|
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)
|
2925001000NRG23191020221503167
|
19/10/2022
|
Kanitha
|
2925001WL043965
|
Kanitha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kanitha
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/109
(KATTANIPATTI)
|
2925001000NRG23191020221503168
|
19/10/2022
|
jothimani
|
2925001WL043965
|
jothimani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/110
(KATTANIPATTI)
|
2925001000NRG23191020221503169
|
19/10/2022
|
Seadhumani
|
2925001WL043965
|
Seadhumani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/115
(KATTANIPATTI)
|
2925001000NRG23191020221503271
|
19/10/2022
|
veethasheri
|
2925001WL043966
|
veethasheri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
veethasheri
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/116
(KATTANIPATTI)
|
2925001000NRG23191020221503272
|
19/10/2022
|
vasuki
|
2925001WL043966
|
vasuki
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
vasuki
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/119
(KATTANIPATTI)
|
2925001000NRG23191020221503170
|
19/10/2022
|
Panjali S
|
2925001WL043965
|
Panjali S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panjali S
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/12
(KATTANIPATTI)
|
2925001000NRG23191020221503171
|
19/10/2022
|
SELVI
|
2925001WL043965
|
SELVI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/121
(KATTANIPATTI)
|
2925001000NRG23191020221503172
|
19/10/2022
|
Muthumani
|
2925001WL043965
|
Muthumani
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/122
(KATTANIPATTI)
|
2925001000NRG23191020221503173
|
19/10/2022
|
kaliselvi
|
2925001WL043965
|
kaliselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/123
(KATTANIPATTI)
|
2925001000NRG23191020221503174
|
19/10/2022
|
pakeiyam
|
2925001WL043965
|
pakeiyam
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
pakeiyam
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/126
(KATTANIPATTI)
|
2925001000NRG23191020221503175
|
19/10/2022
|
Pandiyammal K
|
2925001WL043965
|
Pandiyammal K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiyammal K
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/128
(KATTANIPATTI)
|
2925001000NRG23191020221503176
|
19/10/2022
|
MALLIKA
|
2925001WL043965
|
MALLIKA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/129
(KATTANIPATTI)
|
2925001000NRG23191020221503177
|
19/10/2022
|
vijaya
|
2925001WL043965
|
vijaya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/13
(KATTANIPATTI)
|
2925001000NRG23191020221503178
|
19/10/2022
|
thanigoti
|
2925001WL043965
|
thanigoti
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
thanigoti
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/132
(KATTANIPATTI)
|
2925001000NRG23191020221503179
|
19/10/2022
|
Manimegalai
|
2925001WL043965
|
Manimegalai
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/141
(KATTANIPATTI)
|
2925001000NRG23191020221503180
|
19/10/2022
|
Sumathi
|
2925001WL043965
|
Sumathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/152
(KATTANIPATTI)
|
2925001000NRG23191020221503181
|
19/10/2022
|
MANIMEGALAI
|
2925001WL043965
|
MANIMEGALAI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/16
(KATTANIPATTI)
|
2925001000NRG23191020221503182
|
19/10/2022
|
Kaleeswari K
|
2925001WL043965
|
Kaleeswari K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/161
(KATTANIPATTI)
|
2925001000NRG23191020221503183
|
19/10/2022
|
Anjala
|
2925001WL043965
|
Anjala
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/17
(KATTANIPATTI)
|
2925001000NRG23191020221503185
|
19/10/2022
|
Ranjidham
|
2925001WL043965
|
Ranjidham
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/177
(KATTANIPATTI)
|
2925001000NRG23191020221503186
|
19/10/2022
|
Veerayi A
|
2925001WL043965
|
Veerayi A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Veerayi A
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/19
(KATTANIPATTI)
|
2925001000NRG23191020221503188
|
19/10/2022
|
Ulagi
|
2925001WL043965
|
Ulagi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ulagi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/193
(KATTANIPATTI)
|
2925001000NRG23191020221503189
|
19/10/2022
|
Ponmalar S
|
2925001WL043965
|
Ponmalar S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponmalar S
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/196
(KATTANIPATTI)
|
2925001000NRG23191020221503190
|
19/10/2022
|
Chanthira
|
2925001WL043965
|
Chanthira
