|
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-25-001-043-001/1
(VANIYANGUDI)
|
2925001000NRG23061220221813093
|
06/12/2022
|
KARUPAIAH
|
2925001WL053479
|
KARUPAIAH
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1040
(VANIYANGUDI)
|
2925001000NRG23061220221813095
|
06/12/2022
|
ALAGAMMAL
|
2925001WL053479
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1041
(VANIYANGUDI)
|
2925001000NRG23061220221813096
|
06/12/2022
|
SELVI
|
2925001WL053479
|
SELVI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/108
(VANIYANGUDI)
|
2925001000NRG23061220221813098
|
06/12/2022
|
Tamilarasi P
|
2925001WL053479
|
Tamilarasi P
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
14/12/2022
|
|
006773682
|
|
Tamilarasi P
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1123
(VANIYANGUDI)
|
2925001000NRG23061220221813100
|
06/12/2022
|
PUSHPAM
|
2925001WL053479
|
PUSHPAM
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/117
(VANIYANGUDI)
|
2925001000NRG23061220221813101
|
06/12/2022
|
VASANTHA J
|
2925001WL053479
|
VASANTHA J
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASANTHA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1190
(VANIYANGUDI)
|
2925001000NRG23061220221813102
|
06/12/2022
|
Vijaiya
|
2925001WL053479
|
Vijaiya
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijaiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/127
(VANIYANGUDI)
|
2925001000NRG23061220221813104
|
06/12/2022
|
SANGARAYI
|
2925001WL053479
|
SANGARAYI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANGARAYI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1292
(VANIYANGUDI)
|
2925001000NRG23061220221813105
|
06/12/2022
|
MEENCHI
|
2925001WL053479
|
MEENCHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1377
(VANIYANGUDI)
|
2925001000NRG23061220221813111
|
06/12/2022
|
LAKSHMI
|
2925001WL053479
|
LAKSHMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1454
(VANIYANGUDI)
|
2925001000NRG23061220221813112
|
06/12/2022
|
rajammal
|
2925001WL053479
|
rajammal
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1518
(VANIYANGUDI)
|
2925001000NRG23061220221813115
|
06/12/2022
|
NACHAMMAL
|
2925001WL053479
|
NACHAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1557
(VANIYANGUDI)
|
2925001000NRG23061220221813116
|
06/12/2022
|
DHANAM
|
2925001WL053479
|
DHANAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1559
(VANIYANGUDI)
|
2925001000NRG23061220221813117
|
06/12/2022
|
RAJEATHI
|
2925001WL053479
|
RAJEATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJEATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1561
(VANIYANGUDI)
|
2925001000NRG23061220221813118
|
06/12/2022
|
SUNDARALAKSHMI
|
2925001WL053479
|
SUNDARALAKSHMI
|
00468
|
UBIN0555568
|
536
|
536
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1609
(VANIYANGUDI)
|
2925001000NRG23061220221813119
|
06/12/2022
|
SELVI
|
2925001WL053479
|
SELVI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1654
(VANIYANGUDI)
|
2925001000NRG23061220221813121
|
06/12/2022
|
GANTHIMATHI
|
2925001WL053479
|
GANTHIMATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1659
(VANIYANGUDI)
|
2925001000NRG23061220221813122
|
06/12/2022
|
MAGESHWARI
|
2925001WL053479
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1667
(VANIYANGUDI)
|
2925001000NRG23061220221813124
|
06/12/2022
|
SARASHWATHI
|
2925001WL053479
|
SARASHWATHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARASHWATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1677
(VANIYANGUDI)
|
2925001000NRG23061220221813125
|
06/12/2022
|
Lakshmi
|
2925001WL053479
|
Lakshmi
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1680
(VANIYANGUDI)
|
2925001000NRG23061220221813126
|
06/12/2022
|
SANTHA
|
2925001WL053479
|
SANTHA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1685
(VANIYANGUDI)
|
2925001000NRG23061220221813127
|
06/12/2022
|
krishnammal
|
2925001WL053479
|
krishnammal
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
krishnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1693
(VANIYANGUDI)
|
2925001000NRG23061220221813128
|
06/12/2022
|
CHANTHIRADEAVI
|
2925001WL053479
|
CHANTHIRADEAVI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHANTHIRADEAVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1696
(VANIYANGUDI)
|
2925001000NRG23061220221813129
|
06/12/2022
|
SHANTHI
|
2925001WL053479
|
SHANTHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1701
(VANIYANGUDI)
|
2925001000NRG23061220221813130
|
06/12/2022
|
Natchi K
|
2925001WL053479
|
Natchi K
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
Natchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1714
(VANIYANGUDI)
|
2925001000NRG23061220221813131
|
06/12/2022
|
NAAHAMMAI
|
2925001WL053479
|
NAAHAMMAI
|
00468
|
UBIN0555568
|
536
|
536
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAAHAMMAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1742
(VANIYANGUDI)
|
2925001000NRG23061220221813132
|
06/12/2022
|
LAKSHMI
|
2925001WL053479
|
LAKSHMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1811
(VANIYANGUDI)
|
2925001000NRG23061220221813133
|
06/12/2022
|
mari
|
2925001WL053479
|
mari
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1901
(VANIYANGUDI)
|
2925001000NRG23061220221813135
|
06/12/2022
|
Kaaaliyamai
|
2925001WL053479
|
Kaaaliyamai
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaaaliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1907
(VANIYANGUDI)
|
2925001000NRG23061220221813136
|
06/12/2022
|
VIJAIYA
|
2925001WL053479
|
VIJAIYA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1916
(VANIYANGUDI)
|
2925001000NRG23061220221813137
|
06/12/2022
|
Poomail
|
2925001WL053479
|
Poomail
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
Poomail
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/202
(VANIYANGUDI)
|
2925001000NRG23061220221813139
|
06/12/2022
|
SEMMAYI
|
2925001WL053479
|
SEMMAYI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
SEMMAYI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/259
(VANIYANGUDI)
|
2925001000NRG23061220221813140
|
06/12/2022
|
KALYANI K
|
2925001WL053479
|
KALYANI K
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALYANI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/28
(VANIYANGUDI)
|
2925001000NRG23061220221813141
|
06/12/2022
|
AMMAMUTHU T
|
2925001WL053479
|
AMMAMUTHU T
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMMAMUTHU T
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/490
(VANIYANGUDI)
|
2925001000NRG23061220221813143
|
06/12/2022
|
AINDICHI
|
2925001WL053479
|
AINDICHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
AINDICHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/516
(VANIYANGUDI)
|
2925001000NRG23061220221813144
|
06/12/2022
|
SOIRNAVAILLI
|
2925001WL053479
|
SOIRNAVAILLI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
SOIRNAVAILLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/69
(VANIYANGUDI)
|
2925001000NRG23061220221813145
|
06/12/2022
|
SUMATHI
|
2925001WL053479
|
SUMATHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/849
(VANIYANGUDI)
|
2925001000NRG23061220221813146
|
06/12/2022
|
LOGESHWARI
|
2925001WL053479
|
LOGESHWARI
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
14/12/2022
|
|
006773682
|
|
LOGESHWARI
|
IDBI BANK(607095)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/85
(VANIYANGUDI)
|
2925001000NRG23061220221813147
|
06/12/2022
|
KALIYAMMAI C
|
2925001WL053479
|
KALIYAMMAI C
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALIYAMMAI C
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/964
(VANIYANGUDI)
|
2925001000NRG23061220221813149
|
06/12/2022
|
Kalavathi
|
2925001WL053479
|
Kalavathi
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/985
(VANIYANGUDI)
|
2925001000NRG23061220221813150
|
06/12/2022
|
SIVAGAMI
|
2925001WL053479
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/989
(VANIYANGUDI)
|
2925001000NRG23061220221813151
|
06/12/2022
|
