|
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-25-001-006-005/943
(ALANGULAM)
|
2925001000NRG23070120232095971
|
07/01/2023
|
rajakumari
|
2925001WL059778
|
rajakumari
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-002/85-B
(ALANGULAM)
|
2925001000NRG23070120232096082
|
07/01/2023
|
SOUNDHARIYA
|
2925001WL059780
|
SOUNDHARIYA
|
00177
|
IOBA0003303
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
SOUNDHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/788
(ALANGULAM)
|
2925001000NRG23070120232095957
|
07/01/2023
|
lakshmi
|
2925001WL059778
|
lakshmi
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/896
(ALANGULAM)
|
2925001000NRG23070120232095959
|
07/01/2023
|
SASIKALA
|
2925001WL059778
|
SASIKALA
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-001/915
(ALANGULAM)
|
2925001000NRG23070120232095960
|
07/01/2023
|
Kalyani
|
2925001WL059778
|
Kalyani
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-002/129
(ALANGULAM)
|
2925001000NRG23070120232095964
|
07/01/2023
|
Manikavali
|
2925001WL059778
|
Manikavali
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Manikavali
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-002/158
(ALANGULAM)
|
2925001000NRG23070120232095966
|
07/01/2023
|
LAKSHMI
|
2925001WL059778
|
LAKSHMI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-002/375
(ALANGULAM)
|
2925001000NRG23070120232095968
|
07/01/2023
|
PANCHU
|
2925001WL059778
|
PANCHU
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-002/453
(ALANGULAM)
|
2925001000NRG23070120232095969
|
07/01/2023
|
AMUTHA
|
2925001WL059778
|
AMUTHA
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-002/457
(ALANGULAM)
|
2925001000NRG23070120232095970
|
07/01/2023
|
Aray
|
2925001WL059778
|
Aray
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Aray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-002/616
(ALANGULAM)
|
2925001000NRG23070120232096081
|
07/01/2023
|
MAHESHWARI
|
2925001WL059780
|
MAHESHWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-006/155
(ALANGULAM)
|
2925001000NRG23070120232095973
|
07/01/2023
|
mageashwari
|
2925001WL059778
|
mageashwari
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
mageashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-006/173
(ALANGULAM)
|
2925001000NRG23070120232095974
|
07/01/2023
|
Pandi
|
2925001WL059778
|
Pandi
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-006/593
(ALANGULAM)
|
2925001000NRG23070120232096083
|
07/01/2023
|
Bose
|
2925001WL059780
|
Bose
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-006/922
(ALANGULAM)
|
2925001000NRG23070120232096085
|
07/01/2023
|
Pothumponnu
|
2925001WL059780
|
Pothumponnu
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pothumponnu
|
IDBI BANK(607095)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-006/964
(ALANGULAM)
|
2925001000NRG23070120232096087
|
07/01/2023
|
KRISHNAN
|
2925001WL059780
|
KRISHNAN
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/100
(ALANGULAM)
|
2925001000NRG23070120232095975
|
07/01/2023
|
KANAGAVAILLI A
|
2925001WL059778
|
KANAGAVAILLI A
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANAGAVAILLI A
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/106
(ALANGULAM)
|
2925001000NRG23070120232095977
|
07/01/2023
|
Irulayi R
|
2925001WL059778
|
Irulayi R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Irulayi R
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/107
(ALANGULAM)
|
2925001000NRG23070120232095978
|
07/01/2023
|
Sowndravalli M
|
2925001WL059778
|
Sowndravalli M
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sowndravalli M
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/120
(ALANGULAM)
|
2925001000NRG23070120232096088
|
07/01/2023
|
VALLIYAMMAL C
|
2925001WL059780
|
VALLIYAMMAL C
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/121
(ALANGULAM)
|
2925001000NRG23070120232096089
|
07/01/2023
|
Seethai M
|
2925001WL059780
|
Seethai M
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Seethai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/122
(ALANGULAM)
|
2925001000NRG23070120232096090
|
07/01/2023
|
Arammal M
|
2925001WL059780
|
Arammal M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
Arammal M
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23070120232096091
|
07/01/2023
|
Amutha S
|
2925001WL059780
|
Amutha S
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/128
(ALANGULAM)
|
2925001000NRG23070120232095980
|
07/01/2023
|
VAILLIMAYI S
|
2925001WL059778
|
VAILLIMAYI S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
VAILLIMAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/132
(ALANGULAM)
|
2925001000NRG23070120232095981