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/202
(KATTANIPATTI)
|
2925001000NRG23191020221503191
|
19/10/2022
|
Poongothai S
|
2925001WL043965
|
Poongothai S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poongothai S
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23191020221503192
|
19/10/2022
|
Yoogeshwarri
|
2925001WL043965
|
Yoogeshwarri
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Yoogeshwarri
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/211
(KATTANIPATTI)
|
2925001000NRG23191020221503273
|
19/10/2022
|
Palaniyammal P
|
2925001WL043966
|
Palaniyammal P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Palaniyammal P
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/217
(KATTANIPATTI)
|
2925001000NRG23191020221503274
|
19/10/2022
|
Chithira
|
2925001WL043966
|
Chithira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/22
(KATTANIPATTI)
|
2925001000NRG23191020221503195
|
19/10/2022
|
marunthi
|
2925001WL043965
|
marunthi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
marunthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/222
(KATTANIPATTI)
|
2925001000NRG23191020221503275
|
19/10/2022
|
Gandhi A
|
2925001WL043966
|
Gandhi A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gandhi A
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/223
(KATTANIPATTI)
|
2925001000NRG23191020221503276
|
19/10/2022
|
BAnumathi
|
2925001WL043966
|
BAnumathi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
BAnumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/226
(KATTANIPATTI)
|
2925001000NRG23191020221503196
|
19/10/2022
|
SANGAIAH
|
2925001WL043965
|
SANGAIAH
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/229
(KATTANIPATTI)
|
2925001000NRG23191020221503277
|
19/10/2022
|
Kala
|
2925001WL043966
|
Kala
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/231
(KATTANIPATTI)
|
2925001000NRG23191020221503278
|
19/10/2022
|
VALLIMAYIL
|
2925001WL043966
|
VALLIMAYIL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/233
(KATTANIPATTI)
|
2925001000NRG23191020221503197
|
19/10/2022
|
Jayamala P
|
2925001WL043965
|
Jayamala P
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayamala P
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/234
(KATTANIPATTI)
|
2925001000NRG23191020221503198
|
19/10/2022
|
Kalaiselvi
|
2925001WL043965
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/238
(KATTANIPATTI)
|
2925001000NRG23191020221503279
|
19/10/2022
|
Santha
|
2925001WL043966
|
Santha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/254
(KATTANIPATTI)
|
2925001000NRG23191020221503280
|
19/10/2022
|
ALAGUMEENAL
|
2925001WL043966
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/258
(KATTANIPATTI)
|
2925001000NRG23191020221503281
|
19/10/2022
|
Senthamarai S
|
2925001WL043966
|
Senthamarai S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Senthamarai S
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/259
(KATTANIPATTI)
|
2925001000NRG23191020221503282
|
19/10/2022
|
SUDHA
|
2925001WL043966
|
SUDHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/263
(KATTANIPATTI)
|
2925001000NRG23191020221503283
|
19/10/2022
|
Vanitha
|
2925001WL043966
|
Vanitha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/271
(KATTANIPATTI)
|
2925001000NRG23191020221503200
|
19/10/2022
|
Maragatham
|
2925001WL043965
|
Maragatham
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/278
(KATTANIPATTI)
|
2925001000NRG23191020221503284
|
19/10/2022
|
Selvi
|
2925001WL043966
|
Selvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/279
(KATTANIPATTI)
|
2925001000NRG23191020221503285
|
19/10/2022
|
Tamilselvi
|
2925001WL043966
|
Tamilselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23191020221503286
|
19/10/2022
|
Amirtham
|
2925001WL043966
|
Amirtham
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-010-001/282
(KATTANIPATTI)
|
2925001000NRG23191020221503201
|
19/10/2022
|
Kavitha B
|
2925001WL043965
|
Kavitha B
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kavitha B
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23191020221503202
|
19/10/2022
|
Manimekalai
|
2925001WL043965
|
Manimekalai
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/29
(KATTANIPATTI)
|
2925001000NRG23191020221503203
|
19/10/2022
|
PANDIYAMMAL
|
2925001WL043965
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/290
(KATTANIPATTI)
|
2925001000NRG23191020221503287
|
19/10/2022
|
Peyammal
|
2925001WL043966
|
Peyammal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
Peyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/292
(KATTANIPATTI)
|
2925001000NRG23191020221503288
|
19/10/2022
|
Pandiyammal
|
2925001WL043966
|
Pandiyammal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/3
(KATTANIPATTI)
|
2925001000NRG23191020221503204
|
19/10/2022
|
sunthari
|
2925001WL043965
|
sunthari
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
sunthari
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-010-001/300
(KATTANIPATTI)
|
2925001000NRG23191020221503289
|
19/10/2022
|
latha
|
2925001WL043966
|
latha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-010-001/310
(KATTANIPATTI)
|
2925001000NRG23191020221503206
|
19/10/2022
|
Lakshmi
|
2925001WL043965
|
Lakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-010-001/311
(KATTANIPATTI)
|
2925001000NRG23191020221503207
|
19/10/2022
|
Reaga
|
2925001WL043965
|
Reaga
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Reaga
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-010-001/314
(KATTANIPATTI)
|
2925001000NRG23191020221503208
|
19/10/2022
|
Kowsalai
|
2925001WL043965
|
Kowsalai
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kowsalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-010-001/327
(KATTANIPATTI)
|
2925001000NRG23191020221503209
|
19/10/2022
|
Karuppayi
|
2925001WL043965
|
Karuppayi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-010-001/33
(KATTANIPATTI)
|
2925001000NRG23191020221503210
|
19/10/2022
|
Pangusam B
|
2925001WL043965
|
Pangusam B
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pangusam B
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-010-001/354
(KATTANIPATTI)
|
2925001000NRG23191020221503290
|
19/10/2022
|
MUNIYAMMAL
|
2925001WL043966
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-010-001/369
(KATTANIPATTI)
|
2925001000NRG23191020221503292
|
19/10/2022
|
Selvam
|
2925001WL043966
|
Selvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-010-001/37
(KATTANIPATTI)
|
2925001000NRG23191020221503212
|
19/10/2022
|
vasuki
|
2925001WL043965
|
vasuki
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
vasuki
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-010-001/378
(KATTANIPATTI)
|
2925001000NRG23191020221503294
|
19/10/2022
|
Vasugi
|
2925001WL043966
|
Vasugi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-010-001/383
(KATTANIPATTI)
|
2925001000NRG23191020221503214
|
19/10/2022
|
Ampiga
|
2925001WL043965
|
Ampiga
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ampiga
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-010-001/384
(KATTANIPATTI)
|
2925001000NRG23191020221503215
|
19/10/2022
|
lAKSHMI
|
2925001WL043965
|
lAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-010-001/389
(KATTANIPATTI)
|
2925001000NRG23191020221503295
|
19/10/2022
|
Selvi
|
2925001WL043966
|
Selvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-010-001/392
(KATTANIPATTI)
|
2925001000NRG23191020221503296
|
19/10/2022
|
Karupay
|
2925001WL043966
|
Karupay
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-010-001/394
(KATTANIPATTI)
|
2925001000NRG23191020221503216
|
19/10/2022
|
Sangumuthu
|
2925001WL043965
|
Sangumuthu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sangumuthu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-010-001/398
(KATTANIPATTI)
|
2925001000NRG23191020221503297
|
19/10/2022
|
inthira
|
2925001WL043966
|
inthira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-010-001/399
(KATTANIPATTI)
|
2925001000NRG23191020221503217
|
19/10/2022
|
Pandi
|
2925001WL043965
|
Pandi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-010-001/4
(KATTANIPATTI)
|
2925001000NRG23191020221503218
|
19/10/2022
|
Alagu
|
2925001WL043965
|
Alagu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-010-001/403
(KATTANIPATTI)
|
2925001000NRG23191020221503298
|
19/10/2022
|
Kaliyamai
|
2925001WL043966
|
Kaliyamai
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaliyamai
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-010-001/404
(KATTANIPATTI)
|
2925001000NRG23191020221503220
|
19/10/2022
|
Tamilselvi
|
2925001WL043965
|
Tamilselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-010-001/409
(KATTANIPATTI)
|
2925001000NRG23191020221503221
|
19/10/2022
|
Agiladeashwarri
|
2925001WL043965
|
Agiladeashwarri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Agiladeashwarri
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-010-001/410
(KATTANIPATTI)
|
2925001000NRG23191020221503301
