|
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-25-001-010-001/105
(KATTANIPATTI)
|
2925001000NRG23200620220455948
|
21/06/2022
|
Pandiyammal
|
2925001WL013891
|
Pandiyammal
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/107
(KATTANIPATTI)
|
2925001000NRG23200620220455949
|
21/06/2022
|
VALLIMAIL
|
2925001WL013891
|
VALLIMAIL
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIMAIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/109
(KATTANIPATTI)
|
2925001000NRG23200620220455950
|
21/06/2022
|
jothimani
|
2925001WL013891
|
jothimani
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/118
(KATTANIPATTI)
|
2925001000NRG23200620220455951
|
21/06/2022
|
Subramani V
|
2925001WL013891
|
Subramani V
|
00468
|
UBIN0911011
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subramani V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/133
(KATTANIPATTI)
|
2925001000NRG23200620220455952
|
21/06/2022
|
Banumathi
|
2925001WL013891
|
Banumathi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/144
(KATTANIPATTI)
|
2925001000NRG23200620220455953
|
21/06/2022
|
Parameswari
|
2925001WL013891
|
Parameswari
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/148
(KATTANIPATTI)
|
2925001000NRG23200620220455954
|
21/06/2022
|
rakku
|
2925001WL013891
|
rakku
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
rakku
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/153
(KATTANIPATTI)
|
2925001000NRG23200620220455955
|
21/06/2022
|
santhirakumari
|
2925001WL013891
|
santhirakumari
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
santhirakumari
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/154
(KATTANIPATTI)
|
2925001000NRG23200620220455956
|
21/06/2022
|
Neelavathi R
|
2925001WL013891
|
Neelavathi R
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neelavathi R
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/157
(KATTANIPATTI)
|
2925001000NRG23200620220455957
|
21/06/2022
|
Banumathi
|
2925001WL013891
|
Banumathi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/166
(KATTANIPATTI)
|
2925001000NRG23200620220455959
|
21/06/2022
|
Arunthi
|
2925001WL013891
|
Arunthi
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arunthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/17
(KATTANIPATTI)
|
2925001000NRG23200620220455960
|
21/06/2022
|
Ranjidham
|
2925001WL013891
|
Ranjidham
|
00468
|
UBIN0911011
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/171
(KATTANIPATTI)
|
2925001000NRG23200620220455961
|
21/06/2022
|
Chathiya
|
2925001WL013891
|
Chathiya
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chathiya
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/172
(KATTANIPATTI)
|
2925001000NRG23200620220455962
|
21/06/2022
|
Saradha
|
2925001WL013891
|
Saradha
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/175
(KATTANIPATTI)
|
2925001000NRG23200620220455963
|
21/06/2022
|
Valarmathi
|
2925001WL013891
|
Valarmathi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23200620220455964
|
21/06/2022
|
manikkavalli
|
2925001WL013891
|
manikkavalli
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
manikkavalli
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/181
(KATTANIPATTI)
|
2925001000NRG23200620220455965
|
21/06/2022
|
Kalaiselvi
|
2925001WL013891
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/182
(KATTANIPATTI)
|
2925001000NRG23200620220455966
|
21/06/2022
|
Udaiyammal
|
2925001WL013891
|
Udaiyammal
|
00468
|
UBIN0911011
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596932
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23200620220455967
|
21/06/2022
|
Indra K
|
2925001WL013891
|
Indra K
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indra K
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/186
(KATTANIPATTI)
|
2925001000NRG23200620220455968
|
21/06/2022
|
Tamilselvi
|
2925001WL013891
|
Tamilselvi
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG23200620220455969
|
21/06/2022
|
Ulagi
|
2925001WL013891
|
Ulagi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/190
(KATTANIPATTI)
|
2925001000NRG23200620220455970
|
21/06/2022
|
Chellameenal R
|
2925001WL013891
|
Chellameenal R
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellameenal R
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/192
(KATTANIPATTI)
|
2925001000NRG23200620220455971
|
21/06/2022
|
RADHA
|
2925001WL013891
|
RADHA
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/198
(KATTANIPATTI)
|
2925001000NRG23200620220455972
|
21/06/2022
|
Kamalaveni R
|
2925001WL013891
|
Kamalaveni R
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamalaveni R
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/203
(KATTANIPATTI)
|
2925001000NRG23200620220455973
|
21/06/2022
|
chithra
|
2925001WL013891
|
chithra
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/21
(KATTANIPATTI)
|
2925001000NRG23200620220455974
|
21/06/2022
|
Alayamani R
|
2925001WL013891
|
Alayamani R
|
00468
|
UBIN0911011
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alayamani R
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/210
(KATTANIPATTI)
|
2925001000NRG23200620220455975
|
21/06/2022
|
KARPAGAM
|
2925001WL013891
|
KARPAGAM
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/220
