|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-010-001/1
(KATTANIPATTI)
|
2925001000NRG23181120221704674
|
18/11/2022
|
Kanitha
|
2925001WL050347
|
Kanitha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kanitha
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/103
(KATTANIPATTI)
|
2925001000NRG23181120221704766
|
18/11/2022
|
Jayarani
|
2925001WL050349
|
Jayarani
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/104
(KATTANIPATTI)
|
2925001000NRG23181120221704767
|
18/11/2022
|
Kannathal
|
2925001WL050349
|
Kannathal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/110
(KATTANIPATTI)
|
2925001000NRG23181120221704675
|
18/11/2022
|
Seadhumani
|
2925001WL050347
|
Seadhumani
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/119
(KATTANIPATTI)
|
2925001000NRG23181120221704676
|
18/11/2022
|
Panjali S
|
2925001WL050347
|
Panjali S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panjali S
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/121
(KATTANIPATTI)
|
2925001000NRG23181120221704677
|
18/11/2022
|
Muthumani
|
2925001WL050347
|
Muthumani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/122
(KATTANIPATTI)
|
2925001000NRG23181120221704678
|
18/11/2022
|
kaliselvi
|
2925001WL050347
|
kaliselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/126
(KATTANIPATTI)
|
2925001000NRG23181120221704679
|
18/11/2022
|
Pandiyammal K
|
2925001WL050347
|
Pandiyammal K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiyammal K
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/128
(KATTANIPATTI)
|
2925001000NRG23181120221704680
|
18/11/2022
|
MALLIKA
|
2925001WL050347
|
MALLIKA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/129
(KATTANIPATTI)
|
2925001000NRG23181120221704681
|
18/11/2022
|
vijaya
|
2925001WL050347
|
vijaya
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/13
(KATTANIPATTI)
|
2925001000NRG23181120221704682
|
18/11/2022
|
thanigoti
|
2925001WL050347
|
thanigoti
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
thanigoti
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/152
(KATTANIPATTI)
|
2925001000NRG23181120221704683
|
18/11/2022
|
MANIMEGALAI
|
2925001WL050347
|
MANIMEGALAI
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/16
(KATTANIPATTI)
|
2925001000NRG23181120221704684
|
18/11/2022
|
Kaleeswari K
|
2925001WL050347
|
Kaleeswari K
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/17
(KATTANIPATTI)
|
2925001000NRG23181120221704686
|
18/11/2022
|
Ranjidham
|
2925001WL050347
|
Ranjidham
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/177
(KATTANIPATTI)
|
2925001000NRG23181120221704687
|
18/11/2022
|
Veerayi A
|
2925001WL050347
|
Veerayi A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Veerayi A
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG23181120221704688
|
18/11/2022
|
Ulagi
|
2925001WL050347
|
Ulagi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/193
(KATTANIPATTI)
|
2925001000NRG23181120221704689
|
18/11/2022
|
Ponmalar S
|
2925001WL050347
|
Ponmalar S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ponmalar S
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23181120221704690
|
18/11/2022
|
Yoogeshwarri
|
2925001WL050347
|
Yoogeshwarri
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Yoogeshwarri
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/211
(KATTANIPATTI)
|
2925001000NRG23181120221704768
|
18/11/2022
|
Palaniyammal P
|
2925001WL050349
|
Palaniyammal P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palaniyammal P
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/217
(KATTANIPATTI)
|
2925001000NRG23181120221704769
|
18/11/2022
|
Chithira
|
2925001WL050349
|
Chithira
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/22
(KATTANIPATTI)
|
2925001000NRG23181120221704693
|
18/11/2022
|
marunthi
|
2925001WL050347
|
marunthi
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
marunthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/229
(KATTANIPATTI)
|
2925001000NRG23181120221704770
|
18/11/2022
|
JEGANATHAN
|
2925001WL050349
|
JEGANATHAN
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/233
(KATTANIPATTI)
|
2925001000NRG23181120221704694
|
18/11/2022
|
Jayamala P
|
2925001WL050347
|
Jayamala P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayamala P
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/238
(KATTANIPATTI)
|
2925001000NRG23181120221704771
|
18/11/2022
|
Santha
|
2925001WL050349
|
Santha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/247
(KATTANIPATTI)
|
2925001000NRG23181120221704772
|
18/11/2022
|
GOWSALYA
|
2925001WL050349
|
GOWSALYA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/254