|
19/10/2022
|
panjali
|
2925001WL043966
|
panjali
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
panjali
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-010-001/414
(KATTANIPATTI)
|
2925001000NRG23191020221503302
|
19/10/2022
|
nilamathi
|
2925001WL043966
|
nilamathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
nilamathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-010-001/422
(KATTANIPATTI)
|
2925001000NRG23191020221503303
|
19/10/2022
|
Poongothai
|
2925001WL043966
|
Poongothai
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-010-001/423
(KATTANIPATTI)
|
2925001000NRG23191020221503304
|
19/10/2022
|
selammal
|
2925001WL043966
|
selammal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
selammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-010-001/427
(KATTANIPATTI)
|
2925001000NRG23191020221503305
|
19/10/2022
|
PEYAMMAL
|
2925001WL043966
|
PEYAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
PEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-010-001/43
(KATTANIPATTI)
|
2925001000NRG23191020221503222
|
19/10/2022
|
Vasugi
|
2925001WL043965
|
Vasugi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-010-001/439
(KATTANIPATTI)
|
2925001000NRG23191020221503306
|
19/10/2022
|
Malarvailli
|
2925001WL043966
|
Malarvailli
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malarvailli
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-010-001/44
(KATTANIPATTI)
|
2925001000NRG23191020221503224
|
19/10/2022
|
Elangovan
|
2925001WL043965
|
Elangovan
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Elangovan
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-010-001/44
(KATTANIPATTI)
|
2925001000NRG23191020221503223
|
19/10/2022
|
Indurani E
|
2925001WL043965
|
Indurani E
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Indurani E
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-010-001/444
(KATTANIPATTI)
|
2925001000NRG23191020221503307
|
19/10/2022
|
LATHA
|
2925001WL043966
|
LATHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-010-001/446
(KATTANIPATTI)
|
2925001000NRG23191020221503308
|
19/10/2022
|
kalaiarachi
|
2925001WL043966
|
kalaiarachi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
kalaiarachi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-010-001/448
(KATTANIPATTI)
|
2925001000NRG23191020221503309
|
19/10/2022
|
INDIRA
|
2925001WL043966
|
INDIRA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-010-001/450
(KATTANIPATTI)
|
2925001000NRG23191020221503310
|
19/10/2022
|
KALIMUTHU
|
2925001WL043966
|
KALIMUTHU
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALIMUTHU
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23191020221503311
|
19/10/2022
|
ANNAPOORANAM
|
2925001WL043966
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANNAPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-010-001/453
(KATTANIPATTI)
|
2925001000NRG23191020221503312
|
19/10/2022
|
KAVITHA
|
2925001WL043966
|
KAVITHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-010-001/455
(KATTANIPATTI)
|
2925001000NRG23191020221503313
|
19/10/2022
|
ANNADHANALAKSHMI
|
2925001WL043966
|
ANNADHANALAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANNADHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-010-001/458
(KATTANIPATTI)
|
2925001000NRG23191020221503314
|
19/10/2022
|
RAJESHWARII
|
2925001WL043966
|
RAJESHWARII
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESHWARII
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-010-001/466
(KATTANIPATTI)
|
2925001000NRG23191020221503225
|
19/10/2022
|
papathi
|
2925001WL043965
|
papathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-010-001/48
(KATTANIPATTI)
|
2925001000NRG23191020221503227
|
19/10/2022
|
Pothumponnu S
|
2925001WL043965
|
Pothumponnu S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pothumponnu S
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-010-001/49
(KATTANIPATTI)
|
2925001000NRG23191020221503228
|
19/10/2022
|
Sangumuthal
|
2925001WL043965
|
Sangumuthal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sangumuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-010-001/497
(KATTANIPATTI)
|
2925001000NRG23191020221503315
|
19/10/2022
|
AMUTHA
|
2925001WL043966
|
AMUTHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-010-001/500
(KATTANIPATTI)
|
2925001000NRG23191020221503316
|
19/10/2022
|
Sathiyavanimuthu
|
2925001WL043966
|
Sathiyavanimuthu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-010-001/504
