|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-010-001/1
(KATTANIPATTI)
|
2925001000NRG23160820221010778
|
16/08/2022
|
Kanitha
|
2925001WL030077
|
Kanitha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanitha
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/102
(KATTANIPATTI)
|
2925001000NRG23160820221011661
|
16/08/2022
|
RAMAIAH
|
2925001WL030086
|
RAMAIAH
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/103
(KATTANIPATTI)
|
2925001000NRG23160820221011662
|
16/08/2022
|
Jayarani
|
2925001WL030086
|
Jayarani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/104
(KATTANIPATTI)
|
2925001000NRG23160820221011663
|
16/08/2022
|
Kannathal
|
2925001WL030086
|
Kannathal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/110
(KATTANIPATTI)
|
2925001000NRG23160820221010779
|
16/08/2022
|
Seadhumani
|
2925001WL030077
|
Seadhumani
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG23160820221011664
|
16/08/2022
|
veethasheri
|
2925001WL030086
|
veethasheri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/116
(KATTANIPATTI)
|
2925001000NRG23160820221011665
|
16/08/2022
|
vasuki
|
2925001WL030086
|
vasuki
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasuki
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/118
(KATTANIPATTI)
|
2925001000NRG23160820221010780
|
16/08/2022
|
Meyyathal S
|
2925001WL030077
|
Meyyathal S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meyyathal S
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/119
(KATTANIPATTI)
|
2925001000NRG23160820221010781
|
16/08/2022
|
Panjali S
|
2925001WL030077
|
Panjali S
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjali S
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/12
(KATTANIPATTI)
|
2925001000NRG23160820221010782
|
16/08/2022
|
SELVI
|
2925001WL030077
|
SELVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/121
(KATTANIPATTI)
|
2925001000NRG23160820221010783
|
16/08/2022
|
Muthumani
|
2925001WL030077
|
Muthumani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/122
(KATTANIPATTI)
|
2925001000NRG23160820221010784
|
16/08/2022
|
kaliselvi
|
2925001WL030077
|
kaliselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/123
(KATTANIPATTI)
|
2925001000NRG23160820221010785
|
16/08/2022
|
pakeiyam
|
2925001WL030077
|
pakeiyam
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
pakeiyam
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/126
(KATTANIPATTI)
|
2925001000NRG23160820221010786
|
16/08/2022
|
Pandiyammal K
|
2925001WL030077
|
Pandiyammal K
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal K
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/128
(KATTANIPATTI)
|
2925001000NRG23160820221010787
|
16/08/2022
|
MALLIKA
|
2925001WL030077
|
MALLIKA
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/129
(KATTANIPATTI)
|
2925001000NRG23160820221010788
|
16/08/2022
|
vijaya
|
2925001WL030077
|
vijaya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/13
(KATTANIPATTI)
|
2925001000NRG23160820221010789
|
16/08/2022
|
thanigoti
|
2925001WL030077
|
thanigoti
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
thanigoti
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/132
(KATTANIPATTI)
|
2925001000NRG23160820221010790
|
16/08/2022
|
Manimegalai
|
2925001WL030077
|
Manimegalai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/14
(KATTANIPATTI)
|
2925001000NRG23120820220969819
|
16/08/2022
|
vasantha
|
2925001WL029172
|
vasantha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/141
(KATTANIPATTI)
|
2925001000NRG23160820221010791
|
16/08/2022
|
Sumathi
|
2925001WL030077
|
Sumathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/152
(KATTANIPATTI)
|
2925001000NRG23160820221010792
|
16/08/2022
|
MANIMEGALAI
|
2925001WL030077
|
MANIMEGALAI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/16
(KATTANIPATTI)
|
2925001000NRG23160820221010793
|
16/08/2022
|
Kaleeswari K
|
2925001WL030077
|
Kaleeswari K
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/161
(KATTANIPATTI)
|
2925001000NRG23160820221010794
|
16/08/2022
|
Anjala
|
2925001WL030077
|
Anjala
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/17
(KATTANIPATTI)
|
2925001000NRG23160820221010795
|
16/08/2022
|
Ranjidham
|
2925001WL030077
|
Ranjidham
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/175
(KATTANIPATTI)
|
2925001000NRG23160820221010796
|
16/08/2022
|
Valarmathi
|
2925001WL030077
|
Valarmathi
|
00468
|
UBIN0911011
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/177
