|
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-25-001-006-002/146
(ALANGULAM)
|
2925001000NRG23220820221070598
|
24/08/2022
|
SUNDARI
|
2925001WL031614
|
SUNDARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-002/606
(ALANGULAM)
|
2925001000NRG23220820221070599
|
24/08/2022
|
MALARGANI
|
2925001WL031614
|
MALARGANI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALARGANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-007/115-A
(ALANGULAM)
|
2925001000NRG23220820221070601
|
24/08/2022
|
GANDHI MATHI
|
2925001WL031614
|
GANDHI MATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANDHI MATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-007/370-A
(ALANGULAM)
|
2925001000NRG23220820221070602
|
24/08/2022
|
VIJEYA
|
2925001WL031614
|
VIJEYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-007/663
(ALANGULAM)
|
2925001000NRG23220820221070603
|
24/08/2022
|
Eswari K
|
2925001WL031614
|
Eswari K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eswari K
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-007/771
(ALANGULAM)
|
2925001000NRG23220820221070604
|
24/08/2022
|
PUSHPHAVATHI
|
2925001WL031614
|
PUSHPHAVATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-007/787
(ALANGULAM)
|
2925001000NRG23220820221070605
|
24/08/2022
|
GANDHIMATHI
|
2925001WL031614
|
GANDHIMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-007/909
(ALANGULAM)
|
2925001000NRG23220820221070606
|
24/08/2022
|
CHELLAMEENAL
|
2925001WL031614
|
CHELLAMEENAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHELLAMEENAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-007/910
(ALANGULAM)
|
2925001000NRG23220820221070607
|
24/08/2022
|
DHANALAKSHMI
|
2925001WL031614
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-007/912
(ALANGULAM)
|
2925001000NRG23220820221070608
|
24/08/2022
|
Gandhi
|
2925001WL031614
|
Gandhi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/10
(ALANGULAM)
|
2925001000NRG23220820221070613
|
24/08/2022
|
Chitra S
|
2925001WL031614
|
Chitra S
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chitra S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/113
(ALANGULAM)
|
2925001000NRG23220820221070614
|
24/08/2022
|
RAKKU G
|
2925001WL031614
|
RAKKU G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU G
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/116
(ALANGULAM)
|
2925001000NRG23220820221070615
|
24/08/2022
|
Sevathal M
|
2925001WL031614
|
Sevathal M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sevathal M
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/12
(ALANGULAM)
|
2925001000NRG23220820221070616
|
24/08/2022
|
Mariyappan K
|
2925001WL031614
|
Mariyappan K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mariyappan K
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/13
(ALANGULAM)
|
2925001000NRG23220820221070617
|
24/08/2022
|
PANCHAVARANAM M
|
2925001WL031614
|
PANCHAVARANAM M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARANAM M
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/149
(ALANGULAM)
|
2925001000NRG23220820221070619
|
24/08/2022
|
ELAMMAL
|
2925001WL031614
|
ELAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/149
(ALANGULAM)
|
2925001000NRG23220820221070620
|
24/08/2022
|
Ramu
|
2925001WL031614
|
Ramu
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/150
(ALANGULAM)
|
2925001000NRG23220820221070621
|
24/08/2022
|
MUTHUPEASHI S
|
2925001WL031614
|
MUTHUPEASHI S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUPEASHI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/162
(ALANGULAM)
|
2925001000NRG23220820221070622
|
24/08/2022
|
SUTHA S
|
2925001WL031614
|
SUTHA S
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/167
(ALANGULAM)
|
2925001000NRG23220820221070623
|
24/08/2022
|
CHAMAIYAL C
|
2925001WL031614
|
CHAMAIYAL C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHAMAIYAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/23
(ALANGULAM)
|
2925001000NRG23220820221070626
|
24/08/2022
|
KALA P
|
2925001WL031614
|
KALA P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/238
(ALANGULAM)
|
2925001000NRG23220820221070627
|
24/08/2022
|
VALAIRMATHI R
|
2925001WL031614
|
VALAIRMATHI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALAIRMATHI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/242
(ALANGULAM)
|
2925001000NRG23220820221070628
|
24/08/2022
|
AIRYAMALA M
|
2925001WL031614
|
AIRYAMALA M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
AIRYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/244
(ALANGULAM)
|
2925001000NRG23220820221070629
|
24/08/2022
|
EALAMMAL J
|
