|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-010-001/105
(KATTANIPATTI)
|
2925001000NRG23101020221456547
|
11/10/2022
|
Pandiyammal
|
2925001WL042463
|
Pandiyammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/107
(KATTANIPATTI)
|
2925001000NRG23101020221456548
|
11/10/2022
|
VALLIMAIL
|
2925001WL042463
|
VALLIMAIL
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIMAIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/111
(KATTANIPATTI)
|
2925001000NRG23101020221447096
|
11/10/2022
|
umadevi
|
2925001WL042236
|
umadevi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
umadevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG23101020221447097
|
11/10/2022
|
veethasheri
|
2925001WL042236
|
veethasheri
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/116
(KATTANIPATTI)
|
2925001000NRG23101020221447098
|
11/10/2022
|
vasuki
|
2925001WL042236
|
vasuki
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
vasuki
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/118
(KATTANIPATTI)
|
2925001000NRG23101020221456549
|
11/10/2022
|
Subramani V
|
2925001WL042463
|
Subramani V
|
00468
|
UBIN0911011
|
645
|
645
|
Processed
|
25/10/2022
|
|
009815325
|
|
Subramani V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/133
(KATTANIPATTI)
|
2925001000NRG23101020221456550
|
11/10/2022
|
Banumathi
|
2925001WL042463
|
Banumathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/14
(KATTANIPATTI)
|
2925001000NRG23101020221447210
|
11/10/2022
|
vasantha
|
2925001WL042238
|
vasantha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/144
(KATTANIPATTI)
|
2925001000NRG23101020221456551
|
11/10/2022
|
Parameswari
|
2925001WL042463
|
Parameswari
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/148
(KATTANIPATTI)
|
2925001000NRG23101020221456552
|
11/10/2022
|
rakku
|
2925001WL042463
|
rakku
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
rakku
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/153
(KATTANIPATTI)
|
2925001000NRG23101020221456553
|
11/10/2022
|
santhirakumari
|
2925001WL042463
|
santhirakumari
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
santhirakumari
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/154
(KATTANIPATTI)
|
2925001000NRG23101020221456554
|
11/10/2022
|
Neelavathi R
|
2925001WL042463
|
Neelavathi R
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Neelavathi R
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/157
(KATTANIPATTI)
|
2925001000NRG23101020221456555
|
11/10/2022
|
Banumathi
|
2925001WL042463
|
Banumathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/166
(KATTANIPATTI)
|
2925001000NRG23101020221456557
|
11/10/2022
|
Arunthi
|
2925001WL042463
|
Arunthi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arunthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/170
(KATTANIPATTI)
|
2925001000NRG23101020221456558
|
11/10/2022
|
vimala
|
2925001WL042463
|
vimala
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
vimala
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/171
(KATTANIPATTI)
|
2925001000NRG23101020221456559
|
11/10/2022
|
Chathiya
|
2925001WL042463
|
Chathiya
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chathiya
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/172
(KATTANIPATTI)
|
2925001000NRG23101020221447099
|
11/10/2022
|
Saradha
|
2925001WL042236
|
Saradha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/175
(KATTANIPATTI)
|
2925001000NRG23101020221456560
|
11/10/2022
|
Valarmathi
|
2925001WL042463
|
Valarmathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/178
(KATTANIPATTI)
|
2925001000NRG23101020221456561
|
11/10/2022
|
Chitra
|
2925001WL042463
|
Chitra
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23101020221456562
|
11/10/2022
|
manikkavalli
|
2925001WL042463
|
manikkavalli
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
manikkavalli
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/181
(KATTANIPATTI)
|
2925001000NRG23101020221456563
|
11/10/2022
|
Kalaiselvi
|
2925001WL042463
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/182
(KATTANIPATTI)
|
2925001000NRG23101020221456564
|
11/10/2022
|
Udaiyammal
|
2925001WL042463
|
Udaiyammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23101020221456565
|
11/10/2022
|
Indra K
|
2925001WL042463
|
Indra K
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indra K
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/186
(KATTANIPATTI)
|
2925001000NRG23101020221456566
|
11/10/2022
|
Tamilselvi
|
2925001WL042463
|
Tamilselvi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/188
(KATTANIPATTI)
|
2925001000NRG23101020221456567
