
K.HEMALATHA
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.HEMALATHA
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-017-001/472
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815226
|
30/07/2022
|
JAYALAKSHMI
|
2925001WL024966
|
JAYALAKSHMI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220843006
|
30/07/2022
|
PANDIKANNU
|
2925001WL025727
|
PANDIKANNU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-017-001/482
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815228
|
30/07/2022
|
pagiyalakshmi
|
2925001WL024966
|
pagiyalakshmi
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-017-001/487
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815229
|
30/07/2022
|
Dhiviya
|
2925001WL024966
|
Dhiviya
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhiviya
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-017-001/51
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815231
|
30/07/2022
|
S.YASODHAI
|
2925001WL024966
|
S.YASODHAI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.YASODHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-017-001/521
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815234
|
30/07/2022
|
POVANASHWARI M
|
2925001WL024966
|
POVANASHWARI M
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
POVANASHWARI M
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-017-001/522
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815235
|
30/07/2022
|
INTHRANI
|
2925001WL024966
|
INTHRANI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
INTHRANI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-017-001/526
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815236
|
30/07/2022
|
VANITHA
|
2925001WL024966
|
VANITHA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-017-001/528
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815237
|
30/07/2022
|
selvi
|
2925001WL024966
|
selvi
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220843010
|
30/07/2022
|
PASUPATHI M
|
2925001WL025727
|
PASUPATHI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
SIVAGANGA
|
TN-25-001-017-001/54
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815239
|
30/07/2022
|
Sumathi M
|
2925001WL024966
|
Sumathi M
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi M
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-017-001/541
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815240
|
30/07/2022
|
PARAMEASHWARI M
|
2925001WL024966
|
PARAMEASHWARI M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMEASHWARI M
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-017-001/546
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815241
|
30/07/2022
|
CHANPAGAVAILLI S
|
2925001WL024966
|
CHANPAGAVAILLI S
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANPAGAVAILLI S
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-017-001/57
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220813473
|
30/07/2022
|
T.PANCHAVARNAM
|
2925001WL024909
|
T.PANCHAVARNAM
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
T.PANCHAVARNAM
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-017-001/60
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815243
|
30/07/2022
|
Mahalakshmi R
|
2925001WL024966
|
Mahalakshmi R
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mahalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-017-001/67
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815245
|
30/07/2022
|
RASHU R
|
2925001WL024966
|
RASHU R
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
RASHU R
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
SIVAGANGA
|
TN-25-001-017-001/69
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815246
|
30/07/2022
|
chidu
|
2925001WL024966
|
chidu
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
chidu
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-017-001/7
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815247
|
30/07/2022
|
RANI A
|
2925001WL024966
|
RANI A
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-017-001/71
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815248
|
30/07/2022
|
SELVANAYAGI M
|
2925001WL024966
|
SELVANAYAGI M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVANAYAGI M
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
SIVAGANGA
|
TN-25-001-017-001/72
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815249
|
30/07/2022
|
NIRMALA J
|
2925001WL024966
|
NIRMALA J
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-017-001/74
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815250
|
30/07/2022
|
INDIRA P
|
2925001WL024966
|
INDIRA P
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRA P
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-017-001/75
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815251
|
30/07/2022
|
KIRUSHNAWEANI S
|
2925001WL024966
|
KIRUSHNAWEANI S
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
KIRUSHNAWEANI S
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-017-001/76
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815252
|
30/07/2022
|
RAJAMANI G
|
2925001WL024966
|
RAJAMANI G
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMANI G
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-017-001/8
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815254
|
30/07/2022
|
KALAVATHI
|
2925001WL024966
|
KALAVATHI
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-017-001/80
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815255
|
30/07/2022
|
M. MURUGAMMAL
|
2925001WL024966
|
M. MURUGAMMAL
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
M. MURUGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
SIVAGANGA
|
TN-25-001-017-001/81
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815256
|
30/07/2022
|
M.DEVASENA
|
2925001WL024966
|
M.DEVASENA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.DEVASENA
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-017-001/84
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220813474
|
30/07/2022
|
LAKSHMI
|
2925001WL024909
|
LAKSHMI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-017-001/88
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815257
|
30/07/2022
|
RETHINAM
|
2925001WL024966
|
RETHINAM
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIVAGANGA
|
TN-25-001-017-001/89
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815258
|
30/07/2022
|
Selammal
|
2925001WL024966
|
Selammal
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-017-001/90
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815259
|
30/07/2022
|
INDIRANI M
|
2925001WL024966
|
INDIRANI M
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-017-001/92
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815260
|
30/07/2022
|
ALAGI
|
2925001WL024966
|
ALAGI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-017-001/93
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815261
|
30/07/2022
|
Kashdhuri
|
2925001WL024966
|
Kashdhuri
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kashdhuri
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220843014
|
30/07/2022
|
ANNMAYIL
|
2925001WL025727
|
ANNMAYIL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
109
|
SIVAGANGA
|
TN-25-001-017-002/574
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220813475
|
30/07/2022
|
RAJESWARI
|
2925001WL024909
|
RAJESWARI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23300720220843028
|
30/07/2022
|
SARASHVATHI
|
2925001WL025727
|
SARASHVATHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-017-017/579
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290720220815266
|
30/07/2022
|
AAYAMMAL
|
2925001WL024966
|
AAYAMMAL
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109484
|
109484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109924
|
109924
|
|
|
|
|
|
|
|