|
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)
|
2925001000NRG23260720220789811
|
26/07/2022
|
Kanitha
|
2925001WL024231
|
Kanitha
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanitha
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/102
(KATTANIPATTI)
|
2925001000NRG23260720220792493
|
26/07/2022
|
RAMAIAH
|
2925001WL024311
|
RAMAIAH
|
00468
|
UBIN0911011
|
562
|
562
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/103
(KATTANIPATTI)
|
2925001000NRG23260720220792495
|
26/07/2022
|
Jayarani
|
2925001WL024311
|
Jayarani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/104
(KATTANIPATTI)
|
2925001000NRG23260720220792497
|
26/07/2022
|
Kannathal
|
2925001WL024311
|
Kannathal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/110
(KATTANIPATTI)
|
2925001000NRG23260720220789812
|
26/07/2022
|
Seadhumani
|
2925001WL024231
|
Seadhumani
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/111
(KATTANIPATTI)
|
2925001000NRG23260720220792498
|
26/07/2022
|
umadevi
|
2925001WL024311
|
umadevi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
umadevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/118
(KATTANIPATTI)
|
2925001000NRG23260720220789813
|
26/07/2022
|
Meyyathal S
|
2925001WL024231
|
Meyyathal S
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meyyathal S
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/119
(KATTANIPATTI)
|
2925001000NRG23260720220789814
|
26/07/2022
|
Panjali S
|
2925001WL024231
|
Panjali S
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panjali S
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/121
(KATTANIPATTI)
|
2925001000NRG23260720220789815
|
26/07/2022
|
Muthumani
|
2925001WL024231
|
Muthumani
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/122
(KATTANIPATTI)
|
2925001000NRG23260720220789816
|
26/07/2022
|
kaliselvi
|
2925001WL024231
|
kaliselvi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/123
(KATTANIPATTI)
|
2925001000NRG23260720220789817
|
26/07/2022
|
pakeiyam
|
2925001WL024231
|
pakeiyam
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
pakeiyam
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/126
(KATTANIPATTI)
|
2925001000NRG23260720220789818
|
26/07/2022
|
Pandiyammal K
|
2925001WL024231
|
Pandiyammal K
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal K
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/128
(KATTANIPATTI)
|
2925001000NRG23260720220789819
|
26/07/2022
|
MALLIKA
|
2925001WL024231
|
MALLIKA
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/129
(KATTANIPATTI)
|
2925001000NRG23260720220789820
|
26/07/2022
|
vijaya
|
2925001WL024231
|
vijaya
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/13
(KATTANIPATTI)
|
2925001000NRG23260720220789821
|
26/07/2022
|
thanigoti
|
2925001WL024231
|
thanigoti
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
thanigoti
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/132
(KATTANIPATTI)
|
2925001000NRG23260720220789822
|
26/07/2022
|
Manimegalai
|
2925001WL024231
|
Manimegalai
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/141
(KATTANIPATTI)
|
2925001000NRG23260720220789823
|
26/07/2022
|
Sumathi
|
2925001WL024231
|
Sumathi
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/152
(KATTANIPATTI)
|
2925001000NRG23260720220789824
|
26/07/2022
|
MANIMEGALAI
|
2925001WL024231
|
MANIMEGALAI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/16
(KATTANIPATTI)
|
2925001000NRG23260720220789825
|
26/07/2022
|
Kaleeswari K
|
2925001WL024231
|
Kaleeswari K
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/161
(KATTANIPATTI)
|
2925001000NRG23260720220789826
|
26/07/2022
|
Anjala
|
2925001WL024231
|
Anjala
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/17
(KATTANIPATTI)
|
2925001000NRG23260720220789827
|
26/07/2022
|
Ranjidham
|
2925001WL024231
|
Ranjidham
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/172
(KATTANIPATTI)
|
2925001000NRG23260720220792499
|
26/07/2022
|
Saradha
|
2925001WL024311
|
Saradha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/177
(KATTANIPATTI)
|
2925001000NRG23260720220789828
|
26/07/2022
|
Veerayi A
|
2925001WL024231
|
Veerayi A
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veerayi A
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG23260720220789830
|
26/07/2022
|
Ulagi
|
2925001WL024231
|
Ulagi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/192
(KATTANIPATTI)
|
2925001000NRG23260720220789831
|
26/07/2022
|
RADHA
|
2925001WL024231
|
RADHA
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/193
(KATTANIPATTI)
|
2925001000NRG23260720220789832
|
26/07/2022
|
Ponmalar S
|
2925001WL024231
|
Ponmalar S
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponmalar S
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/202
