|
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-25-001-014-001/258
(KEELAPOONGUDI)
|
2925001000NRG23281120221764195
|
28/11/2022
|
Chithira
|
2925001WL052150
|
Chithira
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1090
(KEELAPOONGUDI)
|
2925001000NRG23281120221764202
|
28/11/2022
|
ANITHA
|
2925001WL052150
|
ANITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1
(VANIYANGUDI)
|
2925001000NRG23281120221764098
|
28/11/2022
|
KARUPAIAH
|
2925001WL052149
|
KARUPAIAH
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1027
(VANIYANGUDI)
|
2925001000NRG23281120221760594
|
28/11/2022
|
MARIMUTHU
|
2925001WL052079
|
MARIMUTHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1031
(VANIYANGUDI)
|
2925001000NRG23281120221763734
|
28/11/2022
|
KALAIYAMAI
|
2925001WL052142
|
KALAIYAMAI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAIYAMAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/104
(VANIYANGUDI)
|
2925001000NRG23281120221760595
|
28/11/2022
|
PARAMESWARI R
|
2925001WL052079
|
PARAMESWARI R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARAMESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1040
(VANIYANGUDI)
|
2925001000NRG23281120221764100
|
28/11/2022
|
ALAGAMMAL
|
2925001WL052149
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1041
(VANIYANGUDI)
|
2925001000NRG23281120221764101
|
28/11/2022
|
SELVI
|
2925001WL052149
|
SELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1043
(VANIYANGUDI)
|
2925001000NRG23281120221763735
|
28/11/2022
|
MARAGATHAM
|
2925001WL052142
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1055
(VANIYANGUDI)
|
2925001000NRG23281120221761130
|
28/11/2022
|
LEELAVATHI
|
2925001WL052088
|
LEELAVATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1076
(VANIYANGUDI)
|
2925001000NRG23281120221760596
|
28/11/2022
|
MALAR .D
|
2925001WL052079
|
MALAR .D
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MALAR .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/108
(VANIYANGUDI)
|
2925001000NRG23281120221764103
|
28/11/2022
|
Tamilarasi P
|
2925001WL052149
|
Tamilarasi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Tamilarasi P
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1115
(VANIYANGUDI)
|
2925001000NRG23281120221760597
|
28/11/2022
|
Lingammal
|
2925001WL052079
|
Lingammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lingammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1123
(VANIYANGUDI)
|
2925001000NRG23281120221764105
|
28/11/2022
|
PUSHPAM
|
2925001WL052149
|
PUSHPAM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1162
(VANIYANGUDI)
|
2925001000NRG23281120221763736
|
28/11/2022
|
kala
|
2925001WL052142
|
kala
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1163
(VANIYANGUDI)
|
2925001000NRG23281120221763737
|
28/11/2022
|
Radhiga
|
2925001WL052142
|
Radhiga
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
Radhiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/117
(VANIYANGUDI)
|
2925001000NRG23281120221764106
|
28/11/2022
|
VASANTHA J
|
2925001WL052149
|
VASANTHA J
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1190
(VANIYANGUDI)
|
2925001000NRG23281120221764107
|
28/11/2022
|
Vijaiya
|
2925001WL052149
|
Vijaiya
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vijaiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1192
(VANIYANGUDI)
|
2925001000NRG23281120221761132
|
28/11/2022
|
CHITRADEVI
|
2925001WL052088
|
CHITRADEVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1193
(VANIYANGUDI)
|
2925001000NRG23281120221761133
|
28/11/2022
|
BHUVANESWARI
|
2925001WL052088
|
BHUVANESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1219
(VANIYANGUDI)
|
2925001000NRG23281120221763738
|
28/11/2022
|
POVANESHWARI
|
2925001WL052142
|
POVANESHWARI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
POVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1223
(VANIYANGUDI)
|
2925001000NRG23281120221763739
|
28/11/2022
|
NAGALAKSHMI
|
2925001WL052142
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1230
(VANIYANGUDI)
|
2925001000NRG23281120221763740
|
28/11/2022
|
PANDIYAMMAL
|
2925001WL052142
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1235
(VANIYANGUDI)
|
2925001000NRG23281120221760598
|
28/11/2022
|
Ladha
|
2925001WL052079
|
Ladha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ladha
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1256
(VANIYANGUDI)
|
2925001000NRG23281120221761134
|
28/11/2022
|
RAKKU
|
2925001WL052088
|
RAKKU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/127
(VANIYANGUDI)
|
2925001000NRG23281120221764110
|
28/11/2022
|
SANGARAYI
|
2925001WL052149
|
SANGARAYI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
SANGARAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1274
