|
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-25-001-026-001/15
(NAMANUR)
|
2925001000NRG23130120232159695
|
13/01/2023
|
MUNIYAMMAL
|
2925001WL061135
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23130120232159700
|
13/01/2023
|
TAMILSELVI
|
2925001WL061135
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/184
(NAMANUR)
|
2925001000NRG23130120232159701
|
13/01/2023
|
AMARAVATHI M
|
2925001WL061135
|
AMARAVATHI M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMARAVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/194
(NAMANUR)
|
2925001000NRG23130120232159739
|
13/01/2023
|
PANCHAVARNAM S
|
2925001WL061136
|
PANCHAVARNAM S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARNAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/554
(NAMANUR)
|
2925001000NRG23130120232159725
|
13/01/2023
|
KANAKAVALLI
|
2925001WL061135
|
KANAKAVALLI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/100
(NAMANUR)
|
2925001000NRG23130120232159685
|
13/01/2023
|
RANI B
|
2925001WL061135
|
RANI B
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANI B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/102
(NAMANUR)
|
2925001000NRG23130120232159686
|
13/01/2023
|
PANCHAVARNAM
|
2925001WL061135
|
PANCHAVARNAM
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/110
(NAMANUR)
|
2925001000NRG23130120232159687
|
13/01/2023
|
RANI M
|
2925001WL061135
|
RANI M
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23130120232159688
|
13/01/2023
|
PANDIMEENAL
|
2925001WL061135
|
PANDIMEENAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIMEENAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/115
(NAMANUR)
|
2925001000NRG23130120232159689
|
13/01/2023
|
GANESAN K
|
2925001WL061135
|
GANESAN K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
GANESAN K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/117
(NAMANUR)
|
2925001000NRG23130120232159690
|
13/01/2023
|
MEENAL T
|
2925001WL061135
|
MEENAL T
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAL T
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/120
(NAMANUR)
|
2925001000NRG23130120232159691
|
13/01/2023
|
ALAGAMMAL V
|
2925001WL061135
|
ALAGAMMAL V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGAMMAL V
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/128
(NAMANUR)
|
2925001000NRG23130120232159551
|
13/01/2023
|
MANIMEGALAI.G
|
2925001WL061133
|
MANIMEGALAI.G
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANIMEGALAI.G
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/14
(NAMANUR)
|
2925001000NRG23130120232159733
|
13/01/2023
|
PONNAMMAL R
|
2925001WL061136
|
PONNAMMAL R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNAMMAL R
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/142
(NAMANUR)
|
2925001000NRG23130120232159692
|
13/01/2023
|
RAJALAKSHMI K
|
2925001WL061135
|
RAJALAKSHMI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJALAKSHMI K
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/143
(NAMANUR)
|
2925001000NRG23130120232159693
|
13/01/2023
|
PACKIYAVATHI M
|
2925001WL061135
|
PACKIYAVATHI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACKIYAVATHI M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/144
(NAMANUR)
|
2925001000NRG23130120232159694
|
13/01/2023
|
DEVI M
|
2925001WL061135
|
DEVI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/148
(NAMANUR)
|
2925001000NRG23130120232159734
|
13/01/2023
|
TAMILSELVI G
|
2925001WL061136
|
TAMILSELVI G
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
TAMILSELVI G
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/149
(NAMANUR)
|
2925001000NRG23130120232159735
|
13/01/2023
|
KAMALAM S
|
2925001WL061136
|
KAMALAM S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAMALAM S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/153
(NAMANUR)
|
2925001000NRG23130120232159696
|
13/01/2023
|
SELVI P
|
2925001WL061135
|
SELVI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/154
(NAMANUR)
|
2925001000NRG23130120232159736
|
13/01/2023
|
Pandi
|
2925001WL061136
|
Pandi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/158
(NAMANUR)
|
2925001000NRG23130120232159552
|
13/01/2023
|
UMAYAL R
|
2925001WL061133
|
UMAYAL R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
UMAYAL R
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/160
(NAMANUR)
|
2925001000NRG23130120232159553
|
13/01/2023
|
Alagunachi
|
2925001WL061133
|
Alagunachi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagunachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/163
(NAMANUR)
|
2925001000NRG23130120232159555
|
13/01/2023
|
RAJAM R
|
2925001WL061133
|
RAJAM R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/165
(NAMANUR)
|
2925001000NRG23130120232159697
|
13/01/2023
|
TAMILMANI A
|
2925001WL061135
|
TAMILMANI A
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