(KATTANIPATTI)
|
2925001000NRG23191020221503232
|
19/10/2022
|
Shanthi G
|
2925001WL043965
|
Shanthi G
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shanthi G
|
ICICI BANK LTD(508534)
|
|
96
|
SIVAGANGA
|
TN-25-001-010-001/507
(KATTANIPATTI)
|
2925001000NRG23191020221503317
|
19/10/2022
|
Sathiyamoorthi
|
2925001WL043966
|
Sathiyamoorthi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sathiyamoorthi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-010-001/516
(KATTANIPATTI)
|
2925001000NRG23191020221503319
|
19/10/2022
|
Peachimuthu
|
2925001WL043966
|
Peachimuthu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-010-001/517
(KATTANIPATTI)
|
2925001000NRG23191020221503320
|
19/10/2022
|
Vijaiyamanigam
|
2925001WL043966
|
Vijaiyamanigam
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijaiyamanigam
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-010-001/530
(KATTANIPATTI)
|
2925001000NRG23191020221503321
|
19/10/2022
|
ARUMUGAM
|
2925001WL043966
|
ARUMUGAM
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-010-001/534
(KATTANIPATTI)
|
2925001000NRG23191020221503322
|
19/10/2022
|
Thamilselvi
|
2925001WL043966
|
Thamilselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-010-001/539
(KATTANIPATTI)
|
2925001000NRG23191020221503323
|
19/10/2022
|
Meenal
|
2925001WL043966
|
Meenal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-010-001/540
(KATTANIPATTI)
|
2925001000NRG23191020221503324
|
19/10/2022
|
ARUMUGAM
|
2925001WL043966
|
ARUMUGAM
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-010-001/549
(KATTANIPATTI)
|
2925001000NRG23191020221503233
|
19/10/2022
|
SETHUMANI
|
2925001WL043965
|
SETHUMANI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-010-001/550
(KATTANIPATTI)
|
2925001000NRG23191020221503325
|
19/10/2022
|
Pandiselvi
|
2925001WL043966
|
Pandiselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-010-001/553
(KATTANIPATTI)
|
2925001000NRG23191020221503326
|
19/10/2022
|
Rukumani
|
2925001WL043966
|
Rukumani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-010-001/558
(KATTANIPATTI)
|
2925001000NRG23191020221503327
|
19/10/2022
|
Sachigala
|
2925001WL043966
|
Sachigala
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sachigala
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-010-001/561
(KATTANIPATTI)
|
2925001000NRG23191020221503328
|
19/10/2022
|
amsavali
|
2925001WL043966
|
amsavali
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
amsavali
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-010-001/564
(KATTANIPATTI)
|
2925001000NRG23191020221503329
|
19/10/2022
|
Malardevi
|
2925001WL043966
|
Malardevi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malardevi
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-010-001/57
(KATTANIPATTI)
|
2925001000NRG23191020221503234
|
19/10/2022
|
Muniyammal
|
2925001WL043965
|
Muniyammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-010-001/572
(KATTANIPATTI)
|
2925001000NRG23191020221503235
|
19/10/2022
|
Vealu
|
2925001WL043965
|
Vealu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vealu
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-010-001/576
(KATTANIPATTI)
|
2925001000NRG23191020221503236
|
19/10/2022
|
Lakshmi
|
2925001WL043965
|
Lakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-010-001/592
(KATTANIPATTI)
|
2925001000NRG23191020221503237
|
19/10/2022
|
Kangadevi
|
2925001WL043965
|
Kangadevi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kangadevi
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-010-001/599
(KATTANIPATTI)
|
2925001000NRG23191020221503238
|
19/10/2022
|
Vealaiyammal
|
2925001WL043965
|
Vealaiyammal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-010-001/608
(KATTANIPATTI)
|
2925001000NRG23191020221503240
|
19/10/2022
|
Pandiselvi
|
2925001WL043965
|
Pandiselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-010-001/628
(KATTANIPATTI)
|
2925001000NRG23191020221503333
|
19/10/2022
|
Rajeashwari
|
2925001WL043966
|
Rajeashwari
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajeashwari
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-010-001/632
(KATTANIPATTI)
|
2925001000NRG23191020221503334
|
19/10/2022
|
Peachimuthu
|
2925001WL043966
|
Peachimuthu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Peachimuthu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-010-001/633
(KATTANIPATTI)
|
2925001000NRG23191020221503335
|
19/10/2022
|
Pirapa
|
2925001WL043966
|
Pirapa
