|
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-25-001-010-001/103
(KATTANIPATTI)
|
2925001000NRG23221020221545230
|
27/10/2022
|
Jayarani
|
2925001WL045127
|
Jayarani
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/104
(KATTANIPATTI)
|
2925001000NRG23221020221545231
|
27/10/2022
|
Kannathal
|
2925001WL045127
|
Kannathal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/106
(KATTANIPATTI)
|
2925001000NRG23221020221545343
|
27/10/2022
|
Kupachi
|
2925001WL045129
|
Kupachi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kupachi
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG23221020221545232
|
27/10/2022
|
veethasheri
|
2925001WL045127
|
veethasheri
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/116
(KATTANIPATTI)
|
2925001000NRG23221020221545233
|
27/10/2022
|
vasuki
|
2925001WL045127
|
vasuki
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasuki
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/130
(KATTANIPATTI)
|
2925001000NRG23221020221545345
|
27/10/2022
|
senthamarai
|
2925001WL045129
|
senthamarai
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
senthamarai
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/131
(KATTANIPATTI)
|
2925001000NRG23221020221545346
|
27/10/2022
|
Kowsalya S
|
2925001WL045129
|
Kowsalya S
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kowsalya S
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/14
(KATTANIPATTI)
|
2925001000NRG23221020221545227
|
27/10/2022
|
vasantha
|
2925001WL045125
|
vasantha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/143
(KATTANIPATTI)
|
2925001000NRG23221020221545347
|
27/10/2022
|
vasanthal
|
2925001WL045129
|
vasanthal
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasanthal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/147
(KATTANIPATTI)
|
2925001000NRG23221020221545348
|
27/10/2022
|
Jayarani
|
2925001WL045129
|
Jayarani
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/180
(KATTANIPATTI)
|
2925001000NRG23221020221545349
|
27/10/2022
|
Malaiyarasi
|
2925001WL045129
|
Malaiyarasi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/222
(KATTANIPATTI)
|
2925001000NRG23221020221545235
|
27/10/2022
|
Gandhi A
|
2925001WL045127
|
Gandhi A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gandhi A
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/225
(KATTANIPATTI)
|
2925001000NRG23221020221545350
|
27/10/2022
|
Chitra R
|
2925001WL045129
|
Chitra R
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/230
(KATTANIPATTI)
|
2925001000NRG23221020221545236
|
27/10/2022
|
Jayarani
|
2925001WL045127
|
Jayarani
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23221020221545237
|
27/10/2022
|
VALLIMAYIL
|
2925001WL045127
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/232
(KATTANIPATTI)
|
2925001000NRG23221020221545238
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL045127
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/239
(KATTANIPATTI)
|
2925001000NRG23221020221545351
|
27/10/2022
|
Poorgoodi
|
2925001WL045129
|
Poorgoodi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poorgoodi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/246
(KATTANIPATTI)
|
2925001000NRG23221020221545353
|
27/10/2022
|
SETHURAJA
|
2925001WL045129
|
SETHURAJA
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
SETHURAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/247
(KATTANIPATTI)
|
2925001000NRG23221020221545239
|
27/10/2022
|
GOWSALYA
|
2925001WL045127
|
GOWSALYA
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/253
(KATTANIPATTI)
|
2925001000NRG23221020221545354
|
27/10/2022
|
santha
|
2925001WL045129
|
santha
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/262
(KATTANIPATTI)
|
2925001000NRG23221020221545355
|
27/10/2022
|
Sudharani T
|
2925001WL045129
|
Sudharani T
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sudharani T
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/274
(KATTANIPATTI)
|
2925001000NRG23221020221545240
|
27/10/2022
|
Banumathi
|
2925001WL045127
|
Banumathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/277
(KATTANIPATTI)
|
2925001000NRG23221020221545241
|
27/10/2022
|
vallimayil
|
2925001WL045127
|
vallimayil
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/288
(KATTANIPATTI)
|
2925001000NRG23221020221545242
|
27/10/2022
|
Pandiyammal
|
2925001WL045127
|
Pandiyammal
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/289
(KATTANIPATTI)
|
2925001000NRG23221020221545243
|
27/10/2022
|
Karuppayi
