|
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-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156818
|
01/09/2022
|
MENAKA R
|
2925001WL033963
|
MENAKA R
|
00415
|
SBIN0000918
|
220
|
220
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/1
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156801
|
01/09/2022
|
K.POTHUMPONNU
|
2925001WL033963
|
K.POTHUMPONNU
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/103
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156804
|
01/09/2022
|
G.MALLIGA
|
2925001WL033963
|
G.MALLIGA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
G.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155003
|
01/09/2022
|
KURUNTHAMMAL A
|
2925001WL033929
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155004
|
01/09/2022
|
kolammal
|
2925001WL033929
|
kolammal
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858011
|
|
kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155005
|
01/09/2022
|
RAKKAMMAL A
|
2925001WL033929
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155007
|
01/09/2022
|
ganeshan
|
2925001WL033929
|
ganeshan
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/121
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155008
|
01/09/2022
|
RAKKU
|
2925001WL033929
|
RAKKU
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155012
|
01/09/2022
|
KAMALAM M
|
2925001WL033929
|
KAMALAM M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155013
|
01/09/2022
|
KAINNATHAIL P
|
2925001WL033929
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/137
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155014
|
01/09/2022
|
UMAYAIL J
|
2925001WL033929
|
UMAYAIL J
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
UMAYAIL J
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155021
|
01/09/2022
|
ALAGU K
|
2925001WL033929
|
ALAGU K
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858011
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155022
|
01/09/2022
|
RAKKU S
|
2925001WL033929
|
RAKKU S
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/149
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155023
|
01/09/2022
|
KAMALAM M
|
2925001WL033929
|
KAMALAM M
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/15
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156805
|
01/09/2022
|
Pagiyam
|
2925001WL033963
|
Pagiyam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pagiyam
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155024
|
01/09/2022
|
MEENAIL A
|
2925001WL033929
|
MEENAIL A
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155025
|
01/09/2022
|
POOPATHI
|
2925001WL033929
|
POOPATHI
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858011
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155026
|
01/09/2022
|
VIJAIYALAKSHMI M
|
2925001WL033929
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155027
|
01/09/2022
|
LAKSHMI B
|
2925001WL033929
|
LAKSHMI B
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155028
|
01/09/2022
|
ANATHAVALLI
|
2925001WL033929
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155030
|
01/09/2022
|
GANGAM K
|
2925001WL033929
|
GANGAM K
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155033
|
01/09/2022
|
AMCHAVAILL M
|
2925001WL033929
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155034
|
01/09/2022
|
MEENCHI
|
2925001WL033929
|
MEENCHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/177
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156807
|
01/09/2022
|
SELVARANI
|
2925001WL033963
|
SELVARANI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155035
|
01/09/2022
|
KOWLARASI
|
2925001WL033929
|
KOWLARASI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/190
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155036
|
01/09/2022
|
LAKSHMI
|
2925001WL033929
|
LAKSHMI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/193
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155038
|
01/09/2022
|
CHINNAPONNU
|
2925001WL033929
|
CHINNAPONNU
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155040
|
01/09/2022
|
LAKSHMI
|
2925001WL033929
|
LAKSHMI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/205
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155042
|
01/09/2022
|
ARUMUGAM
|
2925001WL033929
|
ARUMUGAM
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/207
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155043
|
01/09/2022
|
DHAVAMANI D
|
2925001WL033929
|
DHAVAMANI D
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHAVAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/21
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156809
|
01/09/2022
|
K.MALLIGA
|
2925001WL033963
|
K.MALLIGA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/215
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155047
|
01/09/2022
|
UMA
|
2925001WL033929
|
UMA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
UMA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155048
|
01/09/2022
|
VIJAIYA P
|
2925001WL033929
|
VIJAIYA P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/227
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155051
|
01/09/2022
|
B.ANANDAVALLI
|
2925001WL033929
|
B.ANANDAVALLI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
B.ANANDAVALLI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/23
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156810
|
01/09/2022
|
S.MULLAIKODI
|
2925001WL033963
|
S.MULLAIKODI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155052
|
01/09/2022
|
valarmathi
|
2925001WL033929
|
valarmathi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
valarmathi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/24
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156811
|
01/09/2022
|
KARPAGAM S
|
2925001WL033963
|
KARPAGAM S
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARPAGAM S
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/240
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156812
|
01/09/2022
|
EALAMMAL
|
2925001WL033963
|
EALAMMAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
EALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/261
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155053
|
01/09/2022
|
AMARAVATHI
|
2925001WL033929
|
AMARAVATHI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155054
|
01/09/2022
|
DHAIRMALAKSHMI U
|
2925001WL033929
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/264
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156814
|
01/09/2022
|
P.MANIMEGALAI
|
2925001WL033963
|
P.MANIMEGALAI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
P.MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155057
|
01/09/2022
|
saraswathi
