|
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-25-001-043-005/2782
(VANIYANGUDI)
|
2925001000NRG23270320232706035
|
27/03/2023
|
Babyshalini
|
2925001WL075212
|
Babyshalini
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-004/2556
(VANIYANGUDI)
|
2925001000NRG23270320232706022
|
27/03/2023
|
Meenatchi
|
2925001WL075212
|
Meenatchi
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-005/2729
(VANIYANGUDI)
|
2925001000NRG23270320232706031
|
27/03/2023
|
Saranya
|
2925001WL075212
|
Saranya
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-005/2745
(VANIYANGUDI)
|
2925001000NRG23270320232706033
|
27/03/2023
|
Arumugam
|
2925001WL075212
|
Arumugam
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-005/2907
(VANIYANGUDI)
|
2925001000NRG23270320232706037
|
27/03/2023
|
Sanmukavalli
|
2925001WL075212
|
Sanmukavalli
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sanmukavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-005/3285
(VANIYANGUDI)
|
2925001000NRG23270320232706039
|
27/03/2023
|
DEVAKI
|
2925001WL075212
|
DEVAKI
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-005/3336
(VANIYANGUDI)
|
2925001000NRG23270320232706040
|
27/03/2023
|
sumathi
|
2925001WL075212
|
sumathi
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-043-005/2794
(VANIYANGUDI)
|
2925001000NRG23270320232706036
|
27/03/2023
|
KAYALVIZHI
|
2925001WL075212
|
KAYALVIZHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-005/3022
(VANIYANGUDI)
|
2925001000NRG23270320232706038
|
27/03/2023
|
Abirami
|
2925001WL075212
|
Abirami
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-044/2783
(VANIYANGUDI)
|
2925001000NRG23270320232706059
|
27/03/2023
|
Ganthimathi
|
2925001WL075212
|
Ganthimathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1055
(VANIYANGUDI)
|
2925001000NRG23270320232705917
|
27/03/2023
|
LEELAVATHI
|
2925001WL075212
|
LEELAVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1143
(VANIYANGUDI)
|
2925001000NRG23270320232705918
|
27/03/2023
|
MALLIGA
|
2925001WL075212
|
MALLIGA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1192
(VANIYANGUDI)
|
2925001000NRG23270320232705919
|
27/03/2023
|
CHITRADEVI
|
2925001WL075212
|
CHITRADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1193
(VANIYANGUDI)
|
2925001000NRG23270320232705920
|
27/03/2023
|
BHUVANESWARI
|
2925001WL075212
|
BHUVANESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1196
(VANIYANGUDI)
|
2925001000NRG23270320232705921
|
27/03/2023
|
REVATHI
|
2925001WL075212
|
REVATHI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1241
(VANIYANGUDI)
|
2925001000NRG23270320232705922
|
27/03/2023
|
ARUMUGAM
|
2925001WL075212
|
ARUMUGAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1256
(VANIYANGUDI)
|
2925001000NRG23270320232705923
|
27/03/2023
|
RAKKU
|
2925001WL075212
|
RAKKU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1274
(VANIYANGUDI)
|
2925001000NRG23270320232705924
|
27/03/2023
|
VIJAYA
|
2925001WL075212
|
VIJAYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1358
(VANIYANGUDI)
|
2925001000NRG23270320232705925
|
27/03/2023
|
MURUGESWARI
|
2925001WL075212
|
MURUGESWARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1364
(VANIYANGUDI)
|
2925001000NRG23270320232705926
|
27/03/2023
|
ELAGESWARI
|
2925001WL075212
|
ELAGESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ELAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1365
(VANIYANGUDI)
|
2925001000NRG23270320232705927
|
27/03/2023
|
SELVI
|
2925001WL075212
|
SELVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1398
(VANIYANGUDI)
|
2925001000NRG23270320232705928
|
27/03/2023
|
MUTHULAKSHMI
|
2925001WL075212
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1407
(VANIYANGUDI)
|
2925001000NRG23270320232705929
|
27/03/2023
|
KAVITHA
|
2925001WL075212
|
KAVITHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1408
(VANIYANGUDI)
|
2925001000NRG23270320232705930
|
27/03/2023
|
REVATHI
|
2925001WL075212
|
REVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1414
(VANIYANGUDI)
|
