|
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-25-001-010-001/1
(KATTANIPATTI)
|
2925001000NRG23050920221214084
|
07/09/2022
|
Kanitha
|
2925001WL035370
|
Kanitha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanitha
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/118
(KATTANIPATTI)
|
2925001000NRG23050920221214086
|
07/09/2022
|
Meyyathal S
|
2925001WL035370
|
Meyyathal S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meyyathal S
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/119
(KATTANIPATTI)
|
2925001000NRG23050920221214087
|
07/09/2022
|
Panjali S
|
2925001WL035370
|
Panjali S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panjali S
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/12
(KATTANIPATTI)
|
2925001000NRG23050920221214088
|
07/09/2022
|
SELVI
|
2925001WL035370
|
SELVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/121
(KATTANIPATTI)
|
2925001000NRG23050920221214089
|
07/09/2022
|
Muthumani
|
2925001WL035370
|
Muthumani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/122
(KATTANIPATTI)
|
2925001000NRG23050920221214090
|
07/09/2022
|
kaliselvi
|
2925001WL035370
|
kaliselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/123
(KATTANIPATTI)
|
2925001000NRG23050920221214091
|
07/09/2022
|
pakeiyam
|
2925001WL035370
|
pakeiyam
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
pakeiyam
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/126
(KATTANIPATTI)
|
2925001000NRG23050920221214092
|
07/09/2022
|
Pandiyammal K
|
2925001WL035370
|
Pandiyammal K
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal K
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/128
(KATTANIPATTI)
|
2925001000NRG23050920221214093
|
07/09/2022
|
MALLIKA
|
2925001WL035370
|
MALLIKA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/129
(KATTANIPATTI)
|
2925001000NRG23050920221214094
|
07/09/2022
|
vijaya
|
2925001WL035370
|
vijaya
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/13
(KATTANIPATTI)
|
2925001000NRG23050920221214095
|
07/09/2022
|
thanigoti
|
2925001WL035370
|
thanigoti
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
thanigoti
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/132
(KATTANIPATTI)
|
2925001000NRG23050920221214096
|
07/09/2022
|
Manimegalai
|
2925001WL035370
|
Manimegalai
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/141
(KATTANIPATTI)
|
2925001000NRG23050920221214097
|
07/09/2022
|
Sumathi
|
2925001WL035370
|
Sumathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/152
(KATTANIPATTI)
|
2925001000NRG23050920221214098
|
07/09/2022
|
MANIMEGALAI
|
2925001WL035370
|
MANIMEGALAI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/16
(KATTANIPATTI)
|
2925001000NRG23050920221214099
|
07/09/2022
|
Kaleeswari K
|
2925001WL035370
|
Kaleeswari K
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/161
(KATTANIPATTI)
|
2925001000NRG23050920221214100
|
07/09/2022
|
Anjala
|
2925001WL035370
|
Anjala
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/17
(KATTANIPATTI)
|
2925001000NRG23050920221214102
|
07/09/2022
|
Ranjidham
|
2925001WL035370
|
Ranjidham
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/177
(KATTANIPATTI)
|
2925001000NRG23050920221214103
|
07/09/2022
|
Veerayi A
|
2925001WL035370
|
Veerayi A
|
00468
|
UBIN0911011
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerayi A
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG23050920221214105
|
07/09/2022
|
Ulagi
|
2925001WL035370
|
Ulagi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/192
(KATTANIPATTI)
|
2925001000NRG23050920221214106
|
07/09/2022
|
RADHA
|
2925001WL035370
|
RADHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/193
(KATTANIPATTI)
|
2925001000NRG23050920221214107
|
07/09/2022
|
Ponmalar S
|
2925001WL035370
|
Ponmalar S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponmalar S
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/202
(KATTANIPATTI)
|
2925001000NRG23050920221214108
|
07/09/2022
|
Poongothai S
|
2925001WL035370
|
Poongothai S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poongothai S
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23050920221214109
|
07/09/2022
|
Yoogeshwarri
|
2925001WL035370
|
Yoogeshwarri
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yoogeshwarri
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/219
(KATTANIPATTI)
|
2925001000NRG23050920221214111
|
07/09/2022
|
Santhi
|
2925001WL035370
|
Santhi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/22
(KATTANIPATTI)
|
2925001000NRG23050920221214112
|
07/09/2022
|
marunthi
|
2925001WL035370
|
marunthi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
marunthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23050920221214113
|
07/09/2022
|
SANGAIAH
|
2925001WL035370
|
SANGAIAH
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/233
(KATTANIPATTI)
|
2925001000NRG23050920221214114
|
07/09/2022
|
Jayamala P
|
2925001WL035370
|
Jayamala P
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamala P
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/234
(KATTANIPATTI)
|
2925001000NRG23050920221214115
|
07/09/2022
|
Kalaiselvi
|
2925001WL035370
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/24
(KATTANIPATTI)
|
2925001000NRG23050920221214116
|
07/09/2022
|
SUSHEELA
|
2925001WL035370
|
SUSHEELA
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/246
(KATTANIPATTI)