(KATTANIPATTI)
|
2925001000NRG23160820221010797
|
16/08/2022
|
Veerayi A
|
2925001WL030077
|
Veerayi A
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerayi A
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG23160820221010799
|
16/08/2022
|
Ulagi
|
2925001WL030077
|
Ulagi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/192
(KATTANIPATTI)
|
2925001000NRG23160820221010800
|
16/08/2022
|
RADHA
|
2925001WL030077
|
RADHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/193
(KATTANIPATTI)
|
2925001000NRG23160820221010801
|
16/08/2022
|
Ponmalar S
|
2925001WL030077
|
Ponmalar S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponmalar S
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/196
(KATTANIPATTI)
|
2925001000NRG23160820221010802
|
16/08/2022
|
Chanthira
|
2925001WL030077
|
Chanthira
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/202
(KATTANIPATTI)
|
2925001000NRG23160820221010803
|
16/08/2022
|
Poongothai S
|
2925001WL030077
|
Poongothai S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongothai S
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23160820221010804
|
16/08/2022
|
Yoogeshwarri
|
2925001WL030077
|
Yoogeshwarri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yoogeshwarri
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/211
(KATTANIPATTI)
|
2925001000NRG23160820221011667
|
16/08/2022
|
Palaniyammal P
|
2925001WL030086
|
Palaniyammal P
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal P
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/217
(KATTANIPATTI)
|
2925001000NRG23160820221011668
|
16/08/2022
|
Chithira
|
2925001WL030086
|
Chithira
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/219
(KATTANIPATTI)
|
2925001000NRG23160820221010806
|
16/08/2022
|
Santhi
|
2925001WL030077
|
Santhi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/22
(KATTANIPATTI)
|
2925001000NRG23160820221010807
|
16/08/2022
|
marunthi
|
2925001WL030077
|
marunthi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
marunthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/221
(KATTANIPATTI)
|
2925001000NRG23160820221011669
|
16/08/2022
|
JAYAMALANI
|
2925001WL030086
|
JAYAMALANI
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAMALANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/223
(KATTANIPATTI)
|
2925001000NRG23160820221011670
|
16/08/2022
|
BAnumathi
|
2925001WL030086
|
BAnumathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAnumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23160820221010808
|
16/08/2022
|
SANGAIAH
|
2925001WL030077
|
SANGAIAH
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/229
(KATTANIPATTI)
|
2925001000NRG23160820221011673
|
16/08/2022
|
JEGANATHAN
|
2925001WL030086
|
JEGANATHAN
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/229
(KATTANIPATTI)
|
2925001000NRG23160820221011672
|
16/08/2022
|
Kala
|
2925001WL030086
|
Kala
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23160820221011674
|
16/08/2022
|
VALLIMAYIL
|
2925001WL030086
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/233
(KATTANIPATTI)
|
2925001000NRG23160820221010809
|
16/08/2022
|
Jayamala P
|
2925001WL030077
|
Jayamala P
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayamala P
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/234
(KATTANIPATTI)
|
2925001000NRG23160820221010810
|
16/08/2022
|
Kalaiselvi
|
2925001WL030077
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/238
(KATTANIPATTI)
|
2925001000NRG23160820221011675
|
16/08/2022
|
Santha
|
2925001WL030086
|
Santha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/247
(KATTANIPATTI)
|
2925001000NRG23160820221011676
|
16/08/2022
|
GOWSALYA
|
2925001WL030086
|
GOWSALYA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/254
(KATTANIPATTI)
|
2925001000NRG23160820221011677
|
16/08/2022
|
ALAGUMEENAL
|
2925001WL030086
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/258
(KATTANIPATTI)
|
2925001000NRG23160820221011678
|
16/08/2022
|
Senthamarai S
|
2925001WL030086
|
Senthamarai S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamarai S
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/259
(KATTANIPATTI)
|
2925001000NRG23160820221011679
|
16/08/2022
|
SUDHA
|
2925001WL030086
|
SUDHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/263
(KATTANIPATTI)
|
2925001000NRG23160820221011680
|
16/08/2022
|
Vanitha
|
2925001WL030086
|
Vanitha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/274
(KATTANIPATTI)
|
