|
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-25-001-043-001/1
(VANIYANGUDI)
|
2925001000NRG23141120221675181
|
14/11/2022
|
KARUPAIAH
|
2925001WL049377
|
KARUPAIAH
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1008
(VANIYANGUDI)
|
2925001000NRG23141120221675182
|
14/11/2022
|
PANJU
|
2925001WL049377
|
PANJU
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1016
(VANIYANGUDI)
|
2925001000NRG23141120221675183
|
14/11/2022
|
MOOKKAYEE
|
2925001WL049377
|
MOOKKAYEE
|
00468
|
UBIN0555568
|
536
|
536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MOOKKAYEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1019
(VANIYANGUDI)
|
2925001000NRG23141120221675184
|
14/11/2022
|
Sebastiammal
|
2925001WL049377
|
Sebastiammal
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sebastiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1022
(VANIYANGUDI)
|
2925001000NRG23141120221675185
|
14/11/2022
|
INDIRA
|
2925001WL049377
|
INDIRA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1024
(VANIYANGUDI)
|
2925001000NRG23141120221675187
|
14/11/2022
|
ARUMUGAM
|
2925001WL049377
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1026
(VANIYANGUDI)
|
2925001000NRG23141120221675188
|
14/11/2022
|
INDIRAGATHI
|
2925001WL049377
|
INDIRAGATHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1027
(VANIYANGUDI)
|
2925001000NRG23141120221675189
|
14/11/2022
|
MARIMUTHU
|
2925001WL049377
|
MARIMUTHU
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1028
(VANIYANGUDI)
|
2925001000NRG23141120221675190
|
14/11/2022
|
AMUTHA
|
2925001WL049377
|
AMUTHA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1029
(VANIYANGUDI)
|
2925001000NRG23141120221675191
|
14/11/2022
|
PANJAVARNAM
|
2925001WL049377
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1038
(VANIYANGUDI)
|
2925001000NRG23141120221675193
|
14/11/2022
|
RAMAMIRTHAM .N
|
2925001WL049377
|
RAMAMIRTHAM .N
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMAMIRTHAM .N
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1039
(VANIYANGUDI)
|
2925001000NRG23141120221675194
|
14/11/2022
|
KARUPPAYEE
|
2925001WL049377
|
KARUPPAYEE
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1076
(VANIYANGUDI)
|
2925001000NRG23141120221675196
|
14/11/2022
|
MALAR .D
|
2925001WL049377
|
MALAR .D
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALAR .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1083
(VANIYANGUDI)
|
2925001000NRG23141120221675197
|
14/11/2022
|
SELVI .M
|
2925001WL049377
|
SELVI .M
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI .M
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1089
(VANIYANGUDI)
|
2925001000NRG23141120221675199
|
14/11/2022
|
SANTHAYI
|
2925001WL049377
|
SANTHAYI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1091
(VANIYANGUDI)
|
2925001000NRG23141120221675200
|
14/11/2022
|
ALAGAIR
|
2925001WL049377
|
ALAGAIR
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGAIR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1093
(VANIYANGUDI)
|
2925001000NRG23141120221675201
|
14/11/2022
|
SELVI
|
2925001WL049377
|
SELVI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1096
(VANIYANGUDI)
|
2925001000NRG23141120221675203
|
14/11/2022
|
VELLAIAMMAL .M
|
2925001WL049377
|
VELLAIAMMAL .M
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
VELLAIAMMAL .M
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1098
(VANIYANGUDI)
|
2925001000NRG23141120221675204
|
14/11/2022
|
SUNTHARAM
|
2925001WL049377
|
SUNTHARAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUNTHARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1099
(VANIYANGUDI)
|
2925001000NRG23141120221675205
|
14/11/2022
|
RASATHI
|
2925001WL049377
|
RASATHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1102
(VANIYANGUDI)
|
2925001000NRG23141120221675207
|
14/11/2022
|
MUTHULAKSHMI
|
2925001WL049377
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
536
|
536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1104
(VANIYANGUDI)
|
2925001000NRG23141120221675208
|
14/11/2022
|
NAGAMMAL .M
|
2925001WL049377
|
NAGAMMAL .M
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGAMMAL .M
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1105