|
2925001WL045127
|
Karuppayi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/290
(KATTANIPATTI)
|
2925001000NRG23221020221545244
|
27/10/2022
|
Peyammal
|
2925001WL045127
|
Peyammal
|
00468
|
UBIN0911011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Peyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/291
(KATTANIPATTI)
|
2925001000NRG23221020221545245
|
27/10/2022
|
Muthulakshmi
|
2925001WL045127
|
Muthulakshmi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/293
(KATTANIPATTI)
|
2925001000NRG23221020221545356
|
27/10/2022
|
Soornavailli
|
2925001WL045129
|
Soornavailli
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Soornavailli
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/295
(KATTANIPATTI)
|
2925001000NRG23221020221545246
|
27/10/2022
|
Dhavamani
|
2925001WL045127
|
Dhavamani
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/296
(KATTANIPATTI)
|
2925001000NRG23221020221545247
|
27/10/2022
|
pangavarnam
|
2925001WL045127
|
pangavarnam
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pangavarnam
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/298
(KATTANIPATTI)
|
2925001000NRG23221020221545357
|
27/10/2022
|
Jothi
|
2925001WL045129
|
Jothi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/305
(KATTANIPATTI)
|
2925001000NRG23221020221545248
|
27/10/2022
|
pantiselvi
|
2925001WL045127
|
pantiselvi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pantiselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/306
(KATTANIPATTI)
|
2925001000NRG23221020221545249
|
27/10/2022
|
Chanthira
|
2925001WL045127
|
Chanthira
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/312
(KATTANIPATTI)
|
2925001000NRG23221020221545358
|
27/10/2022
|
Palaniyammal
|
2925001WL045129
|
Palaniyammal
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/313
(KATTANIPATTI)
|
2925001000NRG23221020221545360
|
27/10/2022
|
Amsavalli R
|
2925001WL045129
|
Amsavalli R
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsavalli R
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/319
(KATTANIPATTI)
|
2925001000NRG23221020221545250
|
27/10/2022
|
Pandiyammal
|
2925001WL045127
|
Pandiyammal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
ICICI BANK LTD(508534)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/321
(KATTANIPATTI)
|
2925001000NRG23221020221545251
|
27/10/2022
|
Selvakanana
|
2925001WL045127
|
Selvakanana
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvakanana
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/322
(KATTANIPATTI)
|
2925001000NRG23221020221545252
|
27/10/2022
|
Vijayakumari D
|
2925001WL045127
|
Vijayakumari D
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayakumari D
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/324
(KATTANIPATTI)
|
2925001000NRG23221020221545253
|
27/10/2022
|
Geetha T
|
2925001WL045127
|
Geetha T
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Geetha T
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/325
(KATTANIPATTI)
|
2925001000NRG23221020221545361
|
27/10/2022
|
Parimala
|
2925001WL045129
|
Parimala
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/327
(KATTANIPATTI)
|
2925001000NRG23221020221545362
|
27/10/2022
|
Karuppayi
|
2925001WL045129
|
Karuppayi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/328
(KATTANIPATTI)
|
2925001000NRG23221020221545254
|
27/10/2022
|
Rajeswari
|
2925001WL045127
|
Rajeswari
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/335
(KATTANIPATTI)
|
2925001000NRG23221020221545255
|
27/10/2022
|
GOMATHI
|
2925001WL045127
|
GOMATHI
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/336
(KATTANIPATTI)
|
2925001000NRG23221020221545363
|
27/10/2022
|
MUNIYAYEE
|
2925001WL045129
|
MUNIYAYEE
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/337
(KATTANIPATTI)
|
2925001000NRG23221020221545256
|
27/10/2022
|
MeenaL
|
2925001WL045127
|
MeenaL
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MeenaL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/345
(KATTANIPATTI)
|
2925001000NRG23221020221545228
|
27/10/2022
|
Rajeshwrri
|
2925001WL045126
|
Rajeshwrri
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwrri
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/351
(KATTANIPATTI)
|
2925001000NRG23221020221545364
|
27/10/2022
|
malarkodi
|
2925001WL045129
|
malarkodi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
malarkodi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/353
(KATTANIPATTI)
|
2925001000NRG23221020221545365
|
