|
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-25-001-010-001/107
(KATTANIPATTI)
|
2925001000NRG23220420220034226
|
22/04/2022
|
VALLIMAIL
|
2925001WL001273
|
VALLIMAIL
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALLIMAIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG23220420220034319
|
22/04/2022
|
veethasheri
|
2925001WL001274
|
veethasheri
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/116
(KATTANIPATTI)
|
2925001000NRG23220420220034320
|
22/04/2022
|
vasuki
|
2925001WL001274
|
vasuki
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499728
|
|
vasuki
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/133
(KATTANIPATTI)
|
2925001000NRG23220420220034227
|
22/04/2022
|
Banumathi
|
2925001WL001273
|
Banumathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/144
(KATTANIPATTI)
|
2925001000NRG23220420220034228
|
22/04/2022
|
Parameswari
|
2925001WL001273
|
Parameswari
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/148
(KATTANIPATTI)
|
2925001000NRG23220420220034229
|
22/04/2022
|
rakku
|
2925001WL001273
|
rakku
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
rakku
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/153
(KATTANIPATTI)
|
2925001000NRG23220420220034230
|
22/04/2022
|
santhirakumari
|
2925001WL001273
|
santhirakumari
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
santhirakumari
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/157
(KATTANIPATTI)
|
2925001000NRG23220420220034231
|
22/04/2022
|
Banumathi
|
2925001WL001273
|
Banumathi
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/166
(KATTANIPATTI)
|
2925001000NRG23220420220034233
|
22/04/2022
|
Arunthi
|
2925001WL001273
|
Arunthi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arunthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/170
(KATTANIPATTI)
|
2925001000NRG23220420220034234
|
22/04/2022
|
vimala
|
2925001WL001273
|
vimala
|
00468
|
UBIN0911011
|
645
|
645
|
Processed
|
12/05/2022
|
|
017499728
|
|
vimala
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/171
(KATTANIPATTI)
|
2925001000NRG23220420220034235
|
22/04/2022
|
Chathiya
|
2925001WL001273
|
Chathiya
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chathiya
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/175
(KATTANIPATTI)
|
2925001000NRG23220420220034236
|
22/04/2022
|
Valarmathi
|
2925001WL001273
|
Valarmathi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/178
(KATTANIPATTI)
|
2925001000NRG23220420220034237
|
22/04/2022
|
Chitra
|
2925001WL001273
|
Chitra
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23220420220034238
|
22/04/2022
|
manikkavalli
|
2925001WL001273
|
manikkavalli
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
manikkavalli
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/182
(KATTANIPATTI)
|
2925001000NRG23220420220034239
|
22/04/2022
|
Udaiyammal
|
2925001WL001273
|
Udaiyammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23220420220034240
|
22/04/2022
|
Indra K
|
2925001WL001273
|
Indra K
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Indra K
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/198
(KATTANIPATTI)
|
2925001000NRG23220420220034242
|
22/04/2022
|
Kamalaveni R
|
2925001WL001273
|
Kamalaveni R
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamalaveni R
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/203
(KATTANIPATTI)
|
2925001000NRG23220420220034243
|
22/04/2022
|
chithra
|
2925001WL001273
|
chithra
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/21
(KATTANIPATTI)
|
2925001000NRG23220420220034244
|
22/04/2022
|
Alayamani R
|
2925001WL001273
|
Alayamani R
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Alayamani R
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/22
(KATTANIPATTI)
|
2925001000NRG23220420220034245
|
22/04/2022
|
marunthi
|
2925001WL001273
|
marunthi
|
00468
|
UBIN0911011
|
430
|
430
|
Processed
|
12/05/2022
|
|
017499728
|
|
marunthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/220
(KATTANIPATTI)
|
2925001000NRG23220420220034246
|
22/04/2022
|
cHITHIRA
|
2925001WL001273
|
cHITHIRA
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
cHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/222