|
11/10/2022
|
Chandra M
|
2925001WL042463
|
Chandra M
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandra M
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/192
(KATTANIPATTI)
|
2925001000NRG23101020221456568
|
11/10/2022
|
RADHA
|
2925001WL042463
|
RADHA
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/198
(KATTANIPATTI)
|
2925001000NRG23101020221456569
|
11/10/2022
|
Kamalaveni R
|
2925001WL042463
|
Kamalaveni R
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamalaveni R
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/203
(KATTANIPATTI)
|
2925001000NRG23101020221456570
|
11/10/2022
|
chithra
|
2925001WL042463
|
chithra
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/21
(KATTANIPATTI)
|
2925001000NRG23101020221456572
|
11/10/2022
|
Alayamani R
|
2925001WL042463
|
Alayamani R
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Alayamani R
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/210
(KATTANIPATTI)
|
2925001000NRG23101020221456573
|
11/10/2022
|
KARPAGAM
|
2925001WL042463
|
KARPAGAM
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/220
(KATTANIPATTI)
|
2925001000NRG23101020221456574
|
11/10/2022
|
cHITHIRA
|
2925001WL042463
|
cHITHIRA
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
cHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23101020221456575
|
11/10/2022
|
RUKKUMANI
|
2925001WL042463
|
RUKKUMANI
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/229
(KATTANIPATTI)
|
2925001000NRG23101020221447102
|
11/10/2022
|
JEGANATHAN
|
2925001WL042236
|
JEGANATHAN
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/23
(KATTANIPATTI)
|
2925001000NRG23101020221447103
|
11/10/2022
|
Thirunavukkarasu
|
2925001WL042236
|
Thirunavukkarasu
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thirunavukkarasu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23101020221447104
|
11/10/2022
|
VALLIMAYIL
|
2925001WL042236
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/239
(KATTANIPATTI)
|
2925001000NRG23101020221456576
|
11/10/2022
|
Poorgoodi
|
2925001WL042463
|
Poorgoodi
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
Poorgoodi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/24
(KATTANIPATTI)
|
2925001000NRG23101020221456577
|
11/10/2022
|
SUSHEELA
|
2925001WL042463
|
SUSHEELA
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/242
(KATTANIPATTI)
|
2925001000NRG23101020221456578
|
11/10/2022
|
Pushpa S
|
2925001WL042463
|
Pushpa S
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pushpa S
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/245
(KATTANIPATTI)
|
2925001000NRG23101020221456579
|
11/10/2022
|
Saraswathi
|
2925001WL042463
|
Saraswathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/246
(KATTANIPATTI)
|
2925001000NRG23101020221456580
|
11/10/2022
|
SETHURAJA
|
2925001WL042463
|
SETHURAJA
|
00468
|
UBIN0911011
|
562
|
562
|
Processed
|
25/10/2022
|
|
009815325
|
|
SETHURAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/249
(KATTANIPATTI)
|
2925001000NRG23101020221456581
|
11/10/2022
|
indira
|
2925001WL042463
|
indira
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/250
(KATTANIPATTI)
|
2925001000NRG23101020221456582
|
11/10/2022
|
pansavarnam
|
2925001WL042463
|
pansavarnam
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
pansavarnam
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/256
(KATTANIPATTI)
|
2925001000NRG23101020221456583
|
11/10/2022
|
Jayarani
|
2925001WL042463
|
Jayarani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/27
(KATTANIPATTI)
|
2925001000NRG23101020221456585
|
11/10/2022
|
Dhanalakshmi
|
2925001WL042463
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/274
(KATTANIPATTI)
|
2925001000NRG23101020221447105
|
11/10/2022
|
Banumathi
|
2925001WL042236
|
Banumathi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/277
(KATTANIPATTI)
|
2925001000NRG23101020221447106
|
11/10/2022
|
vallimayil
|
2925001WL042236
|
vallimayil
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/281
(KATTANIPATTI)
|
2925001000NRG23101020221456586
|
11/10/2022
|
PANDISELVI
|
2925001WL042463
|
PANDISELVI
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/284
(KATTANIPATTI)
|
2925001000NRG23101020221456587
|
11/10/2022
|
Radha A
|
2925001WL042463
|
Radha A
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Radha A
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/296
(KATTANIPATTI)
|
2925001000NRG23101020221447109
|
11/10/2022
|
pangavarnam
|
2925001WL042236
|
pangavarnam
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
pangavarnam
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/299