|
2925001WL033929
|
saraswathi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
saraswathi
|
UCO BANK(607066)
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/291
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156815
|
01/09/2022
|
EALAMMAL
|
2925001WL033963
|
EALAMMAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
EALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/299
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155059
|
01/09/2022
|
LAKSHMI
|
2925001WL033929
|
LAKSHMI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/300
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155060
|
01/09/2022
|
CHANDRA
|
2925001WL033929
|
CHANDRA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155062
|
01/09/2022
|
Magashvaeri
|
2925001WL033929
|
Magashvaeri
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-017-001/324
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155063
|
01/09/2022
|
MAHESWARI
|
2925001WL033929
|
MAHESWARI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-017-001/33
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156816
|
01/09/2022
|
REANUGADEAVI M
|
2925001WL033963
|
REANUGADEAVI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
REANUGADEAVI M
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-017-001/335
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156817
|
01/09/2022
|
P.LAKSHMI
|
2925001WL033963
|
P.LAKSHMI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
P.LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SIVAGANGA
|
TN-25-001-017-001/34
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156819
|
01/09/2022
|
GOOVINTHAMMAL R
|
2925001WL033963
|
GOOVINTHAMMAL R
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOOVINTHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-017-001/343
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156821
|
01/09/2022
|
KAVITHA M
|
2925001WL033963
|
KAVITHA M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIVAGANGA
|
TN-25-001-017-001/344
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156822
|
01/09/2022
|
MANJULA A
|
2925001WL033963
|
MANJULA A
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-017-001/345
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156823
|
01/09/2022
|
PANDISELVI S
|
2925001WL033963
|
PANDISELVI S
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDISELVI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-017-001/346
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156824
|
01/09/2022
|
LATHA
|
2925001WL033963
|
LATHA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-017-001/35
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156825
|
01/09/2022
|
PANCHVARANAM B
|
2925001WL033963
|
PANCHVARANAM B
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHVARANAM B
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-017-001/366
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156829
|
01/09/2022
|
Muniyadi
|
2925001WL033963
|
Muniyadi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyadi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-017-001/373
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156830
|
01/09/2022
|
saranya
|
2925001WL033963
|
saranya
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIVAGANGA
|
TN-25-001-017-001/389
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155064
|
01/09/2022
|
TEAIVANAI V
|
2925001WL033929
|
TEAIVANAI V
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
TEAIVANAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-017-001/404-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156832
|
01/09/2022
|
Indira
|
2925001WL033963
|
Indira
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-017-001/407
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156833
|
01/09/2022
|
PANDIYAMMAL P
|
2925001WL033963
|
PANDIYAMMAL P
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL P
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-017-001/415
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156835
|
01/09/2022
|
Panchavaranam
|
2925001WL033963
|
Panchavaranam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-017-001/424
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156836
|
01/09/2022
|
CHANTHAKUMARI A
|
2925001WL033963
|
CHANTHAKUMARI A
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANTHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-017-001/427
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156837
|
01/09/2022
|
KALAISELVI S
|
2925001WL033963
|
KALAISELVI S
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAISELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-017-001/436
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156840
|
01/09/2022
|
Mathavi
|
2925001WL033963
|
Mathavi
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-017-001/439
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156841
|
01/09/2022
|
A.KANNATHAL
|
2925001WL033963
|
A.KANNATHAL
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.KANNATHAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-017-001/44
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156842
|
01/09/2022
|
K.AATHIRATHINAM
|
2925001WL033963
|
K.AATHIRATHINAM
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
K.AATHIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-017-001/440
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156843
|
01/09/2022
|
ATHIPANDI M
|
2925001WL033963
|
ATHIPANDI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ATHIPANDI M
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-017-001/448
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156845
|
01/09/2022
|
P. POTHUMPONNU
|
2925001WL033963
|
P. POTHUMPONNU
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
P. POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-017-001/45
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156846
|
01/09/2022
|
A.KALEESWARI
|
2925001WL033963
|
A.KALEESWARI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.KALEESWARI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155065
|
01/09/2022
|
REAJSHWARI J
|
2925001WL033929
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-017-001/457
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156847
|
01/09/2022
|
A.KANAGAVALLI
|
2925001WL033963
|
A.KANAGAVALLI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-017-001/470
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156849
|
01/09/2022
|
K.HEMALATHA
|
2925001WL033963
|
K.HEMALATHA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.HEMALATHA
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-017-001/472
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156850
|
01/09/2022