(KATTANIPATTI)
|
2925001000NRG23200620220455976
|
21/06/2022
|
cHITHIRA
|
2925001WL013891
|
cHITHIRA
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
cHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/223
(KATTANIPATTI)
|
2925001000NRG23200620220455977
|
21/06/2022
|
BAnumathi
|
2925001WL013891
|
BAnumathi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAnumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23200620220455978
|
21/06/2022
|
RUKKUMANI
|
2925001WL013891
|
RUKKUMANI
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/24
(KATTANIPATTI)
|
2925001000NRG23200620220455979
|
21/06/2022
|
SUSHEELA
|
2925001WL013891
|
SUSHEELA
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/242
(KATTANIPATTI)
|
2925001000NRG23200620220455980
|
21/06/2022
|
Pushpa S
|
2925001WL013891
|
Pushpa S
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pushpa S
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/245
(KATTANIPATTI)
|
2925001000NRG23200620220455981
|
21/06/2022
|
Saraswathi
|
2925001WL013891
|
Saraswathi
|
00468
|
UBIN0911011
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/246
(KATTANIPATTI)
|
2925001000NRG23200620220455982
|
21/06/2022
|
Chellammal
|
2925001WL013891
|
Chellammal
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/246
(KATTANIPATTI)
|
2925001000NRG23200620220455983
|
21/06/2022
|
SETHURAJA
|
2925001WL013891
|
SETHURAJA
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
SETHURAJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/249
(KATTANIPATTI)
|
2925001000NRG23200620220455984
|
21/06/2022
|
indira
|
2925001WL013891
|
indira
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596932
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/250
(KATTANIPATTI)
|
2925001000NRG23200620220455985
|
21/06/2022
|
pansavarnam
|
2925001WL013891
|
pansavarnam
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
pansavarnam
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/256
(KATTANIPATTI)
|
2925001000NRG23200620220455986
|
21/06/2022
|
Jayarani
|
2925001WL013891
|
Jayarani
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/27
(KATTANIPATTI)
|
2925001000NRG23200620220455987
|
21/06/2022
|
Dhanalakshmi
|
2925001WL013891
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/281
(KATTANIPATTI)
|
2925001000NRG23200620220455988
|
21/06/2022
|
PANDISELVI
|
2925001WL013891
|
PANDISELVI
|
00468
|
UBIN0911011
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/284
(KATTANIPATTI)
|
2925001000NRG23200620220455990
|
21/06/2022
|
Radha A
|
2925001WL013891
|
Radha A
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha A
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/299
(KATTANIPATTI)
|
2925001000NRG23200620220455991
|
21/06/2022
|
Niroja P
|
2925001WL013891
|
Niroja P
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596932
|
|
Niroja P
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/301
(KATTANIPATTI)
|
2925001000NRG23200620220455992
|
21/06/2022
|
vasantha
|
2925001WL013891
|
vasantha
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/308
(KATTANIPATTI)
|
2925001000NRG23200620220455993
|
21/06/2022
|
Rani
|
2925001WL013891
|
Rani
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23200620220455994
|
21/06/2022
|
Tamil
|
2925001WL013891
|
Tamil
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamil
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/332
(KATTANIPATTI)
|
2925001000NRG23200620220455995
|
21/06/2022
|
tamilarachi
|
2925001WL013891
|
tamilarachi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/346
(KATTANIPATTI)
|
2925001000NRG23200620220455996
|
21/06/2022
|
sathyapiriya
|
2925001WL013891
|
sathyapiriya
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
sathyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23200620220455998
|
21/06/2022
|
PARIMALA
|
2925001WL013891
|
PARIMALA
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/364
(KATTANIPATTI)
|
2925001000NRG23200620220455999
|
21/06/2022
|
Saratha
|
2925001WL013891
|
Saratha
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/369
(KATTANIPATTI)
|
2925001000NRG23200620220456000
|
21/06/2022
|
Selvam
|
2925001WL013891
|
Selvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/389
(KATTANIPATTI)
|
2925001000NRG23200620220456001
|
21/06/2022
|
Selvi
|
2925001WL013891
|
Selvi
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/392
(KATTANIPATTI)
|
2925001000NRG23200620220456002
|
21/06/2022
|
Karupay
|
2925001WL013891
|
Karupay
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/396
(KATTANIPATTI)
|
2925001000NRG23200620220456003
|
21/06/2022
|
Devi
|
2925001WL013891
|
Devi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devi
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/413
(KATTANIPATTI)
|
2925001000NRG23200620220456005
|
21/06/2022
|
Selvi
|
2925001WL013891
|
Selvi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/420
(KATTANIPATTI)
|
2925001000NRG23200620220456006
|
21/06/2022
|
Chandra
|
2925001WL013891
|
Chandra
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG23200620220456007
|
21/06/2022
|
sangetha
|
2925001WL013891
|
sangetha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/432
(KATTANIPATTI)
|
2925001000NRG23200620220456008
|
21/06/2022
|
VALLIAMMAI
