|
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-25-001-010-001/104
(KATTANIPATTI)
|
2925001000NRG23240820221091303
|
24/08/2022
|
Kannathal
|
2925001WL032161
|
Kannathal
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG23240820221091304
|
24/08/2022
|
veethasheri
|
2925001WL032161
|
veethasheri
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/116
(KATTANIPATTI)
|
2925001000NRG23240820221091305
|
24/08/2022
|
vasuki
|
2925001WL032161
|
vasuki
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
vasuki
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/212
(KATTANIPATTI)
|
2925001000NRG23240820221091307
|
24/08/2022
|
Amirthavailli
|
2925001WL032161
|
Amirthavailli
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amirthavailli
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/222
(KATTANIPATTI)
|
2925001000NRG23240820221091308
|
24/08/2022
|
Gandhi A
|
2925001WL032161
|
Gandhi A
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhi A
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/230
(KATTANIPATTI)
|
2925001000NRG23240820221091310
|
24/08/2022
|
Jayarani
|
2925001WL032161
|
Jayarani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23240820221091311
|
24/08/2022
|
VALLIMAYIL
|
2925001WL032161
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/232
(KATTANIPATTI)
|
2925001000NRG23240820221091312
|
24/08/2022
|
PANDIYAMMAL
|
2925001WL032161
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/237
(KATTANIPATTI)
|
2925001000NRG23240820221091313
|
24/08/2022
|
Indrani M
|
2925001WL032161
|
Indrani M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indrani M
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/274
(KATTANIPATTI)
|
2925001000NRG23240820221091314
|
24/08/2022
|
Banumathi
|
2925001WL032161
|
Banumathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/277
(KATTANIPATTI)
|
2925001000NRG23240820221091315
|
24/08/2022
|
vallimayil
|
2925001WL032161
|
vallimayil
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/286
(KATTANIPATTI)
|
2925001000NRG23240820221091316
|
24/08/2022
|
thangamani
|
2925001WL032161
|
thangamani
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/291
(KATTANIPATTI)
|
2925001000NRG23240820221091317
|
24/08/2022
|
Muthulakshmi
|
2925001WL032161
|
Muthulakshmi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/296
(KATTANIPATTI)
|
2925001000NRG23240820221091318
|
24/08/2022
|
pangavarnam
|
2925001WL032161
|
pangavarnam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
pangavarnam
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/317
(KATTANIPATTI)
|
2925001000NRG23240820221091319
|
24/08/2022
|
kanadhal
|
2925001WL032161
|
kanadhal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanadhal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23220820221054207
|
24/08/2022
|
Tamil
|
2925001WL031237
|
Tamil
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamil
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/319
(KATTANIPATTI)
|
2925001000NRG23240820221091320
|
24/08/2022
|
Pandiyammal
|
2925001WL032161
|
Pandiyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
ICICI BANK LTD(508534)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/321
(KATTANIPATTI)
|
2925001000NRG23240820221091321
|
24/08/2022
|
Selvakanana
|
2925001WL032161
|
Selvakanana
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvakanana
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/324
(KATTANIPATTI)
|
2925001000NRG23240820221091322
|
24/08/2022
|
Geetha T
|
2925001WL032161
|
Geetha T
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Geetha T
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/328
(KATTANIPATTI)
|
2925001000NRG23240820221091323
|
24/08/2022
|
Rajeswari
|
2925001WL032161
|
Rajeswari
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/355
(KATTANIPATTI)
|
2925001000NRG23240820221091324
|
24/08/2022
|
PANDIYAMMAL
|
2925001WL032161
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/358
(KATTANIPATTI)
|
2925001000NRG23240820221091326
|
24/08/2022
|
Selvi
|
2925001WL032161
|
Selvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/365
(KATTANIPATTI)
|
2925001000NRG23240820221091328
|
24/08/2022
|
Vasuki
|
2925001WL032161
|
Vasuki
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG23240820221091329
|
24/08/2022
|
sRIDEVI
|
2925001WL032161
|
sRIDEVI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
sRIDEVI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/370
(KATTANIPATTI)
|
2925001000NRG23240820221091330
|
24/08/2022
|
Janaki A
|
2925001WL032161
|
Janaki A
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janaki A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23240820221091334
|
24/08/2022
|
Vasugi
|
2925001WL032161
|
Vasugi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/379
(KATTANIPATTI)
|
2925001000NRG23240820221091335
|
24/08/2022
|
Poothumponuu
|
2925001WL032161
|
Poothumponuu
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poothumponuu
|
ICICI BANK LTD(508534)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/382
(KATTANIPATTI)
|
2925001000NRG23240820221091336
|
24/08/2022
|
Alagumeenal
|
2925001WL032161
|