(KATTANIPATTI)
|
2925001000NRG23260720220789833
|
26/07/2022
|
Poongothai S
|
2925001WL024231
|
Poongothai S
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poongothai S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23260720220789834
|
26/07/2022
|
Yoogeshwarri
|
2925001WL024231
|
Yoogeshwarri
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Yoogeshwarri
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/211
(KATTANIPATTI)
|
2925001000NRG23260720220792502
|
26/07/2022
|
Palaniyammal P
|
2925001WL024311
|
Palaniyammal P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Palaniyammal P
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/217
(KATTANIPATTI)
|
2925001000NRG23260720220792504
|
26/07/2022
|
Chithira
|
2925001WL024311
|
Chithira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/219
(KATTANIPATTI)
|
2925001000NRG23260720220789835
|
26/07/2022
|
Santhi
|
2925001WL024231
|
Santhi
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/22
(KATTANIPATTI)
|
2925001000NRG23260720220789836
|
26/07/2022
|
marunthi
|
2925001WL024231
|
marunthi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
marunthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23260720220789837
|
26/07/2022
|
RUKKUMANI
|
2925001WL024231
|
RUKKUMANI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23260720220789838
|
26/07/2022
|
SANGAIAH
|
2925001WL024231
|
SANGAIAH
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/229
(KATTANIPATTI)
|
2925001000NRG23260720220792506
|
26/07/2022
|
JEGANATHAN
|
2925001WL024311
|
JEGANATHAN
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/23
(KATTANIPATTI)
|
2925001000NRG23260720220792509
|
26/07/2022
|
Thirunavukkarasu
|
2925001WL024311
|
Thirunavukkarasu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thirunavukkarasu
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/233
(KATTANIPATTI)
|
2925001000NRG23260720220789839
|
26/07/2022
|
Jayamala P
|
2925001WL024231
|
Jayamala P
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayamala P
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/234
(KATTANIPATTI)
|
2925001000NRG23260720220789840
|
26/07/2022
|
Kalaiselvi
|
2925001WL024231
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/238
(KATTANIPATTI)
|
2925001000NRG23260720220792512
|
26/07/2022
|
Santha
|
2925001WL024311
|
Santha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/246
(KATTANIPATTI)
|
2925001000NRG23260720220789841
|
26/07/2022
|
SETHURAJA
|
2925001WL024231
|
SETHURAJA
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
SETHURAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/254
(KATTANIPATTI)
|
2925001000NRG23260720220792516
|
26/07/2022
|
ALAGUMEENAL
|
2925001WL024311
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/258
(KATTANIPATTI)
|
2925001000NRG23260720220792519
|
26/07/2022
|
Senthamarai S
|
2925001WL024311
|
Senthamarai S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Senthamarai S
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/259
(KATTANIPATTI)
|
2925001000NRG23260720220792522
|
26/07/2022
|
SUDHA
|
2925001WL024311
|
SUDHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/263
(KATTANIPATTI)
|
2925001000NRG23260720220792525
|
26/07/2022
|
Vanitha
|
2925001WL024311
|
Vanitha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/271
(KATTANIPATTI)
|
2925001000NRG23260720220789842
|
26/07/2022
|
Maragatham
|
2925001WL024231
|
Maragatham
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/278
(KATTANIPATTI)
|
2925001000NRG23260720220792528
|
26/07/2022
|
Selvi
|
2925001WL024311
|
Selvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/279
(KATTANIPATTI)
|
2925001000NRG23260720220792531
|
26/07/2022
|
Tamilselvi
|
2925001WL024311
|
Tamilselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/282
(KATTANIPATTI)
|
2925001000NRG23260720220789843
|
26/07/2022
|
Kavitha B
|
2925001WL024231
|
Kavitha B
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kavitha B
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23260720220789844
|
26/07/2022
|
Manimekalai
|
2925001WL024231
|
Manimekalai
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/288
(KATTANIPATTI)
|
2925001000NRG23260720220792534
|
26/07/2022
|
Pandiyammal
|
2925001WL024311
|
Pandiyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/289
(KATTANIPATTI)
|
2925001000NRG23260720220792537
|
26/07/2022
|
Karuppayi
|
2925001WL024311
|
Karuppayi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/29
(KATTANIPATTI)
|
2925001000NRG23260720220789845
|
26/07/2022
|
PANDIYAMMAL
|
2925001WL024231
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/290
(KATTANIPATTI)
|
2925001000NRG23260720220792540
|
26/07/2022
|
Peyammal
|
2925001WL024311
|
Peyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741045
|
|
Peyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/292
(KATTANIPATTI)
|
2925001000NRG23260720220792542
|
26/07/2022
|
Pandiyammal
|
2925001WL024311
|
Pandiyammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/293
(KATTANIPATTI)
|
2925001000NRG23260720220789846
|
26/07/2022
|
Soornavailli
|
2925001WL024231
|
Soornavailli
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Soornavailli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/295
(KATTANIPATTI)
|
2925001000NRG23260720220792547
|
26/07/2022
|
Dhavamani
|
2925001WL024311
|
Dhavamani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/3
(KATTANIPATTI)
|
2925001000NRG23260720220789847
|
26/07/2022
|
sunthari
|
2925001WL024231
|
sunthari
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
sunthari
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/300
(KATTANIPATTI)
|
2925001000NRG23260720220792549
|
26/07/2022
|
latha
|
2925001WL024311
|
latha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/305
(KATTANIPATTI)
|
2925001000NRG23260720220792552
|
26/07/2022
|
pantiselvi
|
2925001WL024311
|
pantiselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
pantiselvi
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/306
(KATTANIPATTI)
|
2925001000NRG23260720220792554
|
26/07/2022
|
Chanthira
|
2925001WL024311
|
Chanthira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/314
(KATTANIPATTI)
|
2925001000NRG23260720220789848
|
26/07/2022
|
Kowsalai
|
2925001WL024231
|
Kowsalai
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kowsalai
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/33
(KATTANIPATTI)
|
2925001000NRG23260720220789849
|
26/07/2022
|
Pangusam B
|
2925001WL024231
|
Pangusam B
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pangusam B
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/335
(KATTANIPATTI)
|
2925001000NRG23260720220792556
|
26/07/2022
|
GOMATHI
|
2925001WL024311
|
GOMATHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/354
(KATTANIPATTI)
|
2925001000NRG23260720220792560
|
26/07/2022
|
MUNIYAMMAL
|
2925001WL024311
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/368
(KATTANIPATTI)
|
2925001000NRG23260720220792565
|
26/07/2022
|
sRIDEVI
|
2925001WL024311
|
sRIDEVI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
sRIDEVI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/369
(KATTANIPATTI)
|
2925001000NRG23260720220792568
|
26/07/2022
|
Selvam
|
2925001WL024311
|
Selvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/37
(KATTANIPATTI)
|
2925001000NRG23260720220789851
|
26/07/2022
|
vasuki
|
2925001WL024231
|
vasuki
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
vasuki
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/370
(KATTANIPATTI)
|
2925001000NRG23260720220792573
|
26/07/2022
|
Janaki A
|
2925001WL024311
|
Janaki A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Janaki A
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/383
(KATTANIPATTI)
|
2925001000NRG23260720220789853
|
26/07/2022
|
Ampiga
|
2925001WL024231
|
Ampiga
|
00468
|
UBIN0911011
|
900
|
900
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ampiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/384
(KATTANIPATTI)
|
2925001000NRG23260720220789854
|
26/07/2022
|
lAKSHMI
|
2925001WL024231
|
lAKSHMI
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/391
(KATTANIPATTI)
|
2925001000NRG23260720220792579
|
26/07/2022
|
Ponalagu
|
2925001WL024311
|
Ponalagu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/392
(KATTANIPATTI)
|
2925001000NRG23260720220792582
|
26/07/2022
|
Karupay
|
2925001WL024311
|
Karupay
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23260720220789856
|
26/07/2022
|
pandiyammaal
|
2925001WL024231
|
pandiyammaal
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
pandiyammaal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23260720220789855
|
26/07/2022
|
Sangumuthu
|
2925001WL024231
|
Sangumuthu
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangumuthu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/4
(KATTANIPATTI)
|
2925001000NRG23260720220789857
|
26/07/2022
|
Alagu
|
2925001WL024231
|
Alagu
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/404
(KATTANIPATTI)
|
2925001000NRG23260720220789859
|
26/07/2022
|
Tamilselvi
|
2925001WL024231
|
Tamilselvi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/409
(KATTANIPATTI)
|
2925001000NRG23260720220789860
|
26/07/2022
|
Agiladeashwarri
|
2925001WL024231
|
Agiladeashwarri
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Agiladeashwarri
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG23260720220792583
|
26/07/2022
|
panjali
|
2925001WL024311
|
panjali