27/10/2022
|
SETHUMAYEE
|
2925001WL045129
|
SETHUMAYEE
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SETHUMAYEE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/358
(KATTANIPATTI)
|
2925001000NRG23221020221545257
|
27/10/2022
|
Selvi
|
2925001WL045127
|
Selvi
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/360
(KATTANIPATTI)
|
2925001000NRG23221020221545366
|
27/10/2022
|
Indurani
|
2925001WL045129
|
Indurani
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indurani
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/361
(KATTANIPATTI)
|
2925001000NRG23221020221545367
|
27/10/2022
|
Sumitha
|
2925001WL045129
|
Sumitha
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumitha
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/365
(KATTANIPATTI)
|
2925001000NRG23221020221545258
|
27/10/2022
|
Vasuki
|
2925001WL045127
|
Vasuki
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG23221020221545259
|
27/10/2022
|
sRIDEVI
|
2925001WL045127
|
sRIDEVI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sRIDEVI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/369
(KATTANIPATTI)
|
2925001000NRG23221020221545260
|
27/10/2022
|
Tamilarachi
|
2925001WL045127
|
Tamilarachi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilarachi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/370
(KATTANIPATTI)
|
2925001000NRG23221020221545261
|
27/10/2022
|
Janaki A
|
2925001WL045127
|
Janaki A
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janaki A
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23221020221545264
|
27/10/2022
|
Vasugi
|
2925001WL045127
|
Vasugi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/379
(KATTANIPATTI)
|
2925001000NRG23221020221545265
|
27/10/2022
|
Poothumponuu
|
2925001WL045127
|
Poothumponuu
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poothumponuu
|
ICICI BANK LTD(508534)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/382
(KATTANIPATTI)
|
2925001000NRG23221020221545266
|
27/10/2022
|
Alagumeenal
|
2925001WL045127
|
Alagumeenal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/385
(KATTANIPATTI)
|
2925001000NRG23221020221545267
|
27/10/2022
|
Mailliga
|
2925001WL045127
|
Mailliga
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mailliga
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/387
(KATTANIPATTI)
|
2925001000NRG23221020221545368
|
27/10/2022
|
Packiyavathi
|
2925001WL045129
|
Packiyavathi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Packiyavathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/391
(KATTANIPATTI)
|
2925001000NRG23221020221545268
|
27/10/2022
|
Ponalagu
|
2925001WL045127
|
Ponalagu
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/393
(KATTANIPATTI)
|
2925001000NRG23221020221545369
|
27/10/2022
|
Dhanalakshmi P
|
2925001WL045129
|
Dhanalakshmi P
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanalakshmi P
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23221020221545370
|
27/10/2022
|
pandiyammaal
|
2925001WL045129
|
pandiyammaal
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
pandiyammaal
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG23221020221545269
|
27/10/2022
|
inthira
|
2925001WL045127
|
inthira
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/400
(KATTANIPATTI)
|
2925001000NRG23221020221545371
|
27/10/2022
|
Meenal
|
2925001WL045129
|
Meenal
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/403
(KATTANIPATTI)
|
2925001000NRG23221020221545270
|
27/10/2022
|
Kaliyamai
|
2925001WL045127
|
Kaliyamai
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyamai
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/406
(KATTANIPATTI)
|
2925001000NRG23221020221545271
|
27/10/2022
|
SELVI
|
2925001WL045127
|
SELVI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG23221020221545272
|
27/10/2022
|
panjali
|
2925001WL045127
|
panjali
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23221020221545273
|
27/10/2022
|
nilamathi
|
2925001WL045127
|
nilamathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG23221020221545372
|
27/10/2022
|
sangetha
|
2925001WL045129
|
sangetha
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23221020221545274
|
27/10/2022
|
Karupaiya
|
2925001WL045127
|
Karupaiya
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupaiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/428
(KATTANIPATTI)
|
2925001000NRG23221020221545275
|
27/10/2022
|
RAJAPRIYA
|
2925001WL045127
|
RAJAPRIYA
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/429