Alagumeenal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/385
(KATTANIPATTI)
|
2925001000NRG23240820221091337
|
24/08/2022
|
Mailliga
|
2925001WL032161
|
Mailliga
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mailliga
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG23240820221091338
|
24/08/2022
|
inthira
|
2925001WL032161
|
inthira
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/403
(KATTANIPATTI)
|
2925001000NRG23240820221091339
|
24/08/2022
|
Kaliyamai
|
2925001WL032161
|
Kaliyamai
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyamai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/406
(KATTANIPATTI)
|
2925001000NRG23240820221091340
|
24/08/2022
|
SELVI
|
2925001WL032161
|
SELVI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG23240820221091341
|
24/08/2022
|
panjali
|
2925001WL032161
|
panjali
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23240820221091342
|
24/08/2022
|
nilamathi
|
2925001WL032161
|
nilamathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/444
(KATTANIPATTI)
|
2925001000NRG23240820221091343
|
24/08/2022
|
SIVARANJANI
|
2925001WL032161
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23240820221091344
|
24/08/2022
|
ANNAPOORANAM
|
2925001WL032161
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/471
(KATTANIPATTI)
|
2925001000NRG23240820221091345
|
24/08/2022
|
Selvi
|
2925001WL032161
|
Selvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/472
(KATTANIPATTI)
|
2925001000NRG23240820221091346
|
24/08/2022
|
Dhiviya R
|
2925001WL032161
|
Dhiviya R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhiviya R
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/497
(KATTANIPATTI)
|
2925001000NRG23240820221091347
|
24/08/2022
|
Asaithamppi
|
2925001WL032161
|
Asaithamppi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Asaithamppi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/522
(KATTANIPATTI)
|
2925001000NRG23240820221091348
|
24/08/2022
|
Sornavailli
|
2925001WL032161
|
Sornavailli
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sornavailli
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/534
(KATTANIPATTI)
|
2925001000NRG23220820221054209
|
24/08/2022
|
Thamilselvi
|
2925001WL031237
|
Thamilselvi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/555
(KATTANIPATTI)
|
2925001000NRG23240820221091349
|
24/08/2022
|
Amapoonu
|
2925001WL032161
|
Amapoonu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amapoonu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/558
(KATTANIPATTI)
|
2925001000NRG23240820221091350
|
24/08/2022
|
Sachigala
|
2925001WL032161
|
Sachigala
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sachigala
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/605
(KATTANIPATTI)
|
2925001000NRG23240820221091353
|
24/08/2022
|
Dhavamani
|
2925001WL032161
|
Dhavamani
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/624
(KATTANIPATTI)
|
2925001000NRG23240820221091354
|
24/08/2022
|
Pandiyammal
|
2925001WL032161
|
Pandiyammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/632
(KATTANIPATTI)
|
2925001000NRG23240820221091355
|
24/08/2022
|
Peachimuthu
|
2925001WL032161
|
Peachimuthu
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/633
(KATTANIPATTI)
|
2925001000NRG23240820221091356
|
24/08/2022
|
Pirapa
|
2925001WL032161
|
Pirapa
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pirapa
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/636
(KATTANIPATTI)
|
2925001000NRG23240820221091357
|
24/08/2022
|
Poonalagu
|
2925001WL032161
|
Poonalagu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poonalagu
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/637
(KATTANIPATTI)
|
2925001000NRG23240820221091358
|
24/08/2022
|
Alageshwarri
|
2925001WL032161
|
Alageshwarri
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alageshwarri
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/638
(KATTANIPATTI)
|
2925001000NRG23240820221091359
|
24/08/2022
|
Alagunachi
|
2925001WL032161
|
Alagunachi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagunachi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/652
(KATTANIPATTI)
|
2925001000NRG23240820221091360
|
24/08/2022
|
SHANTHI
|
2925001WL032161
|
SHANTHI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/657
(KATTANIPATTI)
|
2925001000NRG23240820221091361
|
24/08/2022
|
Lakshmi
|
2925001WL032161
|
Lakshmi
|
00468
|
UBIN0911011
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/663
(KATTANIPATTI)
|
2925001000NRG23240820221091362
|
24/08/2022
|
sugapiriya
|
2925001WL032161
|
sugapiriya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
sugapiriya
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/704
(KATTANIPATTI)
|
2925001000NRG23240820221091364
|
24/08/2022
|
PANDIYAMMAL
|
2925001WL032161
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/71
(KATTANIPATTI)
|
2925001000NRG23240820221091365
|
24/08/2022
|
kala
|
2925001WL032161
|
kala
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
kala
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/711
(KATTANIPATTI)
|
2925001000NRG23240820221091366
|
24/08/2022
|
Sangapuilli
|
2925001WL032161
|
Sangapuilli