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pirapa
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-010-001/636
(KATTANIPATTI)
|
2925001000NRG23191020221503336
|
19/10/2022
|
Poonalagu
|
2925001WL043966
|
Poonalagu
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poonalagu
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-010-001/651
(KATTANIPATTI)
|
2925001000NRG23191020221503337
|
19/10/2022
|
PANDIYAMMAL
|
2925001WL043966
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-010-001/652
(KATTANIPATTI)
|
2925001000NRG23191020221503338
|
19/10/2022
|
SHANTHI
|
2925001WL043966
|
SHANTHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-010-001/659
(KATTANIPATTI)
|
2925001000NRG23191020221503242
|
19/10/2022
|
Panchavaranam
|
2925001WL043965
|
Panchavaranam
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIVAGANGA
|
TN-25-001-010-001/663
(KATTANIPATTI)
|
2925001000NRG23191020221503339
|
19/10/2022
|
sugapiriya
|
2925001WL043966
|
sugapiriya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
sugapiriya
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-010-001/669
(KATTANIPATTI)
|
2925001000NRG23191020221503243
|
19/10/2022
|
Ballu
|
2925001WL043965
|
Ballu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-010-001/678
(KATTANIPATTI)
|
2925001000NRG23191020221503244
|
19/10/2022
|
Chithiradevi
|
2925001WL043965
|
Chithiradevi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chithiradevi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-010-001/68
(KATTANIPATTI)
|
2925001000NRG23191020221503245
|
19/10/2022
|
Mookayee
|
2925001WL043965
|
Mookayee
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mookayee
|
UCO BANK(607066)
|
|
126
|
SIVAGANGA
|
TN-25-001-010-001/69
(KATTANIPATTI)
|
2925001000NRG23191020221503246
|
19/10/2022
|
SETHUMANI
|
2925001WL043965
|
SETHUMANI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SETHUMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-010-001/694
(KATTANIPATTI)
|
2925001000NRG23191020221503341
|
19/10/2022
|
DEVI
|
2925001WL043966
|
DEVI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
SIVAGANGA
|
TN-25-001-010-001/700
(KATTANIPATTI)
|
2925001000NRG23191020221503342
|
19/10/2022
|
LATHA
|
2925001WL043966
|
LATHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-010-001/705
(KATTANIPATTI)
|
2925001000NRG23191020221503343
|
19/10/2022
|
Lakshmi
|
2925001WL043966
|
Lakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-010-001/723
(KATTANIPATTI)
|
2925001000NRG23191020221503247
|
19/10/2022
|
praba
|
2925001WL043965
|
praba
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
praba
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-010-001/733
(KATTANIPATTI)
|
2925001000NRG23191020221503344
|
19/10/2022
|
Thilagavathi
|
2925001WL043966
|
Thilagavathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-010-001/750
(KATTANIPATTI)
|
2925001000NRG23191020221503345
|
19/10/2022
|
Suganiya
|
2925001WL043966
|
Suganiya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23191020221503249
|
19/10/2022
|
ROKINI
|
2925001WL043965
|
ROKINI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
ROKINI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-010-001/778
(KATTANIPATTI)
|
2925001000NRG23191020221503346
|
19/10/2022
|
Nithiya
|
2925001WL043966
|
Nithiya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-010-001/785
(KATTANIPATTI)
|
2925001000NRG23191020221503347
|
19/10/2022
|
BANUPRIYA
|
2925001WL043966
|
BANUPRIYA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-010-001/786
(KATTANIPATTI)
|
2925001000NRG23191020221503250
|
19/10/2022
|
Anadhavailli
|
2925001WL043965
|
Anadhavailli
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anadhavailli
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-010-001/787
(KATTANIPATTI)
|
2925001000NRG23191020221503251
|
19/10/2022
|
Ramay
|
2925001WL043965
|
Ramay
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramay
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-010-001/79
(KATTANIPATTI)
|
2925001000NRG23191020221503348
|
19/10/2022
|
Lakshmi
|
2925001WL043966
|
Lakshmi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-010-001/791
(KATTANIPATTI)
|
2925001000NRG23191020221503349
|
19/10/2022
|
Poodhummani
|
2925001WL043966
|
Poodhummani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poodhummani
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIVAGANGA
|
TN-25-001-010-001/796
(KATTANIPATTI)
|
2925001000NRG23191020221503350