(KATTANIPATTI)
|
2925001000NRG23221020221545276
|
27/10/2022
|
KALAVATHI
|
2925001WL045127
|
KALAVATHI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/436
(KATTANIPATTI)
|
2925001000NRG23221020221545373
|
27/10/2022
|
Alagumeenal
|
2925001WL045129
|
Alagumeenal
|
00468
|
UBIN0911011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/437
(KATTANIPATTI)
|
2925001000NRG23221020221545374
|
27/10/2022
|
Jayalashmi
|
2925001WL045129
|
Jayalashmi
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayalashmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/447
(KATTANIPATTI)
|
2925001000NRG23221020221545375
|
27/10/2022
|
Pearumal
|
2925001WL045129
|
Pearumal
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pearumal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/467
(KATTANIPATTI)
|
2925001000NRG23221020221545278
|
27/10/2022
|
RAMAYEE
|
2925001WL045127
|
RAMAYEE
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/468
(KATTANIPATTI)
|
2925001000NRG23221020221545376
|
27/10/2022
|
Sethumani
|
2925001WL045129
|
Sethumani
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sethumani
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/470
(KATTANIPATTI)
|
2925001000NRG23221020221545377
|
27/10/2022
|
VEERAMMAL
|
2925001WL045129
|
VEERAMMAL
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/471
(KATTANIPATTI)
|
2925001000NRG23221020221545279
|
27/10/2022
|
Selvi
|
2925001WL045127
|
Selvi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/48
(KATTANIPATTI)
|
2925001000NRG23221020221545379
|
27/10/2022
|
Pothumponnu S
|
2925001WL045129
|
Pothumponnu S
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu S
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/480
(KATTANIPATTI)
|
2925001000NRG23221020221545280
|
27/10/2022
|
Suburethina
|
2925001WL045127
|
Suburethina
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suburethina
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/484
(KATTANIPATTI)
|
2925001000NRG23221020221545380
|
27/10/2022
|
Janagi
|
2925001WL045129
|
Janagi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/500
(KATTANIPATTI)
|
2925001000NRG23221020221545281
|
27/10/2022
|
Sathiyavanimuthu
|
2925001WL045127
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/509
(KATTANIPATTI)
|
2925001000NRG23221020221545381
|
27/10/2022
|
Bavanni
|
2925001WL045129
|
Bavanni
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bavanni
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/513
(KATTANIPATTI)
|
2925001000NRG23221020221545382
|
27/10/2022
|
Jayaranni
|
2925001WL045129
|
Jayaranni
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayaranni
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/534
(KATTANIPATTI)
|
2925001000NRG23221020221545283
|
27/10/2022
|
Thamilselvi
|
2925001WL045127
|
Thamilselvi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/543
(KATTANIPATTI)
|
2925001000NRG23221020221545284
|
27/10/2022
|
Rajeshwarri
|
2925001WL045127
|
Rajeshwarri
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/545
(KATTANIPATTI)
|
2925001000NRG23221020221545383
|
27/10/2022
|
Sagundhala
|
2925001WL045129
|
Sagundhala
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sagundhala
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/548
(KATTANIPATTI)
|
2925001000NRG23221020221545285
|
27/10/2022
|
Peaiyammal
|
2925001WL045127
|
Peaiyammal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Peaiyammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/549
(KATTANIPATTI)
|
2925001000NRG23221020221545384
|
27/10/2022
|
SETHUMANI
|
2925001WL045129
|
SETHUMANI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/555
(KATTANIPATTI)
|
2925001000NRG23221020221545286
|
27/10/2022
|
Amapoonu
|
2925001WL045127
|
Amapoonu
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amapoonu
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/559
(KATTANIPATTI)
|
2925001000NRG23221020221545287
|
27/10/2022
|
Gookila
|
2925001WL045127
|
Gookila
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gookila
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/563
(KATTANIPATTI)
|
2925001000NRG23221020221545385
|
27/10/2022
|
Yachodhai
|
2925001WL045129
|
Yachodhai
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Yachodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/566
(KATTANIPATTI)
|
2925001000NRG23221020221545288
|
27/10/2022
|
Deaviga
|
2925001WL045127
|
Deaviga
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Deaviga