|
07/01/2023
|
MALAIR M
|
2925001WL059778
|
MALAIR M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALAIR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/138
(ALANGULAM)
|
2925001000NRG23070120232095982
|
07/01/2023
|
BAGIYAM C
|
2925001WL059778
|
BAGIYAM C
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
BAGIYAM C
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/141
(ALANGULAM)
|
2925001000NRG23070120232095983
|
07/01/2023
|
Muthurakku B
|
2925001WL059778
|
Muthurakku B
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthurakku B
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23070120232096092
|
07/01/2023
|
Premalatha
|
2925001WL059780
|
Premalatha
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/144
(ALANGULAM)
|
2925001000NRG23070120232095984
|
07/01/2023
|
Lakshmi K
|
2925001WL059778
|
Lakshmi K
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/159
(ALANGULAM)
|
2925001000NRG23070120232095985
|
07/01/2023
|
SUTHA P
|
2925001WL059778
|
SUTHA P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUTHA P
|
IDBI BANK(607095)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/160
(ALANGULAM)
|
2925001000NRG23070120232095986
|
07/01/2023
|
LAKSHMI M
|
2925001WL059778
|
LAKSHMI M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/171
(ALANGULAM)
|
2925001000NRG23070120232095987
|
07/01/2023
|
RAJALAKSHMI M
|
2925001WL059778
|
RAJALAKSHMI M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/172
(ALANGULAM)
|
2925001000NRG23070120232095988
|
07/01/2023
|
Sarasu S
|
2925001WL059778
|
Sarasu S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sarasu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/175
(ALANGULAM)
|
2925001000NRG23070120232095989
|
07/01/2023
|
MUTHU A
|
2925001WL059778
|
MUTHU A
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/179
(ALANGULAM)
|
2925001000NRG23070120232095990
|
07/01/2023
|
Rajakumari
|
2925001WL059778
|
Rajakumari
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/180
(ALANGULAM)
|
2925001000NRG23070120232095991
|
07/01/2023
|
MALAIKAINNU K
|
2925001WL059778
|
MALAIKAINNU K
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALAIKAINNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/193
(ALANGULAM)
|
2925001000NRG23070120232095992
|
07/01/2023
|
KAINNATHAIL A
|
2925001WL059778
|
KAINNATHAIL A
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAINNATHAIL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/197
(ALANGULAM)
|
2925001000NRG23070120232095993
|
07/01/2023
|
RAKKAYI S
|
2925001WL059778
|
RAKKAYI S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAKKAYI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/200
(ALANGULAM)
|
2925001000NRG23070120232095994
|
07/01/2023
|
ponmathi
|
2925001WL059778
|
ponmathi
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/214
(ALANGULAM)
|
2925001000NRG23070120232095995
|
07/01/2023
|
Sagunthala
|
2925001WL059778
|
Sagunthala
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/217
(ALANGULAM)
|
2925001000NRG23070120232095996
|
07/01/2023
|
Pitchai R
|
2925001WL059778
|
Pitchai R
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pitchai R
|
IDBI BANK(607095)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/220
(ALANGULAM)
|
2925001000NRG23070120232095997
|
07/01/2023
|
MALAIYAMMAL K
|
2925001WL059778
|
MALAIYAMMAL K
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALAIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23070120232096093
|
07/01/2023
|
SARASU
|
2925001WL059780
|
SARASU
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/228
(ALANGULAM)
|
2925001000NRG23070120232095999
|
07/01/2023
|
Amutha
|
2925001WL059778
|
Amutha
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/232
(ALANGULAM)
|
2925001000NRG23070120232096000
|
07/01/2023
|
Annamayil
|
2925001WL059778
|
Annamayil
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Annamayil
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/233
(ALANGULAM)
|
2925001000NRG23070120232096001
|
07/01/2023
|
PUNITHA R
|
2925001WL059778
|
PUNITHA R
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
PUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/302
(ALANGULAM)
|
2925001000NRG23070120232096094
|
07/01/2023
|
MuthuLakshmi M
|
2925001WL059780
|
MuthuLakshmi M
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
MuthuLakshmi M
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/305
(ALANGULAM)
|
2925001000NRG23070120232096095
|
07/01/2023
|
PANJAVARNAM
|
2925001WL059780
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/307
(ALANGULAM)
|
2925001000NRG23070120232096002
|
07/01/2023
|
JANAGI S
|
2925001WL059778
|