TAMILMANI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23130120232159698
|
13/01/2023
|
MEENAL G
|
2925001WL061135
|
MEENAL G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/176
(NAMANUR)
|
2925001000NRG23130120232159556
|
13/01/2023
|
KARBHGAM M
|
2925001WL061133
|
KARBHGAM M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARBHGAM M
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/18
(NAMANUR)
|
2925001000NRG23130120232159737
|
13/01/2023
|
AZHAGAMMAL M
|
2925001WL061136
|
AZHAGAMMAL M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
AZHAGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23130120232159699
|
13/01/2023
|
AZHAGI K
|
2925001WL061135
|
AZHAGI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/183
(NAMANUR)
|
2925001000NRG23130120232159557
|
13/01/2023
|
VALLI M
|
2925001WL061133
|
VALLI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/205
(NAMANUR)
|
2925001000NRG23130120232159702
|
13/01/2023
|
VASANTHI K
|
2925001WL061135
|
VASANTHI K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASANTHI K
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23130120232159703
|
13/01/2023
|
A. PICHAI
|
2925001WL061135
|
A. PICHAI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/209
(NAMANUR)
|
2925001000NRG23130120232159558
|
13/01/2023
|
GANTHI K
|
2925001WL061133
|
GANTHI K
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
GANTHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/215
(NAMANUR)
|
2925001000NRG23130120232159559
|
13/01/2023
|
PANDIYAMMAL C
|
2925001WL061133
|
PANDIYAMMAL C
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/219
(NAMANUR)
|
2925001000NRG23130120232159740
|
13/01/2023
|
KARUPAYEE K
|
2925001WL061136
|
KARUPAYEE K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARUPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/22
(NAMANUR)
|
2925001000NRG23130120232159741
|
13/01/2023
|
SUMATHI G
|
2925001WL061136
|
SUMATHI G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUMATHI G
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/221
(NAMANUR)
|
2925001000NRG23130120232159742
|
13/01/2023
|
AMARAVATHI B
|
2925001WL061136
|
AMARAVATHI B
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMARAVATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/222
(NAMANUR)
|
2925001000NRG23130120232159560
|
13/01/2023
|
POONGOTHAI
|
2925001WL061133
|
POONGOTHAI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/223
(NAMANUR)
|
2925001000NRG23130120232159743
|
13/01/2023
|
VARATHESWARI V
|
2925001WL061136
|
VARATHESWARI V
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
VARATHESWARI V
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/224
(NAMANUR)
|
2925001000NRG23130120232159744
|
13/01/2023
|
VALARMATHI V
|
2925001WL061136
|
VALARMATHI V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALARMATHI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23130120232159745
|
13/01/2023
|
Kanimozhi
|
2925001WL061136
|
Kanimozhi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/23
(NAMANUR)
|
2925001000NRG23130120232159746
|
13/01/2023
|
SEVA E
|
2925001WL061136
|
SEVA E
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
SEVA E
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/230
(NAMANUR)
|
2925001000NRG23130120232159704
|
13/01/2023
|
VALLIMAIL M
|
2925001WL061135
|
VALLIMAIL M
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALLIMAIL M
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/235
(NAMANUR)
|
2925001000NRG23130120232159747
|
13/01/2023
|
KANNATHALL S
|
2925001WL061136
|
KANNATHALL S
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANNATHALL S
|
ICICI BANK LTD(508534)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/236
(NAMANUR)
|
2925001000NRG23130120232159748
|
13/01/2023
|
JAYAPANDI S
|
2925001WL061136
|
JAYAPANDI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAYAPANDI S
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/238
(NAMANUR)
|
2925001000NRG23130120232159749
|
13/01/2023
|
RANI G
|
2925001WL061136
|
RANI G
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/24
(NAMANUR)
|
2925001000NRG23130120232159706
|
13/01/2023
|
MANIMEGALAI P
|
2925001WL061135
|
MANIMEGALAI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/248
(NAMANUR)
|
2925001000NRG23130120232159750
|
13/01/2023
|
YASOTHAI
|
2925001WL061136
|
YASOTHAI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
YASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/252
(NAMANUR)
|
2925001000NRG23130120232159751
|
13/01/2023
|
PARAMESWARI K
|
2925001WL061136
|
PARAMESWARI K
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
PARAMESWARI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/256
(NAMANUR)
|
2925001000NRG23130120232159561
|
13/01/2023
|
BANUMATHI A
|
2925001WL061133
|
