|
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-25-001-010-001/235
(KATTANIPATTI)
|
2925001000NRG23200320232628700
|
23/03/2023
|
Suganya
|
2925001WL073129
|
Suganya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/5
(KATTANIPATTI)
|
2925001000NRG23200320232628722
|
23/03/2023
|
Jayam
|
2925001WL073129
|
Jayam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayam
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-005/881
(KATTANIPATTI)
|
2925001000NRG23200320232628847
|
23/03/2023
|
Saranya
|
2925001WL073131
|
Saranya
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-010/865
(KATTANIPATTI)
|
2925001000NRG23200320232628758
|
23/03/2023
|
Saranya Devi
|
2925001WL073129
|
Saranya Devi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saranya Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/105
(KATTANIPATTI)
|
2925001000NRG23200320232628674
|
23/03/2023
|
Pandiyammal
|
2925001WL073129
|
Pandiyammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/107
(KATTANIPATTI)
|
2925001000NRG23200320232628675
|
23/03/2023
|
VALLIMAIL
|
2925001WL073129
|
VALLIMAIL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIMAIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/109
(KATTANIPATTI)
|
2925001000NRG23200320232628676
|
23/03/2023
|
jothimani
|
2925001WL073129
|
jothimani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG23200320232628770
|
23/03/2023
|
veethasheri
|
2925001WL073131
|
veethasheri
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/116
(KATTANIPATTI)
|
2925001000NRG23200320232628771
|
23/03/2023
|
vasuki
|
2925001WL073131
|
vasuki
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
vasuki
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/133
(KATTANIPATTI)
|
2925001000NRG23200320232628677
|
23/03/2023
|
Banumathi
|
2925001WL073129
|
Banumathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/134
(KATTANIPATTI)
|
2925001000NRG23200320232628678
|
23/03/2023
|
Shanmugavalli
|
2925001WL073129
|
Shanmugavalli
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/144
(KATTANIPATTI)
|
2925001000NRG23200320232628679
|
23/03/2023
|
Parameswari
|
2925001WL073129
|
Parameswari
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/148
(KATTANIPATTI)
|
2925001000NRG23200320232628680
|
23/03/2023
|
rakku
|
2925001WL073129
|
rakku
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
rakku
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/152
(KATTANIPATTI)
|
2925001000NRG23200320232628681
|
23/03/2023
|
MANIMEGALAI
|
2925001WL073129
|
MANIMEGALAI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/154
(KATTANIPATTI)
|
2925001000NRG23200320232628682
|
23/03/2023
|
Neelavathi R
|
2925001WL073129
|
Neelavathi R
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Neelavathi R
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/157
(KATTANIPATTI)
|
2925001000NRG23200320232628683
|
23/03/2023
|
Banumathi
|
2925001WL073129
|
Banumathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/158
(KATTANIPATTI)
|
2925001000NRG23200320232628684
|
23/03/2023
|
oorvasi
|
2925001WL073129
|
oorvasi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
oorvasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/160
(KATTANIPATTI)
|
2925001000NRG23200320232628685
|
23/03/2023
|
VAnitha
|
2925001WL073129
|
VAnitha
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VAnitha
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/166
(KATTANIPATTI)
|
2925001000NRG23200320232628686
|
23/03/2023
|
Arunthi
|
2925001WL073129
|
Arunthi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arunthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/171
(KATTANIPATTI)
|
2925001000NRG23200320232628687
|
23/03/2023
|
Chathiya
|
2925001WL073129
|
Chathiya
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chathiya
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/175
(KATTANIPATTI)
|
2925001000NRG23200320232628688
|
23/03/2023
|
Valarmathi
|
2925001WL073129
|
Valarmathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/178
(KATTANIPATTI)
|
2925001000NRG23200320232628689
|
23/03/2023
|
Chitra
|
2925001WL073129
|
Chitra
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/181
(KATTANIPATTI)
|
2925001000NRG23200320232628690
|
23/03/2023
|
Kalaiselvi
|
2925001WL073129
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/182
(KATTANIPATTI)
|
2925001000NRG23200320232628691
|
23/03/2023
|
Udaiyammal
|
2925001WL073129
|
Udaiyammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/186
(KATTANIPATTI)
|
2925001000NRG23200320232628692
|