(VANIYANGUDI)
|
2925001000NRG23141120221675209
|
14/11/2022
|
MALLIKA .S
|
2925001WL049377
|
MALLIKA .S
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIKA .S
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1106
(VANIYANGUDI)
|
2925001000NRG23141120221675210
|
14/11/2022
|
ALAGUPILLAI
|
2925001WL049377
|
ALAGUPILLAI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1106
(VANIYANGUDI)
|
2925001000NRG23141120221675211
|
14/11/2022
|
SUMATHI
|
2925001WL049377
|
SUMATHI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1114
(VANIYANGUDI)
|
2925001000NRG23141120221675212
|
14/11/2022
|
KAIRPAGAM
|
2925001WL049377
|
KAIRPAGAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAIRPAGAM
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1117
(VANIYANGUDI)
|
2925001000NRG23141120221675213
|
14/11/2022
|
MARIAMMAL
|
2925001WL049377
|
MARIAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1121
(VANIYANGUDI)
|
2925001000NRG23141120221675214
|
14/11/2022
|
KUIPPI
|
2925001WL049377
|
KUIPPI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1151
(VANIYANGUDI)
|
2925001000NRG23141120221675216
|
14/11/2022
|
CHELLAMUTHU
|
2925001WL049377
|
CHELLAMUTHU
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1169
(VANIYANGUDI)
|
2925001000NRG23141120221675217
|
14/11/2022
|
KUIPPACHI
|
2925001WL049377
|
KUIPPACHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUIPPACHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1178
(VANIYANGUDI)
|
2925001000NRG23141120221675218
|
14/11/2022
|
BADHMA
|
2925001WL049377
|
BADHMA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
BADHMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1235
(VANIYANGUDI)
|
2925001000NRG23141120221675219
|
14/11/2022
|
Ladha
|
2925001WL049377
|
Ladha
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ladha
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1276
(VANIYANGUDI)
|
2925001000NRG23141120221675221
|
14/11/2022
|
ANNAMMAL
|
2925001WL049377
|
ANNAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1396
(VANIYANGUDI)
|
2925001000NRG23141120221675224
|
14/11/2022
|
ALAGAMMAL
|
2925001WL049377
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1476
(VANIYANGUDI)
|
2925001000NRG23141120221675225
|
14/11/2022
|
RAKKU
|
2925001WL049377
|
RAKKU
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1479
(VANIYANGUDI)
|
2925001000NRG23141120221675226
|
14/11/2022
|
THAINASMARY
|
2925001WL049377
|
THAINASMARY
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAINASMARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1482
(VANIYANGUDI)
|
2925001000NRG23141120221675227
|
14/11/2022
|
KARUPPAYEE .A
|
2925001WL049377
|
KARUPPAYEE .A
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYEE .A
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1563
(VANIYANGUDI)
|
2925001000NRG23141120221675228
|
14/11/2022
|
AMBIKA .S
|
2925001WL049377
|
AMBIKA .S
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMBIKA .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1590
(VANIYANGUDI)
|
2925001000NRG23141120221675229
|
14/11/2022
|
SELVI
|
2925001WL049377
|
SELVI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1594
(VANIYANGUDI)
|
2925001000NRG23141120221675230
|
14/11/2022
|
MANSULA
|
2925001WL049377
|
MANSULA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANSULA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1601
(VANIYANGUDI)
|
2925001000NRG23141120221675231
|
14/11/2022
|
Kaveri
|
2925001WL049377
|
Kaveri
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1789
(VANIYANGUDI)
|
2925001000NRG23141120221675233
|
14/11/2022
|
ANNAMUTHU P
|
2925001WL049377
|
ANNAMUTHU P
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAMUTHU P
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1900
(VANIYANGUDI)
|
2925001000NRG23141120221675234
|
14/11/2022
|
JEYALAKSHMI
|
2925001WL049377
|
JEYALAKSHMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/363
(VANIYANGUDI)
|
2925001000NRG23141120221675236
|
14/11/2022
|
ALAGAMMAL
|
2925001WL049377
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/566
(VANIYANGUDI)
|
2925001000NRG23141120221675237
|
14/11/2022
|
GOMATHI
|
2925001WL049377
|
GOMATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/888