BANUMATHI A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
BANUMATHI A
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/259
(NAMANUR)
|
2925001000NRG23130120232159562
|
13/01/2023
|
MUTHULAKSHMI V
|
2925001WL061133
|
MUTHULAKSHMI V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/272
(NAMANUR)
|
2925001000NRG23130120232159752
|
13/01/2023
|
THILAGAVATHI R
|
2925001WL061136
|
THILAGAVATHI R
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
THILAGAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23130120232159707
|
13/01/2023
|
KALAVATHI K
|
2925001WL061135
|
KALAVATHI K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-001/274
(NAMANUR)
|
2925001000NRG23130120232159708
|
13/01/2023
|
SELVARANI J
|
2925001WL061135
|
SELVARANI J
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVARANI J
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-026-001/276
(NAMANUR)
|
2925001000NRG23130120232159753
|
13/01/2023
|
M.MANIGAVALLI
|
2925001WL061136
|
M.MANIGAVALLI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
M.MANIGAVALLI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23130120232159709
|
13/01/2023
|
RAKKU M
|
2925001WL061135
|
RAKKU M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-026-001/294
(NAMANUR)
|
2925001000NRG23130120232159710
|
13/01/2023
|
Amsavalli
|
2925001WL061135
|
Amsavalli
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-026-001/298
(NAMANUR)
|
2925001000NRG23130120232159711
|
13/01/2023
|
CHANDRA C
|
2925001WL061135
|
CHANDRA C
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-026-001/299
(NAMANUR)
|
2925001000NRG23130120232159754
|
13/01/2023
|
JEYALAKSHMI J
|
2925001WL061136
|
JEYALAKSHMI J
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-026-001/302
(NAMANUR)
|
2925001000NRG23130120232159755
|
13/01/2023
|
PANCHU S
|
2925001WL061136
|
PANCHU S
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-026-001/306
(NAMANUR)
|
2925001000NRG23130120232159756
|
13/01/2023
|
KARUPPAY G
|
2925001WL061136
|
KARUPPAY G
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARUPPAY G
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-026-001/31
(NAMANUR)
|
2925001000NRG23130120232159757
|
13/01/2023
|
sutha
|
2925001WL061136
|
sutha
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-026-001/314
(NAMANUR)
|
2925001000NRG23130120232159758
|
13/01/2023
|
SHATHIYAPAMA A
|
2925001WL061136
|
SHATHIYAPAMA A
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
SHATHIYAPAMA A
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-026-001/322
(NAMANUR)
|
2925001000NRG23130120232159759
|
13/01/2023
|
VALAIYAMMAL P
|
2925001WL061136
|
VALAIYAMMAL P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALAIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-026-001/339
(NAMANUR)
|
2925001000NRG23130120232159760
|
13/01/2023
|
MEENAL R
|
2925001WL061136
|
MEENAL R
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAL R
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-026-001/340
(NAMANUR)
|
2925001000NRG23130120232159563
|
13/01/2023
|
KALAIARASI V
|
2925001WL061133
|
KALAIARASI V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALAIARASI V
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-026-001/343
(NAMANUR)
|
2925001000NRG23130120232159761
|
13/01/2023
|
DEIVANAI K
|
2925001WL061136
|
DEIVANAI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
DEIVANAI K
|
ICICI BANK LTD(508534)
|
|
68
|
SIVAGANGA
|
TN-25-001-026-001/348
(NAMANUR)
|
2925001000NRG23130120232159564
|
13/01/2023
|
ALAGIMEENAL A
|
2925001WL061133
|
ALAGIMEENAL A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGIMEENAL A
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-026-001/363
(NAMANUR)
|
2925001000NRG23130120232159762
|
13/01/2023
|
PARAMESHWARI S
|
2925001WL061136
|
PARAMESHWARI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
PARAMESHWARI S
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-026-001/365
(NAMANUR)
|
2925001000NRG23130120232159712
|
13/01/2023
|
PANCHAVARNAM R
|
2925001WL061135
|
PANCHAVARNAM R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANCHAVARNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-026-001/386
(NAMANUR)
|
2925001000NRG23130120232159764
|
13/01/2023
|
Parameswari
|
2925001WL061136
|
Parameswari
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-026-001/390
(NAMANUR)
|
2925001000NRG23130120232159565
|
13/01/2023
|
MUNIYAMMAL S
|
2925001WL061133
|
MUNIYAMMAL S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUNIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-026-001/392
(NAMANUR)
|
2925001000NRG23130120232159713
|
13/01/2023
|
BALU
|
2925001WL061135
|
BALU
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
BALU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-026-001/394
(NAMANUR)
|
2925001000NRG23130120232159714
|
13/01/2023
|