(KATTANIPATTI)
|
2925001000NRG23220420220034322
|
22/04/2022
|
Gandhi A
|
2925001WL001274
|
Gandhi A
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gandhi A
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/230
(KATTANIPATTI)
|
2925001000NRG23220420220034323
|
22/04/2022
|
Jayarani
|
2925001WL001274
|
Jayarani
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23220420220034324
|
22/04/2022
|
VALLIMAYIL
|
2925001WL001274
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/232
(KATTANIPATTI)
|
2925001000NRG23220420220034325
|
22/04/2022
|
PANDIYAMMAL
|
2925001WL001274
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/237
(KATTANIPATTI)
|
2925001000NRG23220420220034326
|
22/04/2022
|
Indrani M
|
2925001WL001274
|
Indrani M
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indrani M
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/242
(KATTANIPATTI)
|
2925001000NRG23220420220034247
|
22/04/2022
|
Pushpa S
|
2925001WL001273
|
Pushpa S
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpa S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/245
(KATTANIPATTI)
|
2925001000NRG23220420220034248
|
22/04/2022
|
Saraswathi
|
2925001WL001273
|
Saraswathi
|
00468
|
UBIN0911011
|
430
|
430
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/246
(KATTANIPATTI)
|
2925001000NRG23220420220034249
|
22/04/2022
|
Chellammal
|
2925001WL001273
|
Chellammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/250
(KATTANIPATTI)
|
2925001000NRG23220420220034250
|
22/04/2022
|
pansavarnam
|
2925001WL001273
|
pansavarnam
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
pansavarnam
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/256
(KATTANIPATTI)
|
2925001000NRG23220420220034251
|
22/04/2022
|
Jayarani
|
2925001WL001273
|
Jayarani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/262
(KATTANIPATTI)
|
2925001000NRG23220420220034252
|
22/04/2022
|
Sudharani T
|
2925001WL001273
|
Sudharani T
|
00468
|
UBIN0911011
|
645
|
645
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudharani T
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/27
(KATTANIPATTI)
|
2925001000NRG23220420220034253
|
22/04/2022
|
Dhanalakshmi
|
2925001WL001273
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/274
(KATTANIPATTI)
|
2925001000NRG23220420220034327
|
22/04/2022
|
Banumathi
|
2925001WL001274
|
Banumathi
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/277
(KATTANIPATTI)
|
2925001000NRG23220420220034328
|
22/04/2022
|
vallimayil
|
2925001WL001274
|
vallimayil
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/284
(KATTANIPATTI)
|
2925001000NRG23220420220034254
|
22/04/2022
|
Radha A
|
2925001WL001273
|
Radha A
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Radha A
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/286
(KATTANIPATTI)
|
2925001000NRG23220420220034329
|
22/04/2022
|
thangamani
|
2925001WL001274
|
thangamani
|
00468
|
UBIN0911011
|
639
|
639
|
Processed
|
11/05/2022
|
|
017499728
|
|
thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/296
(KATTANIPATTI)
|
2925001000NRG23220420220034330
|
22/04/2022
|
pangavarnam
|
2925001WL001274
|
pangavarnam
|
00468
|
UBIN0911011
|
852
|
852
|
Processed
|
11/05/2022
|
|
017499728
|
|
pangavarnam
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/299
(KATTANIPATTI)
|
2925001000NRG23220420220034255
|
22/04/2022
|
Niroja P
|
2925001WL001273
|
Niroja P
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Niroja P
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/308
(KATTANIPATTI)
|
2925001000NRG23220420220034256
|
22/04/2022
|
Rani
|
2925001WL001273
|
Rani
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/310
(KATTANIPATTI)
|
2925001000NRG23220420220034257
|
22/04/2022
|
Lakshmi
|
2925001WL001273
|
Lakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23220420220034258
|
22/04/2022
|
Tamil
|
2925001WL001273
|
Tamil
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamil
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/319
(KATTANIPATTI)
|
2925001000NRG23220420220034331
|
22/04/2022
|
Pandiyammal
|
2925001WL001274
|
Pandiyammal
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pandiyammal