(VANIYANGUDI)
|
2925001000NRG23141120221675238
|
14/11/2022
|
MEENAIL
|
2925001WL049377
|
MEENAIL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/930
(VANIYANGUDI)
|
2925001000NRG23141120221675239
|
14/11/2022
|
PANSAVARNAM
|
2925001WL049377
|
PANSAVARNAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANSAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-002/2143
(VANIYANGUDI)
|
2925001000NRG23141120221675241
|
14/11/2022
|
kanagavali
|
2925001WL049377
|
kanagavali
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
24/11/2022
|
|
010617351
|
|
kanagavali
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-005/2096
(VANIYANGUDI)
|
2925001000NRG23141120221675245
|
14/11/2022
|
kershnan
|
2925001WL049377
|
kershnan
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
24/11/2022
|
|
010617351
|
|
kershnan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-009/1955
(VANIYANGUDI)
|
2925001000NRG23141120221675246
|
14/11/2022
|
KALIAMMAL
|
2925001WL049377
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-014/1790
(VANIYANGUDI)
|
2925001000NRG23141120221675250
|
14/11/2022
|
Karpagam
|
2925001WL049377
|
Karpagam
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-014/1910
(VANIYANGUDI)
|
2925001000NRG23141120221675251
|
14/11/2022
|
MARIAMMAL
|
2925001WL049377
|
MARIAMMAL
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-014/1930
(VANIYANGUDI)
|
2925001000NRG23141120221675252
|
14/11/2022
|
PANDISELVI
|
2925001WL049377
|
PANDISELVI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-014/1931
(VANIYANGUDI)
|
2925001000NRG23141120221675253
|
14/11/2022
|
Arulmearri
|
2925001WL049377
|
Arulmearri
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arulmearri
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-014/1935
(VANIYANGUDI)
|
2925001000NRG23141120221675254
|
14/11/2022
|
MURUGAN
|
2925001WL049377
|
MURUGAN
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
24/11/2022
|
|
010617351
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-014/2104
(VANIYANGUDI)
|
2925001000NRG23141120221675257
|
14/11/2022
|
SATHYA
|
2925001WL049377
|
SATHYA
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-014/2166
(VANIYANGUDI)
|
2925001000NRG23141120221675258
|
14/11/2022
|
VALARMATHI
|
2925001WL049377
|
VALARMATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-014/2459
(VANIYANGUDI)
|
2925001000NRG23141120221675259
|
14/11/2022
|
Savriyammal
|
2925001WL049377
|
Savriyammal
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
Savriyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-014/2512
(VANIYANGUDI)
|
2925001000NRG23141120221675260
|
14/11/2022
|
joshap
|
2925001WL049377
|
joshap
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
joshap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-043/2207
(VANIYANGUDI)
|
2925001000NRG23141120221675267
|
14/11/2022
|
Senngeetha
|
2925001WL049377
|
Senngeetha
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senngeetha
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-043/2405
(VANIYANGUDI)
|
2925001000NRG23141120221675268
|
14/11/2022
|
jothimani
|
2925001WL049377
|
jothimani
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-043/2407
(VANIYANGUDI)
|
2925001000NRG23141120221675269
|
14/11/2022
|
subasini
|
2925001WL049377
|
subasini
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
24/11/2022
|
|
010617351
|
|
subasini
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-043/2421
(VANIYANGUDI)
|
2925001000NRG23141120221675271
|
14/11/2022
|
keethal
|
2925001WL049377
|
keethal
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
keethal
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-043/2445
(VANIYANGUDI)
|
2925001000NRG23141120221675272
|
14/11/2022
|
sasikala
|
2925001WL049377
|
sasikala
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
24/11/2022
|
|
010617351
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-047/1920
(VANIYANGUDI)
|
2925001000NRG23141120221675275
|
14/11/2022
|
DHARMARAJAN
|
2925001WL049377
|
DHARMARAJAN
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91897
|
91897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91897
|
91897
|
|
|
|
|
|
|
|