|
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)
|
2925001000NRG23281020221585570
|
28/10/2022
|
Suganya
|
2925001WL046315
|
Suganya
|
00468
|
UBIN0555568
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/105
(KATTANIPATTI)
|
2925001000NRG23281020221585550
|
28/10/2022
|
Pandiyammal
|
2925001WL046315
|
Pandiyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/107
(KATTANIPATTI)
|
2925001000NRG23281020221585551
|
28/10/2022
|
VALLIMAIL
|
2925001WL046315
|
VALLIMAIL
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIMAIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/109
(KATTANIPATTI)
|
2925001000NRG23281020221585552
|
28/10/2022
|
jothimani
|
2925001WL046315
|
jothimani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/111
(KATTANIPATTI)
|
2925001000NRG23281020221584170
|
28/10/2022
|
umadevi
|
2925001WL046234
|
umadevi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
umadevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/118
(KATTANIPATTI)
|
2925001000NRG23281020221585553
|
28/10/2022
|
Subramani V
|
2925001WL046315
|
Subramani V
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Subramani V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/144
(KATTANIPATTI)
|
2925001000NRG23281020221585554
|
28/10/2022
|
Parameswari
|
2925001WL046315
|
Parameswari
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/148
(KATTANIPATTI)
|
2925001000NRG23281020221585555
|
28/10/2022
|
rakku
|
2925001WL046315
|
rakku
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
rakku
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/153
(KATTANIPATTI)
|
2925001000NRG23281020221585556
|
28/10/2022
|
santhirakumari
|
2925001WL046315
|
santhirakumari
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
santhirakumari
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/154
(KATTANIPATTI)
|
2925001000NRG23281020221585557
|
28/10/2022
|
Neelavathi R
|
2925001WL046315
|
Neelavathi R
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Neelavathi R
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/157
(KATTANIPATTI)
|
2925001000NRG23281020221585558
|
28/10/2022
|
Banumathi
|
2925001WL046315
|
Banumathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/171
(KATTANIPATTI)
|
2925001000NRG23281020221585559
|
28/10/2022
|
Chathiya
|
2925001WL046315
|
Chathiya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chathiya
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/172
(KATTANIPATTI)
|
2925001000NRG23281020221584171
|
28/10/2022
|
Saradha
|
2925001WL046234
|
Saradha
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23281020221585560
|
28/10/2022
|
manikkavalli
|
2925001WL046315
|
manikkavalli
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
manikkavalli
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23281020221585561
|
28/10/2022
|
Indra K
|
2925001WL046315
|
Indra K
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indra K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/188
(KATTANIPATTI)
|
2925001000NRG23281020221585562
|
28/10/2022
|
Chandra M
|
2925001WL046315
|
Chandra M
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chandra M
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/192
(KATTANIPATTI)
|
2925001000NRG23281020221585563
|
28/10/2022
|
RADHA
|
2925001WL046315
|
RADHA
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/196
(KATTANIPATTI)
|
2925001000NRG23281020221585564
|
28/10/2022
|
Chanthira
|
2925001WL046315
|
Chanthira
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/198
(KATTANIPATTI)
|
2925001000NRG23281020221585565
|
28/10/2022
|
Kamalaveni R
|
2925001WL046315
|
Kamalaveni R
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamalaveni R
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/203
(KATTANIPATTI)
|
2925001000NRG23281020221585566
|
28/10/2022
|
chithra
|
2925001WL046315
|
chithra
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/21
(KATTANIPATTI)
|
2925001000NRG23281020221585567
|
28/10/2022
|
Alayamani R
|
2925001WL046315
|
Alayamani R
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alayamani R
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/220
(KATTANIPATTI)
|
2925001000NRG23281020221585568
|
28/10/2022
|
cHITHIRA
|
2925001WL046315
|
cHITHIRA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
cHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/222
(KATTANIPATTI)
|
2925001000NRG23281020221584172
|
28/10/2022
|
Gandhi A
|
2925001WL046234
|
Gandhi A
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gandhi A
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23281020221585569
|
28/10/2022
|
RUKKUMANI
|
2925001WL046315
|
RUKKUMANI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/23