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/573
(KATTANIPATTI)
|
2925001000NRG23221020221545387
|
27/10/2022
|
Rajalakshmi
|
2925001WL045129
|
Rajalakshmi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/573
(KATTANIPATTI)
|
2925001000NRG23221020221545386
|
27/10/2022
|
Sundharai
|
2925001WL045129
|
Sundharai
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundharai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/574
(KATTANIPATTI)
|
2925001000NRG23221020221545289
|
27/10/2022
|
Kailimuthu
|
2925001WL045127
|
Kailimuthu
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kailimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/579
(KATTANIPATTI)
|
2925001000NRG23221020221545388
|
27/10/2022
|
Kailyanni
|
2925001WL045129
|
Kailyanni
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kailyanni
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/588
(KATTANIPATTI)
|
2925001000NRG23221020221545389
|
27/10/2022
|
Jayamala
|
2925001WL045129
|
Jayamala
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayamala
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/589
(KATTANIPATTI)
|
2925001000NRG23221020221545390
|
27/10/2022
|
PONNANAMAL
|
2925001WL045129
|
PONNANAMAL
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNANAMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/592
(KATTANIPATTI)
|
2925001000NRG23221020221545391
|
27/10/2022
|
Kangadevi
|
2925001WL045129
|
Kangadevi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kangadevi
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/593
(KATTANIPATTI)
|
2925001000NRG23221020221545392
|
27/10/2022
|
Meanga
|
2925001WL045129
|
Meanga
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meanga
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/604
(KATTANIPATTI)
|
2925001000NRG23221020221545393
|
27/10/2022
|
Manigam
|
2925001WL045129
|
Manigam
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manigam
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/609
(KATTANIPATTI)
|
2925001000NRG23221020221545292
|
27/10/2022
|
Arunthathi
|
2925001WL045127
|
Arunthathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arunthathi
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/618
(KATTANIPATTI)
|
2925001000NRG23221020221545394
|
27/10/2022
|
Piriyadharchini
|
2925001WL045129
|
Piriyadharchini
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Piriyadharchini
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/619
(KATTANIPATTI)
|
2925001000NRG23221020221545395
|
27/10/2022
|
Kirushnaveanni
|
2925001WL045129
|
Kirushnaveanni
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kirushnaveanni
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/628
(KATTANIPATTI)
|
2925001000NRG23221020221545293
|
27/10/2022
|
Rajeashwari
|
2925001WL045127
|
Rajeashwari
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeashwari
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/629
(KATTANIPATTI)
|
2925001000NRG23221020221545294
|
27/10/2022
|
Janchirani
|
2925001WL045127
|
Janchirani
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janchirani
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/63
(KATTANIPATTI)
|
2925001000NRG23221020221545396
|
27/10/2022
|
valarmathi
|
2925001WL045129
|
valarmathi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/637
(KATTANIPATTI)
|
2925001000NRG23221020221545295
|
27/10/2022
|
Alageshwarri
|
2925001WL045127
|
Alageshwarri
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alageshwarri
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/638
(KATTANIPATTI)
|
2925001000NRG23221020221545296
|
27/10/2022
|
Alagunachi
|
2925001WL045127
|
Alagunachi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagunachi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/640
(KATTANIPATTI)
|
2925001000NRG23221020221545297
|
27/10/2022
|
GNANAOLI
|
2925001WL045127
|
GNANAOLI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
GNANAOLI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/642
(KATTANIPATTI)
|
2925001000NRG23221020221545397
|
27/10/2022
|
setha
|
2925001WL045129
|
setha
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
setha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/644
(KATTANIPATTI)
|
2925001000NRG23221020221545298
|
27/10/2022
|
suriya
|
2925001WL045127
|
suriya
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
suriya
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/654
(KATTANIPATTI)
|
2925001000NRG23221020221545399
|
27/10/2022
|
JEYAMANI
|
2925001WL045129