(KATTANIPATTI)
|
2925001000NRG23101020221456589
|
11/10/2022
|
Niroja P
|
2925001WL042463
|
Niroja P
|
00468
|
UBIN0911011
|
645
|
645
|
Processed
|
25/10/2022
|
|
009815325
|
|
Niroja P
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/300
(KATTANIPATTI)
|
2925001000NRG23101020221447110
|
11/10/2022
|
latha
|
2925001WL042236
|
latha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/301
(KATTANIPATTI)
|
2925001000NRG23101020221456590
|
11/10/2022
|
vasantha
|
2925001WL042463
|
vasantha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/308
(KATTANIPATTI)
|
2925001000NRG23101020221456591
|
11/10/2022
|
Rani
|
2925001WL042463
|
Rani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23101020221456593
|
11/10/2022
|
Tamil
|
2925001WL042463
|
Tamil
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamil
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/332
(KATTANIPATTI)
|
2925001000NRG23101020221456594
|
11/10/2022
|
tamilarachi
|
2925001WL042463
|
tamilarachi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/335
(KATTANIPATTI)
|
2925001000NRG23101020221447111
|
11/10/2022
|
Pandi
|
2925001WL042236
|
Pandi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/345
(KATTANIPATTI)
|
2925001000NRG23071020221432577
|
11/10/2022
|
Rajeshwrri
|
2925001WL041828
|
Rajeshwrri
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajeshwrri
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/346
(KATTANIPATTI)
|
2925001000NRG23101020221456595
|
11/10/2022
|
sathyapiriya
|
2925001WL042463
|
sathyapiriya
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
sathyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/364
(KATTANIPATTI)
|
2925001000NRG23101020221456596
|
11/10/2022
|
Saratha
|
2925001WL042463
|
Saratha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG23101020221447113
|
11/10/2022
|
Meenatchi
|
2925001WL042236
|
Meenatchi
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG23101020221447114
|
11/10/2022
|
sRIDEVI
|
2925001WL042236
|
sRIDEVI
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
sRIDEVI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/370
(KATTANIPATTI)
|
2925001000NRG23101020221447115
|
11/10/2022
|
Janaki A
|
2925001WL042236
|
Janaki A
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Janaki A
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23101020221447118
|
11/10/2022
|
Vasugi
|
2925001WL042236
|
Vasugi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/379
(KATTANIPATTI)
|
2925001000NRG23101020221447119
|
11/10/2022
|
Poothumponuu
|
2925001WL042236
|
Poothumponuu
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Poothumponuu
|
ICICI BANK LTD(508534)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/382
(KATTANIPATTI)
|
2925001000NRG23101020221447120
|
11/10/2022
|
Alagumeenal
|
2925001WL042236
|
Alagumeenal
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/396
(KATTANIPATTI)
|
2925001000NRG23101020221447121
|
11/10/2022
|
Devi
|
2925001WL042236
|
Devi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Devi
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/397
(KATTANIPATTI)
|
2925001000NRG23101020221447122
|
11/10/2022
|
Gnanam S
|
2925001WL042236
|
Gnanam S
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gnanam S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG23101020221447123
|
11/10/2022
|
inthira
|
2925001WL042236
|
inthira
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/403
(KATTANIPATTI)
|
2925001000NRG23101020221447124
|
11/10/2022
|
Kaliyamai
|
2925001WL042236
|
Kaliyamai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliyamai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG23101020221447125
|
11/10/2022
|
panjali
|
2925001WL042236
|
panjali
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/413
(KATTANIPATTI)
|
2925001000NRG23101020221456598
|
11/10/2022
|
Selvi
|
2925001WL042463
|
Selvi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23101020221447126
|
11/10/2022
|
nilamathi
|
2925001WL042236
|
nilamathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/420
(KATTANIPATTI)
|
2925001000NRG23101020221447127
|
11/10/2022
|
Chandra
|
2925001WL042236
|
Chandra
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/424
(KATTANIPATTI)
|
2925001000NRG23101020221447128
|
11/10/2022
|
Dhanam
|
2925001WL042236
|
Dhanam
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG23101020221456599
|
11/10/2022
|
sangetha
|
2925001WL042463
|
sangetha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/432
(KATTANIPATTI)
|
2925001000NRG23101020221456600
|
11/10/2022
|
VALLIAMMAI
|
2925001WL042463
|
