|
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-25-001-033-001/293
(PERUNGUDI)
|
2925001000NRG23270320232713171
|
27/03/2023
|
INDIRADEVI.D
|
2925001WL075399
|
INDIRADEVI.D
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDIRADEVI.D
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-033-002/397
(PERUNGUDI)
|
2925001000NRG23270320232713200
|
27/03/2023
|
A.SENBHAGAVALLI
|
2925001WL075399
|
A.SENBHAGAVALLI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.SENBHAGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/1
(PERUNGUDI)
|
2925001000NRG23270320232713147
|
27/03/2023
|
MUTHULAKSHMI B
|
2925001WL075399
|
MUTHULAKSHMI B
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/104
(PERUNGUDI)
|
2925001000NRG23270320232713148
|
27/03/2023
|
Manigavailli
|
2925001WL075399
|
Manigavailli
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manigavailli
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/119
(PERUNGUDI)
|
2925001000NRG23270320232713149
|
27/03/2023
|
Latha K
|
2925001WL075399
|
Latha K
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Latha K
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/124
(PERUNGUDI)
|
2925001000NRG23270320232713150
|
27/03/2023
|
SUNDHARI V
|
2925001WL075399
|
SUNDHARI V
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNDHARI V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/136
(PERUNGUDI)
|
2925001000NRG23270320232713151
|
27/03/2023
|
Latha R
|
2925001WL075399
|
Latha R
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/138
(PERUNGUDI)
|
2925001000NRG23270320232713152
|
27/03/2023
|
Pillammai V
|
2925001WL075399
|
Pillammai V
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pillammai V
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/144
(PERUNGUDI)
|
2925001000NRG23270320232713153
|
27/03/2023
|
Rajakumari P
|
2925001WL075399
|
Rajakumari P
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajakumari P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/148
(PERUNGUDI)
|
2925001000NRG23270320232713154
|
27/03/2023
|
SUBBAIAH M
|
2925001WL075399
|
SUBBAIAH M
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUBBAIAH M
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/175
(PERUNGUDI)
|
2925001000NRG23270320232713155
|
27/03/2023
|
SHANTHI
|
2925001WL075399
|
SHANTHI
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/187
(PERUNGUDI)
|
2925001000NRG23270320232713156
|
27/03/2023
|
Parvathi
|
2925001WL075399
|
Parvathi
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/196
(PERUNGUDI)
|
2925001000NRG23270320232713157
|
27/03/2023
|
Priya R
|
2925001WL075399
|
Priya R
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/197
(PERUNGUDI)
|
2925001000NRG23270320232713158
|
27/03/2023
|
Vijaiya
|
2925001WL075399
|
Vijaiya
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/2
(PERUNGUDI)
|
2925001000NRG23270320232713159
|
27/03/2023
|
VASUKI G
|
2925001WL075399
|
VASUKI G
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASUKI G
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/209
(PERUNGUDI)
|
2925001000NRG23270320232713160
|
27/03/2023
|
Sumathi
|
2925001WL075399
|
Sumathi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/215
(PERUNGUDI)
|
2925001000NRG23270320232713161
|
27/03/2023
|
Gomathi
|
2925001WL075399
|
Gomathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/232
(PERUNGUDI)
|
2925001000NRG23270320232713162
|
27/03/2023
|
VASANTHA A
|
2925001WL075399
|
VASANTHA A
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/24
(PERUNGUDI)
|
2925001000NRG23270320232713163
|
27/03/2023
|
ALAGUMEENAL.R
|
2925001WL075399
|
ALAGUMEENAL.R
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGUMEENAL.R
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/265
(PERUNGUDI)
|
2925001000NRG23270320232713164
|
27/03/2023
|
PROKODI
|
2925001WL075399
|
PROKODI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PROKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/268
(PERUNGUDI)
|
2925001000NRG23270320232713165
|
27/03/2023
|
idhayakani
|
2925001WL075399
|
idhayakani
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
idhayakani
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/272