(KATTANIPATTI)
|
2925001000NRG23281020221584173
|
28/10/2022
|
Thirunavukkarasu
|
2925001WL046234
|
Thirunavukkarasu
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thirunavukkarasu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23281020221584174
|
28/10/2022
|
VALLIMAYIL
|
2925001WL046234
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/242
(KATTANIPATTI)
|
2925001000NRG23281020221585571
|
28/10/2022
|
Pushpa S
|
2925001WL046315
|
Pushpa S
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpa S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/245
(KATTANIPATTI)
|
2925001000NRG23281020221585572
|
28/10/2022
|
Saraswathi
|
2925001WL046315
|
Saraswathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/250
(KATTANIPATTI)
|
2925001000NRG23281020221585573
|
28/10/2022
|
pansavarnam
|
2925001WL046315
|
pansavarnam
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
pansavarnam
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/256
(KATTANIPATTI)
|
2925001000NRG23281020221585574
|
28/10/2022
|
Jayarani
|
2925001WL046315
|
Jayarani
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/27
(KATTANIPATTI)
|
2925001000NRG23281020221585575
|
28/10/2022
|
Dhanalakshmi
|
2925001WL046315
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/281
(KATTANIPATTI)
|
2925001000NRG23281020221585576
|
28/10/2022
|
PANDISELVI
|
2925001WL046315
|
PANDISELVI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/284
(KATTANIPATTI)
|
2925001000NRG23281020221585577
|
28/10/2022
|
Radha A
|
2925001WL046315
|
Radha A
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Radha A
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/299
(KATTANIPATTI)
|
2925001000NRG23281020221585579
|
28/10/2022
|
Niroja P
|
2925001WL046315
|
Niroja P
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Niroja P
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/300
(KATTANIPATTI)
|
2925001000NRG23281020221584177
|
28/10/2022
|
latha
|
2925001WL046234
|
latha
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/301
(KATTANIPATTI)
|
2925001000NRG23281020221585580
|
28/10/2022
|
vasantha
|
2925001WL046315
|
vasantha
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/308
(KATTANIPATTI)
|
2925001000NRG23281020221585581
|
28/10/2022
|
Rani
|
2925001WL046315
|
Rani
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/310
(KATTANIPATTI)
|
2925001000NRG23281020221585582
|
28/10/2022
|
Lakshmi
|
2925001WL046315
|
Lakshmi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23281020221585583
|
28/10/2022
|
Tamil
|
2925001WL046315
|
Tamil
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamil
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/321
(KATTANIPATTI)
|
2925001000NRG23281020221584178
|
28/10/2022
|
Selvakanana
|
2925001WL046234
|
Selvakanana
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvakanana
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/332
(KATTANIPATTI)
|
2925001000NRG23281020221585584
|
28/10/2022
|
tamilarachi
|
2925001WL046315
|
tamilarachi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/345
(KATTANIPATTI)
|
2925001000NRG23281020221584280
|
28/10/2022
|
Rajeshwrri
|
2925001WL046237
|
Rajeshwrri
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajeshwrri
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/346
(KATTANIPATTI)
|
2925001000NRG23281020221585585
|
28/10/2022
|
sathyapiriya
|
2925001WL046315
|
sathyapiriya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
sathyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/351
(KATTANIPATTI)
|
2925001000NRG23281020221585586
|
28/10/2022
|
malarkodi
|
2925001WL046315
|
malarkodi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
malarkodi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/355
(KATTANIPATTI)
|
2925001000NRG23281020221584179
|
28/10/2022
|
PANDIYAMMAL
|
2925001WL046234
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/369
(KATTANIPATTI)
|
2925001000NRG23281020221584180
|
28/10/2022
|
Selvam
|
2925001WL046234
|
Selvam
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23281020221584181
|
28/10/2022
|
Vasugi
|
2925001WL046234
|
Vasugi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/389
(KATTANIPATTI)
|
2925001000NRG23281020221584182
|
28/10/2022
|
Selvi
|
2925001WL046234
|
Selvi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/392
(KATTANIPATTI)
|
2925001000NRG23281020221584183
|
28/10/2022
|
Karupay
|
2925001WL046234
|
Karupay
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/396
(KATTANIPATTI)
|
2925001000NRG23281020221584184
|
28/10/2022
|
Devi
|
2925001WL046234
|
Devi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Devi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/397