2925001000NRG23160820221011681
|
16/08/2022
|
Banumathi
|
2925001WL030086
|
Banumathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/278
(KATTANIPATTI)
|
2925001000NRG23160820221011682
|
16/08/2022
|
Selvi
|
2925001WL030086
|
Selvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/279
(KATTANIPATTI)
|
2925001000NRG23160820221011683
|
16/08/2022
|
Tamilselvi
|
2925001WL030086
|
Tamilselvi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23160820221011684
|
16/08/2022
|
Amirtham
|
2925001WL030086
|
Amirtham
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/282
(KATTANIPATTI)
|
2925001000NRG23160820221010811
|
16/08/2022
|
Kavitha B
|
2925001WL030077
|
Kavitha B
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha B
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23160820221010812
|
16/08/2022
|
Manimekalai
|
2925001WL030077
|
Manimekalai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/288
(KATTANIPATTI)
|
2925001000NRG23160820221011686
|
16/08/2022
|
Pandiyammal
|
2925001WL030086
|
Pandiyammal
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/289
(KATTANIPATTI)
|
2925001000NRG23160820221011687
|
16/08/2022
|
Karuppayi
|
2925001WL030086
|
Karuppayi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/29
(KATTANIPATTI)
|
2925001000NRG23160820221010813
|
16/08/2022
|
PANDIYAMMAL
|
2925001WL030077
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/290
(KATTANIPATTI)
|
2925001000NRG23160820221011688
|
16/08/2022
|
Peyammal
|
2925001WL030086
|
Peyammal
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Peyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/292
(KATTANIPATTI)
|
2925001000NRG23160820221011689
|
16/08/2022
|
Pandiyammal
|
2925001WL030086
|
Pandiyammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/293
(KATTANIPATTI)
|
2925001000NRG23160820221010814
|
16/08/2022
|
Soornavailli
|
2925001WL030077
|
Soornavailli
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Soornavailli
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/295
(KATTANIPATTI)
|
2925001000NRG23160820221011690
|
16/08/2022
|
Dhavamani
|
2925001WL030086
|
Dhavamani
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/3
(KATTANIPATTI)
|
2925001000NRG23160820221010815
|
16/08/2022
|
sunthari
|
2925001WL030077
|
sunthari
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
sunthari
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/305
(KATTANIPATTI)
|
2925001000NRG23160820221011691
|
16/08/2022
|
pantiselvi
|
2925001WL030086
|
pantiselvi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
pantiselvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/306
(KATTANIPATTI)
|
2925001000NRG23160820221011692
|
16/08/2022
|
Chanthira
|
2925001WL030086
|
Chanthira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/314
(KATTANIPATTI)
|
2925001000NRG23160820221010817
|
16/08/2022
|
Kowsalai
|
2925001WL030077
|
Kowsalai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kowsalai
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23120820220969609
|
16/08/2022
|
Tamil
|
2925001WL029167
|
Tamil
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamil
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/33
(KATTANIPATTI)
|
2925001000NRG23160820221010818
|
16/08/2022
|
Pangusam B
|
2925001WL030077
|
Pangusam B
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pangusam B
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/335
(KATTANIPATTI)
|
2925001000NRG23160820221011693
|
16/08/2022
|
GOMATHI
|
2925001WL030086
|
GOMATHI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/335
(KATTANIPATTI)
|
2925001000NRG23160820221011694
|
16/08/2022
|
Pandi
|
2925001WL030086
|
Pandi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/336
(KATTANIPATTI)
|
2925001000NRG23160820221010819
|
16/08/2022
|
MUNIYAYEE
|
2925001WL030077
|
MUNIYAYEE
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/354
(KATTANIPATTI)
|
2925001000NRG23160820221011695
|
16/08/2022
|
MUNIYAMMAL
|
2925001WL030086
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/358
(KATTANIPATTI)
|
2925001000NRG23160820221011697
|
16/08/2022
|
Selvi
|
2925001WL030086
|
Selvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG23160820221011699
|
16/08/2022
|
sRIDEVI
|
2925001WL030086
|
sRIDEVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
sRIDEVI
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/369
(KATTANIPATTI)
|
2925001000NRG23160820221011700
|
16/08/2022
|
Selvam
|
2925001WL030086
|
Selvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/37
(KATTANIPATTI)
|
2925001000NRG23160820221010821
|
16/08/2022
|
vasuki
|
2925001WL030077
|
vasuki
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasuki
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23160820221011701
|
16/08/2022
|
Vasugi
|
2925001WL030086
|
Vasugi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/383
(KATTANIPATTI)
|
2925001000NRG23160820221010823
|
16/08/2022
|
Ampiga
|
2925001WL030077
|
Ampiga
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ampiga
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/384
(KATTANIPATTI)
|
2925001000NRG23160820221010824
|
16/08/2022
|
lAKSHMI
|
2925001WL030077
|
lAKSHMI
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/391
(KATTANIPATTI)
|
2925001000NRG23160820221011702
|
16/08/2022
|
Ponalagu
|
2925001WL030086
|
Ponalagu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/392
(KATTANIPATTI)
|
2925001000NRG23160820221011703
|
16/08/2022
|
Karupay
|
2925001WL030086
|
Karupay
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23160820221010826
|
16/08/2022
|
pandiyammaal
|
2925001WL030077
|
pandiyammaal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
pandiyammaal
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23160820221010825
|
16/08/2022
|
Sangumuthu
|
2925001WL030077
|
Sangumuthu
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangumuthu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/399
(KATTANIPATTI)
|
2925001000NRG23160820221010827
|
16/08/2022
|
Pandi
|
2925001WL030077
|
Pandi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/4
(KATTANIPATTI)
|
2925001000NRG23160820221010828
|
16/08/2022
|
Alagu
|
2925001WL030077
|
Alagu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/403
(KATTANIPATTI)
|
2925001000NRG23160820221011704
|
16/08/2022
|
Kaliyamai
|
2925001WL030086
|
Kaliyamai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyamai
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/404
(KATTANIPATTI)
|
2925001000NRG23160820221010830
|
16/08/2022
|
Tamilselvi
|
2925001WL030077
|
Tamilselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/406
(KATTANIPATTI)
|
2925001000NRG23160820221011705
|
16/08/2022
|
SELVI
|
2925001WL030086
|
SELVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/409
(KATTANIPATTI)
|
2925001000NRG23160820221010831
|
16/08/2022
|
Agiladeashwarri
|
2925001WL030077
|
Agiladeashwarri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Agiladeashwarri
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23160820221011708
|
16/08/2022
|
nilamathi
|
2925001WL030086
|
nilamathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23160820221011710
|
16/08/2022
|
Karupaiya
|
2925001WL030086
|
Karupaiya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupaiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23160820221011709
|
16/08/2022
|
PEYAMMAL
|
2925001WL030086
|
PEYAMMAL
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
PEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/43
(KATTANIPATTI)
|
2925001000NRG23160820221010832
|
16/08/2022
|
Vasugi
|
2925001WL030077
|
Vasugi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/436
(KATTANIPATTI)
|
2925001000NRG23160820221010833
|
16/08/2022
|
Alagumeenal
|
2925001WL030077
|
Alagumeenal
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/44
(KATTANIPATTI)
|
2925001000NRG23160820221010834
|
16/08/2022
|
Elangovan
|
2925001WL030077
|
Elangovan
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elangovan
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/444
(KATTANIPATTI)
|
2925001000NRG23160820221011711
|
16/08/2022
|
SIVARANJANI
|
2925001WL030086
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/447
(KATTANIPATTI)
|
2925001000NRG23160820221010835
|
16/08/2022
|
Pearumal
|
2925001WL030077
|
Pearumal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pearumal
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23160820221011712
|
16/08/2022
|
ANNAPOORANAM
|
2925001WL030086
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/453
(KATTANIPATTI)
|
2925001000NRG23160820221011713
|
16/08/2022
|
KAVITHA
|
2925001WL030086
|
KAVITHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/455
(KATTANIPATTI)
|
2925001000NRG23160820221011714
|
16/08/2022
|
ANNADHANALAKSHMI
|
2925001WL030086
|
ANNADHANALAKSHMI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNADHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/466
(KATTANIPATTI)
|
2925001000NRG23160820221010836
