|
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-25-001-006-001/673
(ALANGULAM)
|
2925001000NRG23240220232464433
|
02/03/2023
|
MAGESHWARI
|
2925001WL068519
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-001/788
(ALANGULAM)
|
2925001000NRG23240220232464434
|
02/03/2023
|
lakshmi
|
2925001WL068519
|
lakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/894
(ALANGULAM)
|
2925001000NRG23240220232464435
|
02/03/2023
|
PITCHAIAMMAL
|
2925001WL068519
|
PITCHAIAMMAL
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/896
(ALANGULAM)
|
2925001000NRG23240220232464436
|
02/03/2023
|
SASIKALA
|
2925001WL068519
|
SASIKALA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-001/897
(ALANGULAM)
|
2925001000NRG23240220232464437
|
02/03/2023
|
SUMATHI
|
2925001WL068519
|
SUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-001/904
(ALANGULAM)
|
2925001000NRG23240220232464438
|
02/03/2023
|
ANKAIYARKANNI
|
2925001WL068519
|
ANKAIYARKANNI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANKAIYARKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-001/905
(ALANGULAM)
|
2925001000NRG23240220232464439
|
02/03/2023
|
Deepa
|
2925001WL068519
|
Deepa
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-001/915
(ALANGULAM)
|
2925001000NRG23240220232464440
|
02/03/2023
|
Kalyani
|
2925001WL068519
|
Kalyani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-001/931
(ALANGULAM)
|
2925001000NRG23240220232464441
|
02/03/2023
|
Ratha
|
2925001WL068519
|
Ratha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-001/948
(ALANGULAM)
|
2925001000NRG23240220232464442
|
02/03/2023
|
pothum ponnu
|
2925001WL068519
|
pothum ponnu
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
pothum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-002/156
(ALANGULAM)
|
2925001000NRG23240220232464443
|
02/03/2023
|
Jayarani
|
2925001WL068519
|
Jayarani
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-002/177
(ALANGULAM)
|
2925001000NRG23240220232464444
|
02/03/2023
|
Alagu
|
2925001WL068519
|
Alagu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-002/453
(ALANGULAM)
|
2925001000NRG23240220232464445
|
02/03/2023
|
AMUTHA
|
2925001WL068519
|
AMUTHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-006/670
(ALANGULAM)
|
2925001000NRG23240220232464272
|
02/03/2023
|
Thavamani
|
2925001WL068515
|
Thavamani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-006/922
(ALANGULAM)
|
2925001000NRG23240220232464273
|
02/03/2023
|
Pothumponnu
|
2925001WL068515
|
Pothumponnu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pothumponnu
|
IDBI BANK(607095)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23240220232464274
|
02/03/2023
|
Mariyammal
|
2925001WL068515
|
Mariyammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-006/940
(ALANGULAM)
|
2925001000NRG23240220232464275
|
02/03/2023
|
Lakshmi
|
2925001WL068515
|
Lakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-006/963
(ALANGULAM)
|
2925001000NRG23240220232464276
|
02/03/2023
|
THIRUVENI
|
2925001WL068515
|
THIRUVENI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
THIRUVENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-006/964
(ALANGULAM)
|
2925001000NRG23240220232464277
|
02/03/2023
|
KRISHNAN
|
2925001WL068515
|
KRISHNAN
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/118
(ALANGULAM)
|
2925001000NRG23240220232464278
|
02/03/2023
|
KALLISHWARI M
|
2925001WL068515
|
KALLISHWARI M
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALLISHWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23240220232464279
|
02/03/2023
|
Amutha S
|
2925001WL068515
|
Amutha S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/127
(ALANGULAM)
|
2925001000NRG23240220232464446
|
02/03/2023
|
Pappa S
|
2925001WL068519
|
Pappa S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pappa S
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/132
(ALANGULAM)
|
2925001000NRG23240220232464447
|
02/03/2023
|
MALAIR M
|
2925001WL068519
|
MALAIR M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALAIR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/141
(ALANGULAM)
|
2925001000NRG23240220232464448
|
02/03/2023
|
Muthurakku B
|
2925001WL068519
|
Muthurakku B
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
Muthurakku B
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/144
(ALANGULAM)
|
2925001000NRG23240220232464449
|
02/03/2023
|
Lakshmi K
|
2925001WL068519
|
Lakshmi K
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/160
(ALANGULAM)
|