23/03/2023
|
Tamilselvi
|
2925001WL073129
|
Tamilselvi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/188
(KATTANIPATTI)
|
2925001000NRG23200320232628693
|
23/03/2023
|
Chandra M
|
2925001WL073129
|
Chandra M
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chandra M
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG23200320232628694
|
23/03/2023
|
Ulagi
|
2925001WL073129
|
Ulagi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/190
(KATTANIPATTI)
|
2925001000NRG23200320232628695
|
23/03/2023
|
Chellameenal R
|
2925001WL073129
|
Chellameenal R
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellameenal R
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/193
(KATTANIPATTI)
|
2925001000NRG23200320232628696
|
23/03/2023
|
Ponmalar S
|
2925001WL073129
|
Ponmalar S
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponmalar S
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/198
(KATTANIPATTI)
|
2925001000NRG23200320232628697
|
23/03/2023
|
Kamalaveni R
|
2925001WL073129
|
Kamalaveni R
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kamalaveni R
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/203
(KATTANIPATTI)
|
2925001000NRG23200320232628698
|
23/03/2023
|
chithra
|
2925001WL073129
|
chithra
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/21
(KATTANIPATTI)
|
2925001000NRG23200320232628699
|
23/03/2023
|
Alayamani R
|
2925001WL073129
|
Alayamani R
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Alayamani R
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/222
(KATTANIPATTI)
|
2925001000NRG23200320232628773
|
23/03/2023
|
Gandhi A
|
2925001WL073131
|
Gandhi A
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gandhi A
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/230
(KATTANIPATTI)
|
2925001000NRG23200320232628774
|
23/03/2023
|
Jayarani
|
2925001WL073131
|
Jayarani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23200320232628775
|
23/03/2023
|
VALLIMAYIL
|
2925001WL073131
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/232
(KATTANIPATTI)
|
2925001000NRG23200320232628776
|
23/03/2023
|
PANDIYAMMAL
|
2925001WL073131
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/24
(KATTANIPATTI)
|
2925001000NRG23200320232628701
|
23/03/2023
|
SUSHEELA
|
2925001WL073129
|
SUSHEELA
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/245
(KATTANIPATTI)
|
2925001000NRG23200320232628702
|
23/03/2023
|
Saraswathi
|
2925001WL073129
|
Saraswathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/250
(KATTANIPATTI)
|
2925001000NRG23200320232628703
|
23/03/2023
|
pansavarnam
|
2925001WL073129
|
pansavarnam
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
pansavarnam
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/27
(KATTANIPATTI)
|
2925001000NRG23200320232628704
|
23/03/2023
|
Dhanalakshmi
|
2925001WL073129
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/274
(KATTANIPATTI)
|
2925001000NRG23200320232628777
|
23/03/2023
|
Banumathi
|
2925001WL073131
|
Banumathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/277
(KATTANIPATTI)
|
2925001000NRG23200320232628778
|
23/03/2023
|
vallimayil
|
2925001WL073131
|
vallimayil
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/281
(KATTANIPATTI)
|
2925001000NRG23200320232628705
|
23/03/2023
|
PANDISELVI
|
2925001WL073129
|
PANDISELVI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/284
(KATTANIPATTI)
|
2925001000NRG23200320232628706
|
23/03/2023
|
Radha A
|
2925001WL073129
|
Radha A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Radha A
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/286
(KATTANIPATTI)
|
2925001000NRG23200320232628779
|
23/03/2023
|
thangamani
|
2925001WL073131
|
thangamani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/29
(KATTANIPATTI)
|
2925001000NRG23200320232628707
|
23/03/2023
|
PANDIYAMMAL
|
2925001WL073129
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/291
(KATTANIPATTI)
|
2925001000NRG23200320232628780
|
23/03/2023
|
Muthulakshmi
|
2925001WL073131
|
Muthulakshmi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/293
(KATTANIPATTI)
|
2925001000NRG23200320232628708
|
23/03/2023
|
Soornavailli
|
2925001WL073129
|
Soornavailli
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Soornavailli
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/295
(KATTANIPATTI)
|
2925001000NRG23200320232628781
|
23/03/2023
|
LAKSHMANAN
|
2925001WL073131
|
LAKSHMANAN
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/296
(KATTANIPATTI)
|
2925001000NRG23200320232628782
|
23/03/2023
|
pangavarnam