(VANIYANGUDI)
|
2925001000NRG23281120221761135
|
28/11/2022
|
VIJAYA
|
2925001WL052088
|
VIJAYA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1292
(VANIYANGUDI)
|
2925001000NRG23281120221763743
|
28/11/2022
|
MEENCHI
|
2925001WL052142
|
MEENCHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENCHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1307
(VANIYANGUDI)
|
2925001000NRG23281120221761136
|
28/11/2022
|
LAKSHMI
|
2925001WL052088
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1345
(VANIYANGUDI)
|
2925001000NRG23281120221763745
|
28/11/2022
|
KALIAMMAL
|
2925001WL052142
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1359
(VANIYANGUDI)
|
2925001000NRG23261120221754068
|
28/11/2022
|
Banumathi
|
2925001WL051881
|
Banumathi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1364
(VANIYANGUDI)
|
2925001000NRG23281120221761137
|
28/11/2022
|
ELAGESWARI
|
2925001WL052088
|
ELAGESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ELAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1377
(VANIYANGUDI)
|
2925001000NRG23281120221764116
|
28/11/2022
|
LAKSHMI
|
2925001WL052149
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1396
(VANIYANGUDI)
|
2925001000NRG23281120221760599
|
28/11/2022
|
ALAGAMMAL
|
2925001WL052079
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1398
(VANIYANGUDI)
|
2925001000NRG23281120221761138
|
28/11/2022
|
MUTHULAKSHMI
|
2925001WL052088
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1407
(VANIYANGUDI)
|
2925001000NRG23281120221761139
|
28/11/2022
|
KAVITHA
|
2925001WL052088
|
KAVITHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1408
(VANIYANGUDI)
|
2925001000NRG23281120221761140
|
28/11/2022
|
REVATHI
|
2925001WL052088
|
REVATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1414
(VANIYANGUDI)
|
2925001000NRG23281120221761142
|
28/11/2022
|
GANDHI
|
2925001WL052088
|
GANDHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1427
(VANIYANGUDI)
|
2925001000NRG23281120221761143
|
28/11/2022
|
MUTHUSELVI
|
2925001WL052088
|
MUTHUSELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1454
(VANIYANGUDI)
|
2925001000NRG23281120221764117
|
28/11/2022
|
rajammal
|
2925001WL052149
|
rajammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1458
(VANIYANGUDI)
|
2925001000NRG23281120221763746
|
28/11/2022
|
VAILLI
|
2925001WL052142
|
VAILLI
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442421
|
|
VAILLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1479
(VANIYANGUDI)
|
2925001000NRG23281120221760600
|
28/11/2022
|
THAINASMARY
|
2925001WL052079
|
THAINASMARY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
THAINASMARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1497
(VANIYANGUDI)
|
2925001000NRG23281120221761144
|
28/11/2022
|
POOMAYIL
|
2925001WL052088
|
POOMAYIL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1507
(VANIYANGUDI)
|
2925001000NRG23281120221761145
|
28/11/2022
|
elammal
|
2925001WL052088
|
elammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
elammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/153
(VANIYANGUDI)
|
2925001000NRG23281120221763747
|
28/11/2022
|
PARAMESHWARI
|
2925001WL052142
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
268
|
268
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1557
(VANIYANGUDI)
|
2925001000NRG23281120221764119
|
28/11/2022
|
DHANAM
|
2925001WL052149
|
DHANAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1559
(VANIYANGUDI)
|
2925001000NRG23281120221764120
|
28/11/2022
|
RAJEATHI
|
2925001WL052149
|
RAJEATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJEATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1561
(VANIYANGUDI)
|
2925001000NRG23281120221764121
|
28/11/2022
|
SUNDARALAKSHMI
|
2925001WL052149
|
SUNDARALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUNDARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1573
(VANIYANGUDI)
|
2925001000NRG23281120221761146
|
28/11/2022
|
ARUNADEVI
|
2925001WL052088
|
ARUNADEVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/1575
(VANIYANGUDI)
|
2925001000NRG23281120221761147
|
28/11/2022
|
ARUMUGATHAMMAL
|
2925001WL052088
|
ARUMUGATHAMMAL
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/1579
(VANIYANGUDI)
|
2925001000NRG23281120221761148
|
28/11/2022
|
MURUGESWARI
|
2925001WL052088
|
MURUGESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1580
(VANIYANGUDI)
|
2925001000NRG23281120221761149
|
28/11/2022
|
VEYILMATHI
|
2925001WL052088
|
VEYILMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VEYILMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/160
(VANIYANGUDI)
|
2925001000NRG23281120221761150
|
28/11/2022
|
SELVI N
|
2925001WL052088
|
SELVI N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI N