(KATTANIPATTI)
|
2925001000NRG23181120221704773
|
18/11/2022
|
ALAGUMEENAL
|
2925001WL050349
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/258
(KATTANIPATTI)
|
2925001000NRG23181120221704774
|
18/11/2022
|
Senthamarai S
|
2925001WL050349
|
Senthamarai S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Senthamarai S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/259
(KATTANIPATTI)
|
2925001000NRG23181120221704775
|
18/11/2022
|
SUDHA
|
2925001WL050349
|
SUDHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/263
(KATTANIPATTI)
|
2925001000NRG23181120221704776
|
18/11/2022
|
Vanitha
|
2925001WL050349
|
Vanitha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/271
(KATTANIPATTI)
|
2925001000NRG23181120221704696
|
18/11/2022
|
Maragatham
|
2925001WL050347
|
Maragatham
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/278
(KATTANIPATTI)
|
2925001000NRG23181120221704777
|
18/11/2022
|
Selvi
|
2925001WL050349
|
Selvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/279
(KATTANIPATTI)
|
2925001000NRG23181120221704778
|
18/11/2022
|
Tamilselvi
|
2925001WL050349
|
Tamilselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23181120221704779
|
18/11/2022
|
Amirtham
|
2925001WL050349
|
Amirtham
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23181120221704697
|
18/11/2022
|
Manimekalai
|
2925001WL050347
|
Manimekalai
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/288
(KATTANIPATTI)
|
2925001000NRG23181120221704780
|
18/11/2022
|
Pandiyammal
|
2925001WL050349
|
Pandiyammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/289
(KATTANIPATTI)
|
2925001000NRG23181120221704781
|
18/11/2022
|
Karuppayi
|
2925001WL050349
|
Karuppayi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/29
(KATTANIPATTI)
|
2925001000NRG23181120221704698
|
18/11/2022
|
PANDIYAMMAL
|
2925001WL050347
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/290
(KATTANIPATTI)
|
2925001000NRG23181120221704782
|
18/11/2022
|
Peyammal
|
2925001WL050349
|
Peyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Peyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/292
(KATTANIPATTI)
|
2925001000NRG23181120221704783
|
18/11/2022
|
Pandiyammal
|
2925001WL050349
|
Pandiyammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/295
(KATTANIPATTI)
|
2925001000NRG23181120221704784
|
18/11/2022
|
Dhavamani
|
2925001WL050349
|
Dhavamani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/3
(KATTANIPATTI)
|
2925001000NRG23181120221704699
|
18/11/2022
|
sunthari
|
2925001WL050347
|
sunthari
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
sunthari
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/305
(KATTANIPATTI)
|
2925001000NRG23181120221704785
|
18/11/2022
|
pantiselvi
|
2925001WL050349
|
pantiselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
pantiselvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/306
(KATTANIPATTI)
|
2925001000NRG23181120221704786
|
18/11/2022
|
Chanthira
|
2925001WL050349
|
Chanthira
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/33
(KATTANIPATTI)
|
2925001000NRG23181120221704701
|
18/11/2022
|
Pangusam B
|
2925001WL050347
|
Pangusam B
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pangusam B
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/335
(KATTANIPATTI)
|
2925001000NRG23181120221704787
|
18/11/2022
|
GOMATHI
|
2925001WL050349
|
GOMATHI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/337
(KATTANIPATTI)
|
2925001000NRG23181120221704788
|
18/11/2022
|
MeenaL
|
2925001WL050349
|
MeenaL
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
MeenaL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/354
(KATTANIPATTI)
|
2925001000NRG23181120221704789
|
18/11/2022
|
MUNIYAMMAL
|
2925001WL050349
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/369
(KATTANIPATTI)
|
2925001000NRG23181120221704792
|
18/11/2022
|
Selvam
|
2925001WL050349
|
Selvam
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/37
(KATTANIPATTI)
|
2925001000NRG23181120221704703
|
18/11/2022
|
vasuki
|
2925001WL050347
|
vasuki
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
vasuki
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/384
(KATTANIPATTI)
|
2925001000NRG23181120221704705
|
18/11/2022
|
lAKSHMI
|
2925001WL050347
|
lAKSHMI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/391
(KATTANIPATTI)
|
2925001000NRG23181120221704793
|
18/11/2022
|
Ponalagu
|
2925001WL050349
|
Ponalagu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ponalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/4
(KATTANIPATTI)
|
2925001000NRG23181120221704706
|
18/11/2022
|
Alagu
|
2925001WL050347
|