(KATTANIPATTI)
|
2925001000NRG23281020221584185
|
28/10/2022
|
Gnanam S
|
2925001WL046234
|
Gnanam S
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gnanam S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG23281020221584186
|
28/10/2022
|
inthira
|
2925001WL046234
|
inthira
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/399
(KATTANIPATTI)
|
2925001000NRG23281020221585587
|
28/10/2022
|
Pandi
|
2925001WL046315
|
Pandi
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23281020221584187
|
28/10/2022
|
nilamathi
|
2925001WL046234
|
nilamathi
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/420
(KATTANIPATTI)
|
2925001000NRG23281020221584188
|
28/10/2022
|
Chandra
|
2925001WL046234
|
Chandra
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/423
(KATTANIPATTI)
|
2925001000NRG23281020221584189
|
28/10/2022
|
selammal
|
2925001WL046234
|
selammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
selammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/424
(KATTANIPATTI)
|
2925001000NRG23281020221584190
|
28/10/2022
|
Dhanam
|
2925001WL046234
|
Dhanam
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/428
(KATTANIPATTI)
|
2925001000NRG23281020221584191
|
28/10/2022
|
RAJAPRIYA
|
2925001WL046234
|
RAJAPRIYA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/429
(KATTANIPATTI)
|
2925001000NRG23281020221584192
|
28/10/2022
|
KALAVATHI
|
2925001WL046234
|
KALAVATHI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/431
(KATTANIPATTI)
|
2925001000NRG23281020221584193
|
28/10/2022
|
Kalairani
|
2925001WL046234
|
Kalairani
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalairani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/432
(KATTANIPATTI)
|
2925001000NRG23281020221585589
|
28/10/2022
|
VALLIAMMAI
|
2925001WL046315
|
VALLIAMMAI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIAMMAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/438
(KATTANIPATTI)
|
2925001000NRG23281020221584194
|
28/10/2022
|
Seadhampal
|
2925001WL046234
|
Seadhampal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Seadhampal
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/440
(KATTANIPATTI)
|
2925001000NRG23281020221584195
|
28/10/2022
|
Kalaimani
|
2925001WL046234
|
Kalaimani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/441
(KATTANIPATTI)
|
2925001000NRG23281020221584196
|
28/10/2022
|
Gandhi
|
2925001WL046234
|
Gandhi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/442
(KATTANIPATTI)
|
2925001000NRG23281020221584197
|
28/10/2022
|
Vimala
|
2925001WL046234
|
Vimala
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/444
(KATTANIPATTI)
|
2925001000NRG23281020221584198
|
28/10/2022
|
LATHA
|
2925001WL046234
|
LATHA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/445
(KATTANIPATTI)
|
2925001000NRG23281020221584199
|
28/10/2022
|
VALARMATHI
|
2925001WL046234
|
VALARMATHI
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/446
(KATTANIPATTI)
|
2925001000NRG23281020221584200
|
28/10/2022
|
kalaiarachi
|
2925001WL046234
|
kalaiarachi
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalaiarachi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/448
(KATTANIPATTI)
|
2925001000NRG23281020221584201
|
28/10/2022
|
INDIRA
|
2925001WL046234
|
INDIRA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/450
(KATTANIPATTI)
|
2925001000NRG23281020221584202
|
28/10/2022
|
PONNUSAMY
|
2925001WL046234
|
PONNUSAMY
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/451
(KATTANIPATTI)
|
2925001000NRG23281020221584203
|
28/10/2022
|
AMSAVALLI
|
2925001WL046234
|
AMSAVALLI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/454
(KATTANIPATTI)
|
2925001000NRG23281020221584205
|
28/10/2022
|
SENTHAMARAI
|
2925001WL046234
|
SENTHAMARAI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/457
(KATTANIPATTI)
|
2925001000NRG23281020221584206
|
28/10/2022
|
PONMANI
|
2925001WL046234
|
PONMANI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/458
(KATTANIPATTI)
|
2925001000NRG23281020221584207
|
28/10/2022
|
RAJESHWARII
|
2925001WL046234
|
RAJESHWARII
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJESHWARII
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/460
(KATTANIPATTI)
|
2925001000NRG23281020221584208
|
28/10/2022
|
DHANALAKSHMI
|
2925001WL046234
|
DHANALAKSHMI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/463
(KATTANIPATTI)
|
2925001000NRG23281020221584209
|
28/10/2022
|
PANIMALAR
|
2925001WL046234
|
PANIMALAR
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANIMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/467
(KATTANIPATTI)
|
2925001000NRG23281020221584210
|
28/10/2022
|
RAMAYEE
|
2925001WL046234
