|
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-25-001-033-001/194
(PERUNGUDI)
|
2925001000NRG23051220221806242
|
05/12/2022
|
Ganaga
|
2925001WL053326
|
Ganaga
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ganaga
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/315
(PERUNGUDI)
|
2925001000NRG23051220221806267
|
05/12/2022
|
PANDIDEVI.P
|
2925001WL053326
|
PANDIDEVI.P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIDEVI.P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/1
(PERUNGUDI)
|
2925001000NRG23051220221806228
|
05/12/2022
|
MUTHULAKSHMI B
|
2925001WL053326
|
MUTHULAKSHMI B
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHULAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/10
(PERUNGUDI)
|
2925001000NRG23051220221806229
|
05/12/2022
|
PAPATHI.K
|
2925001WL053326
|
PAPATHI.K
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAPATHI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/107
(PERUNGUDI)
|
2925001000NRG23051220221806230
|
05/12/2022
|
NALLAMUTHU M
|
2925001WL053326
|
NALLAMUTHU M
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NALLAMUTHU M
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/112
(PERUNGUDI)
|
2925001000NRG23051220221806232
|
05/12/2022
|
MUNIYAMMAL
|
2925001WL053326
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/114
(PERUNGUDI)
|
2925001000NRG23051220221806233
|
05/12/2022
|
Radhika A
|
2925001WL053326
|
Radhika A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Radhika A
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/119
(PERUNGUDI)
|
2925001000NRG23051220221806234
|
05/12/2022
|
Latha K
|
2925001WL053326
|
Latha K
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Latha K
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/138
(PERUNGUDI)
|
2925001000NRG23051220221806235
|
05/12/2022
|
Pillammai V
|
2925001WL053326
|
Pillammai V
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pillammai V
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/141
(PERUNGUDI)
|
2925001000NRG23051220221806236
|
05/12/2022
|
Manimegalai N
|
2925001WL053326
|
Manimegalai N
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Manimegalai N
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/154
(PERUNGUDI)
|
2925001000NRG23051220221806237
|
05/12/2022
|
Dhara S
|
2925001WL053326
|
Dhara S
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhara S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/174
(PERUNGUDI)
|
2925001000NRG23051220221806238
|
05/12/2022
|
Rajeswari S
|
2925001WL053326
|
Rajeswari S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeswari S
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/175
(PERUNGUDI)
|
2925001000NRG23051220221806239
|
05/12/2022
|
SHANTHI
|
2925001WL053326
|
SHANTHI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/185
(PERUNGUDI)
|
2925001000NRG23051220221806240
|
05/12/2022
|
VASANTHA
|
2925001WL053326
|
VASANTHA
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/19
(PERUNGUDI)
|
2925001000NRG23051220221806241
|
05/12/2022
|
parvathi
|
2925001WL053326
|
parvathi
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/195
(PERUNGUDI)
|
2925001000NRG23051220221806243
|
05/12/2022
|
MUTHULAKSHMI M
|
2925001WL053326
|
MUTHULAKSHMI M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHULAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/196
(PERUNGUDI)
|
2925001000NRG23051220221806244
|
05/12/2022
|
Priya R
|
2925001WL053326
|
Priya R
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Priya R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/2
(PERUNGUDI)
|
2925001000NRG23051220221806245
|
05/12/2022
|
VASUKI G
|
2925001WL053326
|
VASUKI G
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASUKI G
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/205
(PERUNGUDI)
|
2925001000NRG23051220221806246
|
05/12/2022
|
P.NAGAMMAL
|
2925001WL053326
|
P.NAGAMMAL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/228
(PERUNGUDI)
|
2925001000NRG23051220221806248
|
05/12/2022
|
RAJESWARI
|
2925001WL053326
|
RAJESWARI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/241
(PERUNGUDI)
|
2925001000NRG23051220221806249
|
05/12/2022
|
SANGEEVI
|
2925001WL053326
|