Alagu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23181120221704796
|
18/11/2022
|
nilamathi
|
2925001WL050349
|
nilamathi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG23181120221704708
|
18/11/2022
|
sangetha
|
2925001WL050347
|
sangetha
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23181120221704798
|
18/11/2022
|
Karupaiya
|
2925001WL050349
|
Karupaiya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karupaiya
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23181120221704797
|
18/11/2022
|
PEYAMMAL
|
2925001WL050349
|
PEYAMMAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/43
(KATTANIPATTI)
|
2925001000NRG23181120221704709
|
18/11/2022
|
Vasugi
|
2925001WL050347
|
Vasugi
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/44
(KATTANIPATTI)
|
2925001000NRG23181120221704710
|
18/11/2022
|
Elangovan
|
2925001WL050347
|
Elangovan
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Elangovan
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/450
(KATTANIPATTI)
|
2925001000NRG23181120221704799
|
18/11/2022
|
KALIMUTHU
|
2925001WL050349
|
KALIMUTHU
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALIMUTHU
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23181120221704800
|
18/11/2022
|
ANNAPOORANAM
|
2925001WL050349
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANNAPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/453
(KATTANIPATTI)
|
2925001000NRG23181120221704801
|
18/11/2022
|
KAVITHA
|
2925001WL050349
|
KAVITHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/455
(KATTANIPATTI)
|
2925001000NRG23181120221704802
|
18/11/2022
|
ANNADHANALAKSHMI
|
2925001WL050349
|
ANNADHANALAKSHMI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANNADHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/476
(KATTANIPATTI)
|
2925001000NRG23181120221704804
|
18/11/2022
|
Madhavan
|
2925001WL050349
|
Madhavan
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Madhavan
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/48
(KATTANIPATTI)
|
2925001000NRG23181120221704712
|
18/11/2022
|
Pothumponnu S
|
2925001WL050347
|
Pothumponnu S
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pothumponnu S
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/49
(KATTANIPATTI)
|
2925001000NRG23181120221704713
|
18/11/2022
|
Sangumuthal
|
2925001WL050347
|
Sangumuthal
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sangumuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/516
(KATTANIPATTI)
|
2925001000NRG23181120221704805
|
18/11/2022
|
Peachimuthu
|
2925001WL050349
|
Peachimuthu
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/517
(KATTANIPATTI)
|
2925001000NRG23181120221704806
|
18/11/2022
|
Vijaiyamanigam
|
2925001WL050349
|
Vijaiyamanigam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaiyamanigam
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/539
(KATTANIPATTI)
|
2925001000NRG23181120221704807
|
18/11/2022
|
Meenal
|
2925001WL050349
|
Meenal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/540
(KATTANIPATTI)
|
2925001000NRG23181120221704808
|
18/11/2022
|
Dhanalakshmi
|
2925001WL050349
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/543
(KATTANIPATTI)
|
2925001000NRG23181120221704809
|
18/11/2022
|
Rajeshwarri
|
2925001WL050349
|
Rajeshwarri
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/553
(KATTANIPATTI)
|
2925001000NRG23181120221704810
|
18/11/2022
|
Rukumani
|
2925001WL050349
|
Rukumani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/558
(KATTANIPATTI)
|
2925001000NRG23181120221704811
|
18/11/2022
|
Sachigala
|
2925001WL050349
|
Sachigala
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sachigala
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/564
(KATTANIPATTI)
|
2925001000NRG23181120221704812
|
18/11/2022
|
Malardevi
|
2925001WL050349
|
Malardevi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malardevi
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/57
(KATTANIPATTI)
|
2925001000NRG23181120221704716
|
18/11/2022
|
Muniyammal
|
2925001WL050347
|
Muniyammal
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/572
(KATTANIPATTI)
|
2925001000NRG23181120221704717
|
18/11/2022
|
Vealu
|
2925001WL050347
|
Vealu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vealu
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/576
(KATTANIPATTI)
|
2925001000NRG23181120221704718
|
18/11/2022
|
Lakshmi
|
2925001WL050347
|
Lakshmi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/587
(KATTANIPATTI)
|
2925001000NRG23181120221704814
|
18/11/2022
|
Karupay
|
2925001WL050349
|
Karupay
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/589