|
2925001WL073131
|
pangavarnam
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
pangavarnam
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/299
(KATTANIPATTI)
|
2925001000NRG23200320232628709
|
23/03/2023
|
Niroja P
|
2925001WL073129
|
Niroja P
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Niroja P
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/301
(KATTANIPATTI)
|
2925001000NRG23200320232628710
|
23/03/2023
|
vasantha
|
2925001WL073129
|
vasantha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/306
(KATTANIPATTI)
|
2925001000NRG23200320232628783
|
23/03/2023
|
Chanthira
|
2925001WL073131
|
Chanthira
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/310
(KATTANIPATTI)
|
2925001000NRG23200320232628711
|
23/03/2023
|
Lakshmi
|
2925001WL073129
|
Lakshmi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/317
(KATTANIPATTI)
|
2925001000NRG23200320232628784
|
23/03/2023
|
kanadhal
|
2925001WL073131
|
kanadhal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
kanadhal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/319
(KATTANIPATTI)
|
2925001000NRG23200320232628785
|
23/03/2023
|
Pandiyammal
|
2925001WL073131
|
Pandiyammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiyammal
|
ICICI BANK LTD(508534)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/322
(KATTANIPATTI)
|
2925001000NRG23200320232628786
|
23/03/2023
|
Vijayakumari D
|
2925001WL073131
|
Vijayakumari D
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijayakumari D
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/324
(KATTANIPATTI)
|
2925001000NRG23200320232628787
|
23/03/2023
|
Geetha T
|
2925001WL073131
|
Geetha T
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Geetha T
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/328
(KATTANIPATTI)
|
2925001000NRG23200320232628788
|
23/03/2023
|
Rajeswari
|
2925001WL073131
|
Rajeswari
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/329
(KATTANIPATTI)
|
2925001000NRG23200320232628789
|
23/03/2023
|
Vailimayl
|
2925001WL073131
|
Vailimayl
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vailimayl
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/332
(KATTANIPATTI)
|
2925001000NRG23200320232628712
|
23/03/2023
|
tamilarachi
|
2925001WL073129
|
tamilarachi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/346
(KATTANIPATTI)
|
2925001000NRG23200320232628713
|
23/03/2023
|
sathyapiriya
|
2925001WL073129
|
sathyapiriya
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
sathyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/351
(KATTANIPATTI)
|
2925001000NRG23200320232628714
|
23/03/2023
|
malarkodi
|
2925001WL073129
|
malarkodi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
malarkodi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/364
(KATTANIPATTI)
|
2925001000NRG23200320232628715
|
23/03/2023
|
Saratha
|
2925001WL073129
|
Saratha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/365
(KATTANIPATTI)
|
2925001000NRG23200320232628790
|
23/03/2023
|
Vasuki
|
2925001WL073131
|
Vasuki
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/370
(KATTANIPATTI)
|
2925001000NRG23200320232628791
|
23/03/2023
|
Janaki A
|
2925001WL073131
|
Janaki A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Janaki A
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23200320232628793
|
23/03/2023
|
Vasugi
|
2925001WL073131
|
Vasugi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/379
(KATTANIPATTI)
|
2925001000NRG23200320232628794
|
23/03/2023
|
Poothumponuu
|
2925001WL073131
|
Poothumponuu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poothumponuu
|
ICICI BANK LTD(508534)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/382
(KATTANIPATTI)
|
2925001000NRG23200320232628795
|
23/03/2023
|
Alagumeenal
|
2925001WL073131
|
Alagumeenal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG23200320232628796
|
23/03/2023
|
inthira
|
2925001WL073131
|
inthira
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/403
(KATTANIPATTI)
|
2925001000NRG23200320232628797
|
23/03/2023
|
Kaliyamai
|
2925001WL073131
|
Kaliyamai
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaliyamai
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/406
(KATTANIPATTI)
|
2925001000NRG23200320232628798
|
23/03/2023
|
SELVI
|
2925001WL073131
|
SELVI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG23200320232628799
|
23/03/2023
|
panjali
|
2925001WL073131
|
panjali
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/413
(KATTANIPATTI)
|
2925001000NRG23200320232628716
|
23/03/2023