JANAGI S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
JANAGI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/326
(ALANGULAM)
|
2925001000NRG23070120232096003
|
07/01/2023
|
MANIGAM R
|
2925001WL059778
|
MANIGAM R
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIGAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/328
(ALANGULAM)
|
2925001000NRG23070120232096004
|
07/01/2023
|
ARUMUGAM A
|
2925001WL059778
|
ARUMUGAM A
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUMUGAM A
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/329
(ALANGULAM)
|
2925001000NRG23070120232096005
|
07/01/2023
|
Rajankam
|
2925001WL059778
|
Rajankam
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajankam
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/330
(ALANGULAM)
|
2925001000NRG23070120232096006
|
07/01/2023
|
Meenambal S
|
2925001WL059778
|
Meenambal S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenambal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/334
(ALANGULAM)
|
2925001000NRG23070120232096007
|
07/01/2023
|
GANTHI T
|
2925001WL059778
|
GANTHI T
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
GANTHI T
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/352
(ALANGULAM)
|
2925001000NRG23070120232096008
|
07/01/2023
|
CHELAMEENAIL P
|
2925001WL059778
|
CHELAMEENAIL P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHELAMEENAIL P
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/354
(ALANGULAM)
|
2925001000NRG23070120232096010
|
07/01/2023
|
VIJAIYARANI S
|
2925001WL059778
|
VIJAIYARANI S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAIYARANI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23070120232096096
|
07/01/2023
|
Rakku
|
2925001WL059780
|
Rakku
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/378
(ALANGULAM)
|
2925001000NRG23070120232096011
|
07/01/2023
|
Lakshmi M
|
2925001WL059778
|
Lakshmi M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/379
(ALANGULAM)
|
2925001000NRG23070120232096012
|
07/01/2023
|
Jayalakshmi P
|
2925001WL059778
|
Jayalakshmi P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayalakshmi P
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/381
(ALANGULAM)
|
2925001000NRG23070120232096013
|
07/01/2023
|
Muthukannu
|
2925001WL059778
|
Muthukannu
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-008/387
(ALANGULAM)
|
2925001000NRG23070120232096098
|
07/01/2023
|
Selvi M
|
2925001WL059780
|
Selvi M
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-008/395
(ALANGULAM)
|
2925001000NRG23070120232096014
|
07/01/2023
|
INDIRA J
|
2925001WL059778
|
INDIRA J
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-006-008/398
(ALANGULAM)
|
2925001000NRG23070120232096099
|
07/01/2023
|
Radha K
|
2925001WL059780
|
Radha K
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Radha K
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-006-008/418
(ALANGULAM)
|
2925001000NRG23070120232096100
|
07/01/2023
|
Sivakumar
|
2925001WL059780
|
Sivakumar
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-006-008/429
(ALANGULAM)
|
2925001000NRG23070120232096015
|
07/01/2023
|
KATHAYEE
|
2925001WL059778
|
KATHAYEE
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-006-008/430
(ALANGULAM)
|
2925001000NRG23070120232096016
|
07/01/2023
|
Kaaleshwari
|
2925001WL059778
|
Kaaleshwari
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kaaleshwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-006-008/431
(ALANGULAM)
|
2925001000NRG23070120232096017
|
07/01/2023
|
ANBUMALAR
|
2925001WL059778
|
ANBUMALAR
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANBUMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-006-008/441
(ALANGULAM)
|
2925001000NRG23070120232096101
|
07/01/2023
|
Muthupandi
|
2925001WL059780
|
Muthupandi
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthupandi
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-006-008/487
(ALANGULAM)
|
2925001000NRG23070120232096019
|
07/01/2023
|
Parameswari M
|
2925001WL059778
|
Parameswari M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
Parameswari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23070120232096102
|
07/01/2023
|
Lakshmi T
|
2925001WL059780
|
Lakshmi T
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23070120232096103
|
07/01/2023
|
GANTHIMATHI K
|
2925001WL059780
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-006-008/506
(ALANGULAM)
|
2925001000NRG23070120232096104
|
07/01/2023
|
SUNTHARI R
|
2925001WL059780
|
SUNTHARI R
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUNTHARI R
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-006-008/511
(ALANGULAM)
|
2925001000NRG23070120232096020
|
07/01/2023