2925001000NRG23270320232705931
|
27/03/2023
|
GANDHI
|
2925001WL075212
|
GANDHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1421
(VANIYANGUDI)
|
2925001000NRG23270320232705932
|
27/03/2023
|
KALAIYARACHI
|
2925001WL075212
|
KALAIYARACHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAIYARACHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1427
(VANIYANGUDI)
|
2925001000NRG23270320232705933
|
27/03/2023
|
MUTHUSELVI
|
2925001WL075212
|
MUTHUSELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1432
(VANIYANGUDI)
|
2925001000NRG23270320232705934
|
27/03/2023
|
SHANTHI
|
2925001WL075212
|
SHANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1489
(VANIYANGUDI)
|
2925001000NRG23270320232705935
|
27/03/2023
|
MATHARGANI
|
2925001WL075212
|
MATHARGANI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MATHARGANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1495
(VANIYANGUDI)
|
2925001000NRG23270320232705936
|
27/03/2023
|
SHANTHI
|
2925001WL075212
|
SHANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1497
(VANIYANGUDI)
|
2925001000NRG23270320232705937
|
27/03/2023
|
POOMAYIL
|
2925001WL075212
|
POOMAYIL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1507
(VANIYANGUDI)
|
2925001000NRG23270320232705938
|
27/03/2023
|
elammal
|
2925001WL075212
|
elammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
elammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1562
(VANIYANGUDI)
|
2925001000NRG23270320232705939
|
27/03/2023
|
LAKSHMI
|
2925001WL075212
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1573
(VANIYANGUDI)
|
2925001000NRG23270320232705940
|
27/03/2023
|
ARUNADEVI
|
2925001WL075212
|
ARUNADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1575
(VANIYANGUDI)
|
2925001000NRG23270320232705941
|
27/03/2023
|
ARUMUGATHAMMAL
|
2925001WL075212
|
ARUMUGATHAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1578
(VANIYANGUDI)
|
2925001000NRG23270320232705942
|
27/03/2023
|
LATHA
|
2925001WL075212
|
LATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1579
(VANIYANGUDI)
|
2925001000NRG23270320232705943
|
27/03/2023
|
MURUGESWARI
|
2925001WL075212
|
MURUGESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1580
(VANIYANGUDI)
|
2925001000NRG23270320232705944
|
27/03/2023
|
VEYILMATHI
|
2925001WL075212
|
VEYILMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEYILMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/160
(VANIYANGUDI)
|
2925001000NRG23270320232705945
|
27/03/2023
|
SELVI N
|
2925001WL075212
|
SELVI N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI N
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1627
(VANIYANGUDI)
|
2925001000NRG23270320232705946
|
27/03/2023
|
KAMACHI
|
2925001WL075212
|
KAMACHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMACHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1736
(VANIYANGUDI)
|
2925001000NRG23270320232705947
|
27/03/2023
|
SAMIKAINNU
|
2925001WL075212
|
SAMIKAINNU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMIKAINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1804
(VANIYANGUDI)
|
2925001000NRG23270320232705948
|
27/03/2023
|
CHANDRA
|
2925001WL075212
|
CHANDRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1809
(VANIYANGUDI)
|
2925001000NRG23270320232705949
|
27/03/2023
|
SINDHAMANI
|
2925001WL075212
|
SINDHAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SINDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1842
(VANIYANGUDI)
|
2925001000NRG23270320232705950
|
27/03/2023
|
DHANABAKIAM
|
2925001WL075212
|
DHANABAKIAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANABAKIAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1858
(VANIYANGUDI)
|
2925001000NRG23270320232705951
|
27/03/2023
|
SUBRAMANIAN
|
2925001WL075212
|
SUBRAMANIAN
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1860
(VANIYANGUDI)
|
2925001000NRG23270320232705952
|
27/03/2023
|
Gangaiyammal K
|
2925001WL075212
|
Gangaiyammal K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gangaiyammal K
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1874
