|
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-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23300120232303390
|
30/01/2023
|
Muthandi
|
2925001WL064301
|
Muthandi
|
00176
|
IDIB000S030
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muthandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/33
(PONNAKULAM)
|
2925001000NRG23300120232303244
|
30/01/2023
|
Kuppammal
|
2925001WL064296
|
Kuppammal
|
00176
|
IDIB000S030
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/47
(PONNAKULAM)
|
2925001000NRG23300120232303247
|
30/01/2023
|
Sasi Rekha
|
2925001WL064296
|
Sasi Rekha
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sasi Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-035/656
(PONNAKULAM)
|
2925001000NRG23300120232303252
|
30/01/2023
|
Sangeetha
|
2925001WL064296
|
Sangeetha
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sangeetha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/439
(PONNAKULAM)
|
2925001000NRG23300120232303401
|
30/01/2023
|
Prakash
|
2925001WL064301
|
Prakash
|
00177
|
IOBA0003303
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-035-006/639
(PONNAKULAM)
|
2925001000NRG23300120232303408
|
30/01/2023
|
Sangeetha
|
2925001WL064301
|
Sangeetha
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-035-035/673
(PONNAKULAM)
|
2925001000NRG23300120232303253
|
30/01/2023
|
Bhavathira
|
2925001WL064296
|
Bhavathira
|
00415
|
SBIN0016319
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
Bhavathira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/117
(PONNAKULAM)
|
2925001000NRG23300120232303389
|
30/01/2023
|
A.PUSHPAM
|
2925001WL064301
|
A.PUSHPAM
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
A.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/125
(PONNAKULAM)
|
2925001000NRG23300120232303411
|
30/01/2023
|
LAKSHMI M
|
2925001WL064302
|
LAKSHMI M
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/126
(PONNAKULAM)
|
2925001000NRG23300120232303412
|
30/01/2023
|
AMUTHA
|
2925001WL064302
|
AMUTHA
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
AMUTHA
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/135
(PONNAKULAM)
|
2925001000NRG23300120232303391
|
30/01/2023
|
Thangammal
|
2925001WL064301
|
Thangammal
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23300120232303392
|
30/01/2023
|
Mudhammal
|
2925001WL064301
|
Mudhammal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/137
(PONNAKULAM)
|
2925001000NRG23300120232303393
|
30/01/2023
|
vasanthi
|
2925001WL064301
|
vasanthi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/139
(PONNAKULAM)
|
2925001000NRG23300120232303394
|
30/01/2023
|
V.PODHUMPONNU
|
2925001WL064301
|
V.PODHUMPONNU
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
V.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23300120232303395
|
30/01/2023
|
A.KANNAMMAL
|
2925001WL064301
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/152
(PONNAKULAM)
|
2925001000NRG23300120232303414
|
30/01/2023
|
Deepa
|
2925001WL064302
|
Deepa
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/155
(PONNAKULAM)
|
2925001000NRG23300120232303415
|
30/01/2023
|
PANCHAVARNAM
|
2925001WL064302
|
PANCHAVARNAM
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/165
(PONNAKULAM)
|
2925001000NRG23300120232303493
|
30/01/2023
|
RAKKU
|
2925001WL064304
|
RAKKU
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAKKU
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/171
(PONNAKULAM)
|
2925001000NRG23300120232303494
|
30/01/2023
|
SULOCHANA
|
2925001WL064304
|
SULOCHANA
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/174
(PONNAKULAM)
|
2925001000NRG23300120232303495
|
30/01/2023
|
Pandiyammal V
|
2925001WL064304
|
Pandiyammal V
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082843
|
|
Pandiyammal V
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/190
(PONNAKULAM)
|
2925001000NRG23300120232303498
|
30/01/2023
|
CHNTHI
|
2925001WL064304
|
CHNTHI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
CHNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/194
(PONNAKULAM)
|
2925001000NRG23300120232303499
|
30/01/2023
|
CHIDU
|
2925001WL064304
|
CHIDU
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
CHIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23300120232303396
|
30/01/2023
|
pamashvaeri
|
2925001WL064301
|
pamashvaeri
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/236
(PONNAKULAM)
|
2925001000NRG23300120232303397
|
30/01/2023
|
panjammal
|
2925001WL064301
|
panjammal
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082843
|
|
panjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/238
(PONNAKULAM)
|
2925001000NRG23300120232303398
|
30/01/2023
|
VIJAYA
|
2925001WL064301
|
VIJAYA
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/309
(PONNAKULAM)
|
2925001000NRG23300120232303500
|
30/01/2023
|
E.GANAPATHI
|
2925001WL064304
|
E.GANAPATHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
E.GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/315
(PONNAKULAM)
|
2925001000NRG23300120232303416
|
30/01/2023
|
Rukkumani
|
2925001WL064302
|
Rukkumani
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
Rukkumani
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/327
(PONNAKULAM)
|
2925001000NRG23300120232303419
|
30/01/2023
|
PAPPA A
|
2925001WL064302
|
PAPPA A
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082843
|
|
PAPPA A
|
UCO BANK(607066)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/335
(PONNAKULAM)
|
2925001000NRG23300120232303504
|
30/01/2023
|
MUTHUMEENAL
|
2925001WL064304
|
MUTHUMEENAL
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHUMEENAL
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/355
(PONNAKULAM)
|
2925001000NRG23300120232303399
|
30/01/2023
|
PANCHAVARNAM
|
2925001WL064301
|
PANCHAVARNAM
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/360
(PONNAKULAM)
|
2925001000NRG23300120232303420
|
30/01/2023
|
RAJAMMAL
|
2925001WL064302
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/365
(PONNAKULAM)
|
2925001000NRG23300120232303400