|
Selvi
|
2925001WL073129
|
Selvi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/423
(KATTANIPATTI)
|
2925001000NRG23200320232628800
|
23/03/2023
|
selammal
|
2925001WL073131
|
selammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
selammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG23200320232628717
|
23/03/2023
|
sangetha
|
2925001WL073129
|
sangetha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/432
(KATTANIPATTI)
|
2925001000NRG23200320232628718
|
23/03/2023
|
VALLIAMMAI
|
2925001WL073129
|
VALLIAMMAI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIAMMAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/436
(KATTANIPATTI)
|
2925001000NRG23200320232628719
|
23/03/2023
|
Alagumeenal
|
2925001WL073129
|
Alagumeenal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/440
(KATTANIPATTI)
|
2925001000NRG23200320232628801
|
23/03/2023
|
Kalaimani
|
2925001WL073131
|
Kalaimani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/441
(KATTANIPATTI)
|
2925001000NRG23200320232628802
|
23/03/2023
|
Gandhi
|
2925001WL073131
|
Gandhi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/445
(KATTANIPATTI)
|
2925001000NRG23200320232628803
|
23/03/2023
|
VALARMATHI
|
2925001WL073131
|
VALARMATHI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23200320232628804
|
23/03/2023
|
ANNAPOORANAM
|
2925001WL073131
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNAPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/463
(KATTANIPATTI)
|
2925001000NRG23200320232628805
|
23/03/2023
|
PANIMALAR
|
2925001WL073131
|
PANIMALAR
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANIMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/472
(KATTANIPATTI)
|
2925001000NRG23200320232628806
|
23/03/2023
|
Dhiviya R
|
2925001WL073131
|
Dhiviya R
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhiviya R
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/48
(KATTANIPATTI)
|
2925001000NRG23200320232628720
|
23/03/2023
|
Pothumponnu S
|
2925001WL073129
|
Pothumponnu S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pothumponnu S
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/480
(KATTANIPATTI)
|
2925001000NRG23200320232628807
|
23/03/2023
|
Suburethina
|
2925001WL073131
|
Suburethina
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Suburethina
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/483
(KATTANIPATTI)
|
2925001000NRG23200320232628808
|
23/03/2023
|
Jayalakshmi
|
2925001WL073131
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/493
(KATTANIPATTI)
|
2925001000NRG23200320232628721
|
23/03/2023
|
Supathira
|
2925001WL073129
|
Supathira
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Supathira
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/500
(KATTANIPATTI)
|
2925001000NRG23200320232628809
|
23/03/2023
|
Sathiyavanimuthu
|
2925001WL073131
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/503
(KATTANIPATTI)
|
2925001000NRG23200320232628723
|
23/03/2023
|
Seadhumani
|
2925001WL073129
|
Seadhumani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Seadhumani
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/511
(KATTANIPATTI)
|
2925001000NRG23200320232628810
|
23/03/2023
|
Gandhi
|
2925001WL073131
|
Gandhi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/512
(KATTANIPATTI)
|
2925001000NRG23200320232628811
|
23/03/2023
|
Manjula
|
2925001WL073131
|
Manjula
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/514
(KATTANIPATTI)
|
2925001000NRG23200320232628812
|
23/03/2023
|
Alagammal
|
2925001WL073131
|
Alagammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/520
(KATTANIPATTI)
|
2925001000NRG23200320232628813
|
23/03/2023
|
Yogalakshmi
|
2925001WL073131
|
Yogalakshmi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Yogalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/521
(KATTANIPATTI)
|
2925001000NRG23200320232628814
|
23/03/2023
|
YUVARAJ N
|
2925001WL073131
|
YUVARAJ N
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
YUVARAJ N
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/522
(KATTANIPATTI)
|
2925001000NRG23200320232628815
|
23/03/2023
|
Sornavailli
|
2925001WL073131
|
Sornavailli
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sornavailli
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/526
(KATTANIPATTI)
|
2925001000NRG23200320232628724
|
23/03/2023
|
Supulakshmi
|
2925001WL073129
|
Supulakshmi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Supulakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/527
(KATTANIPATTI)
|