|
JEYAMANI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/657
(KATTANIPATTI)
|
2925001000NRG23221020221545299
|
27/10/2022
|
Lakshmi
|
2925001WL045127
|
Lakshmi
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/658
(KATTANIPATTI)
|
2925001000NRG23221020221545400
|
27/10/2022
|
SUGANYA
|
2925001WL045129
|
SUGANYA
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/66
(KATTANIPATTI)
|
2925001000NRG23221020221545401
|
27/10/2022
|
Mangaiyagarachi
|
2925001WL045129
|
Mangaiyagarachi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mangaiyagarachi
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/66
(KATTANIPATTI)
|
2925001000NRG23221020221545402
|
27/10/2022
|
Parameashwarri
|
2925001WL045129
|
Parameashwarri
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameashwarri
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-001/663
(KATTANIPATTI)
|
2925001000NRG23221020221545300
|
27/10/2022
|
sugapiriya
|
2925001WL045127
|
sugapiriya
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sugapiriya
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-001/664
(KATTANIPATTI)
|
2925001000NRG23221020221545403
|
27/10/2022
|
Rajeshwari
|
2925001WL045129
|
Rajeshwari
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-001/674
(KATTANIPATTI)
|
2925001000NRG23221020221545404
|
27/10/2022
|
UMADEVI
|
2925001WL045129
|
UMADEVI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-001/677
(KATTANIPATTI)
|
2925001000NRG23221020221545405
|
27/10/2022
|
Dhotichi
|
2925001WL045129
|
Dhotichi
|
00468
|
UBIN0911011
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhotichi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-001/703
(KATTANIPATTI)
|
2925001000NRG23221020221545304
|
27/10/2022
|
Chanthi
|
2925001WL045127
|
Chanthi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-001/711
(KATTANIPATTI)
|
2925001000NRG23221020221545306
|
27/10/2022
|
PUSHPHAM
|
2925001WL045127
|
PUSHPHAM
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPHAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-001/711
(KATTANIPATTI)
|
2925001000NRG23221020221545305
|
27/10/2022
|
Sangapuilli
|
2925001WL045127
|
Sangapuilli
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangapuilli
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23221020221545307
|
27/10/2022
|
Pandiyammal
|
2925001WL045127
|
Pandiyammal
|
00468
|
UBIN0911011
|
400
|
400
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23221020221545406
|
27/10/2022
|
Ganthimathi
|
2925001WL045129
|
Ganthimathi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG23221020221545407
|
27/10/2022
|
BAKKIYAVATHI
|
2925001WL045129
|
BAKKIYAVATHI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
BAKKIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-010-001/728
(KATTANIPATTI)
|
2925001000NRG23221020221545308
|
27/10/2022
|
Amaravathi
|
2925001WL045127
|
Amaravathi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-010-001/73
(KATTANIPATTI)
|
2925001000NRG23221020221545408
|
27/10/2022
|
SATHUPANDI
|
2925001WL045129
|
SATHUPANDI
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHUPANDI
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-010-001/750
(KATTANIPATTI)
|
2925001000NRG23221020221545309
|
27/10/2022
|
Suganiya
|
2925001WL045127
|
Suganiya
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23221020221545310
|
27/10/2022
|
Rajathi
|
2925001WL045127
|
Rajathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG23221020221545312
|
27/10/2022
|
Karupay
|
2925001WL045127
|
Karupay
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-010-001/760
(KATTANIPATTI)
|
2925001000NRG23221020221545314
|
27/10/2022
|
CHANDRA
|
2925001WL045127
|
CHANDRA
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-010-001/762
(KATTANIPATTI)
|
2925001000NRG23221020221545316
|
27/10/2022
|
Chanthi
|
2925001WL045127
|
Chanthi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-010-001/764
(KATTANIPATTI)
|
2925001000NRG23221020221545317
|
27/10/2022
|
Vealaiyammal
|
2925001WL045127
|
Vealaiyammal
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-010-001/773
(KATTANIPATTI)
|
2925001000NRG23221020221545318
|
27/10/2022
|
Sugairiya
|
2925001WL045127
|
Sugairiya
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sugairiya
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-010-001/784
(KATTANIPATTI)
|
2925001000NRG23221020221545319
|
27/10/2022
|
Murugeshwarri
|
2925001WL045127
|
Murugeshwarri
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-010-001/789