VALLIAMMAI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIAMMAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/438
(KATTANIPATTI)
|
2925001000NRG23101020221447129
|
11/10/2022
|
Seadhampal
|
2925001WL042236
|
Seadhampal
|
00468
|
UBIN0911011
|
215
|
215
|
Processed
|
25/10/2022
|
|
009815325
|
|
Seadhampal
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/440
(KATTANIPATTI)
|
2925001000NRG23101020221447130
|
11/10/2022
|
Kalaimani
|
2925001WL042236
|
Kalaimani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/442
(KATTANIPATTI)
|
2925001000NRG23101020221447131
|
11/10/2022
|
Vimala
|
2925001WL042236
|
Vimala
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/445
(KATTANIPATTI)
|
2925001000NRG23101020221447132
|
11/10/2022
|
VALARMATHI
|
2925001WL042236
|
VALARMATHI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/450
(KATTANIPATTI)
|
2925001000NRG23101020221447133
|
11/10/2022
|
PONNUSAMY
|
2925001WL042236
|
PONNUSAMY
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/451
(KATTANIPATTI)
|
2925001000NRG23101020221447134
|
11/10/2022
|
AMSAVALLI
|
2925001WL042236
|
AMSAVALLI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/454
(KATTANIPATTI)
|
2925001000NRG23101020221447136
|
11/10/2022
|
SENTHAMARAI
|
2925001WL042236
|
SENTHAMARAI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/457
(KATTANIPATTI)
|
2925001000NRG23101020221447137
|
11/10/2022
|
PONMANI
|
2925001WL042236
|
PONMANI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/460
(KATTANIPATTI)
|
2925001000NRG23101020221447140
|
11/10/2022
|
DHANALAKSHMI
|
2925001WL042236
|
DHANALAKSHMI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/463
(KATTANIPATTI)
|
2925001000NRG23101020221447141
|
11/10/2022
|
PANIMALAR
|
2925001WL042236
|
PANIMALAR
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANIMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/468
(KATTANIPATTI)
|
2925001000NRG23101020221456601
|
11/10/2022
|
Sethumani
|
2925001WL042463
|
Sethumani
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sethumani
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/469
(KATTANIPATTI)
|
2925001000NRG23101020221447142
|
11/10/2022
|
PANDIYAMMAL
|
2925001WL042236
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/470
(KATTANIPATTI)
|
2925001000NRG23101020221456602
|
11/10/2022
|
VEERAMMAL
|
2925001WL042463
|
VEERAMMAL
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/472
(KATTANIPATTI)
|
2925001000NRG23101020221447143
|
11/10/2022
|
Dhiviya R
|
2925001WL042236
|
Dhiviya R
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhiviya R
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/476
(KATTANIPATTI)
|
2925001000NRG23101020221447144
|
11/10/2022
|
Meenal
|
2925001WL042236
|
Meenal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/477
(KATTANIPATTI)
|
2925001000NRG23101020221447145
|
11/10/2022
|
Chithira
|
2925001WL042236
|
Chithira
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/479
(KATTANIPATTI)
|
2925001000NRG23101020221447146
|
11/10/2022
|
Sangumuthal
|
2925001WL042236
|
Sangumuthal
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sangumuthal
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/483
(KATTANIPATTI)
|
2925001000NRG23101020221447147
|
11/10/2022
|
Jayalakshmi
|
2925001WL042236
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/486
(KATTANIPATTI)
|
2925001000NRG23101020221447148
|
11/10/2022
|
Dhanapagiyam
|
2925001WL042236
|
Dhanapagiyam
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanapagiyam
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/497
(KATTANIPATTI)
|
2925001000NRG23101020221447149
|
11/10/2022
|
Asaithamppi
|
2925001WL042236
|
Asaithamppi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Asaithamppi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/500
(KATTANIPATTI)
|
2925001000NRG23101020221447150
|
11/10/2022
|
Sathiyavanimuthu
|
2925001WL042236
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/503
(KATTANIPATTI)
|
2925001000NRG23101020221456606
|
11/10/2022
|
Seadhumani
|
2925001WL042463
|
Seadhumani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Seadhumani
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/510
(KATTANIPATTI)
|
2925001000NRG23101020221447151
|
11/10/2022
|
Sivapagiyam
|
2925001WL042236
|
Sivapagiyam
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sivapagiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/514
(KATTANIPATTI)
|
2925001000NRG23101020221447152
|
11/10/2022
|
Alagammal
|
2925001WL042236
|
Alagammal
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/517
(KATTANIPATTI)
|
2925001000NRG23101020221447153
|
11/10/2022
|
Nanma
|
2925001WL042236