sanamirdham
|
2925001WL053479
|
sanamirdham
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
sanamirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/999
(VANIYANGUDI)
|
2925001000NRG23061220221813154
|
06/12/2022
|
PANDIYAMMAL
|
2925001WL053479
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-003/2089
(VANIYANGUDI)
|
2925001000NRG23061220221813158
|
06/12/2022
|
SUMATHI
|
2925001WL053479
|
SUMATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-003/2095
(VANIYANGUDI)
|
2925001000NRG23061220221813159
|
06/12/2022
|
chithra
|
2925001WL053479
|
chithra
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-003/2434
(VANIYANGUDI)
|
2925001000NRG23061220221813160
|
06/12/2022
|
Lakhsmi
|
2925001WL053479
|
Lakhsmi
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-003/2497
(VANIYANGUDI)
|
2925001000NRG23061220221813162
|
06/12/2022
|
Karhick
|
2925001WL053479
|
Karhick
|
00468
|
UBIN0555568
|
618
|
618
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karhick
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-009/1927
(VANIYANGUDI)
|
2925001000NRG23061220221813169
|
06/12/2022
|
Arumugam G
|
2925001WL053479
|
Arumugam G
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
Arumugam G
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-009/1955
(VANIYANGUDI)
|
2925001000NRG23061220221813170
|
06/12/2022
|
KALIAMMAL
|
2925001WL053479
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-009/1973
(VANIYANGUDI)
|
2925001000NRG23061220221813171
|
06/12/2022
|
muniyandi
|
2925001WL053479
|
muniyandi
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
14/12/2022
|
|
006773682
|
|
muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-009/2446
(VANIYANGUDI)
|
2925001000NRG23061220221813173
|
06/12/2022
|
Susila
|
2925001WL053479
|
Susila
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
14/12/2022
|
|
006773682
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-043/1972
(VANIYANGUDI)
|
2925001000NRG23061220221813182
|
06/12/2022
|
Kongoothai
|
2925001WL053479
|
Kongoothai
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kongoothai
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-043/2008
(VANIYANGUDI)
|
2925001000NRG23061220221813183
|
06/12/2022
|
SUNDARI
|
2925001WL053479
|
SUNDARI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-043/2033
(VANIYANGUDI)
|
2925001000NRG23061220221813184
|
06/12/2022
|
RAJATHI
|
2925001WL053479
|
RAJATHI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-043/2054
(VANIYANGUDI)
|
2925001000NRG23061220221813185
|
06/12/2022
|
RETHINAM
|
2925001WL053479
|
RETHINAM
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
14/12/2022
|
|
006773682
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-043/2071
(VANIYANGUDI)
|
2925001000NRG23061220221813186
|
06/12/2022
|
JEYARANI
|
2925001WL053479
|
JEYARANI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-043/2083
(VANIYANGUDI)
|
2925001000NRG23061220221813187
|
06/12/2022
|
ALAGURANI
|
2925001WL053479
|
ALAGURANI
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-043/2159
(VANIYANGUDI)
|
2925001000NRG23061220221813188
|
06/12/2022
|
NAGENDRAN
|
2925001WL053479
|
NAGENDRAN
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGENDRAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-043/2210
(VANIYANGUDI)
|
2925001000NRG23061220221813189
|
06/12/2022
|
GANDHI
|
2925001WL053479
|
GANDHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANDHI
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-043/2234
(VANIYANGUDI)
|
2925001000NRG23061220221813190
|
06/12/2022
|
RAKAYEE
|
2925001WL053479
|
RAKAYEE
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-044/2222
(VANIYANGUDI)
|
2925001000NRG23061220221813193
|
06/12/2022
|
ALAGUMUTHU
|
2925001WL053479
|
ALAGUMUTHU
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGUMUTHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84421
|
84421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84421
|
84421
|
|
|
|
|
|
|
|