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1609
(VANIYANGUDI)
|
2925001000NRG23281120221764122
|
28/11/2022
|
SELVI
|
2925001WL052149
|
SELVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1627
(VANIYANGUDI)
|
2925001000NRG23281120221761151
|
28/11/2022
|
KAMACHI
|
2925001WL052088
|
KAMACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAMACHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/1652
(VANIYANGUDI)
|
2925001000NRG23281120221763749
|
28/11/2022
|
VALLIYAMMAL
|
2925001WL052142
|
VALLIYAMMAL
|
00468
|
UBIN0555568
|
268
|
268
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/1654
(VANIYANGUDI)
|
2925001000NRG23281120221763750
|
28/11/2022
|
GANTHIMATHI
|
2925001WL052142
|
GANTHIMATHI
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442421
|
|
GANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/1659
(VANIYANGUDI)
|
2925001000NRG23281120221764124
|
28/11/2022
|
MAGESHWARI
|
2925001WL052149
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/1660
(VANIYANGUDI)
|
2925001000NRG23281120221763752
|
28/11/2022
|
LAKSHMI
|
2925001WL052142
|
LAKSHMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/1677
(VANIYANGUDI)
|
2925001000NRG23281120221764126
|
28/11/2022
|
Lakshmi
|
2925001WL052149
|
Lakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/1680
(VANIYANGUDI)
|
2925001000NRG23281120221764127
|
28/11/2022
|
SANTHA
|
2925001WL052149
|
SANTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/1693
(VANIYANGUDI)
|
2925001000NRG23281120221763756
|
28/11/2022
|
CHANTHIRADEAVI
|
2925001WL052142
|
CHANTHIRADEAVI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHANTHIRADEAVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/1701
(VANIYANGUDI)
|
2925001000NRG23281120221764129
|
28/11/2022
|
Natchi K
|
2925001WL052149
|
Natchi K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Natchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/1736
(VANIYANGUDI)
|
2925001000NRG23281120221761152
|
28/11/2022
|
SAMIKAINNU
|
2925001WL052088
|
SAMIKAINNU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
SAMIKAINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/1737
(VANIYANGUDI)
|
2925001000NRG23281120221761153
|
28/11/2022
|
ARUMUGAM
|
2925001WL052088
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/1742
(VANIYANGUDI)
|
2925001000NRG23281120221764131
|
28/11/2022
|
LAKSHMI
|
2925001WL052149
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/1778
(VANIYANGUDI)
|
2925001000NRG23281120221763757
|
28/11/2022
|
RADHAKAINNU
|
2925001WL052142
|
RADHAKAINNU
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
RADHAKAINNU
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/1791
(VANIYANGUDI)
|
2925001000NRG23281120221763758
|
28/11/2022
|
VANAROJA
|
2925001WL052142
|
VANAROJA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/1804
(VANIYANGUDI)
|
2925001000NRG23281120221761154
|
28/11/2022
|
CHANDRA
|
2925001WL052088
|
CHANDRA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/1805
(VANIYANGUDI)
|
2925001000NRG23261120221754069
|
28/11/2022
|
SANGEETHA
|
2925001WL051881
|
SANGEETHA
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
SANGEETHA
|
IDBI BANK(607095)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/1809
(VANIYANGUDI)
|
2925001000NRG23281120221761155
|
28/11/2022
|
SINDHAMANI
|
2925001WL052088
|
SINDHAMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SINDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/1811
(VANIYANGUDI)
|
2925001000NRG23281120221764132
|
28/11/2022
|
mari
|
2925001WL052149
|
mari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/1842
(VANIYANGUDI)
|
2925001000NRG23281120221761156
|
28/11/2022
|
DHANABAKIAM
|
2925001WL052088
|
DHANABAKIAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHANABAKIAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/1860
(VANIYANGUDI)
|
2925001000NRG23281120221761157
|
28/11/2022
|
Gangaiyammal K
|
2925001WL052088
|
Gangaiyammal K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Gangaiyammal K
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/1874
(VANIYANGUDI)
|
2925001000NRG23281120221761158
|
28/11/2022
|
Meena
|
2925001WL052088
|
Meena
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/1901
(VANIYANGUDI)
|
2925001000NRG23281120221764134
|
28/11/2022
|
Kaaaliyamai
|
2925001WL052149
|
Kaaaliyamai
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kaaaliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/1907
(VANIYANGUDI)
|
2925001000NRG23281120221764135
|
28/11/2022
|
VIJAIYA
|
2925001WL052149
|
VIJAIYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/1914
(VANIYANGUDI)
|
2925001000NRG23281120221761160
|
28/11/2022
|
PIRAPU
|
2925001WL052088
|
PIRAPU
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