SANGEEVI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANGEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/25
(PERUNGUDI)
|
2925001000NRG23051220221806250
|
05/12/2022
|
M.RANJITHAM
|
2925001WL053326
|
M.RANJITHAM
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.RANJITHAM
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/256
(PERUNGUDI)
|
2925001000NRG23051220221806251
|
05/12/2022
|
Painthamilreaga
|
2925001WL053326
|
Painthamilreaga
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Painthamilreaga
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/26
(PERUNGUDI)
|
2925001000NRG23051220221806252
|
05/12/2022
|
POOMANI
|
2925001WL053326
|
POOMANI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/262
(PERUNGUDI)
|
2925001000NRG23051220221806253
|
05/12/2022
|
MUTHULAKSHMI K
|
2925001WL053326
|
MUTHULAKSHMI K
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHULAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/272
(PERUNGUDI)
|
2925001000NRG23051220221806255
|
05/12/2022
|
Ladha
|
2925001WL053326
|
Ladha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/282
(PERUNGUDI)
|
2925001000NRG23051220221806256
|
05/12/2022
|
MUTHUMANI.S
|
2925001WL053326
|
MUTHUMANI.S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUMANI.S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/288
(PERUNGUDI)
|
2925001000NRG23051220221806257
|
05/12/2022
|
Muthumarri
|
2925001WL053326
|
Muthumarri
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthumarri
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/289
(PERUNGUDI)
|
2925001000NRG23051220221806258
|
05/12/2022
|
LAKSHMI.P
|
2925001WL053326
|
LAKSHMI.P
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/29
(PERUNGUDI)
|
2925001000NRG23051220221806259
|
05/12/2022
|
S.RAJALAKSHMI
|
2925001WL053326
|
S.RAJALAKSHMI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-001/3
(PERUNGUDI)
|
2925001000NRG23051220221806260
|
05/12/2022
|
SANTHI
|
2925001WL053326
|
SANTHI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-001/30
(PERUNGUDI)
|
2925001000NRG23051220221806261
|
05/12/2022
|
MALLIGA N
|
2925001WL053326
|
MALLIGA N
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-001/305
(PERUNGUDI)
|
2925001000NRG23051220221806263
|
05/12/2022
|
G.BAKIYALAKSHMI
|
2925001WL053326
|
G.BAKIYALAKSHMI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
G.BAKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-001/307
(PERUNGUDI)
|
2925001000NRG23051220221806264
|
05/12/2022
|
B.ANJALADEVI
|
2925001WL053326
|
B.ANJALADEVI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
B.ANJALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-001/312
(PERUNGUDI)
|
2925001000NRG23051220221806265
|
05/12/2022
|
MAHESWARI
|
2925001WL053326
|
MAHESWARI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-033-001/314
(PERUNGUDI)
|
2925001000NRG23051220221806266
|
05/12/2022
|
SATHYA V
|
2925001WL053326
|
SATHYA V
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
14/12/2022
|
|
006773682
|
|
SATHYA V
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-033-001/32
(PERUNGUDI)
|
2925001000NRG23051220221806268
|
05/12/2022
|
ALAGAMMAL
|
2925001WL053326
|
ALAGAMMAL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-033-001/326
(PERUNGUDI)
|
2925001000NRG23051220221806270
|
05/12/2022
|
PILLAMMAI R
|
2925001WL053326
|
PILLAMMAI R
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PILLAMMAI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-033-001/34
(PERUNGUDI)
|
2925001000NRG23051220221806271
|
05/12/2022
|
AZHAGAN P
|
2925001WL053326
|
AZHAGAN P
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
AZHAGAN P
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-033-001/347
(PERUNGUDI)
|
2925001000NRG23051220221806272
|
05/12/2022
|
ANSMMAI
|
2925001WL053326
|
ANSMMAI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANSMMAI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-033-001/354
(PERUNGUDI)
|
2925001000NRG23051220221806274
|
05/12/2022
|
sumathi
|
2925001WL053326
|
sumathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-033-001/359
(PERUNGUDI)
|
2925001000NRG23051220221806275
|
05/12/2022
|
SARASHVATHI
|
2925001WL053326
|