|
ICICI BANK LTD(508534)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/321
(KATTANIPATTI)
|
2925001000NRG23220420220034332
|
22/04/2022
|
Selvakanana
|
2925001WL001274
|
Selvakanana
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvakanana
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/322
(KATTANIPATTI)
|
2925001000NRG23220420220034333
|
22/04/2022
|
Vijayakumari D
|
2925001WL001274
|
Vijayakumari D
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijayakumari D
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/324
(KATTANIPATTI)
|
2925001000NRG23220420220034334
|
22/04/2022
|
Geetha T
|
2925001WL001274
|
Geetha T
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499728
|
|
Geetha T
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/325
(KATTANIPATTI)
|
2925001000NRG23220420220034259
|
22/04/2022
|
Parimala
|
2925001WL001273
|
Parimala
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/329
(KATTANIPATTI)
|
2925001000NRG23220420220034335
|
22/04/2022
|
Vailimayl
|
2925001WL001274
|
Vailimayl
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vailimayl
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/33
(KATTANIPATTI)
|
2925001000NRG23220420220034260
|
22/04/2022
|
Pangusam B
|
2925001WL001273
|
Pangusam B
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pangusam B
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/332
(KATTANIPATTI)
|
2925001000NRG23220420220034261
|
22/04/2022
|
tamilarachi
|
2925001WL001273
|
tamilarachi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/346
(KATTANIPATTI)
|
2925001000NRG23220420220034262
|
22/04/2022
|
sathyapiriya
|
2925001WL001273
|
sathyapiriya
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
sathyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23220420220034264
|
22/04/2022
|
PARIMALA
|
2925001WL001273
|
PARIMALA
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23220420220034263
|
22/04/2022
|
thamilarasi
|
2925001WL001273
|
thamilarasi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/355
(KATTANIPATTI)
|
2925001000NRG23220420220034336
|
22/04/2022
|
PANDIYAMMAL
|
2925001WL001274
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/358
(KATTANIPATTI)
|
2925001000NRG23220420220034337
|
22/04/2022
|
Selvi
|
2925001WL001274
|
Selvi
|
00468
|
UBIN0911011
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/361
(KATTANIPATTI)
|
2925001000NRG23220420220034265
|
22/04/2022
|
Sumitha
|
2925001WL001273
|
Sumitha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sumitha
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG23220420220034338
|
22/04/2022
|
sRIDEVI
|
2925001WL001274
|
sRIDEVI
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
sRIDEVI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/370
(KATTANIPATTI)
|
2925001000NRG23220420220034339
|
22/04/2022
|
Janaki A
|
2925001WL001274
|
Janaki A
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499728
|
|
Janaki A
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23220420220034342
|
22/04/2022
|
Vasugi
|
2925001WL001274
|
Vasugi
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/379
(KATTANIPATTI)
|
2925001000NRG23220420220034343
|
22/04/2022
|
Poothumponuu
|
2925001WL001274
|
Poothumponuu
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poothumponuu
|
ICICI BANK LTD(508534)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/385
(KATTANIPATTI)
|
2925001000NRG23220420220034344
|
22/04/2022
|
Mailliga
|
2925001WL001274
|
Mailliga
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mailliga
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG23220420220034345
|
22/04/2022
|
inthira
|
2925001WL001274
|
inthira
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/404
(KATTANIPATTI)
|
2925001000NRG23220420220034266
|
22/04/2022
|
Tamilselvi
|
2925001WL001273
|
Tamilselvi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/406
(KATTANIPATTI)
|
2925001000NRG23220420220034346
|
22/04/2022
|
SELVI
|
2925001WL001274
|
SELVI
|
00468
|
UBIN0911011
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG23220420220034347
|
22/04/2022
|
panjali
|
2925001WL001274
|
panjali
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/413