(VANIYANGUDI)
|
2925001000NRG23270320232705953
|
27/03/2023
|
Meena
|
2925001WL075212
|
Meena
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1879
(VANIYANGUDI)
|
2925001000NRG23270320232705954
|
27/03/2023
|
MALARVIZHI
|
2925001WL075212
|
MALARVIZHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALARVIZHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1914
(VANIYANGUDI)
|
2925001000NRG23270320232705955
|
27/03/2023
|
PIRAPU
|
2925001WL075212
|
PIRAPU
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
PIRAPU
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/1922
(VANIYANGUDI)
|
2925001000NRG23270320232705956
|
27/03/2023
|
Elammal
|
2925001WL075212
|
Elammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/252
(VANIYANGUDI)
|
2925001000NRG23270320232705957
|
27/03/2023
|
AMUTHARANI
|
2925001WL075212
|
AMUTHARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/370
(VANIYANGUDI)
|
2925001000NRG23270320232705958
|
27/03/2023
|
VIJAYA S
|
2925001WL075212
|
VIJAYA S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/371
(VANIYANGUDI)
|
2925001000NRG23270320232705959
|
27/03/2023
|
RAJAMMAL K
|
2925001WL075212
|
RAJAMMAL K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/377
(VANIYANGUDI)
|
2925001000NRG23270320232705960
|
27/03/2023
|
KARAKKAL
|
2925001WL075212
|
KARAKKAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARAKKAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/380
(VANIYANGUDI)
|
2925001000NRG23270320232705961
|
27/03/2023
|
TAMILARASI D
|
2925001WL075212
|
TAMILARASI D
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILARASI D
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/381
(VANIYANGUDI)
|
2925001000NRG23270320232705962
|
27/03/2023
|
RAKKU G
|
2925001WL075212
|
RAKKU G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAKKU G
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/382
(VANIYANGUDI)
|
2925001000NRG23270320232705963
|
27/03/2023
|
SANGUMUTHU
|
2925001WL075212
|
SANGUMUTHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANGUMUTHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/390
(VANIYANGUDI)
|
2925001000NRG23270320232705964
|
27/03/2023
|
SUNDARAVALLI M
|
2925001WL075212
|
SUNDARAVALLI M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNDARAVALLI M
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/391
(VANIYANGUDI)
|
2925001000NRG23270320232705965
|
27/03/2023
|
RAJAMANI V
|
2925001WL075212
|
RAJAMANI V
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAMANI V
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/396
(VANIYANGUDI)
|
2925001000NRG23270320232705966
|
27/03/2023
|
RAKKAMMAL A
|
2925001WL075212
|
RAKKAMMAL A
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAKKAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/397
(VANIYANGUDI)
|
2925001000NRG23270320232705967
|
27/03/2023
|
PANDIYAMMAL
|
2925001WL075212
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/398
(VANIYANGUDI)
|
2925001000NRG23270320232705968
|
27/03/2023
|
BABY
|
2925001WL075212
|
BABY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/399
(VANIYANGUDI)
|
2925001000NRG23270320232705969
|
27/03/2023
|
ANATHAVAILL.M
|
2925001WL075212
|
ANATHAVAILL.M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANATHAVAILL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/400
(VANIYANGUDI)
|
2925001000NRG23270320232705970
|
27/03/2023
|
RAJALAKSHMI
|
2925001WL075212
|
RAJALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/404
(VANIYANGUDI)
|
2925001000NRG23270320232705971
|
27/03/2023
|
LAKSHMI R
|
2925001WL075212
|
LAKSHMI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/409
(VANIYANGUDI)
|
2925001000NRG23270320232705972
|
27/03/2023
|
PATHMAVATHI R
|
2925001WL075212
|
PATHMAVATHI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PATHMAVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/411
(VANIYANGUDI)
|
2925001000NRG23270320232705973
|
27/03/2023
|
RAJAMMAL P
|
2925001WL075212
|
RAJAMMAL P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/412
(VANIYANGUDI)
|