|
16/08/2022
|
papathi
|
2925001WL030077
|
papathi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/49
(KATTANIPATTI)
|
2925001000NRG23160820221010837
|
16/08/2022
|
Sangumuthal
|
2925001WL030077
|
Sangumuthal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangumuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/497
(KATTANIPATTI)
|
2925001000NRG23160820221011717
|
16/08/2022
|
Asaithamppi
|
2925001WL030086
|
Asaithamppi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Asaithamppi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/504
(KATTANIPATTI)
|
2925001000NRG23160820221010840
|
16/08/2022
|
Shanthi G
|
2925001WL030077
|
Shanthi G
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi G
|
ICICI BANK LTD(508534)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/516
(KATTANIPATTI)
|
2925001000NRG23160820221011718
|
16/08/2022
|
Peachimuthu
|
2925001WL030086
|
Peachimuthu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/517
(KATTANIPATTI)
|
2925001000NRG23160820221011719
|
16/08/2022
|
Vijaiyamanigam
|
2925001WL030086
|
Vijaiyamanigam
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaiyamanigam
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/522
(KATTANIPATTI)
|
2925001000NRG23160820221011720
|
16/08/2022
|
Sornavailli
|
2925001WL030086
|
Sornavailli
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sornavailli
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/534
(KATTANIPATTI)
|
2925001000NRG23160820221011721
|
16/08/2022
|
Thamilselvi
|
2925001WL030086
|
Thamilselvi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/539
(KATTANIPATTI)
|
2925001000NRG23160820221011722
|
16/08/2022
|
Meenal
|
2925001WL030086
|
Meenal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/540
(KATTANIPATTI)
|
2925001000NRG23160820221011723
|
16/08/2022
|
ARUMUGAM
|
2925001WL030086
|
ARUMUGAM
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/543
(KATTANIPATTI)
|
2925001000NRG23160820221011724
|
16/08/2022
|
Rajeshwarri
|
2925001WL030086
|
Rajeshwarri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/549
(KATTANIPATTI)
|
2925001000NRG23160820221010841
|
16/08/2022
|
SETHUMANI
|
2925001WL030077
|
SETHUMANI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/550
(KATTANIPATTI)
|
2925001000NRG23160820221011725
|
16/08/2022
|
Pandiselvi
|
2925001WL030086
|
Pandiselvi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/553
(KATTANIPATTI)
|
2925001000NRG23160820221011726
|
16/08/2022
|
Rukumani
|
2925001WL030086
|
Rukumani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/558
(KATTANIPATTI)
|
2925001000NRG23160820221011727
|
16/08/2022
|
Sachigala
|
2925001WL030086
|
Sachigala
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sachigala
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/564
(KATTANIPATTI)
|
2925001000NRG23160820221011728
|
16/08/2022
|
Malardevi
|
2925001WL030086
|
Malardevi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malardevi
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/57
(KATTANIPATTI)
|
2925001000NRG23160820221010842
|
16/08/2022
|
Muniyammal
|
2925001WL030077
|
Muniyammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/572
(KATTANIPATTI)
|
2925001000NRG23160820221010843
|
16/08/2022
|
Vealu
|
2925001WL030077
|
Vealu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vealu
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/574
(KATTANIPATTI)
|
2925001000NRG23160820221011729
|
16/08/2022
|
Kailimuthu
|
2925001WL030086
|
Kailimuthu
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kailimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-001/576
(KATTANIPATTI)
|
2925001000NRG23160820221010844
|
16/08/2022
|
Lakshmi
|
2925001WL030077
|
Lakshmi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-001/59
(KATTANIPATTI)
|
2925001000NRG23160820221010845
|
16/08/2022
|
Sarachu
|
2925001WL030077
|
Sarachu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-001/599
(KATTANIPATTI)
|
2925001000NRG23160820221010846
|
16/08/2022
|
Vealaiyammal
|
2925001WL030077
|
Vealaiyammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-001/605
(KATTANIPATTI)
|
2925001000NRG23160820221011731
|
16/08/2022
|
Dhavamani
|
2925001WL030086
|
Dhavamani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-001/608
(KATTANIPATTI)
|
2925001000NRG23160820221010848
|
16/08/2022
|
Pandiselvi
|
2925001WL030077
|
Pandiselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-001/609
(KATTANIPATTI)
|
2925001000NRG23160820221011732