|
PONNARASI
|
2925001WL059778
|
PONNARASI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
PONNARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-006-008/517
(ALANGULAM)
|
2925001000NRG23070120232096105
|
07/01/2023
|
MAGASHVARI R
|
2925001WL059780
|
MAGASHVARI R
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAGASHVARI R
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23070120232096106
|
07/01/2023
|
VEERAPANDIYAN
|
2925001WL059780
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-006-008/536
(ALANGULAM)
|
2925001000NRG23070120232096021
|
07/01/2023
|
VIRAMUTHU S
|
2925001WL059778
|
VIRAMUTHU S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIRAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-006-008/538
(ALANGULAM)
|
2925001000NRG23070120232096022
|
07/01/2023
|
VALLI
|
2925001WL059778
|
VALLI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23070120232096107
|
07/01/2023
|
kalivani
|
2925001WL059780
|
kalivani
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-006-008/561
(ALANGULAM)
|
2925001000NRG23070120232096108
|
07/01/2023
|
Panchavarnam C
|
2925001WL059780
|
Panchavarnam C
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Panchavarnam C
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIVAGANGA
|
TN-25-001-006-008/569
(ALANGULAM)
|
2925001000NRG23070120232096023
|
07/01/2023
|
ARUMUGAM
|
2925001WL059778
|
ARUMUGAM
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-006-008/570
(ALANGULAM)
|
2925001000NRG23070120232096024
|
07/01/2023
|
PANDIYAMMAL P
|
2925001WL059778
|
PANDIYAMMAL P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-006-008/578
(ALANGULAM)
|
2925001000NRG23070120232096025
|
07/01/2023
|
KALIYAMMAL
|
2925001WL059778
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-006-008/580
(ALANGULAM)
|
2925001000NRG23070120232096026
|
07/01/2023
|
divya
|
2925001WL059778
|
divya
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
divya
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-006-008/581
(ALANGULAM)
|
2925001000NRG23070120232096027
|
07/01/2023
|
KALEESWARI K
|
2925001WL059778
|
KALEESWARI K
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALEESWARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-006-008/589
(ALANGULAM)
|
2925001000NRG23070120232096028
|
07/01/2023
|
Azhagu M
|
2925001WL059778
|
Azhagu M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Azhagu M
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-006-008/594
(ALANGULAM)
|
2925001000NRG23070120232096029
|
07/01/2023
|
Rajeswari K
|
2925001WL059778
|
Rajeswari K
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23070120232096109
|
07/01/2023
|
Pappa G
|
2925001WL059780
|
Pappa G
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pappa G
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-006-008/632
(ALANGULAM)
|
2925001000NRG23070120232096031
|
07/01/2023
|
Azhagu M
|
2925001WL059778
|
Azhagu M
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Azhagu M
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-006-008/633
(ALANGULAM)
|
2925001000NRG23070120232096032
|
07/01/2023
|
Packiyam T
|
2925001WL059778
|
Packiyam T
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Packiyam T
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-006-008/643
(ALANGULAM)
|
2925001000NRG23070120232096033
|
07/01/2023
|
Anbukkarasi R
|
2925001WL059778
|
Anbukkarasi R
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anbukkarasi R
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-006-008/647
(ALANGULAM)
|
2925001000NRG23070120232096034
|
07/01/2023
|
Tamilselvi M
|
2925001WL059778
|
Tamilselvi M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Tamilselvi M
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-006-008/654
(ALANGULAM)
|
2925001000NRG23070120232096035
|
07/01/2023
|
Muthupandi S
|
2925001WL059778
|
Muthupandi S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthupandi S
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-006-008/666
(ALANGULAM)
|
2925001000NRG23070120232096036
|
07/01/2023
|
Pothumponnu S
|
2925001WL059778
|
Pothumponnu S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-006-008/773
(ALANGULAM)
|
2925001000NRG23070120232096038
|
07/01/2023
|
Rajathi P
|
2925001WL059778
|
Rajathi P
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajathi P
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-006-008/775
(ALANGULAM)
|
2925001000NRG23070120232096039
|
07/01/2023
|
Lakshmi A
|
2925001WL059778
|
Lakshmi A
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-006-008/776
(ALANGULAM)
|
2925001000NRG23070120232096040
|
07/01/2023
|
Arumugam
|
2925001WL059778
|
Arumugam