|
30/01/2023
|
PANJU
|
2925001WL064301
|
PANJU
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/427
(PONNAKULAM)
|
2925001000NRG23300120232303171
|
30/01/2023
|
VIJAYA K
|
2925001WL064294
|
VIJAYA K
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082843
|
|
VIJAYA K
|
UCO BANK(607066)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/429
(PONNAKULAM)
|
2925001000NRG23300120232303507
|
30/01/2023
|
S.SELVI
|
2925001WL064304
|
S.SELVI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
S.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/430
(PONNAKULAM)
|
2925001000NRG23300120232303508
|
30/01/2023
|
SANTHI
|
2925001WL064304
|
SANTHI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/431
(PONNAKULAM)
|
2925001000NRG23300120232303509
|
30/01/2023
|
Latha
|
2925001WL064304
|
Latha
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082843
|
|
Latha
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/445
(PONNAKULAM)
|
2925001000NRG23300120232303422
|
30/01/2023
|
Muniyammal
|
2925001WL064302
|
Muniyammal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/46
(PONNAKULAM)
|
2925001000NRG23300120232303246
|
30/01/2023
|
CHANDRA
|
2925001WL064296
|
CHANDRA
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082843
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23300120232303402
|
30/01/2023
|
LAKSHMI
|
2925001WL064301
|
LAKSHMI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/476
(PONNAKULAM)
|
2925001000NRG23300120232303424
|
30/01/2023
|
LALITHA
|
2925001WL064302
|
LALITHA
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/495
(PONNAKULAM)
|
2925001000NRG23300120232303172
|
30/01/2023
|
SUMATHI
|
2925001WL064294
|
SUMATHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
SUMATHI
|
UCO BANK(607066)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-001/498
(PONNAKULAM)
|
2925001000NRG23300120232303248
|
30/01/2023
|
MARI
|
2925001WL064296
|
MARI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082843
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-001/511
(PONNAKULAM)
|
2925001000NRG23300120232303403
|
30/01/2023
|
Karuppaiya
|
2925001WL064301
|
Karuppaiya
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-035-001/616-A
(PONNAKULAM)
|
2925001000NRG23300120232303404
|
30/01/2023
|
Indira
|
2925001WL064301
|
Indira
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
Indira
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SIVAGANGA
|
TN-25-001-035-001/63
(PONNAKULAM)
|
2925001000NRG23300120232303405
|
30/01/2023
|
RAJESWARI
|
2925001WL064301
|
RAJESWARI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-035-001/648
(PONNAKULAM)
|
2925001000NRG23300120232303406
|
30/01/2023
|
parvathi
|
2925001WL064301
|
parvathi
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
parvathi
|
UCO BANK(607066)
|
|
47
|
SIVAGANGA
|
TN-25-001-035-002/612
(PONNAKULAM)
|
2925001000NRG23300120232303510
|
30/01/2023
|
Latha
|
2925001WL064304
|
Latha
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-035-003/545
(PONNAKULAM)
|
2925001000NRG23300120232303407
|
30/01/2023
|
sutha
|
2925001WL064301
|
sutha
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-035-004/608
(PONNAKULAM)
|
2925001000NRG23300120232303174
|
30/01/2023
|
MUTHUKUMAR
|
2925001WL064294
|
MUTHUKUMAR
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-035-005/658
(PONNAKULAM)
|
2925001000NRG23300120232303175
|
30/01/2023
|
Gowrijothi
|
2925001WL064294
|
Gowrijothi
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Gowrijothi
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-035-006/578
(PONNAKULAM)
|
2925001000NRG23300120232303427
|
30/01/2023
|
Indirani
|
2925001WL064302
|
Indirani
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
Indirani
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-035-006/654
(PONNAKULAM)
|
2925001000NRG23300120232303428
|
30/01/2023
|
Suganthi
|
2925001WL064302
|
Suganthi
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082843
|
|
Suganthi
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-035-007/547
(PONNAKULAM)
|
2925001000NRG23300120232303249
|
30/01/2023
|
Muthuramu
|
2925001WL064296
|
Muthuramu
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-035-007/576
(PONNAKULAM)
|
2925001000NRG23300120232303409
|
30/01/2023
|
sathya
|
2925001WL064301
|
sathya
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-035-035/372
(PONNAKULAM)
|
2925001000NRG23300120232303410
|
30/01/2023
|
Pandeeswari
|
2925001WL064301
|
Pandeeswari
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-035-035/379-A
(PONNAKULAM)
|
2925001000NRG23300120232303250
|
30/01/2023
|
Mallika V
|
2925001WL064296
|
Mallika V
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082843
|
|
Mallika V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-035-035/514
(PONNAKULAM)
|
2925001000NRG23300120232303251
|
30/01/2023
|
KUMAR
|
2925001WL064296
|
KUMAR
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
KUMAR
|
UCO BANK(607066)
|
|
58
|
SIVAGANGA
|
TN-25-001-035-035/532
(PONNAKULAM)
|
2925001000NRG23300120232303430
|
30/01/2023
|
SARANYA
|
2925001WL064302
|
SARANYA
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
SARANYA
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-035-035/566
(PONNAKULAM)
|
2925001000NRG23300120232303431
|
30/01/2023
|
Abirami
|
2925001WL064302
|
Abirami
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082843
|
|
Abirami
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-035-035/569
(PONNAKULAM)
|
2925001000NRG23300120232303432
|
30/01/2023
|
kanimoli
|
2925001WL064302
|
kanimoli
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082843
|
|
kanimoli
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-035-035/674
(PONNAKULAM)
|
2925001000NRG23300120232303254
|
30/01/2023
|
Renugambal R
|
2925001WL064296
|
Renugambal R
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082843
|
|
Renugambal R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58697
|
58697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63987
|
63987
|
|
|
|
|
|
|
|