(PERUNGUDI)
|
2925001000NRG23270320232713166
|
27/03/2023
|
Ladha
|
2925001WL075399
|
Ladha
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/287
(PERUNGUDI)
|
2925001000NRG23270320232713167
|
27/03/2023
|
AMUTHA.N
|
2925001WL075399
|
AMUTHA.N
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA.N
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/29
(PERUNGUDI)
|
2925001000NRG23270320232713168
|
27/03/2023
|
S.RAJALAKSHMI
|
2925001WL075399
|
S.RAJALAKSHMI
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/291
(PERUNGUDI)
|
2925001000NRG23270320232713169
|
27/03/2023
|
A.MALAR
|
2925001WL075399
|
A.MALAR
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.MALAR
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/292
(PERUNGUDI)
|
2925001000NRG23270320232713170
|
27/03/2023
|
HEMALATHA S
|
2925001WL075399
|
HEMALATHA S
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
HEMALATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/300
(PERUNGUDI)
|
2925001000NRG23270320232713172
|
27/03/2023
|
Dhviya
|
2925001WL075399
|
Dhviya
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/301
(PERUNGUDI)
|
2925001000NRG23270320232713173
|
27/03/2023
|
Dhiviya
|
2925001WL075399
|
Dhiviya
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhiviya
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/303
(PERUNGUDI)
|
2925001000NRG23270320232713174
|
27/03/2023
|
pandi
|
2925001WL075399
|
pandi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/307
(PERUNGUDI)
|
2925001000NRG23270320232713175
|
27/03/2023
|
B.ANJALADEVI
|
2925001WL075399
|
B.ANJALADEVI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
B.ANJALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-001/327
(PERUNGUDI)
|
2925001000NRG23270320232713176
|
27/03/2023
|
Jayalakhmi
|
2925001WL075399
|
Jayalakhmi
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakhmi
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-001/347
(PERUNGUDI)
|
2925001000NRG23270320232713177
|
27/03/2023
|
ANSMMAI
|
2925001WL075399
|
ANSMMAI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANSMMAI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-001/359
(PERUNGUDI)
|
2925001000NRG23270320232713178
|
27/03/2023
|
SARASHVATHI
|
2925001WL075399
|
SARASHVATHI
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASHVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-001/361
(PERUNGUDI)
|
2925001000NRG23270320232713179
|
27/03/2023
|
SELVI
|
2925001WL075399
|
SELVI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-001/362
(PERUNGUDI)
|
2925001000NRG23270320232713180
|
27/03/2023
|
PANUMATHI
|
2925001WL075399
|
PANUMATHI
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-033-001/48
(PERUNGUDI)
|
2925001000NRG23270320232713181
|
27/03/2023
|
senthilkumari
|
2925001WL075399
|
senthilkumari
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
senthilkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-033-001/50
(PERUNGUDI)
|
2925001000NRG23270320232713182
|
27/03/2023
|
peapiya
|
2925001WL075399
|
peapiya
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
peapiya
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-033-001/54
(PERUNGUDI)
|
2925001000NRG23270320232713183
|
27/03/2023
|
MEENAL M
|
2925001WL075399
|
MEENAL M
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-033-001/58
(PERUNGUDI)
|
2925001000NRG23270320232713184
|
27/03/2023
|
M.LAKSHMI
|
2925001WL075399
|
M.LAKSHMI
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-033-001/59
(PERUNGUDI)
|
2925001000NRG23270320232713185
|
27/03/2023
|
Sivagammi
|
2925001WL075399
|
Sivagammi
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagammi
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-033-001/6
(PERUNGUDI)
|
2925001000NRG23270320232713186
|
27/03/2023
|
PAZHANIYAMMAL A
|
2925001WL075399
|
PAZHANIYAMMAL A
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAZHANIYAMMAL A
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-033-001/67
(PERUNGUDI)
|
2925001000NRG23270320232713187
|
27/03/2023
|
Gandhi
|
2925001WL075399
|
Gandhi
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-033-001/70
(PERUNGUDI)
|
2925001000NRG23270320232713188
|