PIRAPU
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/1916
(VANIYANGUDI)
|
2925001000NRG23281120221764136
|
28/11/2022
|
Poomail
|
2925001WL052149
|
Poomail
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Poomail
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/202
(VANIYANGUDI)
|
2925001000NRG23281120221764137
|
28/11/2022
|
SEMMAYI
|
2925001WL052149
|
SEMMAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SEMMAYI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/249
(VANIYANGUDI)
|
2925001000NRG23281120221761162
|
28/11/2022
|
Mangaiyarthilagam
|
2925001WL052088
|
Mangaiyarthilagam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mangaiyarthilagam
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/28
(VANIYANGUDI)
|
2925001000NRG23281120221764139
|
28/11/2022
|
AMMAMUTHU T
|
2925001WL052149
|
AMMAMUTHU T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMMAMUTHU T
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/299
(VANIYANGUDI)
|
2925001000NRG23281120221763759
|
28/11/2022
|
MAILLIGA
|
2925001WL052142
|
MAILLIGA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAILLIGA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/31
(VANIYANGUDI)
|
2925001000NRG23281120221763760
|
28/11/2022
|
PANDIYAMMAL R
|
2925001WL052142
|
PANDIYAMMAL R
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/315
(VANIYANGUDI)
|
2925001000NRG23281120221763761
|
28/11/2022
|
RAJAM
|
2925001WL052142
|
RAJAM
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/343
(VANIYANGUDI)
|
2925001000NRG23281120221763762
|
28/11/2022
|
TAMILARACHI
|
2925001WL052142
|
TAMILARACHI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
09/12/2022
|
|
026442421
|
|
TAMILARACHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/347
(VANIYANGUDI)
|
2925001000NRG23281120221763763
|
28/11/2022
|
IRULAYI
|
2925001WL052142
|
IRULAYI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/370
(VANIYANGUDI)
|
2925001000NRG23281120221761165
|
28/11/2022
|
VIJAYA S
|
2925001WL052088
|
VIJAYA S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/371
(VANIYANGUDI)
|
2925001000NRG23281120221761166
|
28/11/2022
|
RAJAMMAL K
|
2925001WL052088
|
RAJAMMAL K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/377
(VANIYANGUDI)
|
2925001000NRG23281120221761167
|
28/11/2022
|
KARAKKAL
|
2925001WL052088
|
KARAKKAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARAKKAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/382
(VANIYANGUDI)
|
2925001000NRG23281120221761169
|
28/11/2022
|
SANGUMUTHU
|
2925001WL052088
|
SANGUMUTHU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
SANGUMUTHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/387
(VANIYANGUDI)
|
2925001000NRG23261120221754070
|
28/11/2022
|
MALARRANI K
|
2925001WL051881
|
MALARRANI K
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
MALARRANI K
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/391
(VANIYANGUDI)
|
2925001000NRG23281120221761170
|
28/11/2022
|
RAJAMANI V
|
2925001WL052088
|
RAJAMANI V
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMANI V
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/396
(VANIYANGUDI)
|
2925001000NRG23281120221761171
|
28/11/2022
|
RAKKAMMAL A
|
2925001WL052088
|
RAKKAMMAL A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAKKAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/397
(VANIYANGUDI)
|
2925001000NRG23281120221761172
|
28/11/2022
|
PANDIYAMMAL
|
2925001WL052088
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/398
(VANIYANGUDI)
|
2925001000NRG23281120221761173
|
28/11/2022
|
BABY
|
2925001WL052088
|
BABY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/399
(VANIYANGUDI)
|
2925001000NRG23281120221761174
|
28/11/2022
|
ANATHAVAILL.M
|
2925001WL052088
|
ANATHAVAILL.M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANATHAVAILL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/400
(VANIYANGUDI)
|
2925001000NRG23281120221761175
|
28/11/2022
|
RAJALAKSHMI
|
2925001WL052088
|
RAJALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/404
(VANIYANGUDI)
|
2925001000NRG23281120221761176
|
28/11/2022
|
LAKSHMI R
|
2925001WL052088
|
LAKSHMI R
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/409
(VANIYANGUDI)
|
2925001000NRG23281120221761177
|
28/11/2022
|
PATHMAVATHI R
|
2925001WL052088
|
PATHMAVATHI R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PATHMAVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/41
(VANIYANGUDI)
|
2925001000NRG23281120221763765
|
28/11/2022
|
ALAGAMMAL
|
2925001WL052142
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/411
(VANIYANGUDI)
|
2925001000NRG23281120221761178
|
28/11/2022
|
RAJAMMAL P
|
2925001WL052088
|
RAJAMMAL P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/412