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-006-008/778
(ALANGULAM)
|
2925001000NRG23070120232096041
|
07/01/2023
|
Thangam
|
2925001WL059778
|
Thangam
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-006-008/779
(ALANGULAM)
|
2925001000NRG23070120232096042
|
07/01/2023
|
MEENACHI
|
2925001WL059778
|
MEENACHI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-006-008/782
(ALANGULAM)
|
2925001000NRG23070120232096043
|
07/01/2023
|
Meenatchi A
|
2925001WL059778
|
Meenatchi A
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-006-008/783
(ALANGULAM)
|
2925001000NRG23070120232096044
|
07/01/2023
|
Karthigaivalli S
|
2925001WL059778
|
Karthigaivalli S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karthigaivalli S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-006-008/785
(ALANGULAM)
|
2925001000NRG23070120232096045
|
07/01/2023
|
Panchavarnam K
|
2925001WL059778
|
Panchavarnam K
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Panchavarnam K
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-006-008/786
(ALANGULAM)
|
2925001000NRG23070120232096046
|
07/01/2023
|
Poomayil K
|
2925001WL059778
|
Poomayil K
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Poomayil K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-006-008/789
(ALANGULAM)
|
2925001000NRG23070120232096047
|
07/01/2023
|
Deepa K
|
2925001WL059778
|
Deepa K
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Deepa K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-006-008/796
(ALANGULAM)
|
2925001000NRG23070120232096048
|
07/01/2023
|
PANCHAVARANAM
|
2925001WL059778
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-006-008/82
(ALANGULAM)
|
2925001000NRG23070120232096110
|
07/01/2023
|
KAVEARI P
|
2925001WL059780
|
KAVEARI P
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAVEARI P
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-006-008/85
(ALANGULAM)
|
2925001000NRG23070120232096111
|
07/01/2023
|
Divya
|
2925001WL059780
|
Divya
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-006-008/884
(ALANGULAM)
|
2925001000NRG23070120232096049
|
07/01/2023
|
REVATHI
|
2925001WL059778
|
REVATHI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-006-008/887
(ALANGULAM)
|
2925001000NRG23070120232096050
|
07/01/2023
|
RAMALAKSHMI
|
2925001WL059778
|
RAMALAKSHMI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-006-008/90
(ALANGULAM)
|
2925001000NRG23070120232096051
|
07/01/2023
|
SUNTHARAVALLI
|
2925001WL059778
|
SUNTHARAVALLI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUNTHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-006-008/906
(ALANGULAM)
|
2925001000NRG23070120232096052
|
07/01/2023
|
SUJATHA
|
2925001WL059778
|
SUJATHA
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-006-008/913
(ALANGULAM)
|
2925001000NRG23070120232096055
|
07/01/2023
|
karthickpriya
|
2925001WL059778
|
karthickpriya
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
karthickpriya
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-006-008/918
(ALANGULAM)
|
2925001000NRG23070120232096056
|
07/01/2023
|
Piushpam
|
2925001WL059778
|
Piushpam
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Piushpam
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-006-008/923
(ALANGULAM)
|
2925001000NRG23070120232096057
|
07/01/2023
|
Amutha
|
2925001WL059778
|
Amutha
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-006-008/925
(ALANGULAM)
|
2925001000NRG23070120232096058
|
07/01/2023
|
pavithra
|
2925001WL059778
|
pavithra
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
pavithra
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-006-008/926
(ALANGULAM)
|
2925001000NRG23070120232096059
|
07/01/2023
|
Arunadevi
|
2925001WL059778
|
Arunadevi
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
Arunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-006-008/93
(ALANGULAM)
|
2925001000NRG23070120232096060
|
07/01/2023
|
MARIMUTHU A
|
2925001WL059778
|
MARIMUTHU A
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARIMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-006-008/94
(ALANGULAM)
|
2925001000NRG23070120232096061
|
07/01/2023
|
INDIRA
|
2925001WL059778
|
INDIRA
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-006-008/96
(ALANGULAM)
|
2925001000NRG23070120232096063
|
07/01/2023
|
PALANIYAMMAL M
|
2925001WL059778
|
PALANIYAMMAL M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-006-009/899
(ALANGULAM)
|
2925001000NRG23070120232096064
|
07/01/2023
|
Rakku
|
2925001WL059778
|
Rakku
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128756
|
128756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131456
|
131456
|
|
|
|
|
|
|
|