(KATTANIPATTI)
|
2925001000NRG23220420220034267
|
22/04/2022
|
Selvi
|
2925001WL001273
|
Selvi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG23220420220034268
|
22/04/2022
|
sangetha
|
2925001WL001273
|
sangetha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/471
(KATTANIPATTI)
|
2925001000NRG23220420220034348
|
22/04/2022
|
Selvi
|
2925001WL001274
|
Selvi
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/472
(KATTANIPATTI)
|
2925001000NRG23220420220034349
|
22/04/2022
|
Dhiviya R
|
2925001WL001274
|
Dhiviya R
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhiviya R
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/488
(KATTANIPATTI)
|
2925001000NRG23220420220034269
|
22/04/2022
|
Sanmugavailli
|
2925001WL001273
|
Sanmugavailli
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sanmugavailli
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/500
(KATTANIPATTI)
|
2925001000NRG23220420220034350
|
22/04/2022
|
Sathiyavanimuthu
|
2925001WL001274
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/509
(KATTANIPATTI)
|
2925001000NRG23220420220034270
|
22/04/2022
|
Bavanni
|
2925001WL001273
|
Bavanni
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bavanni
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/526
(KATTANIPATTI)
|
2925001000NRG23220420220034271
|
22/04/2022
|
Supulakshmi
|
2925001WL001273
|
Supulakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Supulakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/534
(KATTANIPATTI)
|
2925001000NRG23220420220034351
|
22/04/2022
|
Thamilselvi
|
2925001WL001274
|
Thamilselvi
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/555
(KATTANIPATTI)
|
2925001000NRG23220420220034352
|
22/04/2022
|
Amapoonu
|
2925001WL001274
|
Amapoonu
|
00468
|
UBIN0911011
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amapoonu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/563
(KATTANIPATTI)
|
2925001000NRG23220420220034273
|
22/04/2022
|
Yachodhai
|
2925001WL001273
|
Yachodhai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Yachodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/573
(KATTANIPATTI)
|
2925001000NRG23220420220034274
|
22/04/2022
|
Rajalakshmi
|
2925001WL001273
|
Rajalakshmi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/574
(KATTANIPATTI)
|
2925001000NRG23220420220034353
|
22/04/2022
|
Kailimuthu
|
2925001WL001274
|
Kailimuthu
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kailimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/58
(KATTANIPATTI)
|
2925001000NRG23220420220034275
|
22/04/2022
|
Salachi
|
2925001WL001273
|
Salachi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Salachi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/588
(KATTANIPATTI)
|
2925001000NRG23220420220034277
|
22/04/2022
|
Jayamala
|
2925001WL001273
|
Jayamala
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayamala
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/593
(KATTANIPATTI)
|
2925001000NRG23220420220034278
|
22/04/2022
|
Meanga
|
2925001WL001273
|
Meanga
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meanga
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/6
(KATTANIPATTI)
|
2925001000NRG23220420220034279
|
22/04/2022
|
Pandiselvi
|
2925001WL001273
|
Pandiselvi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/605
(KATTANIPATTI)
|
2925001000NRG23220420220034354
|
22/04/2022
|
Dhavamani
|
2925001WL001274
|
Dhavamani
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/61
(KATTANIPATTI)
|
2925001000NRG23220420220034280
|
22/04/2022
|
Nilavathi
|
2925001WL001273
|
Nilavathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nilavathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/642
(KATTANIPATTI)
|
2925001000NRG23220420220034281
|
22/04/2022
|
setha
|
2925001WL001273
|
setha
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
setha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/65
(KATTANIPATTI)
|
2925001000NRG23220420220034282
|
22/04/2022
|
Meenal
|
2925001WL001273
|
Meenal
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/66
(KATTANIPATTI)
|
2925001000NRG23220420220034283
|
22/04/2022
|
Parameashwarri
|
2925001WL001273
|
Parameashwarri