|
RAMAYEE
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/469
(KATTANIPATTI)
|
2925001000NRG23281020221584211
|
28/10/2022
|
PANDIYAMMAL
|
2925001WL046234
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/476
(KATTANIPATTI)
|
2925001000NRG23281020221584212
|
28/10/2022
|
Meenal
|
2925001WL046234
|
Meenal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/477
(KATTANIPATTI)
|
2925001000NRG23281020221584213
|
28/10/2022
|
Chithira
|
2925001WL046234
|
Chithira
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/479
(KATTANIPATTI)
|
2925001000NRG23281020221584214
|
28/10/2022
|
Sangumuthal
|
2925001WL046234
|
Sangumuthal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sangumuthal
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/480
(KATTANIPATTI)
|
2925001000NRG23281020221584215
|
28/10/2022
|
Suburethina
|
2925001WL046234
|
Suburethina
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suburethina
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/483
(KATTANIPATTI)
|
2925001000NRG23281020221584216
|
28/10/2022
|
Jayalakshmi
|
2925001WL046234
|
Jayalakshmi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/486
(KATTANIPATTI)
|
2925001000NRG23281020221584217
|
28/10/2022
|
Dhanapagiyam
|
2925001WL046234
|
Dhanapagiyam
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanapagiyam
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/497
(KATTANIPATTI)
|
2925001000NRG23281020221584218
|
28/10/2022
|
Asaithamppi
|
2925001WL046234
|
Asaithamppi
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Asaithamppi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/504
(KATTANIPATTI)
|
2925001000NRG23281020221585593
|
28/10/2022
|
Shanthi G
|
2925001WL046315
|
Shanthi G
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanthi G
|
ICICI BANK LTD(508534)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/507
(KATTANIPATTI)
|
2925001000NRG23281020221584219
|
28/10/2022
|
Sathiyamoorthi
|
2925001WL046234
|
Sathiyamoorthi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sathiyamoorthi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/510
(KATTANIPATTI)
|
2925001000NRG23281020221584220
|
28/10/2022
|
Sivapagiyam
|
2925001WL046234
|
Sivapagiyam
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sivapagiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/514
(KATTANIPATTI)
|
2925001000NRG23281020221584222
|
28/10/2022
|
Alagammal
|
2925001WL046234
|
Alagammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/517
(KATTANIPATTI)
|
2925001000NRG23281020221584223
|
28/10/2022
|
Nanma
|
2925001WL046234
|
Nanma
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nanma
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/518
(KATTANIPATTI)
|
2925001000NRG23281020221584224
|
28/10/2022
|
sivakami
|
2925001WL046234
|
sivakami
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
sivakami
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/520
(KATTANIPATTI)
|
2925001000NRG23281020221584225
|
28/10/2022
|
Yogalakshmi
|
2925001WL046234
|
Yogalakshmi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Yogalakshmi
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/525
(KATTANIPATTI)
|
2925001000NRG23281020221584226
|
28/10/2022
|
Deviga
|
2925001WL046234
|
Deviga
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/526
(KATTANIPATTI)
|
2925001000NRG23281020221585594
|
28/10/2022
|
Supulakshmi
|
2925001WL046315
|
Supulakshmi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Supulakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/527
(KATTANIPATTI)
|
2925001000NRG23281020221584227
|
28/10/2022
|
Machilamani
|
2925001WL046234
|
Machilamani
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Machilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/528
(KATTANIPATTI)
|
2925001000NRG23281020221584228
|
28/10/2022
|
Chanthira
|
2925001WL046234
|
Chanthira
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/530
(KATTANIPATTI)
|
2925001000NRG23281020221584229
|
28/10/2022
|
ARUMUGAM
|
2925001WL046234
|
ARUMUGAM
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/537
(KATTANIPATTI)
|
2925001000NRG23281020221584231
|
28/10/2022
|
Janagi
|
2925001WL046234
|
Janagi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/538
(KATTANIPATTI)
|
2925001000NRG23281020221584232
|
28/10/2022
|
Deavagi
|
2925001WL046234
|
Deavagi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Deavagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/540
(KATTANIPATTI)
|
2925001000NRG23281020221584233
|
28/10/2022
|
ARUMUGAM
|
2925001WL046234
|
ARUMUGAM
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/548
(KATTANIPATTI)
|
2925001000NRG23281020221584234
|
28/10/2022
|
Peaiyammal