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23260720220792586
|
26/07/2022
|
nilamathi
|
2925001WL024311
|
nilamathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/420
(KATTANIPATTI)
|
2925001000NRG23260720220792589
|
26/07/2022
|
Chandra
|
2925001WL024311
|
Chandra
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/424
(KATTANIPATTI)
|
2925001000NRG23260720220792592
|
26/07/2022
|
Dhanam
|
2925001WL024311
|
Dhanam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/426
(KATTANIPATTI)
|
2925001000NRG23260720220789861
|
26/07/2022
|
sangetha
|
2925001WL024231
|
sangetha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23260720220792596
|
26/07/2022
|
Karupaiya
|
2925001WL024311
|
Karupaiya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karupaiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23260720220792594
|
26/07/2022
|
PEYAMMAL
|
2925001WL024311
|
PEYAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
PEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/428
(KATTANIPATTI)
|
2925001000NRG23260720220792598
|
26/07/2022
|
RAJAPRIYA
|
2925001WL024311
|
RAJAPRIYA
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/429
(KATTANIPATTI)
|
2925001000NRG23260720220792599
|
26/07/2022
|
KALAVATHI
|
2925001WL024311
|
KALAVATHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/43
(KATTANIPATTI)
|
2925001000NRG23260720220789862
|
26/07/2022
|
Vasugi
|
2925001WL024231
|
Vasugi
|
00468
|
UBIN0911011
|
450
|
450
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/436
(KATTANIPATTI)
|
2925001000NRG23260720220789863
|
26/07/2022
|
Alagumeenal
|
2925001WL024231
|
Alagumeenal
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/438
(KATTANIPATTI)
|
2925001000NRG23260720220792603
|
26/07/2022
|
Seadhampal
|
2925001WL024311
|
Seadhampal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Seadhampal
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/439
(KATTANIPATTI)
|
2925001000NRG23260720220792607
|
26/07/2022
|
Malarvailli
|
2925001WL024311
|
Malarvailli
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malarvailli
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/44
(KATTANIPATTI)
|
2925001000NRG23260720220789864
|
26/07/2022
|
Elangovan
|
2925001WL024231
|
Elangovan
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Elangovan
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/440
(KATTANIPATTI)
|
2925001000NRG23260720220792609
|
26/07/2022
|
Kalaimani
|
2925001WL024311
|
Kalaimani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/442
(KATTANIPATTI)
|
2925001000NRG23260720220792613
|
26/07/2022
|
Vimala
|
2925001WL024311
|
Vimala
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/444
(KATTANIPATTI)
|
2925001000NRG23260720220792614
|
26/07/2022
|
SIVARANJANI
|
2925001WL024311
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/445
(KATTANIPATTI)
|
2925001000NRG23260720220792616
|
26/07/2022
|
VALARMATHI
|
2925001WL024311
|
VALARMATHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/446
(KATTANIPATTI)
|
2925001000NRG23260720220792620
|
26/07/2022
|
kalaiarachi
|
2925001WL024311
|
kalaiarachi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
kalaiarachi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/450
(KATTANIPATTI)
|
2925001000NRG23260720220792623
|
26/07/2022
|
KALIMUTHU
|
2925001WL024311
|
KALIMUTHU
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALIMUTHU
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23260720220792626
|
26/07/2022
|
ANNAPOORANAM
|
2925001WL024311
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANNAPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/453
(KATTANIPATTI)
|
2925001000NRG23260720220792627
|
26/07/2022
|
KAVITHA
|
2925001WL024311
|
KAVITHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/455
(KATTANIPATTI)
|
2925001000NRG23260720220792630
|
26/07/2022
|
ANNADHANALAKSHMI
|
2925001WL024311
|
ANNADHANALAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANNADHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/464
(KATTANIPATTI)
|
2925001000NRG23260720220792633
|
26/07/2022
|
JEYAM
|
2925001WL024311
|
JEYAM
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/466
(KATTANIPATTI)
|
2925001000NRG23260720220789865
|
26/07/2022
|
papathi
|
2925001WL024231
|
papathi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/476
(KATTANIPATTI)
|
2925001000NRG23260720220792636
|
26/07/2022
|
Madhavan
|
2925001WL024311
|
Madhavan
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Madhavan
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/479
(KATTANIPATTI)
|
2925001000NRG23260720220792637
|
26/07/2022
|
Sangumuthal
|
2925001WL024311
|
Sangumuthal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangumuthal
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/48