2925001WL031614
|
EALAMMAL J
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
EALAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/248
(ALANGULAM)
|
2925001000NRG23220820221070630
|
24/08/2022
|
PANCHVARANAM U
|
2925001WL031614
|
PANCHVARANAM U
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHVARANAM U
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/250
(ALANGULAM)
|
2925001000NRG23220820221070632
|
24/08/2022
|
POINNUMAYI M
|
2925001WL031614
|
POINNUMAYI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
POINNUMAYI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/252
(ALANGULAM)
|
2925001000NRG23220820221070633
|
24/08/2022
|
SELVI S
|
2925001WL031614
|
SELVI S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/253
(ALANGULAM)
|
2925001000NRG23220820221070634
|
24/08/2022
|
GANTHIMATHI M
|
2925001WL031614
|
GANTHIMATHI M
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANTHIMATHI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/259
(ALANGULAM)
|
2925001000NRG23220820221070635
|
24/08/2022
|
Vijaya P
|
2925001WL031614
|
Vijaya P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya P
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/263
(ALANGULAM)
|
2925001000NRG23220820221070636
|
24/08/2022
|
POOCHI M
|
2925001WL031614
|
POOCHI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOCHI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/27
(ALANGULAM)
|
2925001000NRG23220820221070637
|
24/08/2022
|
Vijayarani K
|
2925001WL031614
|
Vijayarani K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijayarani K
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/271
(ALANGULAM)
|
2925001000NRG23220820221070638
|
24/08/2022
|
POONGA S
|
2925001WL031614
|
POONGA S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/273
(ALANGULAM)
|
2925001000NRG23220820221070639
|
24/08/2022
|
RAKKU K
|
2925001WL031614
|
RAKKU K
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/275
(ALANGULAM)
|
2925001000NRG23220820221070640
|
24/08/2022
|
SUNDARAJ
|
2925001WL031614
|
SUNDARAJ
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/283
(ALANGULAM)
|
2925001000NRG23220820221070642
|
24/08/2022
|
KALISHWARI
|
2925001WL031614
|
KALISHWARI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALISHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/297
(ALANGULAM)
|
2925001000NRG23220820221070643
|
24/08/2022
|
BAGIYAM G
|
2925001WL031614
|
BAGIYAM G
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAGIYAM G
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/299
(ALANGULAM)
|
2925001000NRG23220820221070644
|
24/08/2022
|
AMUTHA K
|
2925001WL031614
|
AMUTHA K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/30
(ALANGULAM)
|
2925001000NRG23220820221070645
|
24/08/2022
|
KANIMOZHI
|
2925001WL031614
|
KANIMOZHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANIMOZHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/30
(ALANGULAM)
|
2925001000NRG23220820221070646
|
24/08/2022
|
PUSHPAM P
|
2925001WL031614
|
PUSHPAM P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPAM P
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/33
(ALANGULAM)
|
2925001000NRG23220820221070647
|
24/08/2022
|
MAGALAKSHMI S
|
2925001WL031614
|
MAGALAKSHMI S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/35
(ALANGULAM)
|
2925001000NRG23220820221070648
|
24/08/2022
|
Savithirri
|
2925001WL031614
|
Savithirri
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Savithirri
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/350
(ALANGULAM)
|
2925001000NRG23220820221070649
|
24/08/2022
|
selvi
|
2925001WL031614
|
selvi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/368
(ALANGULAM)
|
2925001000NRG23220820221070650
|
24/08/2022
|
MUTHULAKSHMI P
|
2925001WL031614
|
MUTHULAKSHMI P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/382
(ALANGULAM)
|
2925001000NRG23220820221070651
|
24/08/2022
|
Mani
|
2925001WL031614
|
Mani
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/40
(ALANGULAM)
|
2925001000NRG23220820221070652
|
24/08/2022
|
AMACHI D
|
2925001WL031614
|
AMACHI D
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMACHI D
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/41
(ALANGULAM)
|
2925001000NRG23220820221070653
|
24/08/2022
|
PAIPPA D
|
2925001WL031614
|
PAIPPA D
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAIPPA D
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/482
(ALANGULAM)
|
2925001000NRG23220820221070655
|
24/08/2022
|
Muniyan
|
2925001WL031614
|
Muniyan
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/491
(ALANGULAM)
|
2925001000NRG23220820221070656