|
Nanma
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nanma
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/518
(KATTANIPATTI)
|
2925001000NRG23101020221447154
|
11/10/2022
|
sivakami
|
2925001WL042236
|
sivakami
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
sivakami
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/520
(KATTANIPATTI)
|
2925001000NRG23101020221447155
|
11/10/2022
|
Yogalakshmi
|
2925001WL042236
|
Yogalakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Yogalakshmi
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/522
(KATTANIPATTI)
|
2925001000NRG23101020221447156
|
11/10/2022
|
Sornavailli
|
2925001WL042236
|
Sornavailli
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sornavailli
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/525
(KATTANIPATTI)
|
2925001000NRG23101020221447157
|
11/10/2022
|
Deviga
|
2925001WL042236
|
Deviga
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/526
(KATTANIPATTI)
|
2925001000NRG23101020221456607
|
11/10/2022
|
Supulakshmi
|
2925001WL042463
|
Supulakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Supulakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/527
(KATTANIPATTI)
|
2925001000NRG23101020221447158
|
11/10/2022
|
Machilamani
|
2925001WL042236
|
Machilamani
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Machilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/528
(KATTANIPATTI)
|
2925001000NRG23101020221447159
|
11/10/2022
|
Chanthira
|
2925001WL042236
|
Chanthira
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/534
(KATTANIPATTI)
|
2925001000NRG23101020221447160
|
11/10/2022
|
Thamilselvi
|
2925001WL042236
|
Thamilselvi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/537
(KATTANIPATTI)
|
2925001000NRG23101020221447162
|
11/10/2022
|
Janagi
|
2925001WL042236
|
Janagi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/538
(KATTANIPATTI)
|
2925001000NRG23101020221447163
|
11/10/2022
|
Deavagi
|
2925001WL042236
|
Deavagi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Deavagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/540
(KATTANIPATTI)
|
2925001000NRG23101020221447164
|
11/10/2022
|
Dhanalakshmi
|
2925001WL042236
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/552
(KATTANIPATTI)
|
2925001000NRG23101020221447165
|
11/10/2022
|
Ranjidham
|
2925001WL042236
|
Ranjidham
|
00468
|
UBIN0911011
|
430
|
430
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ranjidham
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/557
(KATTANIPATTI)
|
2925001000NRG23101020221447166
|
11/10/2022
|
Chanthira
|
2925001WL042236
|
Chanthira
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/559
(KATTANIPATTI)
|
2925001000NRG23101020221447167
|
11/10/2022
|
Gookila
|
2925001WL042236
|
Gookila
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gookila
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/573
(KATTANIPATTI)
|
2925001000NRG23101020221456608
|
11/10/2022
|
Sundharai
|
2925001WL042463
|
Sundharai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sundharai
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/58
(KATTANIPATTI)
|
2925001000NRG23101020221456609
|
11/10/2022
|
Salachi
|
2925001WL042463
|
Salachi
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
Salachi
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/585
(KATTANIPATTI)
|
2925001000NRG23101020221447170
|
11/10/2022
|
Rathiga
|
2925001WL042236
|
Rathiga
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/586
(KATTANIPATTI)
|
2925001000NRG23101020221447171
|
11/10/2022
|
Garpagam
|
2925001WL042236
|
Garpagam
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Garpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/587
(KATTANIPATTI)
|
2925001000NRG23101020221447172
|
11/10/2022
|
Karupay
|
2925001WL042236
|
Karupay
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-001/589
(KATTANIPATTI)
|
2925001000NRG23101020221456611
|
11/10/2022
|
PONNANAMAL
|
2925001WL042463
|
PONNANAMAL
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNANAMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-001/59
(KATTANIPATTI)
|
2925001000NRG23101020221456612
|
11/10/2022
|
Sarachu
|
2925001WL042463
|
Sarachu
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-001/592
(KATTANIPATTI)
|
2925001000NRG23101020221456613
|
11/10/2022
|
Kangadevi
|
2925001WL042463
|
Kangadevi
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kangadevi
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-001/6
(KATTANIPATTI)
|
2925001000NRG23101020221456614
|
11/10/2022
|
Pandiselvi
|
2925001WL042463
|
Pandiselvi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-001/601