(KATTANIPATTI)
|
2925001000NRG23260720220789866
|
26/07/2022
|
Pothumponnu S
|
2925001WL024231
|
Pothumponnu S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pothumponnu S
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/488
(KATTANIPATTI)
|
2925001000NRG23260720220789867
|
26/07/2022
|
Sanmugavailli
|
2925001WL024231
|
Sanmugavailli
|
00468
|
UBIN0911011
|
675
|
675
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sanmugavailli
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/49
(KATTANIPATTI)
|
2925001000NRG23260720220789868
|
26/07/2022
|
Sangumuthal
|
2925001WL024231
|
Sangumuthal
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangumuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/497
(KATTANIPATTI)
|
2925001000NRG23260720220792638
|
26/07/2022
|
AMUTHA
|
2925001WL024311
|
AMUTHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/516
(KATTANIPATTI)
|
2925001000NRG23260720220792639
|
26/07/2022
|
Peachimuthu
|
2925001WL024311
|
Peachimuthu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/517
(KATTANIPATTI)
|
2925001000NRG23260720220792640
|
26/07/2022
|
Nanma
|
2925001WL024311
|
Nanma
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nanma
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/520
(KATTANIPATTI)
|
2925001000NRG23260720220792641
|
26/07/2022
|
Yogalakshmi
|
2925001WL024311
|
Yogalakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Yogalakshmi
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/527
(KATTANIPATTI)
|
2925001000NRG23260720220792642
|
26/07/2022
|
Machilamani
|
2925001WL024311
|
Machilamani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Machilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/538
(KATTANIPATTI)
|
2925001000NRG23260720220792643
|
26/07/2022
|
Deavagi
|
2925001WL024311
|
Deavagi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Deavagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/539
(KATTANIPATTI)
|
2925001000NRG23260720220792644
|
26/07/2022
|
Meenal
|
2925001WL024311
|
Meenal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/540
(KATTANIPATTI)
|
2925001000NRG23260720220792645
|
26/07/2022
|
Dhanalakshmi
|
2925001WL024311
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/543
(KATTANIPATTI)
|
2925001000NRG23260720220792646
|
26/07/2022
|
Rajeshwarri
|
2925001WL024311
|
Rajeshwarri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/550
(KATTANIPATTI)
|
2925001000NRG23260720220792647
|
26/07/2022
|
Pandiselvi
|
2925001WL024311
|
Pandiselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/552
(KATTANIPATTI)
|
2925001000NRG23260720220792648
|
26/07/2022
|
Ranjidham
|
2925001WL024311
|
Ranjidham
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ranjidham
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/553
(KATTANIPATTI)
|
2925001000NRG23260720220792649
|
26/07/2022
|
Rukumani
|
2925001WL024311
|
Rukumani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/555
(KATTANIPATTI)
|
2925001000NRG23260720220792650
|
26/07/2022
|
Amapoonu
|
2925001WL024311
|
Amapoonu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amapoonu
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-001/558
(KATTANIPATTI)
|
2925001000NRG23260720220792651
|
26/07/2022
|
Sachigala
|
2925001WL024311
|
Sachigala
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sachigala
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-001/564
(KATTANIPATTI)
|
2925001000NRG23260720220792652
|
26/07/2022
|
Malardevi
|
2925001WL024311
|
Malardevi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malardevi
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-001/57
(KATTANIPATTI)
|
2925001000NRG23260720220789870
|
26/07/2022
|
Muniyammal
|
2925001WL024231
|
Muniyammal
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-001/572
(KATTANIPATTI)
|
2925001000NRG23260720220789871
|
26/07/2022
|
Vealu
|
2925001WL024231
|
Vealu
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vealu
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-001/574
(KATTANIPATTI)
|
2925001000NRG23260720220792653
|
26/07/2022
|
Kailimuthu
|
2925001WL024311
|
Kailimuthu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kailimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-001/576
(KATTANIPATTI)
|
2925001000NRG23260720220789872
|
26/07/2022
|
Lakshmi
|
2925001WL024231
|
Lakshmi
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-001/585
(KATTANIPATTI)
|
2925001000NRG23260720220792654
|
26/07/2022
|
Rathiga
|
2925001WL024311
|
Rathiga
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-010-001/586
(KATTANIPATTI)
|
2925001000NRG23260720220792655
|
26/07/2022
|
Garpagam
|
2925001WL024311
|
Garpagam
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Garpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-010-001/589