|
16/08/2022
|
Arunthathi
|
2925001WL030086
|
Arunthathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arunthathi
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-001/624
(KATTANIPATTI)
|
2925001000NRG23160820221011734
|
16/08/2022
|
Pandiyammal
|
2925001WL030086
|
Pandiyammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-010-001/632
(KATTANIPATTI)
|
2925001000NRG23160820221011736
|
16/08/2022
|
Peachimuthu
|
2925001WL030086
|
Peachimuthu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-010-001/633
(KATTANIPATTI)
|
2925001000NRG23160820221011737
|
16/08/2022
|
Pirapa
|
2925001WL030086
|
Pirapa
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pirapa
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-010-001/636
(KATTANIPATTI)
|
2925001000NRG23160820221011738
|
16/08/2022
|
Poonalagu
|
2925001WL030086
|
Poonalagu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poonalagu
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-010-001/637
(KATTANIPATTI)
|
2925001000NRG23160820221011739
|
16/08/2022
|
Alageshwarri
|
2925001WL030086
|
Alageshwarri
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alageshwarri
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-010-001/638
(KATTANIPATTI)
|
2925001000NRG23160820221011740
|
16/08/2022
|
Alagunachi
|
2925001WL030086
|
Alagunachi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagunachi
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-010-001/64
(KATTANIPATTI)
|
2925001000NRG23160820221010849
|
16/08/2022
|
Indira
|
2925001WL030077
|
Indira
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-010-001/640
(KATTANIPATTI)
|
2925001000NRG23160820221011741
|
16/08/2022
|
GNANAOLI
|
2925001WL030086
|
GNANAOLI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAOLI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-010-001/652
(KATTANIPATTI)
|
2925001000NRG23160820221011742
|
16/08/2022
|
SHANTHI
|
2925001WL030086
|
SHANTHI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-010-001/659
(KATTANIPATTI)
|
2925001000NRG23160820221010850
|
16/08/2022
|
Panchavaranam
|
2925001WL030077
|
Panchavaranam
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-010-001/678
(KATTANIPATTI)
|
2925001000NRG23160820221010851
|
16/08/2022
|
Chithiradevi
|
2925001WL030077
|
Chithiradevi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithiradevi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-010-001/69
(KATTANIPATTI)
|
2925001000NRG23160820221010852
|
16/08/2022
|
SETHUMANI
|
2925001WL030077
|
SETHUMANI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-010-001/701
(KATTANIPATTI)
|
2925001000NRG23160820221011744
|
16/08/2022
|
Elaiyaranni
|
2925001WL030086
|
Elaiyaranni
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elaiyaranni
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-010-001/703
(KATTANIPATTI)
|
2925001000NRG23160820221011745
|
16/08/2022
|
Chanthi
|
2925001WL030086
|
Chanthi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-010-001/705
(KATTANIPATTI)
|
2925001000NRG23160820221011746
|
16/08/2022
|
Lakshmi
|
2925001WL030086
|
Lakshmi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-010-001/71
(KATTANIPATTI)
|
2925001000NRG23160820221011747
|
16/08/2022
|
kala
|
2925001WL030086
|
kala
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-010-001/711
(KATTANIPATTI)
|
2925001000NRG23160820221011748
|
16/08/2022
|
Sangapuilli
|
2925001WL030086
|
Sangapuilli
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangapuilli
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23160820221010853
|
16/08/2022
|
Murugeshwari
|
2925001WL030077
|
Murugeshwari
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeshwari
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-010-001/721
(KATTANIPATTI)
|
2925001000NRG23160820221011749
|
16/08/2022
|
NITHYA
|
2925001WL030086
|
NITHYA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-010-001/723
(KATTANIPATTI)
|
2925001000NRG23160820221010854
|
16/08/2022
|
praba
|
2925001WL030077
|
praba
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
praba
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-010-001/733
(KATTANIPATTI)
|
2925001000NRG23160820221011750
|
16/08/2022
|
Thilagavathi
|
2925001WL030086
|
Thilagavathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-010-001/739
(KATTANIPATTI)
|
2925001000NRG23160820221011751
|
16/08/2022
|
Sudha
|
2925001WL030086
|
Sudha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-010-001/750