2925001000NRG23200320232628816
|
23/03/2023
|
Machilamani
|
2925001WL073131
|
Machilamani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Machilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/528
(KATTANIPATTI)
|
2925001000NRG23200320232628817
|
23/03/2023
|
Chanthira
|
2925001WL073131
|
Chanthira
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/533
(KATTANIPATTI)
|
2925001000NRG23200320232628818
|
23/03/2023
|
Suchinthira
|
2925001WL073131
|
Suchinthira
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Suchinthira
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/541
(KATTANIPATTI)
|
2925001000NRG23200320232628725
|
23/03/2023
|
Dhavamani
|
2925001WL073129
|
Dhavamani
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/548
(KATTANIPATTI)
|
2925001000NRG23200320232628819
|
23/03/2023
|
Peaiyammal
|
2925001WL073131
|
Peaiyammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Peaiyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/55
(KATTANIPATTI)
|
2925001000NRG23200320232628726
|
23/03/2023
|
Sevugan
|
2925001WL073129
|
Sevugan
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sevugan
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/552
(KATTANIPATTI)
|
2925001000NRG23200320232628820
|
23/03/2023
|
Ranjidham
|
2925001WL073131
|
Ranjidham
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ranjidham
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/555
(KATTANIPATTI)
|
2925001000NRG23200320232628821
|
23/03/2023
|
Amapoonu
|
2925001WL073131
|
Amapoonu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amapoonu
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/559
(KATTANIPATTI)
|
2925001000NRG23200320232628822
|
23/03/2023
|
Gookila
|
2925001WL073131
|
Gookila
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gookila
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/565
(KATTANIPATTI)
|
2925001000NRG23200320232628823
|
23/03/2023
|
Ramay
|
2925001WL073131
|
Ramay
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramay
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/568
(KATTANIPATTI)
|
2925001000NRG23200320232628824
|
23/03/2023
|
alagi
|
2925001WL073131
|
alagi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
alagi
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/574
(KATTANIPATTI)
|
2925001000NRG23200320232628825
|
23/03/2023
|
Kailimuthu
|
2925001WL073131
|
Kailimuthu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kailimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/58
(KATTANIPATTI)
|
2925001000NRG23200320232628727
|
23/03/2023
|
Salachi
|
2925001WL073129
|
Salachi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Salachi
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/580
(KATTANIPATTI)
|
2925001000NRG23200320232628826
|
23/03/2023
|
Karupay
|
2925001WL073131
|
Karupay
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/581
(KATTANIPATTI)
|
2925001000NRG23200320232628728
|
23/03/2023
|
AZHAGUPONNU
|
2925001WL073129
|
AZHAGUPONNU
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGUPONNU
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/585
(KATTANIPATTI)
|
2925001000NRG23200320232628828
|
23/03/2023
|
Rathiga
|
2925001WL073131
|
Rathiga
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/589
(KATTANIPATTI)
|
2925001000NRG23200320232628729
|
23/03/2023
|
PONNANAMAL
|
2925001WL073129
|
PONNANAMAL
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
PONNANAMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/59
(KATTANIPATTI)
|
2925001000NRG23200320232628730
|
23/03/2023
|
Sarachu
|
2925001WL073129
|
Sarachu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/6
(KATTANIPATTI)
|
2925001000NRG23200320232628731
|
23/03/2023
|
Pandiselvi
|
2925001WL073129
|
Pandiselvi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/605
(KATTANIPATTI)
|
2925001000NRG23200320232628829
|
23/03/2023
|
Dhavamani
|
2925001WL073131
|
Dhavamani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/61
(KATTANIPATTI)
|
2925001000NRG23200320232628732
|
23/03/2023
|
Nilavathi
|
2925001WL073129
|
Nilavathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nilavathi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/64
(KATTANIPATTI)
|
2925001000NRG23200320232628734
|
23/03/2023
|
Indira
|
2925001WL073129
|
Indira
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/642
(KATTANIPATTI)
|
2925001000NRG23200320232628735
|
23/03/2023
|
setha
|
2925001WL073129
|
setha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
setha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-001/663