(KATTANIPATTI)
|
2925001000NRG23221020221545409
|
27/10/2022
|
Peachimuthu
|
2925001WL045129
|
Peachimuthu
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Peachimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-010-001/794
(KATTANIPATTI)
|
2925001000NRG23221020221545410
|
27/10/2022
|
Kaaverri
|
2925001WL045129
|
Kaaverri
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaaverri
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-010-001/795
(KATTANIPATTI)
|
2925001000NRG23221020221545411
|
27/10/2022
|
Sivasankdhi
|
2925001WL045129
|
Sivasankdhi
|
00468
|
UBIN0911011
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivasankdhi
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-010-001/796
(KATTANIPATTI)
|
2925001000NRG23221020221545320
|
27/10/2022
|
KAla
|
2925001WL045127
|
KAla
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAla
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-010-001/799
(KATTANIPATTI)
|
2925001000NRG23221020221545412
|
27/10/2022
|
Pirathipa
|
2925001WL045129
|
Pirathipa
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pirathipa
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIVAGANGA
|
TN-25-001-010-001/802
(KATTANIPATTI)
|
2925001000NRG23221020221545321
|
27/10/2022
|
Reavathi
|
2925001WL045127
|
Reavathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reavathi
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-010-001/803
(KATTANIPATTI)
|
2925001000NRG23221020221545322
|
27/10/2022
|
Rajeshwari
|
2925001WL045127
|
Rajeshwari
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-010-001/820
(KATTANIPATTI)
|
2925001000NRG23221020221545413
|
27/10/2022
|
MURUGESWARI
|
2925001WL045129
|
MURUGESWARI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-010-001/822
(KATTANIPATTI)
|
2925001000NRG23221020221545324
|
27/10/2022
|
Chathiya
|
2925001WL045127
|
Chathiya
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chathiya
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIVAGANGA
|
TN-25-001-010-001/823
(KATTANIPATTI)
|
2925001000NRG23221020221545414
|
27/10/2022
|
RAJESHWARRI
|
2925001WL045129
|
RAJESHWARRI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESHWARRI
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-010-001/88
(KATTANIPATTI)
|
2925001000NRG23221020221545325
|
27/10/2022
|
Tamilselvi
|
2925001WL045127
|
Tamilselvi
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-010-001/90
(KATTANIPATTI)
|
2925001000NRG23221020221545416
|
27/10/2022
|
Kavidha
|
2925001WL045129
|
Kavidha
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavidha
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-010-001/91
(KATTANIPATTI)
|
2925001000NRG23221020221545417
|
27/10/2022
|
Parimala
|
2925001WL045129
|
Parimala
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23221020221545418
|
27/10/2022
|
PRABADEVI
|
2925001WL045129
|
PRABADEVI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-010-004/842
(KATTANIPATTI)
|
2925001000NRG23221020221545328
|
27/10/2022
|
Alageshwari
|
2925001WL045127
|
Alageshwari
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alageshwari
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-010-010/39-A
(KATTANIPATTI)
|
2925001000NRG23221020221545419
|
27/10/2022
|
Sangivee
|
2925001WL045129
|
Sangivee
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangivee
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-010-010/840
(KATTANIPATTI)
|
2925001000NRG23221020221545332
|
27/10/2022
|
Murugeshwari
|
2925001WL045127
|
Murugeshwari
|
00468
|
UBIN0911011
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeshwari
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-010-010/843
(KATTANIPATTI)
|
2925001000NRG23221020221545420
|
27/10/2022
|
VIDHYA
|
2925001WL045129
|
VIDHYA
|
00468
|
UBIN0911011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-010-010/848
(KATTANIPATTI)
|
2925001000NRG23221020221545422
|
27/10/2022
|
AMUTHA
|
2925001WL045129
|
AMUTHA
|
00468
|
UBIN0911011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-010-010/849
(KATTANIPATTI)
|
2925001000NRG23221020221545423
|
27/10/2022
|
Vijayasanthi
|
2925001WL045129
|
Vijayasanthi
|
00468
|
UBIN0911011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-010-010/856
(KATTANIPATTI)
|
2925001000NRG23221020221545333
|
27/10/2022
|
sathiya
|
2925001WL045127
|
sathiya
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170708
|
170708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170708
|
170708
|
|
|
|
|
|
|
|