(KATTANIPATTI)
|
2925001000NRG23160820221011752
|
16/08/2022
|
Suganiya
|
2925001WL030086
|
Suganiya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG23160820221011753
|
16/08/2022
|
Karupay
|
2925001WL030086
|
Karupay
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-010-001/759
(KATTANIPATTI)
|
2925001000NRG23160820221011754
|
16/08/2022
|
Vichalachi
|
2925001WL030086
|
Vichalachi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vichalachi
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23160820221010855
|
16/08/2022
|
ROKINI
|
2925001WL030077
|
ROKINI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROKINI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-010-001/761
(KATTANIPATTI)
|
2925001000NRG23160820221011755
|
16/08/2022
|
poothu
|
2925001WL030086
|
poothu
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
poothu
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-010-001/770
(KATTANIPATTI)
|
2925001000NRG23160820221011756
|
16/08/2022
|
Saranya
|
2925001WL030086
|
Saranya
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-010-001/775
(KATTANIPATTI)
|
2925001000NRG23160820221011757
|
16/08/2022
|
pagiyalakshmi
|
2925001WL030086
|
pagiyalakshmi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-010-001/778
(KATTANIPATTI)
|
2925001000NRG23160820221011758
|
16/08/2022
|
Nithiya
|
2925001WL030086
|
Nithiya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-010-001/783
(KATTANIPATTI)
|
2925001000NRG23160820221011759
|
16/08/2022
|
Nithiyaselvi
|
2925001WL030086
|
Nithiyaselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nithiyaselvi
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-010-001/784
(KATTANIPATTI)
|
2925001000NRG23160820221011760
|
16/08/2022
|
Murugeshwarri
|
2925001WL030086
|
Murugeshwarri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-010-001/785
(KATTANIPATTI)
|
2925001000NRG23160820221011761
|
16/08/2022
|
BANUPRIYA
|
2925001WL030086
|
BANUPRIYA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-010-001/786
(KATTANIPATTI)
|
2925001000NRG23160820221010856
|
16/08/2022
|
Anadhavailli
|
2925001WL030077
|
Anadhavailli
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anadhavailli
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIVAGANGA
|
TN-25-001-010-001/787
(KATTANIPATTI)
|
2925001000NRG23160820221010857
|
16/08/2022
|
Ramay
|
2925001WL030077
|
Ramay
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramay
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-010-001/791
(KATTANIPATTI)
|
2925001000NRG23160820221011762
|
16/08/2022
|
Poodhummani
|
2925001WL030086
|
Poodhummani
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poodhummani
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIVAGANGA
|
TN-25-001-010-001/796
(KATTANIPATTI)
|
2925001000NRG23160820221011763
|
16/08/2022
|
KAla
|
2925001WL030086
|
KAla
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAla
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-010-001/797
(KATTANIPATTI)
|
2925001000NRG23160820221011764
|
16/08/2022
|
Garpagam
|
2925001WL030086
|
Garpagam
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Garpagam
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIVAGANGA
|
TN-25-001-010-001/798
(KATTANIPATTI)
|
2925001000NRG23160820221011765
|
16/08/2022
|
Angaiyarganni
|
2925001WL030086
|
Angaiyarganni
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angaiyarganni
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-010-001/8
(KATTANIPATTI)
|
2925001000NRG23160820221010858
|
16/08/2022
|
Rakku
|
2925001WL030077
|
Rakku
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIVAGANGA
|
TN-25-001-010-001/800
(KATTANIPATTI)
|
2925001000NRG23160820221010859
|
16/08/2022
|
sealameenal
|
2925001WL030077
|
sealameenal
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
sealameenal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIVAGANGA
|
TN-25-001-010-001/802
(KATTANIPATTI)
|
2925001000NRG23160820221011766
|
16/08/2022
|
Reavathi
|
2925001WL030086
|
Reavathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reavathi
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIVAGANGA
|
TN-25-001-010-001/805
(KATTANIPATTI)
|
2925001000NRG23160820221011767
|
16/08/2022
|
Rajadevi
|
2925001WL030086
|
Rajadevi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajadevi
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-010-001/807
(KATTANIPATTI)
|
2925001000NRG23160820221010860
|
16/08/2022
|
Sangidha
|
2925001WL030077