|
2925001000NRG23050920221214117
|
07/09/2022
|
SETHURAJA
|
2925001WL035370
|
SETHURAJA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SETHURAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/271
(KATTANIPATTI)
|
2925001000NRG23050920221214118
|
07/09/2022
|
Maragatham
|
2925001WL035370
|
Maragatham
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/282
(KATTANIPATTI)
|
2925001000NRG23050920221214119
|
07/09/2022
|
Kavitha B
|
2925001WL035370
|
Kavitha B
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha B
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23050920221214120
|
07/09/2022
|
Manimekalai
|
2925001WL035370
|
Manimekalai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/29
(KATTANIPATTI)
|
2925001000NRG23050920221214121
|
07/09/2022
|
PANDIYAMMAL
|
2925001WL035370
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/293
(KATTANIPATTI)
|
2925001000NRG23050920221214122
|
07/09/2022
|
Soornavailli
|
2925001WL035370
|
Soornavailli
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Soornavailli
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/3
(KATTANIPATTI)
|
2925001000NRG23050920221214123
|
07/09/2022
|
sunthari
|
2925001WL035370
|
sunthari
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
sunthari
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/314
(KATTANIPATTI)
|
2925001000NRG23050920221214125
|
07/09/2022
|
Kowsalai
|
2925001WL035370
|
Kowsalai
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kowsalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/33
(KATTANIPATTI)
|
2925001000NRG23050920221214126
|
07/09/2022
|
Pangusam B
|
2925001WL035370
|
Pangusam B
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pangusam B
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/37
(KATTANIPATTI)
|
2925001000NRG23050920221214128
|
07/09/2022
|
vasuki
|
2925001WL035370
|
vasuki
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
vasuki
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/383
(KATTANIPATTI)
|
2925001000NRG23050920221214130
|
07/09/2022
|
Ampiga
|
2925001WL035370
|
Ampiga
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ampiga
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/384
(KATTANIPATTI)
|
2925001000NRG23050920221214131
|
07/09/2022
|
lAKSHMI
|
2925001WL035370
|
lAKSHMI
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23050920221214133
|
07/09/2022
|
pandiyammaal
|
2925001WL035370
|
pandiyammaal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
pandiyammaal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23050920221214132
|
07/09/2022
|
Sangumuthu
|
2925001WL035370
|
Sangumuthu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangumuthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/4
(KATTANIPATTI)
|
2925001000NRG23050920221214134
|
07/09/2022
|
Alagu
|
2925001WL035370
|
Alagu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/404
(KATTANIPATTI)
|
2925001000NRG23050920221214136
|
07/09/2022
|
Tamilselvi
|
2925001WL035370
|
Tamilselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/409
(KATTANIPATTI)
|
2925001000NRG23050920221214137
|
07/09/2022
|
Agiladeashwarri
|
2925001WL035370
|
Agiladeashwarri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Agiladeashwarri
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/43
(KATTANIPATTI)
|
2925001000NRG23050920221214138
|
07/09/2022
|
Vasugi
|
2925001WL035370
|
Vasugi
|
00468
|
UBIN0911011
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/436
(KATTANIPATTI)
|
2925001000NRG23050920221214139
|
07/09/2022
|
Alagumeenal
|
2925001WL035370
|
Alagumeenal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/44
(KATTANIPATTI)
|
2925001000NRG23050920221214140
|
07/09/2022
|
Elangovan
|
2925001WL035370
|
Elangovan
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Elangovan
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/447
(KATTANIPATTI)
|
2925001000NRG23050920221214141
|
07/09/2022
|
Pearumal
|
2925001WL035370
|
Pearumal
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pearumal
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/466
(KATTANIPATTI)
|
2925001000NRG23050920221214142
|
07/09/2022
|
papathi
|
2925001WL035370
|
papathi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/468
(KATTANIPATTI)
|
2925001000NRG23050920221214143
|
07/09/2022
|
Sethumani
|
2925001WL035370
|
Sethumani
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sethumani
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/48
(KATTANIPATTI)
|
2925001000NRG23050920221214144
|
07/09/2022
|
Pothumponnu S
|
2925001WL035370
|
Pothumponnu S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pothumponnu S
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/49
(KATTANIPATTI)
|
2925001000NRG23050920221214145
|
07/09/2022
|
Sangumuthal
|
2925001WL035370
|
Sangumuthal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangumuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/57
(KATTANIPATTI)
|
2925001000NRG23050920221214147
|
07/09/2022
|
Muniyammal
|
2925001WL035370
|
Muniyammal
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/572
(KATTANIPATTI)
|
2925001000NRG23050920221214148
|
07/09/2022
|
Vealu
|
2925001WL035370
|
Vealu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vealu
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/576
(KATTANIPATTI)
|
2925001000NRG23050920221214149
|
07/09/2022
|
Lakshmi
|
2925001WL035370