2925001000NRG23270320232705974
|
27/03/2023
|
POORANAVALLI
|
2925001WL075212
|
POORANAVALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
POORANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/413
(VANIYANGUDI)
|
2925001000NRG23270320232705975
|
27/03/2023
|
VASANTHA
|
2925001WL075212
|
VASANTHA
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/416
(VANIYANGUDI)
|
2925001000NRG23270320232705976
|
27/03/2023
|
MOOKKAMMAL
|
2925001WL075212
|
MOOKKAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/418
(VANIYANGUDI)
|
2925001000NRG23270320232705977
|
27/03/2023
|
KAMALA
|
2925001WL075212
|
KAMALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/419
(VANIYANGUDI)
|
2925001000NRG23270320232705978
|
27/03/2023
|
VASANTHA
|
2925001WL075212
|
VASANTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/420
(VANIYANGUDI)
|
2925001000NRG23270320232705979
|
27/03/2023
|
PANCHU
|
2925001WL075212
|
PANCHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/429
(VANIYANGUDI)
|
2925001000NRG23270320232705980
|
27/03/2023
|
KALAIVANI
|
2925001WL075212
|
KALAIVANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/430
(VANIYANGUDI)
|
2925001000NRG23270320232705981
|
27/03/2023
|
PANUMATHI
|
2925001WL075212
|
PANUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/434
(VANIYANGUDI)
|
2925001000NRG23270320232705982
|
27/03/2023
|
VASANTHI
|
2925001WL075212
|
VASANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/435
(VANIYANGUDI)
|
2925001000NRG23270320232705983
|
27/03/2023
|
IRULAYI
|
2925001WL075212
|
IRULAYI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/438
(VANIYANGUDI)
|
2925001000NRG23270320232705984
|
27/03/2023
|
MUTHUMARI
|
2925001WL075212
|
MUTHUMARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/444
(VANIYANGUDI)
|
2925001000NRG23270320232705985
|
27/03/2023
|
RAJALAKSHMI
|
2925001WL075212
|
RAJALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/450
(VANIYANGUDI)
|
2925001000NRG23270320232705986
|
27/03/2023
|
RADHA
|
2925001WL075212
|
RADHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/452
(VANIYANGUDI)
|
2925001000NRG23270320232705987
|
27/03/2023
|
GANTHIMATHI
|
2925001WL075212
|
GANTHIMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/456
(VANIYANGUDI)
|
2925001000NRG23270320232705988
|
27/03/2023
|
RANI
|
2925001WL075212
|
RANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/457
(VANIYANGUDI)
|
2925001000NRG23270320232705989
|
27/03/2023
|
PAPPU
|
2925001WL075212
|
PAPPU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/461
(VANIYANGUDI)
|
2925001000NRG23270320232705990
|
27/03/2023
|
LAKSHMI
|
2925001WL075212
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/465
(VANIYANGUDI)
|
2925001000NRG23270320232705991
|
27/03/2023
|
MARAGATHAM
|
2925001WL075212
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/469
(VANIYANGUDI)
|
2925001000NRG23270320232705992
|
27/03/2023
|
PICHAIYAMMAL
|
2925001WL075212
|
PICHAIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/473
(VANIYANGUDI)
|
2925001000NRG23270320232705993
|
27/03/2023
|
PATHMA
|
2925001WL075212
|
PATHMA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/475
(VANIYANGUDI)
|
2925001000NRG23270320232705994
|
27/03/2023
|
RAJAMANI
|
2925001WL075212
|
RAJAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/478
(VANIYANGUDI)
|
2925001000NRG23270320232705995
|
27/03/2023
|
VIJAIYA
|
2925001WL075212
|
VIJAIYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/515
(VANIYANGUDI)
|
2925001000NRG23270320232705996
|
27/03/2023
|
PUSHPAM
|
2925001WL075212
|
PUSHPAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/521
(VANIYANGUDI)
|
2925001000NRG23270320232705997
|
27/03/2023
|
MUNESHWARI
|
2925001WL075212
|
MUNESHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/583
(VANIYANGUDI)
|
2925001000NRG23270320232705998
|
27/03/2023
|
Pothulingam
|
2925001WL075212
|
Pothulingam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pothulingam
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/615
(VANIYANGUDI)
|
2925001000NRG23270320232705999
|
27/03/2023
|
RADHA
|