(KATTANIPATTI)
|
2925001000NRG23260720220789873
|
26/07/2022
|
PONNANAMAL
|
2925001WL024231
|
PONNANAMAL
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNANAMAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-010-001/601
(KATTANIPATTI)
|
2925001000NRG23260720220792656
|
26/07/2022
|
Laillidha
|
2925001WL024311
|
Laillidha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Laillidha
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-010-001/608
(KATTANIPATTI)
|
2925001000NRG23260720220789875
|
26/07/2022
|
Pandiselvi
|
2925001WL024231
|
Pandiselvi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-010-001/609
(KATTANIPATTI)
|
2925001000NRG23260720220792657
|
26/07/2022
|
Arunthathi
|
2925001WL024311
|
Arunthathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Arunthathi
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-010-001/612
(KATTANIPATTI)
|
2925001000NRG23260720220792658
|
26/07/2022
|
KALAISELVI
|
2925001WL024311
|
KALAISELVI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-010-001/624
(KATTANIPATTI)
|
2925001000NRG23260720220792659
|
26/07/2022
|
Pandiyammal
|
2925001WL024311
|
Pandiyammal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-010-001/628
(KATTANIPATTI)
|
2925001000NRG23260720220792660
|
26/07/2022
|
Rajeashwari
|
2925001WL024311
|
Rajeashwari
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeashwari
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-010-001/629
(KATTANIPATTI)
|
2925001000NRG23260720220792661
|
26/07/2022
|
Janchirani
|
2925001WL024311
|
Janchirani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Janchirani
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-010-001/632
(KATTANIPATTI)
|
2925001000NRG23260720220792662
|
26/07/2022
|
Peachimuthu
|
2925001WL024311
|
Peachimuthu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIVAGANGA
|
TN-25-001-010-001/633
(KATTANIPATTI)
|
2925001000NRG23260720220792663
|
26/07/2022
|
Pirapa
|
2925001WL024311
|
Pirapa
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pirapa
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-010-001/635
(KATTANIPATTI)
|
2925001000NRG23260720220792664
|
26/07/2022
|
Kayalvilli
|
2925001WL024311
|
Kayalvilli
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kayalvilli
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIVAGANGA
|
TN-25-001-010-001/636
(KATTANIPATTI)
|
2925001000NRG23260720220792665
|
26/07/2022
|
Poonalagu
|
2925001WL024311
|
Poonalagu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poonalagu
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-010-001/637
(KATTANIPATTI)
|
2925001000NRG23260720220792666
|
26/07/2022
|
Alageshwarri
|
2925001WL024311
|
Alageshwarri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alageshwarri
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-010-001/638
(KATTANIPATTI)
|
2925001000NRG23260720220792667
|
26/07/2022
|
Alagunachi
|
2925001WL024311
|
Alagunachi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alagunachi
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-010-001/64
(KATTANIPATTI)
|
2925001000NRG23260720220789877
|
26/07/2022
|
Indira
|
2925001WL024231
|
Indira
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-010-001/644
(KATTANIPATTI)
|
2925001000NRG23260720220792668
|
26/07/2022
|
suriya
|
2925001WL024311
|
suriya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
suriya
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-010-001/645
(KATTANIPATTI)
|
2925001000NRG23260720220792669
|
26/07/2022
|
SUMITHRA
|
2925001WL024311
|
SUMITHRA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUMITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIVAGANGA
|
TN-25-001-010-001/659
(KATTANIPATTI)
|
2925001000NRG23260720220789878
|
26/07/2022
|
Panchavaranam
|
2925001WL024231
|
Panchavaranam
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAGANGA
|
TN-25-001-010-001/69
(KATTANIPATTI)
|
2925001000NRG23260720220789879
|
26/07/2022
|
SETHUMANI
|
2925001WL024231
|
SETHUMANI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-010-001/692
(KATTANIPATTI)
|
2925001000NRG23260720220792670
|
26/07/2022
|
Alageshwarri
|
2925001WL024311
|
Alageshwarri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alageshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-010-001/693
(KATTANIPATTI)
|
2925001000NRG23260720220792671
|
26/07/2022
|
Thenmozhi
|
2925001WL024311
|
Thenmozhi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIVAGANGA
|
TN-25-001-010-001/701
(KATTANIPATTI)
|
2925001000NRG23260720220792672
|
26/07/2022
|
Elaiyaranni
|
2925001WL024311
|
Elaiyaranni
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Elaiyaranni
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-010-001/704