27/03/2023
|
SELVI.A
|
2925001WL075399
|
SELVI.A
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI.A
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIVAGANGA
|
TN-25-001-033-001/71
(PERUNGUDI)
|
2925001000NRG23270320232713189
|
27/03/2023
|
Mukkammal
|
2925001WL075399
|
Mukkammal
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-033-001/74
(PERUNGUDI)
|
2925001000NRG23270320232713190
|
27/03/2023
|
Meenal
|
2925001WL075399
|
Meenal
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIVAGANGA
|
TN-25-001-033-001/76
(PERUNGUDI)
|
2925001000NRG23270320232713191
|
27/03/2023
|
Selvi
|
2925001WL075399
|
Selvi
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-033-001/8
(PERUNGUDI)
|
2925001000NRG23270320232713192
|
27/03/2023
|
Subbaiah
|
2925001WL075399
|
Subbaiah
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Subbaiah
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-033-001/82
(PERUNGUDI)
|
2925001000NRG23270320232713193
|
27/03/2023
|
Chithira
|
2925001WL075399
|
Chithira
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-033-001/86
(PERUNGUDI)
|
2925001000NRG23270320232713194
|
27/03/2023
|
KARUNGAMMAL
|
2925001WL075399
|
KARUNGAMMAL
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARUNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-033-001/88
(PERUNGUDI)
|
2925001000NRG23270320232713195
|
27/03/2023
|
Backkiyam
|
2925001WL075399
|
Backkiyam
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Backkiyam
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-033-001/97
(PERUNGUDI)
|
2925001000NRG23270320232713196
|
27/03/2023
|
kavidha
|
2925001WL075399
|
kavidha
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavidha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-033-002/332
(PERUNGUDI)
|
2925001000NRG23270320232713197
|
27/03/2023
|
Meenal
|
2925001WL075399
|
Meenal
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-033-002/339
(PERUNGUDI)
|
2925001000NRG23270320232713198
|
27/03/2023
|
Vealaiyammal
|
2925001WL075399
|
Vealaiyammal
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-033-002/376
(PERUNGUDI)
|
2925001000NRG23270320232713199
|
27/03/2023
|
PPRAGAMPATH
|
2925001WL075399
|
PPRAGAMPATH
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PPRAGAMPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIVAGANGA
|
TN-25-001-033-002/419
(PERUNGUDI)
|
2925001000NRG23270320232713201
|
27/03/2023
|
Rathika
|
2925001WL075399
|
Rathika
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-033-002/427
(PERUNGUDI)
|
2925001000NRG23270320232713202
|
27/03/2023
|
sumathi
|
2925001WL075399
|
sumathi
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-033-002/431
(PERUNGUDI)
|
2925001000NRG23270320232713203
|
27/03/2023
|
Machila
|
2925001WL075399
|
Machila
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Machila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-033-002/434
(PERUNGUDI)
|
2925001000NRG23270320232713204
|
27/03/2023
|
kavitha
|
2925001WL075399
|
kavitha
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-033-003/103-A
(PERUNGUDI)
|
2925001000NRG23270320232713205
|
27/03/2023
|
SOUNDARAM
|
2925001WL075399
|
SOUNDARAM
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIVAGANGA
|
TN-25-001-033-003/399
(PERUNGUDI)
|
2925001000NRG23270320232713206
|
27/03/2023
|
PANDISELVI R
|
2925001WL075399
|
PANDISELVI R
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDISELVI R
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-033-033/238-A
(PERUNGUDI)
|
2925001000NRG23270320232713207
|
27/03/2023
|
santha
|
2925001WL075399
|
santha
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
santha
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-033-033/357
(PERUNGUDI)
|
2925001000NRG23270320232713208
|
27/03/2023
|
varmathi
|
2925001WL075399
|
varmathi
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
varmathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-033-033/368
(PERUNGUDI)
|
2925001000NRG23270320232713209
|
27/03/2023
|
SUBAIAH
|
2925001WL075399
|
SUBAIAH
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44728
|
44728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46408
|
46408
|
|
|
|
|
|
|
|