|
24/08/2022
|
Kalaiyarachi
|
2925001WL031614
|
Kalaiyarachi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaiyarachi
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/494
(ALANGULAM)
|
2925001000NRG23220820221070657
|
24/08/2022
|
MATHI M
|
2925001WL031614
|
MATHI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
MATHI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/496
(ALANGULAM)
|
2925001000NRG23220820221070658
|
24/08/2022
|
POOTHUIMPOINNU S
|
2925001WL031614
|
POOTHUIMPOINNU S
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOTHUIMPOINNU S
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/525
(ALANGULAM)
|
2925001000NRG23220820221070659
|
24/08/2022
|
ALAGAMMAL C
|
2925001WL031614
|
ALAGAMMAL C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/530
(ALANGULAM)
|
2925001000NRG23220820221070660
|
24/08/2022
|
POOMAYIL M
|
2925001WL031614
|
POOMAYIL M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOMAYIL M
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23220820221070662
|
24/08/2022
|
Elammal R
|
2925001WL031614
|
Elammal R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Elammal R
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/566
(ALANGULAM)
|
2925001000NRG23220820221070664
|
24/08/2022
|
kanagavalli
|
2925001WL031614
|
kanagavalli
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/585
(ALANGULAM)
|
2925001000NRG23220820221070665
|
24/08/2022
|
Krishnan A
|
2925001WL031614
|
Krishnan A
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Krishnan A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-008/592
(ALANGULAM)
|
2925001000NRG23220820221070666
|
24/08/2022
|
Chinnaponnu A
|
2925001WL031614
|
Chinnaponnu A
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnaponnu A
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-008/6
(ALANGULAM)
|
2925001000NRG23220820221070667
|
24/08/2022
|
GOWTHAMI
|
2925001WL031614
|
GOWTHAMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-006-008/603
(ALANGULAM)
|
2925001000NRG23220820221070668
|
24/08/2022
|
AMUTHA
|
2925001WL031614
|
AMUTHA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-006-008/603
(ALANGULAM)
|
2925001000NRG23220820221070669
|
24/08/2022
|
KANAGAVALLI
|
2925001WL031614
|
KANAGAVALLI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-006-008/615
(ALANGULAM)
|
2925001000NRG23220820221070672
|
24/08/2022
|
Muthurakku
|
2925001WL031614
|
Muthurakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthurakku
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-006-008/621
(ALANGULAM)
|
2925001000NRG23220820221070673
|
24/08/2022
|
Pothumponnu S
|
2925001WL031614
|
Pothumponnu S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pothumponnu S
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-006-008/622
(ALANGULAM)
|
2925001000NRG23220820221070674
|
24/08/2022
|
Lakshmi R
|
2925001WL031614
|
Lakshmi R
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-006-008/623
(ALANGULAM)
|
2925001000NRG23220820221070675
|
24/08/2022
|
SUNDHARI L
|
2925001WL031614
|
SUNDHARI L
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDHARI L
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-006-008/626
(ALANGULAM)
|
2925001000NRG23220820221070676
|
24/08/2022
|
Vairavalli S
|
2925001WL031614
|
Vairavalli S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vairavalli S
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-006-008/668
(ALANGULAM)
|
2925001000NRG23220820221070677
|
24/08/2022
|
Kaleeswari K
|
2925001WL031614
|
Kaleeswari K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-006-008/772
(ALANGULAM)
|
2925001000NRG23220820221070678
|
24/08/2022
|
Jayalakshmi M
|
2925001WL031614
|
Jayalakshmi M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jayalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-006-008/793
(ALANGULAM)
|
2925001000NRG23220820221070680
|
24/08/2022
|
Malaiselvi S
|
2925001WL031614
|
Malaiselvi S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malaiselvi S
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-006-008/794
(ALANGULAM)
|
2925001000NRG23220820221070681
|
24/08/2022
|
Kanitha G
|
2925001WL031614
|
Kanitha G
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanitha G
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-006-008/8
(ALANGULAM)
|
2925001000NRG23220820221070682
|
24/08/2022
|
Pearuchi
|
2925001WL031614
|
Pearuchi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pearuchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72059
|
72059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72059
|
72059
|
|
|
|
|
|
|
|