2925001WL075212
|
RADHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/618
(VANIYANGUDI)
|
2925001000NRG23270320232706000
|
27/03/2023
|
SANDHIYAGU MARY
|
2925001WL075212
|
SANDHIYAGU MARY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANDHIYAGU MARY
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/619
(VANIYANGUDI)
|
2925001000NRG23270320232706001
|
27/03/2023
|
VIJAYA
|
2925001WL075212
|
VIJAYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/620
(VANIYANGUDI)
|
2925001000NRG23270320232706002
|
27/03/2023
|
Santhi S
|
2925001WL075212
|
Santhi S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi S
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/623
(VANIYANGUDI)
|
2925001000NRG23270320232706003
|
27/03/2023
|
KURUVAMMAL
|
2925001WL075212
|
KURUVAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/627
(VANIYANGUDI)
|
2925001000NRG23270320232706004
|
27/03/2023
|
LATHA
|
2925001WL075212
|
LATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/629
(VANIYANGUDI)
|
2925001000NRG23270320232706005
|
27/03/2023
|
SELVI
|
2925001WL075212
|
SELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/636
(VANIYANGUDI)
|
2925001000NRG23270320232706006
|
27/03/2023
|
VASANTHA
|
2925001WL075212
|
VASANTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/638
(VANIYANGUDI)
|
2925001000NRG23270320232706007
|
27/03/2023
|
VASANTHI
|
2925001WL075212
|
VASANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/660
(VANIYANGUDI)
|
2925001000NRG23270320232706008
|
27/03/2023
|
KALA
|
2925001WL075212
|
KALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/667
(VANIYANGUDI)
|
2925001000NRG23270320232706009
|
27/03/2023
|
KALAISELVI
|
2925001WL075212
|
KALAISELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/817
(VANIYANGUDI)
|
2925001000NRG23270320232706010
|
27/03/2023
|
VANITHA
|
2925001WL075212
|
VANITHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/867
(VANIYANGUDI)
|
2925001000NRG23270320232706011
|
27/03/2023
|
Muthu
|
2925001WL075212
|
Muthu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/869
(VANIYANGUDI)
|
2925001000NRG23270320232706012
|
27/03/2023
|
PANDIYAMMAL
|
2925001WL075212
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/902
(VANIYANGUDI)
|
2925001000NRG23270320232706013
|
27/03/2023
|
JEYARANI
|
2925001WL075212
|
JEYARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/903
(VANIYANGUDI)
|
2925001000NRG23270320232706014
|
27/03/2023
|
indithurani
|
2925001WL075212
|
indithurani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
indithurani
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/908
(VANIYANGUDI)
|
2925001000NRG23270320232706015
|
27/03/2023
|
kavitha
|
2925001WL075212
|
kavitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/910
(VANIYANGUDI)
|
2925001000NRG23270320232706016
|
27/03/2023
|
KALA
|
2925001WL075212
|
KALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-003/2582
(VANIYANGUDI)
|
2925001000NRG23270320232706017
|
27/03/2023
|
Kalayani
|
2925001WL075212
|
Kalayani
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-004/1993
(VANIYANGUDI)
|
2925001000NRG23270320232706019
|
27/03/2023
|
REJESWARI
|
2925001WL075212
|
REJESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
REJESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-004/2107
(VANIYANGUDI)
|
2925001000NRG23270320232706020
|
27/03/2023
|
saratha
|
2925001WL075212
|
saratha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-004/2239
(VANIYANGUDI)
|
2925001000NRG23270320232706021
|
27/03/2023
|
VENI
|
2925001WL075212
|
VENI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-005/1924
(VANIYANGUDI)
|
2925001000NRG23270320232706023
|
27/03/2023
|
parei
|
2925001WL075212
|
parei
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
parei
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-005/1949
(VANIYANGUDI)
|
2925001000NRG23270320232706024
|
27/03/2023
|
Saratha
|
2925001WL075212
|
Saratha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-005/1967
(VANIYANGUDI)
|
2925001000NRG23270320232706025
|
27/03/2023