(KATTANIPATTI)
|
2925001000NRG23101020221447173
|
11/10/2022
|
Laillidha
|
2925001WL042236
|
Laillidha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Laillidha
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-001/607
(KATTANIPATTI)
|
2925001000NRG23101020221447174
|
11/10/2022
|
Vailliyamai
|
2925001WL042236
|
Vailliyamai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vailliyamai
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-001/61
(KATTANIPATTI)
|
2925001000NRG23101020221456615
|
11/10/2022
|
Nilavathi
|
2925001WL042463
|
Nilavathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nilavathi
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-010-001/612
(KATTANIPATTI)
|
2925001000NRG23101020221447175
|
11/10/2022
|
KALAISELVI
|
2925001WL042236
|
KALAISELVI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-010-001/617
(KATTANIPATTI)
|
2925001000NRG23101020221447176
|
11/10/2022
|
Paradharani
|
2925001WL042236
|
Paradharani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Paradharani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-010-001/625
(KATTANIPATTI)
|
2925001000NRG23101020221447177
|
11/10/2022
|
Indira
|
2925001WL042236
|
Indira
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indira
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-010-001/635
(KATTANIPATTI)
|
2925001000NRG23101020221447180
|
11/10/2022
|
Kayalvilli
|
2925001WL042236
|
Kayalvilli
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kayalvilli
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIVAGANGA
|
TN-25-001-010-001/645
(KATTANIPATTI)
|
2925001000NRG23101020221447181
|
11/10/2022
|
SUMITHRA
|
2925001WL042236
|
SUMITHRA
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUMITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIVAGANGA
|
TN-25-001-010-001/649
(KATTANIPATTI)
|
2925001000NRG23101020221447182
|
11/10/2022
|
Chithira
|
2925001WL042236
|
Chithira
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-010-001/657
(KATTANIPATTI)
|
2925001000NRG23101020221447183
|
11/10/2022
|
Lakshmi
|
2925001WL042236
|
Lakshmi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-010-001/66
(KATTANIPATTI)
|
2925001000NRG23101020221456616
|
11/10/2022
|
Mangaiyagarachi
|
2925001WL042463
|
Mangaiyagarachi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mangaiyagarachi
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-010-001/663
(KATTANIPATTI)
|
2925001000NRG23101020221447184
|
11/10/2022
|
sugapiriya
|
2925001WL042236
|
sugapiriya
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
sugapiriya
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-010-001/67
(KATTANIPATTI)
|
2925001000NRG23101020221456617
|
11/10/2022
|
Deanmoozhi
|
2925001WL042463
|
Deanmoozhi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Deanmoozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIVAGANGA
|
TN-25-001-010-001/673
(KATTANIPATTI)
|
2925001000NRG23101020221456618
|
11/10/2022
|
Archanadevi
|
2925001WL042463
|
Archanadevi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-010-001/688
(KATTANIPATTI)
|
2925001000NRG23101020221447186
|
11/10/2022
|
Rajammal
|
2925001WL042236
|
Rajammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-010-001/692
(KATTANIPATTI)
|
2925001000NRG23101020221447187
|
11/10/2022
|
Alageshwarri
|
2925001WL042236
|
Alageshwarri
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Alageshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-010-001/704
(KATTANIPATTI)
|
2925001000NRG23101020221447188
|
11/10/2022
|
PANDIYAMMAL
|
2925001WL042236
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-010-001/709
(KATTANIPATTI)
|
2925001000NRG23101020221456619
|
11/10/2022
|
Thangamani
|
2925001WL042463
|
Thangamani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-010-001/71
(KATTANIPATTI)
|
2925001000NRG23101020221447189
|
11/10/2022
|
kala
|
2925001WL042236
|
kala
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
kala
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-010-001/712
(KATTANIPATTI)
|
2925001000NRG23101020221456620
|
11/10/2022
|
ANBUKARASI
|
2925001WL042463
|
ANBUKARASI
|
00468
|
UBIN0911011
|
215
|
215
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANBUKARASI
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-010-001/717
(KATTANIPATTI)
|
2925001000NRG23101020221456621
|
11/10/2022
|
Selvi
|
2925001WL042463
|
Selvi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23101020221456622
|
11/10/2022
|
Ganthimathi
|
2925001WL042463
|
Ganthimathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-010-001/73
(KATTANIPATTI)
|