(KATTANIPATTI)
|
2925001000NRG23200320232628830
|
23/03/2023
|
sugapiriya
|
2925001WL073131
|
sugapiriya
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sugapiriya
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-001/669
(KATTANIPATTI)
|
2925001000NRG23200320232628736
|
23/03/2023
|
Ballu
|
2925001WL073129
|
Ballu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-001/67
(KATTANIPATTI)
|
2925001000NRG23200320232628737
|
23/03/2023
|
Deanmoozhi
|
2925001WL073129
|
Deanmoozhi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Deanmoozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-001/673
(KATTANIPATTI)
|
2925001000NRG23200320232628738
|
23/03/2023
|
Archanadevi
|
2925001WL073129
|
Archanadevi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-001/676
(KATTANIPATTI)
|
2925001000NRG23200320232628831
|
23/03/2023
|
Azhagumeenal
|
2925001WL073131
|
Azhagumeenal
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Azhagumeenal
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-001/68
(KATTANIPATTI)
|
2925001000NRG23200320232628739
|
23/03/2023
|
Mookayee
|
2925001WL073129
|
Mookayee
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mookayee
|
UCO BANK(607066)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-001/698
(KATTANIPATTI)
|
2925001000NRG23200320232628832
|
23/03/2023
|
SHANTHI
|
2925001WL073131
|
SHANTHI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-010-001/712
(KATTANIPATTI)
|
2925001000NRG23200320232628740
|
23/03/2023
|
ANBUKARASI
|
2925001WL073129
|
ANBUKARASI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANBUKARASI
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23200320232628833
|
23/03/2023
|
Pandiyammal
|
2925001WL073131
|
Pandiyammal
|
00468
|
UBIN0911011
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SIVAGANGA
|
TN-25-001-010-001/717
(KATTANIPATTI)
|
2925001000NRG23200320232628741
|
23/03/2023
|
Selvi
|
2925001WL073129
|
Selvi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-010-001/721
(KATTANIPATTI)
|
2925001000NRG23200320232628834
|
23/03/2023
|
NITHYA
|
2925001WL073131
|
NITHYA
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-010-001/732
(KATTANIPATTI)
|
2925001000NRG23200320232628742
|
23/03/2023
|
Sathiyapiriya
|
2925001WL073129
|
Sathiyapiriya
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sathiyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-010-001/745
(KATTANIPATTI)
|
2925001000NRG23200320232628744
|
23/03/2023
|
Segammal
|
2925001WL073129
|
Segammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Segammal
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-010-001/75
(KATTANIPATTI)
|
2925001000NRG23200320232628745
|
23/03/2023
|
Meenal
|
2925001WL073129
|
Meenal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-010-001/759
(KATTANIPATTI)
|
2925001000NRG23200320232628835
|
23/03/2023
|
Vichalachi
|
2925001WL073131
|
Vichalachi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vichalachi
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-010-001/768
(KATTANIPATTI)
|
2925001000NRG23200320232628746
|
23/03/2023
|
Thangavelu
|
2925001WL073129
|
Thangavelu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-010-001/774
(KATTANIPATTI)
|
2925001000NRG23200320232628836
|
23/03/2023
|
Gowdhammi
|
2925001WL073131
|
Gowdhammi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gowdhammi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIVAGANGA
|
TN-25-001-010-001/776
(KATTANIPATTI)
|
2925001000NRG23200320232628747
|
23/03/2023
|
Sangidha
|
2925001WL073129
|
Sangidha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sangidha
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-010-001/782
(KATTANIPATTI)
|
2925001000NRG23200320232628748
|
23/03/2023
|
SELVI
|
2925001WL073129
|
SELVI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIVAGANGA
|
TN-25-001-010-001/790
(KATTANIPATTI)
|
2925001000NRG23200320232628749
|
23/03/2023
|
Soornam
|
2925001WL073129
|
Soornam
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Soornam
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-010-001/799
(KATTANIPATTI)
|
2925001000NRG23200320232628750
|
23/03/2023
|
Pirathipa
|
2925001WL073129
|
Pirathipa
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pirathipa
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-010-001/802
(KATTANIPATTI)
|
2925001000NRG23200320232628837
|
23/03/2023
|
Reavathi
|
2925001WL073131
|
Reavathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Reavathi
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-010-001/804