|
JAYALAKSHMI
|
2925001WL033963
|
JAYALAKSHMI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155068
|
01/09/2022
|
PANDIKANNU
|
2925001WL033929
|
PANDIKANNU
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-017-001/483
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156851
|
01/09/2022
|
Thilagam
|
2925001WL033963
|
Thilagam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thilagam
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-017-001/487
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156852
|
01/09/2022
|
Dhiviya
|
2925001WL033963
|
Dhiviya
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhiviya
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-017-001/497
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156854
|
01/09/2022
|
S.MEENACHI
|
2925001WL033963
|
S.MEENACHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-017-001/51
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156855
|
01/09/2022
|
S.YASODHAI
|
2925001WL033963
|
S.YASODHAI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.YASODHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-017-001/522
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156857
|
01/09/2022
|
INTHRANI
|
2925001WL033963
|
INTHRANI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
INTHRANI
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-017-001/526
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156858
|
01/09/2022
|
VANITHA
|
2925001WL033963
|
VANITHA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-017-001/528
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156859
|
01/09/2022
|
selvi
|
2925001WL033963
|
selvi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155070
|
01/09/2022
|
PASUPATHI M
|
2925001WL033929
|
PASUPATHI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
SIVAGANGA
|
TN-25-001-017-001/54
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156861
|
01/09/2022
|
Sumathi M
|
2925001WL033963
|
Sumathi M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi M
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-017-001/546
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156862
|
01/09/2022
|
CHANPAGAVAILLI S
|
2925001WL033963
|
CHANPAGAVAILLI S
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANPAGAVAILLI S
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-017-001/58
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156863
|
01/09/2022
|
JEAGATHISHWARI
|
2925001WL033963
|
JEAGATHISHWARI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEAGATHISHWARI
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-017-001/60
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156865
|
01/09/2022
|
Mahalakshmi R
|
2925001WL033963
|
Mahalakshmi R
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mahalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-017-001/67
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156867
|
01/09/2022
|
RASHU R
|
2925001WL033963
|
RASHU R
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RASHU R
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
SIVAGANGA
|
TN-25-001-017-001/69
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156868
|
01/09/2022
|
chidu
|
2925001WL033963
|
chidu
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
chidu
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-017-001/7
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156869
|
01/09/2022
|
RANI A
|
2925001WL033963
|
RANI A
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-017-001/71
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156870
|
01/09/2022
|
SELVANAYAGI M
|
2925001WL033963
|
SELVANAYAGI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVANAYAGI M
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
SIVAGANGA
|
TN-25-001-017-001/72
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156871
|
01/09/2022
|
NIRMALA J
|
2925001WL033963
|
NIRMALA J
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-017-001/74
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156872
|
01/09/2022
|
INDIRA P
|
2925001WL033963
|
INDIRA P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA P
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-017-001/75
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156873
|
01/09/2022
|
KIRUSHNAWEANI S
|
2925001WL033963
|
KIRUSHNAWEANI S
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KIRUSHNAWEANI S
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-017-001/8
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156875
|
01/09/2022
|
KALAVATHI
|
2925001WL033963
|
KALAVATHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-017-001/81
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156876
|
01/09/2022
|
M.DEVASENA
|
2925001WL033963
|
M.DEVASENA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.DEVASENA
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-017-001/88
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156877
|
01/09/2022
|
RETHINAM
|
2925001WL033963
|
RETHINAM
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-017-001/89
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156878
|
01/09/2022
|
Selammal
|
2925001WL033963
|
Selammal
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-017-001/90
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156879
|
01/09/2022
|
INDIRANI M
|
2925001WL033963
|
INDIRANI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
INDIRANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-017-001/92
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156880
|
01/09/2022
|
ALAGI
|
2925001WL033963
|
ALAGI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-017-001/93
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156881
|
01/09/2022
|
Kashdhuri
|
2925001WL033963
|
Kashdhuri
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kashdhuri
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155074
|
01/09/2022
|
ANNMAYIL
|
2925001WL033929
|
ANNMAYIL
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
102
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221155089
|
01/09/2022
|
SARASHVATHI
|
2925001WL033929
|
SARASHVATHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-017-017/572
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221165439
|
01/09/2022
|
sumathi
|
2925001WL034133
|
sumathi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
sumathi
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-017-017/579
(KOTTAGUDI KILPATTI)
|
2925001000NRG23010920221156886
|
01/09/2022
|
AAYAMMAL
|
2925001WL033963
|
AAYAMMAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118286
|
118286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118506
|
118506
|
|
|
|
|
|
|
|