PONNALAGU
|
2925001WL061135
|
PONNALAGU
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-026-001/395
(NAMANUR)
|
2925001000NRG23130120232159566
|
13/01/2023
|
RANI M
|
2925001WL061133
|
RANI M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANI M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-026-001/396
(NAMANUR)
|
2925001000NRG23130120232159567
|
13/01/2023
|
VIJAYALAKSHMI P
|
2925001WL061133
|
VIJAYALAKSHMI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-026-001/407
(NAMANUR)
|
2925001000NRG23130120232159715
|
13/01/2023
|
PANCHU M
|
2925001WL061135
|
PANCHU M
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHU M
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-026-001/434
(NAMANUR)
|
2925001000NRG23130120232159568
|
13/01/2023
|
DHANALAKSHMI A
|
2925001WL061133
|
DHANALAKSHMI A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
DHANALAKSHMI A
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-026-001/436
(NAMANUR)
|
2925001000NRG23130120232159569
|
13/01/2023
|
MAHESWARI T
|
2925001WL061133
|
MAHESWARI T
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
MAHESWARI T
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-026-001/437
(NAMANUR)
|
2925001000NRG23130120232159716
|
13/01/2023
|
SARATHA
|
2925001WL061135
|
SARATHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-026-001/446
(NAMANUR)
|
2925001000NRG23130120232159717
|
13/01/2023
|
POOMADEVI K
|
2925001WL061135
|
POOMADEVI K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
POOMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-026-001/447
(NAMANUR)
|
2925001000NRG23130120232159570
|
13/01/2023
|
CHITRA U
|
2925001WL061133
|
CHITRA U
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITRA U
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-026-001/452
(NAMANUR)
|
2925001000NRG23130120232159718
|
13/01/2023
|
DEVI
|
2925001WL061135
|
DEVI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-026-001/465
(NAMANUR)
|
2925001000NRG23130120232159571
|
13/01/2023
|
KANNAGI T
|
2925001WL061133
|
KANNAGI T
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANNAGI T
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-026-001/466
(NAMANUR)
|
2925001000NRG23130120232159719
|
13/01/2023
|
UMAMAHESWARI K
|
2925001WL061135
|
UMAMAHESWARI K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
UMAMAHESWARI K
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-026-001/470
(NAMANUR)
|
2925001000NRG23130120232159572
|
13/01/2023
|
REVATHI N
|
2925001WL061133
|
REVATHI N
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-026-001/471
(NAMANUR)
|
2925001000NRG23130120232159720
|
13/01/2023
|
DHANAM P
|
2925001WL061135
|
DHANAM P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
DHANAM P
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-026-001/476
(NAMANUR)
|
2925001000NRG23130120232159721
|
13/01/2023
|
PANCHU T
|
2925001WL061135
|
PANCHU T
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHU T
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-026-001/478
(NAMANUR)
|
2925001000NRG23130120232159573
|
13/01/2023
|
NIRMALA R
|
2925001WL061133
|
NIRMALA R
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
NIRMALA R
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-026-001/485
(NAMANUR)
|
2925001000NRG23130120232159574
|
13/01/2023
|
MEGALA M
|
2925001WL061133
|
MEGALA M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEGALA M
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-026-001/488
(NAMANUR)
|
2925001000NRG23130120232159722
|
13/01/2023
|
KARNAN A
|
2925001WL061135
|
KARNAN A
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARNAN A
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-026-001/503
(NAMANUR)
|
2925001000NRG23130120232159723
|
13/01/2023
|
Kalaiselvi
|
2925001WL061135
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-026-001/504
(NAMANUR)
|
2925001000NRG23130120232159724
|
13/01/2023
|
THIYAGARAJAN
|
2925001WL061135
|
THIYAGARAJAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
THIYAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-026-001/511
(NAMANUR)
|
2925001000NRG23130120232159575
|
13/01/2023
|
SUBBULAKSHMI.N
|
2925001WL061133
|
SUBBULAKSHMI.N
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUBBULAKSHMI.N
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-026-001/552
(NAMANUR)
|
2925001000NRG23130120232159576
|
13/01/2023
|
RATHIGA
|
2925001WL061133
|
RATHIGA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-026-001/57
(NAMANUR)
|
2925001000NRG23130120232159577
|
13/01/2023
|
BANUMATHI C
|
2925001WL061133
|
BANUMATHI C
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
BANUMATHI C
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-026-001/58
(NAMANUR)
|
2925001000NRG23130120232159578
|
13/01/2023
|
SENTHAMARAI M
|
2925001WL061133
|