2925001000NRG23240220232464450
|
02/03/2023
|
LAKSHMI M
|
2925001WL068519
|
LAKSHMI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/172
(ALANGULAM)
|
2925001000NRG23240220232464451
|
02/03/2023
|
Solairajan
|
2925001WL068519
|
Solairajan
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Solairajan
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/175
(ALANGULAM)
|
2925001000NRG23240220232464452
|
02/03/2023
|
MUTHU A
|
2925001WL068519
|
MUTHU A
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/307
(ALANGULAM)
|
2925001000NRG23240220232464453
|
02/03/2023
|
JANAGI S
|
2925001WL068519
|
JANAGI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
JANAGI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/315
(ALANGULAM)
|
2925001000NRG23240220232464280
|
02/03/2023
|
PAPPA
|
2925001WL068515
|
PAPPA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/329
(ALANGULAM)
|
2925001000NRG23240220232464454
|
02/03/2023
|
Rajankam
|
2925001WL068519
|
Rajankam
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rajankam
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/332
(ALANGULAM)
|
2925001000NRG23240220232464455
|
02/03/2023
|
Seerangayi
|
2925001WL068519
|
Seerangayi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Seerangayi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/345
(ALANGULAM)
|
2925001000NRG23240220232464456
|
02/03/2023
|
CHITHIRA A
|
2925001WL068519
|
CHITHIRA A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHITHIRA A
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/354
(ALANGULAM)
|
2925001000NRG23240220232464457
|
02/03/2023
|
VIJAIYARANI S
|
2925001WL068519
|
VIJAIYARANI S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIJAIYARANI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23240220232464281
|
02/03/2023
|
Rakku
|
2925001WL068515
|
Rakku
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/379
(ALANGULAM)
|
2925001000NRG23240220232464458
|
02/03/2023
|
Jayalakshmi P
|
2925001WL068519
|
Jayalakshmi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayalakshmi P
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/381
(ALANGULAM)
|
2925001000NRG23240220232464459
|
02/03/2023
|
Muthukannu
|
2925001WL068519
|
Muthukannu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/393
(ALANGULAM)
|
2925001000NRG23240220232464460
|
02/03/2023
|
PAPPA S
|
2925001WL068519
|
PAPPA S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
PAPPA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/415
(ALANGULAM)
|
2925001000NRG23240220232464282
|
02/03/2023
|
Devi M
|
2925001WL068515
|
Devi M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
Devi M
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/418
(ALANGULAM)
|
2925001000NRG23240220232464283
|
02/03/2023
|
Sivakumar
|
2925001WL068515
|
Sivakumar
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/429
(ALANGULAM)
|
2925001000NRG23240220232464461
|
02/03/2023
|
KATHAYEE
|
2925001WL068519
|
KATHAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/430
(ALANGULAM)
|
2925001000NRG23240220232464462
|
02/03/2023
|
Kaaleshwari
|
2925001WL068519
|
Kaaleshwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kaaleshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/487
(ALANGULAM)
|
2925001000NRG23240220232464463
|
02/03/2023
|
Parameswari M
|
2925001WL068519
|
Parameswari M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parameswari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23240220232464284
|
02/03/2023
|
GANTHIMATHI K
|
2925001WL068515
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/51
(ALANGULAM)
|
2925001000NRG23240220232464285
|
02/03/2023
|
YACHOTHAI S
|
2925001WL068515
|
YACHOTHAI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
YACHOTHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/517
(ALANGULAM)
|
2925001000NRG23240220232464286
|
02/03/2023
|
MAGASHVARI R
|
2925001WL068515
|
MAGASHVARI R
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAGASHVARI R
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23240220232464287
|
02/03/2023
|
VEERAPANDIYAN
|
2925001WL068515
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/541
(ALANGULAM)
|
2925001000NRG23240220232464464
|
02/03/2023
|
Angu
|
2925001WL068519
|
Angu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Angu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23240220232464288
|
02/03/2023
|
kalivani
|
2925001WL068515
|
kalivani
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
008364928
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/561