|
2925001WL013891
|
VALLIAMMAI
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIAMMAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/440
(KATTANIPATTI)
|
2925001000NRG23200620220456009
|
21/06/2022
|
Kalaimani
|
2925001WL013891
|
Kalaimani
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/451
(KATTANIPATTI)
|
2925001000NRG23200620220456010
|
21/06/2022
|
AMSAVALLI
|
2925001WL013891
|
AMSAVALLI
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/48
(KATTANIPATTI)
|
2925001000NRG23200620220456011
|
21/06/2022
|
Pothumponnu S
|
2925001WL013891
|
Pothumponnu S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pothumponnu S
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/488
(KATTANIPATTI)
|
2925001000NRG23200620220456012
|
21/06/2022
|
Sanmugavailli
|
2925001WL013891
|
Sanmugavailli
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sanmugavailli
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/503
(KATTANIPATTI)
|
2925001000NRG23200620220456014
|
21/06/2022
|
Seadhumani
|
2925001WL013891
|
Seadhumani
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Seadhumani
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/526
(KATTANIPATTI)
|
2925001000NRG23200620220456015
|
21/06/2022
|
Supulakshmi
|
2925001WL013891
|
Supulakshmi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Supulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/541
(KATTANIPATTI)
|
2925001000NRG23200620220456016
|
21/06/2022
|
Dhavamani
|
2925001WL013891
|
Dhavamani
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/579
(KATTANIPATTI)
|
2925001000NRG23200620220456017
|
21/06/2022
|
Kailyanni
|
2925001WL013891
|
Kailyanni
|
00468
|
UBIN0911011
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kailyanni
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/58
(KATTANIPATTI)
|
2925001000NRG23200620220456018
|
21/06/2022
|
Salachi
|
2925001WL013891
|
Salachi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Salachi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/589
(KATTANIPATTI)
|
2925001000NRG23200620220456021
|
21/06/2022
|
PONNANAMAL
|
2925001WL013891
|
PONNANAMAL
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNANAMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/6
(KATTANIPATTI)
|
2925001000NRG23200620220456022
|
21/06/2022
|
Pandiselvi
|
2925001WL013891
|
Pandiselvi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/61
(KATTANIPATTI)
|
2925001000NRG23200620220456023
|
21/06/2022
|
Nilavathi
|
2925001WL013891
|
Nilavathi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nilavathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/65
(KATTANIPATTI)
|
2925001000NRG23200620220456024
|
21/06/2022
|
Arumugam
|
2925001WL013891
|
Arumugam
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/66
(KATTANIPATTI)
|
2925001000NRG23200620220456025
|
21/06/2022
|
Parameashwarri
|
2925001WL013891
|
Parameashwarri
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parameashwarri
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/67
(KATTANIPATTI)
|
2925001000NRG23200620220456026
|
21/06/2022
|
Deanmoozhi
|
2925001WL013891
|
Deanmoozhi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596932
|
|
Deanmoozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/673
(KATTANIPATTI)
|
2925001000NRG23200620220456027
|
21/06/2022
|
Archanadevi
|
2925001WL013891
|
Archanadevi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/686
(KATTANIPATTI)
|
2925001000NRG23200620220456028
|
21/06/2022
|
Chathiyapama
|
2925001WL013891
|
Chathiyapama
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chathiyapama
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/709
(KATTANIPATTI)
|
2925001000NRG23200620220456029
|
21/06/2022
|
Thangamani
|
2925001WL013891
|
Thangamani
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/717
(KATTANIPATTI)
|
2925001000NRG23200620220456030
|
21/06/2022
|
Selvi
|
2925001WL013891
|
Selvi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23200620220456031
|
21/06/2022
|
Ganthimathi
|
2925001WL013891
|
Ganthimathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/790
(KATTANIPATTI)
|
2925001000NRG23200620220456032
|
21/06/2022
|
Soornam
|
2925001WL013891
|
Soornam
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
Soornam
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/800
(KATTANIPATTI)
|
2925001000NRG23200620220456033
|
21/06/2022
|
sealameenal
|
2925001WL013891
|
sealameenal
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596932
|
|
sealameenal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23200620220456035
|
21/06/2022
|
PRABADEVI
|
2925001WL013891
|
PRABADEVI
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-010/851
(KATTANIPATTI)
|
2925001000NRG23200620220456037
|
21/06/2022
|
ilavarasi
|
2925001WL013891
|
ilavarasi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596932
|
|
ilavarasi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-010/853
(KATTANIPATTI)
|
2925001000NRG23200620220456038
|
21/06/2022
|
Karpagalakshmi
|
2925001WL013891
|
Karpagalakshmi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karpagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118720
|
118720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118720
|
118720
|
|
|
|
|
|
|
|