|
2925001WL046234
|
Peaiyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Peaiyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/561
(KATTANIPATTI)
|
2925001000NRG23281020221584235
|
28/10/2022
|
amsavali
|
2925001WL046234
|
amsavali
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
amsavali
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/566
(KATTANIPATTI)
|
2925001000NRG23281020221584236
|
28/10/2022
|
Deaviga
|
2925001WL046234
|
Deaviga
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Deaviga
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/58
(KATTANIPATTI)
|
2925001000NRG23281020221585595
|
28/10/2022
|
Salachi
|
2925001WL046315
|
Salachi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Salachi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/586
(KATTANIPATTI)
|
2925001000NRG23281020221584237
|
28/10/2022
|
Garpagam
|
2925001WL046234
|
Garpagam
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Garpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/59
(KATTANIPATTI)
|
2925001000NRG23281020221585596
|
28/10/2022
|
Sarachu
|
2925001WL046315
|
Sarachu
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/6
(KATTANIPATTI)
|
2925001000NRG23281020221585597
|
28/10/2022
|
Pandiselvi
|
2925001WL046315
|
Pandiselvi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/601
(KATTANIPATTI)
|
2925001000NRG23281020221584238
|
28/10/2022
|
Laillidha
|
2925001WL046234
|
Laillidha
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Laillidha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/607
(KATTANIPATTI)
|
2925001000NRG23281020221584239
|
28/10/2022
|
Vailliyamai
|
2925001WL046234
|
Vailliyamai
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vailliyamai
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/61
(KATTANIPATTI)
|
2925001000NRG23281020221585598
|
28/10/2022
|
Nilavathi
|
2925001WL046315
|
Nilavathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nilavathi
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/612
(KATTANIPATTI)
|
2925001000NRG23281020221584240
|
28/10/2022
|
KALAISELVI
|
2925001WL046234
|
KALAISELVI
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/617
(KATTANIPATTI)
|
2925001000NRG23281020221584241
|
28/10/2022
|
Paradharani
|
2925001WL046234
|
Paradharani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Paradharani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/624
(KATTANIPATTI)
|
2925001000NRG23281020221584242
|
28/10/2022
|
Pandiyammal
|
2925001WL046234
|
Pandiyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/625
(KATTANIPATTI)
|
2925001000NRG23281020221584243
|
28/10/2022
|
Indira
|
2925001WL046234
|
Indira
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indira
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/628
(KATTANIPATTI)
|
2925001000NRG23281020221584245
|
28/10/2022
|
Rajeashwari
|
2925001WL046234
|
Rajeashwari
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajeashwari
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/633
(KATTANIPATTI)
|
2925001000NRG23281020221584246
|
28/10/2022
|
Pirapa
|
2925001WL046234
|
Pirapa
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pirapa
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/635
(KATTANIPATTI)
|
2925001000NRG23281020221584248
|
28/10/2022
|
Kayalvilli
|
2925001WL046234
|
Kayalvilli
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kayalvilli
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/644
(KATTANIPATTI)
|
2925001000NRG23281020221584249
|
28/10/2022
|
suriya
|
2925001WL046234
|
suriya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
suriya
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/645
(KATTANIPATTI)
|
2925001000NRG23281020221584250
|
28/10/2022
|
SUMITHRA
|
2925001WL046234
|
SUMITHRA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUMITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/649
(KATTANIPATTI)
|
2925001000NRG23281020221584251
|
28/10/2022
|
Chithira
|
2925001WL046234
|
Chithira
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-001/651
(KATTANIPATTI)
|
2925001000NRG23281020221584252
|
28/10/2022
|
PANDIYAMMAL
|
2925001WL046234
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-001/652
(KATTANIPATTI)
|
2925001000NRG23281020221584253
|
28/10/2022
|
SHANTHI
|
2925001WL046234
|
SHANTHI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-001/669
(KATTANIPATTI)
|
2925001000NRG23281020221585600
|
28/10/2022
|
Ballu
|
2925001WL046315
|
Ballu
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-001/67
(KATTANIPATTI)
|
2925001000NRG23281020221585601
|
28/10/2022
|
Deanmoozhi
|
2925001WL046315
|
Deanmoozhi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Deanmoozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-001/673