|
OMSATHI
|
2925001WL075212
|
OMSATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
OMSATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-005/1987
(VANIYANGUDI)
|
2925001000NRG23270320232706026
|
27/03/2023
|
Selvaraja
|
2925001WL075212
|
Selvaraja
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-005/2274
(VANIYANGUDI)
|
2925001000NRG23270320232706027
|
27/03/2023
|
KAMALADEVI
|
2925001WL075212
|
KAMALADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-005/2364
(VANIYANGUDI)
|
2925001000NRG23270320232706028
|
27/03/2023
|
SUMATHI
|
2925001WL075212
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-005/2612
(VANIYANGUDI)
|
2925001000NRG23270320232706030
|
27/03/2023
|
Arammal
|
2925001WL075212
|
Arammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-005/2730
(VANIYANGUDI)
|
2925001000NRG23270320232706032
|
27/03/2023
|
Maheshwari
|
2925001WL075212
|
Maheshwari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-006/2637
(VANIYANGUDI)
|
2925001000NRG23270320232706041
|
27/03/2023
|
Nagammal
|
2925001WL075212
|
Nagammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-008/1906
(VANIYANGUDI)
|
2925001000NRG23270320232706042
|
27/03/2023
|
SIVARANJANI
|
2925001WL075212
|
SIVARANJANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-008/2131
(VANIYANGUDI)
|
2925001000NRG23270320232706043
|
27/03/2023
|
Ravathi
|
2925001WL075212
|
Ravathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ravathi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-012/2009
(VANIYANGUDI)
|
2925001000NRG23270320232706045
|
27/03/2023
|
PADHMAVATHI
|
2925001WL075212
|
PADHMAVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-013/2491
(VANIYANGUDI)
|
2925001000NRG23270320232706046
|
27/03/2023
|
Seetha
|
2925001WL075212
|
Seetha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Seetha
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-043/1948
(VANIYANGUDI)
|
2925001000NRG23270320232706047
|
27/03/2023
|
VALLI
|
2925001WL075212
|
VALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-043/1968
(VANIYANGUDI)
|
2925001000NRG23270320232706048
|
27/03/2023
|
Chandra P
|
2925001WL075212
|
Chandra P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra P
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-043/1982
(VANIYANGUDI)
|
2925001000NRG23270320232706049
|
27/03/2023
|
pagiyalakshmi
|
2925001WL075212
|
pagiyalakshmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-043/2018
(VANIYANGUDI)
|
2925001000NRG23270320232706050
|
27/03/2023
|
SELV I
|
2925001WL075212
|
SELV I
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELV I
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-043/2077
(VANIYANGUDI)
|
2925001000NRG23270320232706051
|
27/03/2023
|
SUMATHI
|
2925001WL075212
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-043/2170
(VANIYANGUDI)
|
2925001000NRG23270320232706052
|
27/03/2023
|
DHANALAKSHMI
|
2925001WL075212
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-043/2171
(VANIYANGUDI)
|
2925001000NRG23270320232706053
|
27/03/2023
|
Rakgu
|
2925001WL075212
|
Rakgu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rakgu
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-043/2179
(VANIYANGUDI)
|
2925001000NRG23270320232706054
|
27/03/2023
|
MALAIRANI
|
2925001WL075212
|
MALAIRANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALAIRANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-043/2181
(VANIYANGUDI)
|
2925001000NRG23270320232706055
|
27/03/2023
|
SHENBAGAM
|
2925001WL075212
|
SHENBAGAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHENBAGAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-043/2361
(VANIYANGUDI)
|
2925001000NRG23270320232706056
|
27/03/2023
|
PONNUSAMY
|
2925001WL075212
|
PONNUSAMY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-043/2493
(VANIYANGUDI)
|
2925001000NRG23270320232706057
|
27/03/2023
|
Sakthi
|
2925001WL075212
|
Sakthi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149895
|
149895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161895
|
161895
|
|
|
|
|
|
|
|