(KATTANIPATTI)
|
2925001000NRG23181120221704719
|
18/11/2022
|
PONNANAMAL
|
2925001WL050347
|
PONNANAMAL
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNANAMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/592
(KATTANIPATTI)
|
2925001000NRG23181120221704720
|
18/11/2022
|
Kangadevi
|
2925001WL050347
|
Kangadevi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kangadevi
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/599
(KATTANIPATTI)
|
2925001000NRG23181120221704721
|
18/11/2022
|
Vealaiyammal
|
2925001WL050347
|
Vealaiyammal
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/608
(KATTANIPATTI)
|
2925001000NRG23181120221704723
|
18/11/2022
|
Pandiselvi
|
2925001WL050347
|
Pandiselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/609
(KATTANIPATTI)
|
2925001000NRG23181120221704815
|
18/11/2022
|
Arunthathi
|
2925001WL050349
|
Arunthathi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Arunthathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/632
(KATTANIPATTI)
|
2925001000NRG23181120221704817
|
18/11/2022
|
Peachimuthu
|
2925001WL050349
|
Peachimuthu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/636
(KATTANIPATTI)
|
2925001000NRG23181120221704818
|
18/11/2022
|
Poonalagu
|
2925001WL050349
|
Poonalagu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poonalagu
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/637
(KATTANIPATTI)
|
2925001000NRG23181120221704819
|
18/11/2022
|
Alageshwarri
|
2925001WL050349
|
Alageshwarri
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alageshwarri
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/640
(KATTANIPATTI)
|
2925001000NRG23181120221704820
|
18/11/2022
|
GNANAOLI
|
2925001WL050349
|
GNANAOLI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
GNANAOLI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/657
(KATTANIPATTI)
|
2925001000NRG23181120221704821
|
18/11/2022
|
Lakshmi
|
2925001WL050349
|
Lakshmi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/659
(KATTANIPATTI)
|
2925001000NRG23181120221704725
|
18/11/2022
|
Panchavaranam
|
2925001WL050347
|
Panchavaranam
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/68
(KATTANIPATTI)
|
2925001000NRG23181120221704726
|
18/11/2022
|
Mookayee
|
2925001WL050347
|
Mookayee
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mookayee
|
UCO BANK(607066)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/69
(KATTANIPATTI)
|
2925001000NRG23181120221704727
|
18/11/2022
|
SETHUMANI
|
2925001WL050347
|
SETHUMANI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/692
(KATTANIPATTI)
|
2925001000NRG23181120221704823
|
18/11/2022
|
Alageshwarri
|
2925001WL050349
|
Alageshwarri
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alageshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/700
(KATTANIPATTI)
|
2925001000NRG23181120221704824
|
18/11/2022
|
LATHA
|
2925001WL050349
|
LATHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/704
(KATTANIPATTI)
|
2925001000NRG23181120221704826
|
18/11/2022
|
PANDIYAMMAL
|
2925001WL050349
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/705
(KATTANIPATTI)
|
2925001000NRG23181120221704827
|
18/11/2022
|
Lakshmi
|
2925001WL050349
|
Lakshmi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23181120221704728
|
18/11/2022
|
Ganthimathi
|
2925001WL050347
|
Ganthimathi
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/723
(KATTANIPATTI)
|
2925001000NRG23181120221704729
|
18/11/2022
|
praba
|
2925001WL050347
|
praba
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
praba
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/733
(KATTANIPATTI)
|
2925001000NRG23181120221704828
|
18/11/2022
|
Thilagavathi
|
2925001WL050349
|
Thilagavathi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/739
(KATTANIPATTI)
|
2925001000NRG23181120221704730
|
18/11/2022
|
Sudha
|
2925001WL050347
|
Sudha
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/750
(KATTANIPATTI)
|
2925001000NRG23181120221704829
|
18/11/2022
|
Suganiya
|
2925001WL050349
|
Suganiya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23181120221704732
|
18/11/2022
|
ROKINI
|
2925001WL050347
|
ROKINI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
ROKINI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/786
(KATTANIPATTI)
|
2925001000NRG23181120221704733
|
18/11/2022
|
Anadhavailli
|
2925001WL050347
|
Anadhavailli
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Anadhavailli
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/787
(KATTANIPATTI)
|
2925001000NRG23181120221704734
|
18/11/2022
|
Ramay
|
2925001WL050347
|
Ramay
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramay
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/791
(KATTANIPATTI)
|
2925001000NRG23181120221704831
|
18/11/2022
|
Poodhummani
|
2925001WL050349
|
Poodhummani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poodhummani
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/796
(KATTANIPATTI)
|
2925001000NRG23181120221704832
|
18/11/2022
|
KAla
|
2925001WL050349
|
KAla
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAla
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/797
(KATTANIPATTI)
|
2925001000NRG23181120221704833
|
18/11/2022
|
Garpagam
|
2925001WL050349
|
Garpagam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Garpagam
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/798
(KATTANIPATTI)
|
2925001000NRG23181120221704834
|
18/11/2022
|
Angaiyarganni
|
2925001WL050349
|
Angaiyarganni
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Angaiyarganni
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/8
(KATTANIPATTI)
|
2925001000NRG23181120221704735
|
18/11/2022
|
Rakku
|
2925001WL050347
|
Rakku
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/803
(KATTANIPATTI)
|
2925001000NRG23181120221704835
|
18/11/2022
|
Rajeshwari
|
2925001WL050349
|
Rajeshwari
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/805
(KATTANIPATTI)
|
2925001000NRG23181120221704836
|
18/11/2022
|
Rajadevi
|
2925001WL050349
|
Rajadevi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajadevi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/811
(KATTANIPATTI)
|
2925001000NRG23181120221704736
|
18/11/2022
|
Nagalakshmi
|
2925001WL050347
|
Nagalakshmi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/819
(KATTANIPATTI)
|
2925001000NRG23181120221704837
|
18/11/2022
|
Seadhumani
|
2925001WL050349
|
Seadhumani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/821
(KATTANIPATTI)
|
2925001000NRG23181120221704838
|
18/11/2022
|
GArthiga
|
2925001WL050349
|
GArthiga
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
GArthiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/822
(KATTANIPATTI)
|
2925001000NRG23181120221704839
|
18/11/2022
|
Chathiya
|
2925001WL050349
|
Chathiya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chathiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/823
(KATTANIPATTI)
|
2925001000NRG23181120221704738
|
18/11/2022
|
RAJESHWARRI
|
2925001WL050347
|
RAJESHWARRI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJESHWARRI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/827
(KATTANIPATTI)
|
2925001000NRG23181120221704840
|
18/11/2022
|
GOKILA
|
2925001WL050349
|
GOKILA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/829
(KATTANIPATTI)
|
2925001000NRG23181120221704739
|
18/11/2022
|
Meenatchi M
|
2925001WL050347
|
Meenatchi M
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenatchi M
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/87
(KATTANIPATTI)
|
2925001000NRG23181120221704740
|
18/11/2022
|
Ammapilai
|
2925001WL050347
|
Ammapilai
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ammapilai
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/9
(KATTANIPATTI)
|
2925001000NRG23181120221704741
|
18/11/2022
|
Dhootichi
|
2925001WL050347
|
Dhootichi
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhootichi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/97
(KATTANIPATTI)
|
2925001000NRG23181120221704742
|
18/11/2022
|
Machila
|
2925001WL050347
|
Machila
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Machila
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/98
(KATTANIPATTI)
|
2925001000NRG23181120221704743
|
18/11/2022
|
Jayalailidha
|
2925001WL050347
|
Jayalailidha
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayalailidha
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-005/857
(KATTANIPATTI)
|
2925001000NRG23181120221704851
|
18/11/2022
|
santhira
|
2925001WL050349
|
santhira
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
santhira
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-010/837
(KATTANIPATTI)
|
2925001000NRG23181120221704744
|
18/11/2022
|
Banumathi
|
2925001WL050347
|
Banumathi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-010/847
(KATTANIPATTI)
|
2925001000NRG23181120221704745
|
18/11/2022
|
santhirakala
|
2925001WL050347
|
santhirakala
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
santhirakala
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-010/856
(KATTANIPATTI)
|
2925001000NRG23181120221704860
|
18/11/2022
|
sathiya
|
2925001WL050349
|
sathiya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125884
|
125884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125884
|
125884
|
|
|
|
|
|
|
|