|
19/10/2022
|
KAla
|
2925001WL043966
|
KAla
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAla
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-010-001/797
(KATTANIPATTI)
|
2925001000NRG23191020221503351
|
19/10/2022
|
Garpagam
|
2925001WL043966
|
Garpagam
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Garpagam
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-010-001/798
(KATTANIPATTI)
|
2925001000NRG23191020221503352
|
19/10/2022
|
Angaiyarganni
|
2925001WL043966
|
Angaiyarganni
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Angaiyarganni
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-010-001/8
(KATTANIPATTI)
|
2925001000NRG23191020221503252
|
19/10/2022
|
Rakku
|
2925001WL043965
|
Rakku
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-010-001/800
(KATTANIPATTI)
|
2925001000NRG23191020221503253
|
19/10/2022
|
sealameenal
|
2925001WL043965
|
sealameenal
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
sealameenal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIVAGANGA
|
TN-25-001-010-001/805
(KATTANIPATTI)
|
2925001000NRG23191020221503353
|
19/10/2022
|
Rajadevi
|
2925001WL043966
|
Rajadevi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajadevi
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-010-001/811
(KATTANIPATTI)
|
2925001000NRG23191020221503254
|
19/10/2022
|
Nagalakshmi
|
2925001WL043965
|
Nagalakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
147
|
SIVAGANGA
|
TN-25-001-010-001/819
(KATTANIPATTI)
|
2925001000NRG23191020221503355
|
19/10/2022
|
Seadhumani
|
2925001WL043966
|
Seadhumani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Seadhumani
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-010-001/821
(KATTANIPATTI)
|
2925001000NRG23191020221503356
|
19/10/2022
|
GArthiga
|
2925001WL043966
|
GArthiga
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
GArthiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIVAGANGA
|
TN-25-001-010-001/827
(KATTANIPATTI)
|
2925001000NRG23191020221503357
|
19/10/2022
|
GOKILA
|
2925001WL043966
|
GOKILA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIVAGANGA
|
TN-25-001-010-001/829
(KATTANIPATTI)
|
2925001000NRG23191020221503255
|
19/10/2022
|
Meenatchi M
|
2925001WL043965
|
Meenatchi M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenatchi M
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAGANGA
|
TN-25-001-010-001/87
(KATTANIPATTI)
|
2925001000NRG23191020221503256
|
19/10/2022
|
Ammapilai
|
2925001WL043965
|
Ammapilai
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ammapilai
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-010-001/9
(KATTANIPATTI)
|
2925001000NRG23191020221503257
|
19/10/2022
|
Dhootichi
|
2925001WL043965
|
Dhootichi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhootichi
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-010-001/97
(KATTANIPATTI)
|
2925001000NRG23191020221503258
|
19/10/2022
|
Machila
|
2925001WL043965
|
Machila
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Machila
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-010-001/98
(KATTANIPATTI)
|
2925001000NRG23191020221503259
|
19/10/2022
|
Jayalailidha
|
2925001WL043965
|
Jayalailidha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayalailidha
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-010-002/836
(KATTANIPATTI)
|
2925001000NRG23191020221503260
|
19/10/2022
|
PRABADEVI
|
2925001WL043965
|
PRABADEVI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
PRABADEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-010-005/857
(KATTANIPATTI)
|
2925001000NRG23191020221503367
|
19/10/2022
|
santhira
|
2925001WL043966
|
santhira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
santhira
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-010-010/837
(KATTANIPATTI)
|
2925001000NRG23191020221503261
|
19/10/2022
|
Banumathi
|
2925001WL043965
|
Banumathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIVAGANGA
|
TN-25-001-010-010/847
(KATTANIPATTI)
|
2925001000NRG23191020221503263
|
19/10/2022
|
santhirakala
|
2925001WL043965
|
santhirakala
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
santhirakala
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-010-010/855
(KATTANIPATTI)
|
2925001000NRG23191020221503265
|
19/10/2022
|
Revathi
|
2925001WL043965
|
Revathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198728
|
198728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198728
|
198728
|
|
|
|
|
|
|
|