(VANIYANGUDI)
|
2925001000NRG23281120221761179
|
28/11/2022
|
POORANAVALLI
|
2925001WL052088
|
POORANAVALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
POORANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/413
(VANIYANGUDI)
|
2925001000NRG23281120221761180
|
28/11/2022
|
VASANTHA
|
2925001WL052088
|
VASANTHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/418
(VANIYANGUDI)
|
2925001000NRG23281120221761182
|
28/11/2022
|
KAMALA
|
2925001WL052088
|
KAMALA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/419
(VANIYANGUDI)
|
2925001000NRG23281120221761183
|
28/11/2022
|
VASANTHA
|
2925001WL052088
|
VASANTHA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/420
(VANIYANGUDI)
|
2925001000NRG23281120221761184
|
28/11/2022
|
PANCHU
|
2925001WL052088
|
PANCHU
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/427
(VANIYANGUDI)
|
2925001000NRG23281120221761185
|
28/11/2022
|
PANDIYAMMAL
|
2925001WL052088
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/429
(VANIYANGUDI)
|
2925001000NRG23281120221761186
|
28/11/2022
|
KALAIVANI
|
2925001WL052088
|
KALAIVANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/430
(VANIYANGUDI)
|
2925001000NRG23281120221761187
|
28/11/2022
|
PANUMATHI
|
2925001WL052088
|
PANUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-001/434
(VANIYANGUDI)
|
2925001000NRG23281120221761188
|
28/11/2022
|
VASANTHI
|
2925001WL052088
|
VASANTHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-001/438
(VANIYANGUDI)
|
2925001000NRG23281120221761189
|
28/11/2022
|
MUTHUMARI
|
2925001WL052088
|
MUTHUMARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-001/445
(VANIYANGUDI)
|
2925001000NRG23281120221761190
|
28/11/2022
|
PICHAIYAMMAL
|
2925001WL052088
|
PICHAIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-001/461
(VANIYANGUDI)
|
2925001000NRG23281120221761193
|
28/11/2022
|
LAKSHMI
|
2925001WL052088
|
LAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-001/463
(VANIYANGUDI)
|
2925001000NRG23261120221754071
|
28/11/2022
|
KALAVATHI
|
2925001WL051881
|
KALAVATHI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-001/465
(VANIYANGUDI)
|
2925001000NRG23281120221761194
|
28/11/2022
|
MARAGATHAM
|
2925001WL052088
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-001/469
(VANIYANGUDI)
|
2925001000NRG23281120221761195
|
28/11/2022
|
PICHAIYAMMAL
|
2925001WL052088
|
PICHAIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-001/47
(VANIYANGUDI)
|
2925001000NRG23281120221763766
|
28/11/2022
|
POTHUIMPOINNU
|
2925001WL052142
|
POTHUIMPOINNU
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
POTHUIMPOINNU
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-001/470
(VANIYANGUDI)
|
2925001000NRG23281120221761196
|
28/11/2022
|
SARASHWATHI
|
2925001WL052088
|
SARASHWATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-001/473
(VANIYANGUDI)
|
2925001000NRG23281120221761197
|
28/11/2022
|
PATHMA
|
2925001WL052088
|
PATHMA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-001/475
(VANIYANGUDI)
|
2925001000NRG23281120221761198
|
28/11/2022
|
RAJAMANI
|
2925001WL052088
|
RAJAMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-001/478
(VANIYANGUDI)
|
2925001000NRG23281120221761199
|
28/11/2022
|
VIJAIYA
|
2925001WL052088
|
VIJAIYA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-001/490
(VANIYANGUDI)
|
2925001000NRG23281120221764140
|
28/11/2022
|
AINDICHI
|
2925001WL052149
|
AINDICHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
AINDICHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-001/511
(VANIYANGUDI)
|
2925001000NRG23281120221761200
|
28/11/2022
|
DHANALAKSHMI
|
2925001WL052088
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-001/516
(VANIYANGUDI)
|
2925001000NRG23281120221764141
|
28/11/2022
|
SOIRNAVAILLI
|
2925001WL052149
|
SOIRNAVAILLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SOIRNAVAILLI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-001/521
(VANIYANGUDI)
|
2925001000NRG23281120221761201
|
28/11/2022
|
MUNESHWARI
|
2925001WL052088
|
MUNESHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-001/545
(VANIYANGUDI)
|
2925001000NRG23261120221754060
|
28/11/2022
|
MANGAIYARKARASI K
|
2925001WL051880
|
MANGAIYARKARASI K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANGAIYARKARASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-001/56
(VANIYANGUDI)
|
2925001000NRG23281120221763767
|
28/11/2022
|
santhi
|
2925001WL052142
|
santhi
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-001/564
(VANIYANGUDI)
|
2925001000NRG23281120221763768
|
28/11/2022
|
AMUTHA
|
2925001WL052142
|
AMUTHA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-001/58
(VANIYANGUDI)
|
2925001000NRG23281120221763769
|
28/11/2022
|