(KATTANIPATTI)
|
2925001000NRG23281020221585602
|
28/10/2022
|
Archanadevi
|
2925001WL046315
|
Archanadevi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-001/678
(KATTANIPATTI)
|
2925001000NRG23281020221585603
|
28/10/2022
|
Chithiradevi
|
2925001WL046315
|
Chithiradevi
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chithiradevi
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-001/688
(KATTANIPATTI)
|
2925001000NRG23281020221584254
|
28/10/2022
|
Rajammal
|
2925001WL046234
|
Rajammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-010-001/703
(KATTANIPATTI)
|
2925001000NRG23281020221584255
|
28/10/2022
|
Chanthi
|
2925001WL046234
|
Chanthi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-010-001/704
(KATTANIPATTI)
|
2925001000NRG23281020221584256
|
28/10/2022
|
PANDIYAMMAL
|
2925001WL046234
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-010-001/709
(KATTANIPATTI)
|
2925001000NRG23281020221585604
|
28/10/2022
|
Thangamani
|
2925001WL046315
|
Thangamani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-010-001/712
(KATTANIPATTI)
|
2925001000NRG23281020221585605
|
28/10/2022
|
ANBUKARASI
|
2925001WL046315
|
ANBUKARASI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANBUKARASI
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-010-001/717
(KATTANIPATTI)
|
2925001000NRG23281020221585606
|
28/10/2022
|
Selvi
|
2925001WL046315
|
Selvi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-010-001/732
(KATTANIPATTI)
|
2925001000NRG23281020221585608
|
28/10/2022
|
Sathiyapiriya
|
2925001WL046315
|
Sathiyapiriya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sathiyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-010-001/75
(KATTANIPATTI)
|
2925001000NRG23281020221585609
|
28/10/2022
|
Meenal
|
2925001WL046315
|
Meenal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-010-001/750
(KATTANIPATTI)
|
2925001000NRG23281020221584257
|
28/10/2022
|
Suganiya
|
2925001WL046234
|
Suganiya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-010-001/761
(KATTANIPATTI)
|
2925001000NRG23281020221584258
|
28/10/2022
|
poothu
|
2925001WL046234
|
poothu
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
poothu
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-010-001/768
(KATTANIPATTI)
|
2925001000NRG23281020221585610
|
28/10/2022
|
Thangavelu
|
2925001WL046315
|
Thangavelu
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-010-001/77
(KATTANIPATTI)
|
2925001000NRG23281020221584259
|
28/10/2022
|
Thirunanavailli
|
2925001WL046234
|
Thirunanavailli
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thirunanavailli
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-010-001/776
(KATTANIPATTI)
|
2925001000NRG23281020221585611
|
28/10/2022
|
Sangidha
|
2925001WL046315
|
Sangidha
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sangidha
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-010-001/778
(KATTANIPATTI)
|
2925001000NRG23281020221584260
|
28/10/2022
|
Nithiya
|
2925001WL046234
|
Nithiya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-010-001/784
(KATTANIPATTI)
|
2925001000NRG23281020221584261
|
28/10/2022
|
Murugeshwarri
|
2925001WL046234
|
Murugeshwarri
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-010-001/785
(KATTANIPATTI)
|
2925001000NRG23281020221584262
|
28/10/2022
|
BANUPRIYA
|
2925001WL046234
|
BANUPRIYA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-010-001/790
(KATTANIPATTI)
|
2925001000NRG23281020221585612
|
28/10/2022
|
Soornam
|
2925001WL046315
|
Soornam
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Soornam
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-010-001/804
(KATTANIPATTI)
|
2925001000NRG23281020221585613
|
28/10/2022
|
Poonmani
|
2925001WL046315
|
Poonmani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poonmani
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-010-001/84
(KATTANIPATTI)
|
2925001000NRG23281020221584263
|
28/10/2022
|
Pillayee
|
2925001WL046234
|
Pillayee
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pillayee
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-010-001/85
(KATTANIPATTI)
|
2925001000NRG23281020221585614
|
28/10/2022
|
Ladha
|
2925001WL046315
|
Ladha
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23281020221585615
|
28/10/2022
|
PRABADEVI
|
2925001WL046315
|
PRABADEVI
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-010-004/532-B
(KATTANIPATTI)
|
2925001000NRG23281020221584264
|
28/10/2022
|
selvi
|
2925001WL046234
|
selvi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94132
|
94132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94352
|
94352
|
|
|
|
|
|
|
|