SARASHVATHI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARASHVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-033-001/361
(PERUNGUDI)
|
2925001000NRG23051220221806276
|
05/12/2022
|
SELVI
|
2925001WL053326
|
SELVI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-033-001/38
(PERUNGUDI)
|
2925001000NRG23051220221806277
|
05/12/2022
|
Alagammal
|
2925001WL053326
|
Alagammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-033-001/4
(PERUNGUDI)
|
2925001000NRG23051220221806279
|
05/12/2022
|
CHINNAMMAL L
|
2925001WL053326
|
CHINNAMMAL L
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINNAMMAL L
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-033-001/41
(PERUNGUDI)
|
2925001000NRG23051220221806280
|
05/12/2022
|
KATHAYEE
|
2925001WL053326
|
KATHAYEE
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-033-001/43
(PERUNGUDI)
|
2925001000NRG23051220221806282
|
05/12/2022
|
MUTHURAKKU
|
2925001WL053326
|
MUTHURAKKU
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-033-001/45
(PERUNGUDI)
|
2925001000NRG23051220221806283
|
05/12/2022
|
SARASHVATHI
|
2925001WL053326
|
SARASHVATHI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARASHVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-033-001/46
(PERUNGUDI)
|
2925001000NRG23051220221806284
|
05/12/2022
|
SHANTHI
|
2925001WL053326
|
SHANTHI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-033-001/50
(PERUNGUDI)
|
2925001000NRG23051220221806285
|
05/12/2022
|
peapiya
|
2925001WL053326
|
peapiya
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773682
|
|
peapiya
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-033-001/51
(PERUNGUDI)
|
2925001000NRG23051220221806286
|
05/12/2022
|
Alagammal
|
2925001WL053326
|
Alagammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-033-001/56
(PERUNGUDI)
|
2925001000NRG23051220221806287
|
05/12/2022
|
Anjladevi
|
2925001WL053326
|
Anjladevi
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
Anjladevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-033-001/6
(PERUNGUDI)
|
2925001000NRG23051220221806288
|
05/12/2022
|
PAZHANIYAMMAL A
|
2925001WL053326
|
PAZHANIYAMMAL A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAZHANIYAMMAL A
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-033-001/61
(PERUNGUDI)
|
2925001000NRG23051220221806289
|
05/12/2022
|
Adaikalam
|
2925001WL053326
|
Adaikalam
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Adaikalam
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-033-001/63
(PERUNGUDI)
|
2925001000NRG23051220221806290
|
05/12/2022
|
SELVI
|
2925001WL053326
|
SELVI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-033-001/68
(PERUNGUDI)
|
2925001000NRG23051220221806291
|
05/12/2022
|
Nachammal
|
2925001WL053326
|
Nachammal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-033-001/70
(PERUNGUDI)
|
2925001000NRG23051220221806292
|
05/12/2022
|
SELVI.A
|
2925001WL053326
|
SELVI.A
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI.A
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIVAGANGA
|
TN-25-001-033-001/74
(PERUNGUDI)
|
2925001000NRG23051220221806294
|
05/12/2022
|
Meenal
|
2925001WL053326
|
Meenal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIVAGANGA
|
TN-25-001-033-001/86
(PERUNGUDI)
|
2925001000NRG23051220221806295
|
05/12/2022
|
KARUNGAMMAL
|
2925001WL053326
|
KARUNGAMMAL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARUNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-033-001/9
(PERUNGUDI)
|
2925001000NRG23051220221806296
|
05/12/2022
|
ANNAPOORANAM
|
2925001WL053326
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANNAPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-033-001/97
(PERUNGUDI)
|
2925001000NRG23051220221806297
|
05/12/2022
|
kavidha
|
2925001WL053326
|
kavidha
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
kavidha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-033-002/339
(PERUNGUDI)
|
2925001000NRG23051220221806298
|
05/12/2022
|
Vealaiyammal
|
2925001WL053326
|
Vealaiyammal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-033-033/343
(PERUNGUDI)
|
2925001000NRG23051220221806305
|
05/12/2022
|
Latha
|
2925001WL053326
|
Latha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76683
|
76683
|
|
|
|
|
|
|
|