(KATTANIPATTI)
|
2925001000NRG23200320232628751
|
23/03/2023
|
Poonmani
|
2925001WL073129
|
Poonmani
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poonmani
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-010-001/806
(KATTANIPATTI)
|
2925001000NRG23200320232628838
|
23/03/2023
|
Piriya
|
2925001WL073131
|
Piriya
|
00468
|
UBIN0911011
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Piriya
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-010-001/807
(KATTANIPATTI)
|
2925001000NRG23200320232628752
|
23/03/2023
|
Sangidha
|
2925001WL073129
|
Sangidha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sangidha
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-010-001/821
(KATTANIPATTI)
|
2925001000NRG23200320232628839
|
23/03/2023
|
GArthiga
|
2925001WL073131
|
GArthiga
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
GArthiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAGANGA
|
TN-25-001-010-001/822
(KATTANIPATTI)
|
2925001000NRG23200320232628840
|
23/03/2023
|
Chathiya
|
2925001WL073131
|
Chathiya
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chathiya
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-010-001/84
(KATTANIPATTI)
|
2925001000NRG23200320232628841
|
23/03/2023
|
Pillayee
|
2925001WL073131
|
Pillayee
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pillayee
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-010-001/85
(KATTANIPATTI)
|
2925001000NRG23200320232628753
|
23/03/2023
|
Ladha
|
2925001WL073129
|
Ladha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-010-001/92
(KATTANIPATTI)
|
2925001000NRG23200320232628754
|
23/03/2023
|
Sathiyavanimuthu
|
2925001WL073129
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathiyavanimuthu
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-010-003/864
(KATTANIPATTI)
|
2925001000NRG23200320232628843
|
23/03/2023
|
Anbukarachi
|
2925001WL073131
|
Anbukarachi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anbukarachi
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-010-004/842
(KATTANIPATTI)
|
2925001000NRG23200320232628844
|
23/03/2023
|
Alageshwari
|
2925001WL073131
|
Alageshwari
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alageshwari
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-010-004/876
(KATTANIPATTI)
|
2925001000NRG23200320232628845
|
23/03/2023
|
DHANAM
|
2925001WL073131
|
DHANAM
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIVAGANGA
|
TN-25-001-010-005/859
(KATTANIPATTI)
|
2925001000NRG23200320232628846
|
23/03/2023
|
suganya
|
2925001WL073131
|
suganya
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIVAGANGA
|
TN-25-001-010-005/902
(KATTANIPATTI)
|
2925001000NRG23200320232628848
|
23/03/2023
|
Monikasri
|
2925001WL073131
|
Monikasri
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Monikasri
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-010-010/853
(KATTANIPATTI)
|
2925001000NRG23200320232628756
|
23/03/2023
|
Karpagalakshmi
|
2925001WL073129
|
Karpagalakshmi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karpagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIVAGANGA
|
TN-25-001-010-010/854
(KATTANIPATTI)
|
2925001000NRG23200320232628851
|
23/03/2023
|
Kalaiyarsi
|
2925001WL073131
|
Kalaiyarsi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaiyarsi
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-010-010/860
(KATTANIPATTI)
|
2925001000NRG23200320232628757
|
23/03/2023
|
Ansalai
|
2925001WL073129
|
Ansalai
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ansalai
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-010-010/875
(KATTANIPATTI)
|
2925001000NRG23200320232628759
|
23/03/2023
|
MALAIKANTHAN
|
2925001WL073129
|
MALAIKANTHAN
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAIKANTHAN
|
CANARA BANK(508532)
|
|
160
|
SIVAGANGA
|
TN-25-001-010-010/897-A
(KATTANIPATTI)
|
2925001000NRG23200320232628762
|
23/03/2023
|
SIVARANJANI
|
2925001WL073129
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-010-010/906
(KATTANIPATTI)
|
2925001000NRG23200320232628763
|
23/03/2023
|
SETHURANI
|
2925001WL073129
|
SETHURANI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SETHURANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-010-010/912
(KATTANIPATTI)
|
2925001000NRG23200320232628764
|
23/03/2023
|
suchilla
|
2925001WL073129
|
suchilla
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
suchilla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220356
|
220356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226122
|
226122
|
|
|
|
|
|
|
|