|
Sangidha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangidha
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-010-001/811
(KATTANIPATTI)
|
2925001000NRG23160820221010861
|
16/08/2022
|
Nagalakshmi
|
2925001WL030077
|
Nagalakshmi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
172
|
SIVAGANGA
|
TN-25-001-010-001/819
(KATTANIPATTI)
|
2925001000NRG23160820221011769
|
16/08/2022
|
Seadhumani
|
2925001WL030086
|
Seadhumani
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-010-001/820
(KATTANIPATTI)
|
2925001000NRG23160820221010863
|
16/08/2022
|
MURUGESWARI
|
2925001WL030077
|
MURUGESWARI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIVAGANGA
|
TN-25-001-010-001/821
(KATTANIPATTI)
|
2925001000NRG23160820221011770
|
16/08/2022
|
GArthiga
|
2925001WL030086
|
GArthiga
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
GArthiga
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIVAGANGA
|
TN-25-001-010-001/822
(KATTANIPATTI)
|
2925001000NRG23160820221011771
|
16/08/2022
|
Chathiya
|
2925001WL030086
|
Chathiya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chathiya
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIVAGANGA
|
TN-25-001-010-001/827
(KATTANIPATTI)
|
2925001000NRG23160820221011772
|
16/08/2022
|
GOKILA
|
2925001WL030086
|
GOKILA
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIVAGANGA
|
TN-25-001-010-001/83
(KATTANIPATTI)
|
2925001000NRG23160820221011773
|
16/08/2022
|
Pandiyammal
|
2925001WL030086
|
Pandiyammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIVAGANGA
|
TN-25-001-010-001/84
(KATTANIPATTI)
|
2925001000NRG23160820221011774
|
16/08/2022
|
Pillayee
|
2925001WL030086
|
Pillayee
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pillayee
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-010-001/87
(KATTANIPATTI)
|
2925001000NRG23160820221010864
|
16/08/2022
|
Ammapilai
|
2925001WL030077
|
Ammapilai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammapilai
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIVAGANGA
|
TN-25-001-010-001/88
(KATTANIPATTI)
|
2925001000NRG23160820221011775
|
16/08/2022
|
Tamilselvi
|
2925001WL030086
|
Tamilselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIVAGANGA
|
TN-25-001-010-001/9
(KATTANIPATTI)
|
2925001000NRG23160820221010866
|
16/08/2022
|
Dhootichi
|
2925001WL030077
|
Dhootichi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhootichi
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIVAGANGA
|
TN-25-001-010-001/92
(KATTANIPATTI)
|
2925001000NRG23160820221010867
|
16/08/2022
|
Sathiyavanimuthu
|
2925001WL030077
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiyavanimuthu
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIVAGANGA
|
TN-25-001-010-001/97
(KATTANIPATTI)
|
2925001000NRG23160820221010868
|
16/08/2022
|
Machila
|
2925001WL030077
|
Machila
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Machila
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-010-001/98
(KATTANIPATTI)
|
2925001000NRG23160820221010869
|
16/08/2022
|
Jayalailidha
|
2925001WL030077
|
Jayalailidha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalailidha
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23160820221010870
|
16/08/2022
|
PRABADEVI
|
2925001WL030077
|
PRABADEVI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIVAGANGA
|
TN-25-001-010-003/835
(KATTANIPATTI)
|
2925001000NRG23160820221011778
|
16/08/2022
|
PRABAVATHI
|
2925001WL030086
|
PRABAVATHI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRABAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-010-005/857
(KATTANIPATTI)
|
2925001000NRG23160820221011787
|
16/08/2022
|
santhira
|
2925001WL030086
|
santhira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhira
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-010-005/859
(KATTANIPATTI)
|
2925001000NRG23160820221011788
|
16/08/2022
|
suganya
|
2925001WL030086
|
suganya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIVAGANGA
|
TN-25-001-010-010/847
(KATTANIPATTI)
|
2925001000NRG23160820221010871
|
16/08/2022
|
santhirakala
|
2925001WL030077
|
santhirakala
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhirakala
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-010-010/856
(KATTANIPATTI)
|
2925001000NRG23160820221011797
|
16/08/2022
|
sathiya
|
2925001WL030086
|
sathiya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229327
|
229327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229327
|
229327
|
|
|
|
|
|
|
|