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parameashwarri
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/663
(KATTANIPATTI)
|
2925001000NRG23220420220034355
|
22/04/2022
|
sugapiriya
|
2925001WL001274
|
sugapiriya
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
sugapiriya
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/67
(KATTANIPATTI)
|
2925001000NRG23220420220034284
|
22/04/2022
|
Deanmoozhi
|
2925001WL001273
|
Deanmoozhi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deanmoozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/673
(KATTANIPATTI)
|
2925001000NRG23220420220034285
|
22/04/2022
|
Archanadevi
|
2925001WL001273
|
Archanadevi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/685
(KATTANIPATTI)
|
2925001000NRG23220420220034357
|
22/04/2022
|
CHANDHIRA
|
2925001WL001274
|
CHANDHIRA
|
00468
|
UBIN0911011
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23220420220034358
|
22/04/2022
|
Pandiyammal
|
2925001WL001274
|
Pandiyammal
|
00468
|
UBIN0911011
|
852
|
852
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/723
(KATTANIPATTI)
|
2925001000NRG23220420220034286
|
22/04/2022
|
praba
|
2925001WL001273
|
praba
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
12/05/2022
|
|
017499728
|
|
praba
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/728
(KATTANIPATTI)
|
2925001000NRG23220420220034360
|
22/04/2022
|
Amaravathi
|
2925001WL001274
|
Amaravathi
|
00468
|
UBIN0911011
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/73
(KATTANIPATTI)
|
2925001000NRG23220420220034288
|
22/04/2022
|
Pungoodhai
|
2925001WL001273
|
Pungoodhai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pungoodhai
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/732
(KATTANIPATTI)
|
2925001000NRG23220420220034289
|
22/04/2022
|
Sathiyapiriya
|
2925001WL001273
|
Sathiyapiriya
|
00468
|
UBIN0911011
|
215
|
215
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sathiyapiriya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/738
(KATTANIPATTI)
|
2925001000NRG23220420220034361
|
22/04/2022
|
Vailli
|
2925001WL001274
|
Vailli
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vailli
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/740
(KATTANIPATTI)
|
2925001000NRG23220420220034362
|
22/04/2022
|
Pichammal
|
2925001WL001274
|
Pichammal
|
00468
|
UBIN0911011
|
213
|
213
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/745
(KATTANIPATTI)
|
2925001000NRG23220420220034290
|
22/04/2022
|
Segammal
|
2925001WL001273
|
Segammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Segammal
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/75
(KATTANIPATTI)
|
2925001000NRG23220420220034291
|
22/04/2022
|
Meenal
|
2925001WL001273
|
Meenal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/750
(KATTANIPATTI)
|
2925001000NRG23220420220034363
|
22/04/2022
|
Suganiya
|
2925001WL001274
|
Suganiya
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23220420220034364
|
22/04/2022
|
Rajathi
|
2925001WL001274
|
Rajathi
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG23220420220034366
|
22/04/2022
|
Karupay
|
2925001WL001274
|
Karupay
|
00468
|
UBIN0911011
|
639
|
639
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/759
(KATTANIPATTI)
|
2925001000NRG23220420220034367
|
22/04/2022
|
Vichalachi
|
2925001WL001274
|
Vichalachi
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vichalachi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/760
(KATTANIPATTI)
|
2925001000NRG23220420220034368
|
22/04/2022
|
CHANDRA
|
2925001WL001274
|
CHANDRA
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/766
(KATTANIPATTI)
|
2925001000NRG23220420220034370
|
22/04/2022
|
Ramay
|
2925001WL001274
|
Ramay
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramay
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/776
(KATTANIPATTI)
|
2925001000NRG23220420220034292
|
22/04/2022
|
Sangidha
|
2925001WL001273
|
Sangidha
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sangidha
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/782
(KATTANIPATTI)
|
2925001000NRG23220420220034293
|
22/04/2022
|
SELVI
|
2925001WL001273
|
SELVI
|
00468
|
UBIN0911011
|
645
|
645