Chigappi
|
2925001WL052142
|
Chigappi
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-001/59
(VANIYANGUDI)
|
2925001000NRG23281120221763770
|
28/11/2022
|
PANCHAVARANAM
|
2925001WL052142
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-001/60
(VANIYANGUDI)
|
2925001000NRG23281120221763771
|
28/11/2022
|
VIDRISELVI
|
2925001WL052142
|
VIDRISELVI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIDRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-001/606
(VANIYANGUDI)
|
2925001000NRG23281120221761203
|
28/11/2022
|
AMIRTHAM
|
2925001WL052088
|
AMIRTHAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-001/606
(VANIYANGUDI)
|
2925001000NRG23281120221761204
|
28/11/2022
|
CHITRA
|
2925001WL052088
|
CHITRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-001/62
(VANIYANGUDI)
|
2925001000NRG23281120221763772
|
28/11/2022
|
MANGIYAGARACHI
|
2925001WL052142
|
MANGIYAGARACHI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANGIYAGARACHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-001/623
(VANIYANGUDI)
|
2925001000NRG23281120221761205
|
28/11/2022
|
KURUVAMMAL
|
2925001WL052088
|
KURUVAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-001/624
(VANIYANGUDI)
|
2925001000NRG23281120221761206
|
28/11/2022
|
DEVI
|
2925001WL052088
|
DEVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-001/627
(VANIYANGUDI)
|
2925001000NRG23281120221761207
|
28/11/2022
|
LATHA
|
2925001WL052088
|
LATHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-043-001/629
(VANIYANGUDI)
|
2925001000NRG23281120221761208
|
28/11/2022
|
SELVI
|
2925001WL052088
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-043-001/638
(VANIYANGUDI)
|
2925001000NRG23281120221761211
|
28/11/2022
|
VASANTHI
|
2925001WL052088
|
VASANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-043-001/644
(VANIYANGUDI)
|
2925001000NRG23261120221754061
|
28/11/2022
|
RADHIKA R
|
2925001WL051880
|
RADHIKA R
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
RADHIKA R
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-043-001/660
(VANIYANGUDI)
|
2925001000NRG23281120221761212
|
28/11/2022
|
KALA
|
2925001WL052088
|
KALA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-043-001/667
(VANIYANGUDI)
|
2925001000NRG23281120221761213
|
28/11/2022
|
KALAISELVI
|
2925001WL052088
|
KALAISELVI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-043-001/69
(VANIYANGUDI)
|
2925001000NRG23281120221764142
|
28/11/2022
|
SUMATHI
|
2925001WL052149
|
SUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-043-001/766
(VANIYANGUDI)
|
2925001000NRG23281120221761214
|
28/11/2022
|
VIRASAKTHI
|
2925001WL052088
|
VIRASAKTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIRASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-043-001/769
(VANIYANGUDI)
|
2925001000NRG23281120221763773
|
28/11/2022
|
PANCHVARANAM
|
2925001WL052142
|
PANCHVARANAM
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANCHVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-043-001/779
(VANIYANGUDI)
|
2925001000NRG23281120221763774
|
28/11/2022
|
PANJU
|
2925001WL052142
|
PANJU
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-043-001/785
(VANIYANGUDI)
|
2925001000NRG23281120221763775
|
28/11/2022
|
pushpam
|
2925001WL052142
|
pushpam
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIVAGANGA
|
TN-25-001-043-001/817
(VANIYANGUDI)
|
2925001000NRG23281120221761215
|
28/11/2022
|
VANITHA
|
2925001WL052088
|
VANITHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-043-001/838
(VANIYANGUDI)
|
2925001000NRG23281120221763776
|
28/11/2022
|
menachi
|
2925001WL052142
|
menachi
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
09/12/2022
|
|
026442421
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-043-001/849
(VANIYANGUDI)
|
2925001000NRG23281120221764143
|
28/11/2022
|
LOGESHWARI
|
2925001WL052149
|
LOGESHWARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
LOGESHWARI
|
IDBI BANK(607095)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-001/859
(VANIYANGUDI)
|
2925001000NRG23281120221763777
|
28/11/2022
|
PUMAYIL
|
2925001WL052142
|
PUMAYIL
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
PUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-043-001/867
(VANIYANGUDI)
|
2925001000NRG23281120221761216
|
28/11/2022
|
Muthu
|
2925001WL052088
|
Muthu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-043-001/869
(VANIYANGUDI)
|
2925001000NRG23281120221761217
|
28/11/2022
|
PANDIYAMMAL
|
2925001WL052088
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-043-001/903
(VANIYANGUDI)
|
2925001000NRG23281120221761219
|
28/11/2022
|
indithurani
|
2925001WL052088
|
indithurani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
indithurani
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-043-001/908