SENTHAMARAI M
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
SENTHAMARAI M
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-026-001/62
(NAMANUR)
|
2925001000NRG23130120232159579
|
13/01/2023
|
ARUMUGAM V
|
2925001WL061133
|
ARUMUGAM V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARUMUGAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-026-001/637
(NAMANUR)
|
2925001000NRG23130120232159726
|
13/01/2023
|
Jayalakshmi
|
2925001WL061135
|
Jayalakshmi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-026-001/642
(NAMANUR)
|
2925001000NRG23130120232159728
|
13/01/2023
|
Indhumathi
|
2925001WL061135
|
Indhumathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Indhumathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-026-001/66
(NAMANUR)
|
2925001000NRG23130120232159580
|
13/01/2023
|
MARUNTHAYEE P
|
2925001WL061133
|
MARUNTHAYEE P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARUNTHAYEE P
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-026-001/68
(NAMANUR)
|
2925001000NRG23130120232159581
|
13/01/2023
|
MALARVALLI A
|
2925001WL061133
|
MALARVALLI A
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALARVALLI A
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-026-001/70
(NAMANUR)
|
2925001000NRG23130120232159583
|
13/01/2023
|
PALAYEE V
|
2925001WL061133
|
PALAYEE V
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
PALAYEE V
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-026-001/73
(NAMANUR)
|
2925001000NRG23130120232159584
|
13/01/2023
|
ASHOTHAI P
|
2925001WL061133
|
ASHOTHAI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
ASHOTHAI P
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-026-001/77
(NAMANUR)
|
2925001000NRG23130120232159585
|
13/01/2023
|
CHITHRA T
|
2925001WL061133
|
CHITHRA T
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITHRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-026-001/8
(NAMANUR)
|
2925001000NRG23130120232159729
|
13/01/2023
|
KALIYAMMAL S
|
2925001WL061135
|
KALIYAMMAL S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALIYAMMAL S
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-026-001/81
(NAMANUR)
|
2925001000NRG23130120232159586
|
13/01/2023
|
Nainammal
|
2925001WL061133
|
Nainammal
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nainammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-026-001/84
(NAMANUR)
|
2925001000NRG23130120232159587
|
13/01/2023
|
SELVAMANI P
|
2925001WL061133
|
SELVAMANI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-026-001/94
(NAMANUR)
|
2925001000NRG23130120232159730
|
13/01/2023
|
BANUMATHI
|
2925001WL061135
|
BANUMATHI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-026-001/99
(NAMANUR)
|
2925001000NRG23130120232159731
|
13/01/2023
|
PANDIYAMMAL
|
2925001WL061135
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-026-002/560
(NAMANUR)
|
2925001000NRG23130120232159588
|
13/01/2023
|
JAYALALITHA
|
2925001WL061133
|
JAYALALITHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-026-002/596
(NAMANUR)
|
2925001000NRG23130120232159590
|
13/01/2023
|
Nathini
|
2925001WL061133
|
Nathini
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nathini
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-026-002/601
(NAMANUR)
|
2925001000NRG23130120232159591
|
13/01/2023
|
Priya
|
2925001WL061133
|
Priya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
Priya
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-026-004/629
(NAMANUR)
|
2925001000NRG23130120232159593
|
13/01/2023
|
B RANJITHA
|
2925001WL061133
|
B RANJITHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
B RANJITHA
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-026-004/631
(NAMANUR)
|
2925001000NRG23130120232159594
|
13/01/2023
|
Kasthuri
|
2925001WL061133
|
Kasthuri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-026-004/633
(NAMANUR)
|
2925001000NRG23130120232159595
|
13/01/2023
|
ABINAYA
|
2925001WL061133
|
ABINAYA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
ABINAYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-026-005/606-A
(NAMANUR)
|
2925001000NRG23130120232159732
|
13/01/2023
|
K Sumathi
|
2925001WL061135
|
K Sumathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
K Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23130120232159596
|
13/01/2023
|
Inbavalli
|
2925001WL061133
|
Inbavalli
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-026-026/550
(NAMANUR)
|
2925001000NRG23130120232159597
|
13/01/2023
|
Masilamani
|
2925001WL061133
|
Masilamani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-026-026/569
(NAMANUR)
|
2925001000NRG23130120232159598
|
13/01/2023
|
DEEPA
|
2925001WL061133
|
DEEPA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119726
|
119726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126032
|
126032
|
|
|
|
|
|
|
|