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/789
(KATTANIPATTI)
|
2925001000NRG23220420220034294
|
22/04/2022
|
Peachimuthu
|
2925001WL001273
|
Peachimuthu
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Peachimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/794
(KATTANIPATTI)
|
2925001000NRG23220420220034295
|
22/04/2022
|
Kaaverri
|
2925001WL001273
|
Kaaverri
|
00468
|
UBIN0911011
|
430
|
430
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaaverri
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/799
(KATTANIPATTI)
|
2925001000NRG23220420220034296
|
22/04/2022
|
Pirathipa
|
2925001WL001273
|
Pirathipa
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pirathipa
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/802
(KATTANIPATTI)
|
2925001000NRG23220420220034371
|
22/04/2022
|
Reavathi
|
2925001WL001274
|
Reavathi
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Reavathi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/807
(KATTANIPATTI)
|
2925001000NRG23220420220034297
|
22/04/2022
|
Sangidha
|
2925001WL001273
|
Sangidha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sangidha
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/820
(KATTANIPATTI)
|
2925001000NRG23220420220034298
|
22/04/2022
|
MURUGESWARI
|
2925001WL001273
|
MURUGESWARI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/829
(KATTANIPATTI)
|
2925001000NRG23220420220034299
|
22/04/2022
|
Meenatchi M
|
2925001WL001273
|
Meenatchi M
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meenatchi M
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/85
(KATTANIPATTI)
|
2925001000NRG23220420220034300
|
22/04/2022
|
Ladha
|
2925001WL001273
|
Ladha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/87
(KATTANIPATTI)
|
2925001000NRG23220420220034301
|
22/04/2022
|
Ammapilai
|
2925001WL001273
|
Ammapilai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammapilai
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/90
(KATTANIPATTI)
|
2925001000NRG23220420220034303
|
22/04/2022
|
Kavidha
|
2925001WL001273
|
Kavidha
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kavidha
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/91
(KATTANIPATTI)
|
2925001000NRG23220420220034304
|
22/04/2022
|
Parimala
|
2925001WL001273
|
Parimala
|
00468
|
UBIN0911011
|
860
|
860
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-003/835
(KATTANIPATTI)
|
2925001000NRG23220420220034373
|
22/04/2022
|
PRABAVATHI
|
2925001WL001274
|
PRABAVATHI
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499728
|
|
PRABAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-004/842
(KATTANIPATTI)
|
2925001000NRG23220420220034374
|
22/04/2022
|
Alageshwari
|
2925001WL001274
|
Alageshwari
|
00468
|
UBIN0911011
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499728
|
|
Alageshwari
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-010/39-A
(KATTANIPATTI)
|
2925001000NRG23220420220034306
|
22/04/2022
|
Sangivee
|
2925001WL001273
|
Sangivee
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sangivee
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-010/837
(KATTANIPATTI)
|
2925001000NRG23220420220034307
|
22/04/2022
|
Banumathi
|
2925001WL001273
|
Banumathi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-010/843
(KATTANIPATTI)
|
2925001000NRG23220420220034308
|
22/04/2022
|
VIDHYA
|
2925001WL001273
|
VIDHYA
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-010/849
(KATTANIPATTI)
|
2925001000NRG23220420220034309
|
22/04/2022
|
Vijayasanthi
|
2925001WL001273
|
Vijayasanthi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-010/851
(KATTANIPATTI)
|
2925001000NRG23220420220034310
|
22/04/2022
|
ilavarasi
|
2925001WL001273
|
ilavarasi
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
017499728
|
|
ilavarasi
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-010/853
(KATTANIPATTI)
|
2925001000NRG23220420220034311
|
22/04/2022
|
Karpagalakshmi
|
2925001WL001273
|
Karpagalakshmi
|
00468
|
UBIN0911011
|
645
|
645
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karpagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144772
|
144772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144772
|
144772
|
|
|
|
|
|
|
|