2925001000NRG23101020221456625
|
11/10/2022
|
Pungoodhai
|
2925001WL042463
|
Pungoodhai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pungoodhai
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-010-001/732
(KATTANIPATTI)
|
2925001000NRG23101020221456626
|
11/10/2022
|
Sathiyapiriya
|
2925001WL042463
|
Sathiyapiriya
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sathiyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-010-001/745
(KATTANIPATTI)
|
2925001000NRG23101020221456627
|
11/10/2022
|
Segammal
|
2925001WL042463
|
Segammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Segammal
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-010-001/75
(KATTANIPATTI)
|
2925001000NRG23101020221456628
|
11/10/2022
|
Meenal
|
2925001WL042463
|
Meenal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-010-001/760
(KATTANIPATTI)
|
2925001000NRG23101020221447192
|
11/10/2022
|
CHANDRA
|
2925001WL042236
|
CHANDRA
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-010-001/766
(KATTANIPATTI)
|
2925001000NRG23101020221447194
|
11/10/2022
|
Ramay
|
2925001WL042236
|
Ramay
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramay
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-010-001/768
(KATTANIPATTI)
|
2925001000NRG23101020221456629
|
11/10/2022
|
Thangavelu
|
2925001WL042463
|
Thangavelu
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-010-001/77
(KATTANIPATTI)
|
2925001000NRG23101020221447195
|
11/10/2022
|
Thirunanavailli
|
2925001WL042236
|
Thirunanavailli
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thirunanavailli
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-010-001/776
(KATTANIPATTI)
|
2925001000NRG23101020221456630
|
11/10/2022
|
Sangidha
|
2925001WL042463
|
Sangidha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sangidha
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-010-001/78
(KATTANIPATTI)
|
2925001000NRG23101020221447196
|
11/10/2022
|
PUSHPAM
|
2925001WL042236
|
PUSHPAM
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-010-001/790
(KATTANIPATTI)
|
2925001000NRG23101020221456631
|
11/10/2022
|
Soornam
|
2925001WL042463
|
Soornam
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Soornam
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-010-001/80
(KATTANIPATTI)
|
2925001000NRG23101020221447198
|
11/10/2022
|
muniyammal
|
2925001WL042236
|
muniyammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-010-001/800
(KATTANIPATTI)
|
2925001000NRG23101020221456632
|
11/10/2022
|
sealameenal
|
2925001WL042463
|
sealameenal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
sealameenal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIVAGANGA
|
TN-25-001-010-001/804
(KATTANIPATTI)
|
2925001000NRG23101020221456633
|
11/10/2022
|
Poonmani
|
2925001WL042463
|
Poonmani
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
Poonmani
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-010-001/823
(KATTANIPATTI)
|
2925001000NRG23101020221456634
|
11/10/2022
|
RAJESHWARRI
|
2925001WL042463
|
RAJESHWARRI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESHWARRI
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-010-001/85
(KATTANIPATTI)
|
2925001000NRG23101020221456635
|
11/10/2022
|
Ladha
|
2925001WL042463
|
Ladha
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
163
|
SIVAGANGA
|
TN-25-001-010-001/91
(KATTANIPATTI)
|
2925001000NRG23101020221456637
|
11/10/2022
|
Parimala
|
2925001WL042463
|
Parimala
|
00468
|
UBIN0911011
|
645
|
645
|
Processed
|
25/10/2022
|
|
009815325
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23101020221456638
|
11/10/2022
|
PRABADEVI
|
2925001WL042463
|
PRABADEVI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIVAGANGA
|
TN-25-001-010-004/532-B
(KATTANIPATTI)
|
2925001000NRG23101020221447200
|
11/10/2022
|
selvi
|
2925001WL042236
|
selvi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIVAGANGA
|
TN-25-001-010-010/39-A
(KATTANIPATTI)
|
2925001000NRG23101020221456639
|
11/10/2022
|
Sangivee
|
2925001WL042463
|
Sangivee
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sangivee
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-010-010/843
(KATTANIPATTI)
|
2925001000NRG23101020221456640
|
11/10/2022
|
VIDHYA
|
2925001WL042463
|
VIDHYA
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-010-010/853
(KATTANIPATTI)
|
2925001000NRG23101020221456642
|
11/10/2022
|
Karpagalakshmi
|
2925001WL042463
|
Karpagalakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karpagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202735
|
202735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202735
|
202735
|
|
|
|
|
|
|
|