(ALANGULAM)
|
2925001000NRG23240220232464289
|
02/03/2023
|
Panchavarnam C
|
2925001WL068515
|
Panchavarnam C
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Panchavarnam C
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/567
(ALANGULAM)
|
2925001000NRG23240220232464465
|
02/03/2023
|
Meenal M
|
2925001WL068519
|
Meenal M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/576
(ALANGULAM)
|
2925001000NRG23240220232464290
|
02/03/2023
|
PIRAM R
|
2925001WL068515
|
PIRAM R
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
PIRAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/581
(ALANGULAM)
|
2925001000NRG23240220232464466
|
02/03/2023
|
KALEESWARI K
|
2925001WL068519
|
KALEESWARI K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALEESWARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/589
(ALANGULAM)
|
2925001000NRG23240220232464467
|
02/03/2023
|
Azhagu M
|
2925001WL068519
|
Azhagu M
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
03/04/2023
|
|
008364928
|
|
Azhagu M
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/594
(ALANGULAM)
|
2925001000NRG23240220232464468
|
02/03/2023
|
Rajeswari K
|
2925001WL068519
|
Rajeswari K
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/597
(ALANGULAM)
|
2925001000NRG23240220232464469
|
02/03/2023
|
Jayanthi M
|
2925001WL068519
|
Jayanthi M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Jayanthi M
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/601
(ALANGULAM)
|
2925001000NRG23240220232464470
|
02/03/2023
|
Rajeshwari
|
2925001WL068519
|
Rajeshwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23240220232464291
|
02/03/2023
|
Pappa G
|
2925001WL068515
|
Pappa G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pappa G
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/645
(ALANGULAM)
|
2925001000NRG23240220232464471
|
02/03/2023
|
Pandiyammal
|
2925001WL068519
|
Pandiyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/647
(ALANGULAM)
|
2925001000NRG23240220232464472
|
02/03/2023
|
Tamilselvi M
|
2925001WL068519
|
Tamilselvi M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Tamilselvi M
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-008/654
(ALANGULAM)
|
2925001000NRG23240220232464473
|
02/03/2023
|
Muthupandi S
|
2925001WL068519
|
Muthupandi S
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
Muthupandi S
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-008/773
(ALANGULAM)
|
2925001000NRG23240220232464474
|
02/03/2023
|
Rajathi P
|
2925001WL068519
|
Rajathi P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rajathi P
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-006-008/776
(ALANGULAM)
|
2925001000NRG23240220232464475
|
02/03/2023
|
Arumugam
|
2925001WL068519
|
Arumugam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-006-008/786
(ALANGULAM)
|
2925001000NRG23240220232464476
|
02/03/2023
|
Poomayil K
|
2925001WL068519
|
Poomayil K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Poomayil K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-006-008/85
(ALANGULAM)
|
2925001000NRG23240220232464292
|
02/03/2023
|
Divya
|
2925001WL068515
|
Divya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-006-008/887
(ALANGULAM)
|
2925001000NRG23240220232464477
|
02/03/2023
|
RAMALAKSHMI
|
2925001WL068519
|
RAMALAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-006-008/918
(ALANGULAM)
|
2925001000NRG23240220232464478
|
02/03/2023
|
Piushpam
|
2925001WL068519
|
Piushpam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
Piushpam
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-006-008/93
(ALANGULAM)
|
2925001000NRG23240220232464479
|
02/03/2023
|
MARIMUTHU A
|
2925001WL068519
|
MARIMUTHU A
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
MARIMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-006-008/96
(ALANGULAM)
|
2925001000NRG23240220232464480
|
02/03/2023
|
PALANIYAMMAL M
|
2925001WL068519
|
PALANIYAMMAL M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
PALANIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-006-009/889-A
(ALANGULAM)
|
2925001000NRG23240220232464293
|
02/03/2023
|
SANGEETHA
|
2925001WL068515
|
SANGEETHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-006-009/929
(ALANGULAM)
|
2925001000NRG23240220232464294
|
02/03/2023
|
Vishalatchi
|
2925001WL068515
|
Vishalatchi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74886
|
74886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74886
|
74886
|
|
|
|
|
|
|
|