|
Lakshmi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/589
(KATTANIPATTI)
|
2925001000NRG23050920221214150
|
07/09/2022
|
PONNANAMAL
|
2925001WL035370
|
PONNANAMAL
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNANAMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/59
(KATTANIPATTI)
|
2925001000NRG23050920221214151
|
07/09/2022
|
Sarachu
|
2925001WL035370
|
Sarachu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/599
(KATTANIPATTI)
|
2925001000NRG23050920221214152
|
07/09/2022
|
Vealaiyammal
|
2925001WL035370
|
Vealaiyammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/60
(KATTANIPATTI)
|
2925001000NRG23050920221214154
|
07/09/2022
|
Ulagiya
|
2925001WL035370
|
Ulagiya
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ulagiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/608
(KATTANIPATTI)
|
2925001000NRG23050920221214155
|
07/09/2022
|
Pandiselvi
|
2925001WL035370
|
Pandiselvi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/64
(KATTANIPATTI)
|
2925001000NRG23050920221214157
|
07/09/2022
|
Indira
|
2925001WL035370
|
Indira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/659
(KATTANIPATTI)
|
2925001000NRG23050920221214158
|
07/09/2022
|
Panchavaranam
|
2925001WL035370
|
Panchavaranam
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/68
(KATTANIPATTI)
|
2925001000NRG23050920221214159
|
07/09/2022
|
Mookayee
|
2925001WL035370
|
Mookayee
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mookayee
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/69
(KATTANIPATTI)
|
2925001000NRG23050920221214160
|
07/09/2022
|
SETHUMANI
|
2925001WL035370
|
SETHUMANI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23050920221214161
|
07/09/2022
|
Ganthimathi
|
2925001WL035370
|
Ganthimathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23050920221214162
|
07/09/2022
|
Murugeshwari
|
2925001WL035370
|
Murugeshwari
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeshwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/723
(KATTANIPATTI)
|
2925001000NRG23050920221214163
|
07/09/2022
|
praba
|
2925001WL035370
|
praba
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
praba
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23050920221214164
|
07/09/2022
|
ROKINI
|
2925001WL035370
|
ROKINI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROKINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/786
(KATTANIPATTI)
|
2925001000NRG23050920221214165
|
07/09/2022
|
Anadhavailli
|
2925001WL035370
|
Anadhavailli
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anadhavailli
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/787
(KATTANIPATTI)
|
2925001000NRG23050920221214166
|
07/09/2022
|
Ramay
|
2925001WL035370
|
Ramay
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramay
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/8
(KATTANIPATTI)
|
2925001000NRG23050920221214167
|
07/09/2022
|
Rakku
|
2925001WL035370
|
Rakku
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/800
(KATTANIPATTI)
|
2925001000NRG23050920221214168
|
07/09/2022
|
sealameenal
|
2925001WL035370
|
sealameenal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
sealameenal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/811
(KATTANIPATTI)
|
2925001000NRG23050920221214169
|
07/09/2022
|
Nagalakshmi
|
2925001WL035370
|
Nagalakshmi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/820
(KATTANIPATTI)
|
2925001000NRG23050920221214171
|
07/09/2022
|
MURUGESWARI
|
2925001WL035370
|
MURUGESWARI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/823
(KATTANIPATTI)
|
2925001000NRG23050920221214172
|
07/09/2022
|
RAJESHWARRI
|
2925001WL035370
|
RAJESHWARRI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESHWARRI
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/829
(KATTANIPATTI)
|
2925001000NRG23050920221214173
|
07/09/2022
|
Meenatchi M
|
2925001WL035370
|
Meenatchi M
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenatchi M
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/87
(KATTANIPATTI)
|
2925001000NRG23050920221214174
|
07/09/2022
|
Ammapilai
|
2925001WL035370
|
Ammapilai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ammapilai
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/9
(KATTANIPATTI)
|
2925001000NRG23050920221214175
|
07/09/2022
|
Dhootichi
|
2925001WL035370
|
Dhootichi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhootichi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/97
(KATTANIPATTI)
|
2925001000NRG23050920221214176
|
07/09/2022
|
Machila
|
2925001WL035370
|
Machila
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Machila
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/98
(KATTANIPATTI)
|
2925001000NRG23050920221214177
|
07/09/2022
|
Jayalailidha
|
2925001WL035370
|
Jayalailidha
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayalailidha
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23050920221214178
|
07/09/2022
|
PRABADEVI
|
2925001WL035370
|
PRABADEVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-010/847
(KATTANIPATTI)
|
2925001000NRG23050920221214179
|
07/09/2022
|
santhirakala
|
2925001WL035370
|
santhirakala
|
00468
|
UBIN0911011
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
santhirakala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93900
|
93900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93900
|
93900
|
|
|
|
|
|
|
|