(VANIYANGUDI)
|
2925001000NRG23281120221761220
|
28/11/2022
|
kavitha
|
2925001WL052088
|
kavitha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-043-001/910
(VANIYANGUDI)
|
2925001000NRG23281120221761221
|
28/11/2022
|
KALA
|
2925001WL052088
|
KALA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-043-001/930
(VANIYANGUDI)
|
2925001000NRG23281120221760601
|
28/11/2022
|
PANSAVARNAM
|
2925001WL052079
|
PANSAVARNAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANSAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-043-001/964
(VANIYANGUDI)
|
2925001000NRG23281120221763778
|
28/11/2022
|
Kalavathi
|
2925001WL052142
|
Kalavathi
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-043-001/984
(VANIYANGUDI)
|
2925001000NRG23281120221763779
|
28/11/2022
|
KALIYAMMAL
|
2925001WL052142
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-043-001/985
(VANIYANGUDI)
|
2925001000NRG23281120221764145
|
28/11/2022
|
SIVAGAMI
|
2925001WL052149
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-043-001/989
(VANIYANGUDI)
|
2925001000NRG23281120221764146
|
28/11/2022
|
sanamirdham
|
2925001WL052149
|
sanamirdham
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
sanamirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-043-001/999
(VANIYANGUDI)
|
2925001000NRG23281120221763781
|
28/11/2022
|
PANDIYAMMAL
|
2925001WL052142
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-043-003/2089
(VANIYANGUDI)
|
2925001000NRG23281120221764152
|
28/11/2022
|
SUMATHI
|
2925001WL052149
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIVAGANGA
|
TN-25-001-043-003/2434
(VANIYANGUDI)
|
2925001000NRG23281120221764154
|
28/11/2022
|
Lakhsmi
|
2925001WL052149
|
Lakhsmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-043-003/2497
(VANIYANGUDI)
|
2925001000NRG23281120221764156
|
28/11/2022
|
Karhick
|
2925001WL052149
|
Karhick
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karhick
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIVAGANGA
|
TN-25-001-043-004/1993
(VANIYANGUDI)
|
2925001000NRG23281120221761224
|
28/11/2022
|
REJESWARI
|
2925001WL052088
|
REJESWARI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
REJESWARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-043-004/2239
(VANIYANGUDI)
|
2925001000NRG23281120221761225
|
28/11/2022
|
VENI
|
2925001WL052088
|
VENI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIVAGANGA
|
TN-25-001-043-005/1924
(VANIYANGUDI)
|
2925001000NRG23281120221761227
|
28/11/2022
|
parei
|
2925001WL052088
|
parei
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
parei
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-043-005/1967
(VANIYANGUDI)
|
2925001000NRG23281120221761229
|
28/11/2022
|
OMSATHI
|
2925001WL052088
|
OMSATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
OMSATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIVAGANGA
|
TN-25-001-043-005/2096
(VANIYANGUDI)
|
2925001000NRG23281120221763785
|
28/11/2022
|
kershnan
|
2925001WL052142
|
kershnan
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442421
|
|
kershnan
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-043-005/2274
(VANIYANGUDI)
|
2925001000NRG23281120221761230
|
28/11/2022
|
KAMALADEVI
|
2925001WL052088
|
KAMALADEVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-043-005/2364
(VANIYANGUDI)
|
2925001000NRG23281120221761231
|
28/11/2022
|
SUMATHI
|
2925001WL052088
|
SUMATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIVAGANGA
|
TN-25-001-043-009/1955
(VANIYANGUDI)
|
2925001000NRG23281120221764163
|
28/11/2022
|
KALIAMMAL
|
2925001WL052149
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-043-009/1973
(VANIYANGUDI)
|
2925001000NRG23281120221764164
|
28/11/2022
|
muniyandi
|
2925001WL052149
|
muniyandi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-043-009/2446
(VANIYANGUDI)
|
2925001000NRG23281120221764166
|
28/11/2022
|
Susila
|
2925001WL052149
|
Susila
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-043-013/2491
(VANIYANGUDI)
|
2925001000NRG23281120221761245
|
28/11/2022
|
Seetha
|
2925001WL052088
|
Seetha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Seetha
|
CANARA BANK(508532)
|
|
178
|
SIVAGANGA
|
TN-25-001-043-014/1790
(VANIYANGUDI)
|
2925001000NRG23281120221760602
|
28/11/2022
|
Karpagam
|
2925001WL052079
|
Karpagam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-043-014/1930
(VANIYANGUDI)
|
2925001000NRG23281120221760603
|
28/11/2022
|
PANDISELVI
|
2925001WL052079
|
PANDISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-043-014/2206
(VANIYANGUDI)
|
2925001000NRG23281120221763793
|
28/11/2022
|
MANGALAM
|
2925001WL052142
|
MANGALAM
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANGALAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIVAGANGA
|
TN-25-001-043-014/2251
(VANIYANGUDI)
|
2925001000NRG23281120221763794
|
28/11/2022
|
RANI
|
2925001WL052142
|
RANI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIVAGANGA
|
TN-25-001-043-043/1948
(VANIYANGUDI)
|
2925001000NRG23281120221761246
|
28/11/2022
|
VALLI
|
2925001WL052088
|
VALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-043-043/1968
(VANIYANGUDI)
|
2925001000NRG23281120221761247
|
28/11/2022
|
Chandra P
|
2925001WL052088
|
Chandra P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chandra P
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-043-043/1972
(VANIYANGUDI)
|
2925001000NRG23281120221764174
|
28/11/2022
|
Kongoothai
|
2925001WL052149
|
Kongoothai
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kongoothai
|
UCO BANK(607066)
|
|
185
|
SIVAGANGA
|
TN-25-001-043-043/1982
(VANIYANGUDI)
|
2925001000NRG23281120221761248
|
28/11/2022
|
pagiyalakshmi
|
2925001WL052088
|
pagiyalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIVAGANGA
|
TN-25-001-043-043/2008
(VANIYANGUDI)
|
2925001000NRG23281120221764175
|
28/11/2022
|
SUNDARI
|
2925001WL052149
|
SUNDARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-043-043/2018
(VANIYANGUDI)
|
2925001000NRG23281120221761249
|
28/11/2022
|
SELV I
|
2925001WL052088
|
SELV I
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELV I
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-043-043/2033
(VANIYANGUDI)
|
2925001000NRG23281120221764176
|
28/11/2022
|
RAJATHI
|
2925001WL052149
|
RAJATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-043-043/2054
(VANIYANGUDI)
|
2925001000NRG23281120221764177
|
28/11/2022
|
RETHINAM
|
2925001WL052149
|
RETHINAM
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-043-043/2071
(VANIYANGUDI)
|
2925001000NRG23281120221764178
|
28/11/2022
|
JEYARANI
|
2925001WL052149
|
JEYARANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIVAGANGA
|
TN-25-001-043-043/2077
(VANIYANGUDI)
|
2925001000NRG23281120221761250
|
28/11/2022
|
SUMATHI
|
2925001WL052088
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-043-043/2083
(VANIYANGUDI)
|
2925001000NRG23281120221764179
|
28/11/2022
|
ALAGURANI
|
2925001WL052149
|
ALAGURANI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
193
|
SIVAGANGA
|
TN-25-001-043-043/2170
(VANIYANGUDI)
|
2925001000NRG23281120221761251
|
28/11/2022
|
DHANALAKSHMI
|
2925001WL052088
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-043-043/2171
(VANIYANGUDI)
|
2925001000NRG23281120221761252
|
28/11/2022
|
Rakgu
|
2925001WL052088
|
Rakgu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rakgu
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIVAGANGA
|
TN-25-001-043-043/2181
(VANIYANGUDI)
|
2925001000NRG23281120221761253
|
28/11/2022
|
SHENBAGAM
|
2925001WL052088
|
SHENBAGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SHENBAGAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIVAGANGA
|
TN-25-001-043-043/2210
(VANIYANGUDI)
|
2925001000NRG23281120221764180
|
28/11/2022
|
GANDHI
|
2925001WL052149
|
GANDHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
GANDHI
|
CANARA BANK(508532)
|
|
197
|
SIVAGANGA
|
TN-25-001-043-043/2228
(VANIYANGUDI)
|
2925001000NRG23281120221763795
|
28/11/2022
|
SATHAYEE
|
2925001WL052142
|
SATHAYEE
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
09/12/2022
|
|
026442421
|
|
SATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIVAGANGA
|
TN-25-001-043-043/2234
(VANIYANGUDI)
|
2925001000NRG23281120221764181
|
28/11/2022
|
RAKAYEE
|
2925001WL052149
|
RAKAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIVAGANGA
|
TN-25-001-043-043/2361
(VANIYANGUDI)
|
2925001000NRG23281120221761254
|
28/11/2022
|
PONNUSAMY
|
2925001WL052088
|
PONNUSAMY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-043-043/2405
(VANIYANGUDI)
|
2925001000NRG23281120221763796
|
28/11/2022
|
jothimani
|
2925001WL052142
|
jothimani
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
09/12/2022
|
|
026442421
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIVAGANGA
|
TN-25-001-043-043/2493
(VANIYANGUDI)
|
2925001000NRG23281120221761255
|
28/11/2022
|
Sakthi
|
2925001WL052088
|
Sakthi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIVAGANGA
|
TN-25-001-043-044/2222
(VANIYANGUDI)
|
2925001000NRG23281120221764184
|
28/11/2022
|
ALAGUMUTHU
|
2925001WL052149
|
ALAGUMUTHU
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGUMUTHU
|
IDBI BANK(607095)
|
|
203
|
SIVAGANGA
|
TN-25-001-043-047/1920
(VANIYANGUDI)
|
2925001000NRG23281120221763799
|
28/11/2022
|
DHARMARAJAN
|
2925001WL052142
|
DHARMARAJAN
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245650
|
245650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249022
|
249022
|
|
|
|
|
|
|
|