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangapuilli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23240820221091367
|
24/08/2022
|
Pandiyammal
|
2925001WL032161
|
Pandiyammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/721
(KATTANIPATTI)
|
2925001000NRG23240820221091368
|
24/08/2022
|
NITHYA
|
2925001WL032161
|
NITHYA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/728
(KATTANIPATTI)
|
2925001000NRG23240820221091369
|
24/08/2022
|
Amaravathi
|
2925001WL032161
|
Amaravathi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/739
(KATTANIPATTI)
|
2925001000NRG23240820221091370
|
24/08/2022
|
Sudha
|
2925001WL032161
|
Sudha
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23240820221091371
|
24/08/2022
|
Rajathi
|
2925001WL032161
|
Rajathi
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG23240820221091374
|
24/08/2022
|
Karupay
|
2925001WL032161
|
Karupay
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/759
(KATTANIPATTI)
|
2925001000NRG23240820221091376
|
24/08/2022
|
Vichalachi
|
2925001WL032161
|
Vichalachi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vichalachi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/760
(KATTANIPATTI)
|
2925001000NRG23240820221091377
|
24/08/2022
|
CHANDRA
|
2925001WL032161
|
CHANDRA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/761
(KATTANIPATTI)
|
2925001000NRG23240820221091378
|
24/08/2022
|
poothu
|
2925001WL032161
|
poothu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
poothu
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/763
(KATTANIPATTI)
|
2925001000NRG23240820221091380
|
24/08/2022
|
Meenal
|
2925001WL032161
|
Meenal
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/784
(KATTANIPATTI)
|
2925001000NRG23240820221091382
|
24/08/2022
|
Murugeshwarri
|
2925001WL032161
|
Murugeshwarri
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/785
(KATTANIPATTI)
|
2925001000NRG23240820221091383
|
24/08/2022
|
BANUPRIYA
|
2925001WL032161
|
BANUPRIYA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/791
(KATTANIPATTI)
|
2925001000NRG23240820221091384
|
24/08/2022
|
Poodhummani
|
2925001WL032161
|
Poodhummani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poodhummani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/796
(KATTANIPATTI)
|
2925001000NRG23240820221091385
|
24/08/2022
|
KAla
|
2925001WL032161
|
KAla
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAla
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/797
(KATTANIPATTI)
|
2925001000NRG23240820221091386
|
24/08/2022
|
Garpagam
|
2925001WL032161
|
Garpagam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Garpagam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/802
(KATTANIPATTI)
|
2925001000NRG23240820221091387
|
24/08/2022
|
Reavathi
|
2925001WL032161
|
Reavathi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Reavathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/819
(KATTANIPATTI)
|
2925001000NRG23240820221091389
|
24/08/2022
|
Seadhumani
|
2925001WL032161
|
Seadhumani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/821
(KATTANIPATTI)
|
2925001000NRG23240820221091390
|
24/08/2022
|
GArthiga
|
2925001WL032161
|
GArthiga
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
GArthiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/822
(KATTANIPATTI)
|
2925001000NRG23240820221091391
|
24/08/2022
|
Chathiya
|
2925001WL032161
|
Chathiya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chathiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/827
(KATTANIPATTI)
|
2925001000NRG23240820221091392
|
24/08/2022
|
GOKILA
|
2925001WL032161
|
GOKILA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/88
(KATTANIPATTI)
|
2925001000NRG23240820221091393
|
24/08/2022
|
Tamilselvi
|
2925001WL032161
|
Tamilselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-003/835
(KATTANIPATTI)
|
2925001000NRG23240820221091396
|
24/08/2022
|
PRABAVATHI
|
2925001WL032161
|
PRABAVATHI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRABAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-004/842
(KATTANIPATTI)
|
2925001000NRG23240820221091401
|
24/08/2022
|
Alageshwari
|
2925001WL032161
|
Alageshwari
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alageshwari
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-005/857
(KATTANIPATTI)
|
2925001000NRG23240820221091405
|
24/08/2022
|
santhira
|
2925001WL032161
|
santhira
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
santhira
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-005/859
(KATTANIPATTI)
|
2925001000NRG23240820221091406
|
24/08/2022
|
suganya
|
2925001WL032161
|
suganya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-010/840
(KATTANIPATTI)
|
2925001000NRG23240820221091412
|
24/08/2022
|
Murugeshwari
|
2925001WL032161
|
Murugeshwari
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugeshwari
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-010/856
(KATTANIPATTI)
|
2925001000NRG23240820221091414
|
24/08/2022
|
sathiya
|
2925001WL032161
|
sathiya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78915
|
78915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78915
|
78915
|
|
|
|
|
|
|
|