(KATTANIPATTI)
|
2925001000NRG23260720220792673
|
26/07/2022
|
PANDIYAMMAL
|
2925001WL024311
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-010-001/705
(KATTANIPATTI)
|
2925001000NRG23260720220792674
|
26/07/2022
|
Lakshmi
|
2925001WL024311
|
Lakshmi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-010-001/709
(KATTANIPATTI)
|
2925001000NRG23260720220789880
|
26/07/2022
|
Thangamani
|
2925001WL024231
|
Thangamani
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-010-001/71
(KATTANIPATTI)
|
2925001000NRG23260720220792675
|
26/07/2022
|
kala
|
2925001WL024311
|
kala
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
kala
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-010-001/711
(KATTANIPATTI)
|
2925001000NRG23260720220792676
|
26/07/2022
|
Sangapuilli
|
2925001WL024311
|
Sangapuilli
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangapuilli
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-010-001/72
(KATTANIPATTI)
|
2925001000NRG23260720220789881
|
26/07/2022
|
Murugeshwari
|
2925001WL024231
|
Murugeshwari
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugeshwari
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-010-001/733
(KATTANIPATTI)
|
2925001000NRG23260720220792677
|
26/07/2022
|
Thilagavathi
|
2925001WL024311
|
Thilagavathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-010-001/739
(KATTANIPATTI)
|
2925001000NRG23260720220792678
|
26/07/2022
|
Sudha
|
2925001WL024311
|
Sudha
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-010-001/750
(KATTANIPATTI)
|
2925001000NRG23260720220792679
|
26/07/2022
|
Suganiya
|
2925001WL024311
|
Suganiya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23260720220789882
|
26/07/2022
|
ROKINI
|
2925001WL024231
|
ROKINI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
ROKINI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-010-001/762
(KATTANIPATTI)
|
2925001000NRG23260720220792680
|
26/07/2022
|
Chanthi
|
2925001WL024311
|
Chanthi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-010-001/766
(KATTANIPATTI)
|
2925001000NRG23260720220792681
|
26/07/2022
|
Ramay
|
2925001WL024311
|
Ramay
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramay
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-010-001/775
(KATTANIPATTI)
|
2925001000NRG23260720220792682
|
26/07/2022
|
pagiyalakshmi
|
2925001WL024311
|
pagiyalakshmi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-010-001/778
(KATTANIPATTI)
|
2925001000NRG23260720220792683
|
26/07/2022
|
Nithiya
|
2925001WL024311
|
Nithiya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIVAGANGA
|
TN-25-001-010-001/78
(KATTANIPATTI)
|
2925001000NRG23260720220792684
|
26/07/2022
|
PUSHPAM
|
2925001WL024311
|
PUSHPAM
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIVAGANGA
|
TN-25-001-010-001/783
(KATTANIPATTI)
|
2925001000NRG23260720220792685
|
26/07/2022
|
Nithiyaselvi
|
2925001WL024311
|
Nithiyaselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nithiyaselvi
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-010-001/784
(KATTANIPATTI)
|
2925001000NRG23260720220792686
|
26/07/2022
|
Murugeshwarri
|
2925001WL024311
|
Murugeshwarri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-010-001/785
(KATTANIPATTI)
|
2925001000NRG23260720220792687
|
26/07/2022
|
BANUPRIYA
|
2925001WL024311
|
BANUPRIYA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIVAGANGA
|
TN-25-001-010-001/786
(KATTANIPATTI)
|
2925001000NRG23260720220789883
|
26/07/2022
|
Anadhavailli
|
2925001WL024231
|
Anadhavailli
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anadhavailli
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIVAGANGA
|
TN-25-001-010-001/791
(KATTANIPATTI)
|
2925001000NRG23260720220792688
|
26/07/2022
|
Poodhummani
|
2925001WL024311
|
Poodhummani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poodhummani
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIVAGANGA
|
TN-25-001-010-001/796
(KATTANIPATTI)
|
2925001000NRG23260720220792689
|
26/07/2022
|
KAla
|
2925001WL024311
|
KAla
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAla
|
BANK OF INDIA(508505)
|
|
172
|
SIVAGANGA
|
TN-25-001-010-001/797
(KATTANIPATTI)
|
2925001000NRG23260720220792690
|
26/07/2022
|
Garpagam
|
2925001WL024311
|
Garpagam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Garpagam
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIVAGANGA
|
TN-25-001-010-001/8
(KATTANIPATTI)
|
2925001000NRG23260720220789884
|
26/07/2022
|
Rakku
|
2925001WL024231
|
Rakku
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIVAGANGA
|
TN-25-001-010-001/805
(KATTANIPATTI)
|
2925001000NRG23260720220792691
|
26/07/2022
|
Rajadevi
|
2925001WL024311
|
Rajadevi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajadevi
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-010-001/811
(KATTANIPATTI)
|
2925001000NRG23260720220789885
|
26/07/2022
|
Nagalakshmi
|
2925001WL024231
|
Nagalakshmi
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
176
|
SIVAGANGA
|
TN-25-001-010-001/819
(KATTANIPATTI)
|
2925001000NRG23260720220792692
|
26/07/2022
|
Seadhumani
|
2925001WL024311
|
Seadhumani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-010-001/820
(KATTANIPATTI)
|
2925001000NRG23260720220789886
|
26/07/2022
|
MURUGESWARI
|
2925001WL024231
|
MURUGESWARI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIVAGANGA
|
TN-25-001-010-001/821
(KATTANIPATTI)
|
2925001000NRG23260720220792693
|
26/07/2022
|
GArthiga
|
2925001WL024311
|
GArthiga
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
GArthiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIVAGANGA
|
TN-25-001-010-001/822
(KATTANIPATTI)
|
2925001000NRG23260720220792694
|
26/07/2022
|
Chathiya
|
2925001WL024311
|
Chathiya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chathiya
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIVAGANGA
|
TN-25-001-010-001/827
(KATTANIPATTI)
|
2925001000NRG23260720220792695
|
26/07/2022
|
GOKILA
|
2925001WL024311
|
GOKILA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIVAGANGA
|
TN-25-001-010-001/829
(KATTANIPATTI)
|
2925001000NRG23260720220789887
|
26/07/2022
|
Meenatchi M
|
2925001WL024231
|
Meenatchi M
|
00468
|
UBIN0911011
|
900
|
900
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenatchi M
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIVAGANGA
|
TN-25-001-010-001/84
(KATTANIPATTI)
|
2925001000NRG23260720220792696
|
26/07/2022
|
Pillayee
|
2925001WL024311
|
Pillayee
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pillayee
|
BANK OF INDIA(508505)
|
|
183
|
SIVAGANGA
|
TN-25-001-010-001/87
(KATTANIPATTI)
|
2925001000NRG23260720220789888
|
26/07/2022
|
Ammapilai
|
2925001WL024231
|
Ammapilai
|
00468
|
UBIN0911011
|
450
|
450
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ammapilai
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-010-001/88
(KATTANIPATTI)
|
2925001000NRG23260720220792697
|
26/07/2022
|
Tamilselvi
|
2925001WL024311
|
Tamilselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIVAGANGA
|
TN-25-001-010-001/9
(KATTANIPATTI)
|
2925001000NRG23260720220789889
|
26/07/2022
|
Dhootichi
|
2925001WL024231
|
Dhootichi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhootichi
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIVAGANGA
|
TN-25-001-010-001/92
(KATTANIPATTI)
|
2925001000NRG23260720220789890
|
26/07/2022
|
Sathiyavanimuthu
|
2925001WL024231
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sathiyavanimuthu
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-010-001/97
(KATTANIPATTI)
|
2925001000NRG23260720220789891
|
26/07/2022
|
Machila
|
2925001WL024231
|
Machila
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015741045
|
|
Machila
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-010-001/98
(KATTANIPATTI)
|
2925001000NRG23260720220789892
|
26/07/2022
|
Jayalailidha
|
2925001WL024231
|
Jayalailidha
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayalailidha
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23260720220789893
|
26/07/2022
|
PRABADEVI
|
2925001WL024231
|
PRABADEVI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-010-003/835
(KATTANIPATTI)
|
2925001000NRG23260720220792700
|
26/07/2022
|
PRABAVATHI
|
2925001WL024311
|
PRABAVATHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
PRABAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAGANGA
|
TN-25-001-010-004/532-B
(KATTANIPATTI)
|
2925001000NRG23260720220792701
|
26/07/2022
|
selvi
|
2925001WL024311
|
selvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIVAGANGA
|
TN-25-001-010-005/857
(KATTANIPATTI)
|
2925001000NRG23260720220792702
|
26/07/2022
|
santhira
|
2925001WL024311
|
santhira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
santhira
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-010-005/859
(KATTANIPATTI)
|
2925001000NRG23260720220792703
|
26/07/2022
|
suganya
|
2925001WL024311
|
suganya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIVAGANGA
|
TN-25-001-010-010/847
(KATTANIPATTI)
|
2925001000NRG23260720220789894
|
26/07/2022
|
santhirakala
|
2925001WL024231
|
santhirakala
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741045
|
|
santhirakala
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIVAGANGA
|
TN-25-001-010-010/856
(KATTANIPATTI)
|
2925001000NRG23260720220792706
|
26/07/2022
|
sathiya
|
2925001WL024311
|
sathiya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246248
|
246248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246248
|
246248
|
|
|
|
|
|
|
|