|
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-25-001-043-002/2667
(VANIYANGUDI)
|
2925001000NRG23250220232483036
|
25/02/2023
|
SUSILA S
|
2925001WL068989
|
SUSILA S
|
00048
|
BKID0008280
|
912
|
912
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUSILA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-002/2747
(VANIYANGUDI)
|
2925001000NRG23250220232483040
|
25/02/2023
|
Malarkodi
|
2925001WL068989
|
Malarkodi
|
00078
|
CNRB0005157
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-013/2553
(VANIYANGUDI)
|
2925001000NRG23250220232483304
|
25/02/2023
|
Sowndaram
|
2925001WL068997
|
Sowndaram
|
00078
|
CNRB0005157
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sowndaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-047/1952
(VANIYANGUDI)
|
2925001000NRG23250220232483071
|
25/02/2023
|
pavalakodi
|
2925001WL068989
|
pavalakodi
|
00165
|
IBKL0001056
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
pavalakodi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-043-002/2746
(VANIYANGUDI)
|
2925001000NRG23250220232483039
|
25/02/2023
|
VIJAYA
|
2925001WL068989
|
VIJAYA
|
00176
|
IDIB000S030
|
600
|
600
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-043-002/2606
(VANIYANGUDI)
|
2925001000NRG23250220232483033
|
25/02/2023
|
Nagajothi
|
2925001WL068989
|
Nagajothi
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
03/04/2023
|
|
008364928
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-013/2920
(VANIYANGUDI)
|
2925001000NRG23250220232483057
|
25/02/2023
|
Annitha
|
2925001WL068989
|
Annitha
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Annitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-043-002/2605
(VANIYANGUDI)
|
2925001000NRG23250220232483032
|
25/02/2023
|
Piriya
|
2925001WL068989
|
Piriya
|
00177
|
IOBA0003303
|
684
|
684
|
Processed
|
03/04/2023
|
|
008364928
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-008/2908
(VANIYANGUDI)
|
2925001000NRG23250220232483055
|
25/02/2023
|
Angakalaehwari
|
2925001WL068989
|
Angakalaehwari
|
00177
|
IOBA0003303
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Angakalaehwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-043-002/2828
(VANIYANGUDI)
|
2925001000NRG23250220232483042
|
25/02/2023
|
Santha
|
2925001WL068989
|
Santha
|
00437
|
TMBL0000154
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/100
(VANIYANGUDI)
|
2925001000NRG23250220232482947
|
25/02/2023
|
SHINTHI
|
2925001WL068989
|
SHINTHI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHINTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1016
(VANIYANGUDI)
|
2925001000NRG23250220232483208
|
25/02/2023
|
MOOKKAYEE
|
2925001WL068997
|
MOOKKAYEE
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
MOOKKAYEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1019
(VANIYANGUDI)
|
2925001000NRG23250220232483209
|
25/02/2023
|
Sebastiammal
|
2925001WL068997
|
Sebastiammal
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sebastiammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1020
(VANIYANGUDI)
|
2925001000NRG23250220232483210
|
25/02/2023
|
KARUIPPAYI
|
2925001WL068997
|
KARUIPPAYI
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
KARUIPPAYI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1022
(VANIYANGUDI)
|
2925001000NRG23250220232483211
|
25/02/2023
|
INDIRA
|
2925001WL068997
|
INDIRA
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1025
(VANIYANGUDI)
|
2925001000NRG23250220232482948
|
25/02/2023
|
AMUTHVALLI .N
|
2925001WL068989
|
AMUTHVALLI .N
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMUTHVALLI .N
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1028
(VANIYANGUDI)
|
2925001000NRG23250220232483212
|
25/02/2023
|
AMUTHA
|
2925001WL068997
|
AMUTHA
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1029
(VANIYANGUDI)
|
2925001000NRG23250220232483213
|
25/02/2023
|
PANJAVARNAM
|
2925001WL068997
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1031
(VANIYANGUDI)
|
2925001000NRG23250220232483214
|
25/02/2023
|
KALAIYAMAI
|
2925001WL068997
|
KALAIYAMAI
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALAIYAMAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1033
(VANIYANGUDI)
|
2925001000NRG23250220232482949
|
25/02/2023
|
REATHINM
|
2925001WL068989
|
REATHINM
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
REATHINM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1039
(VANIYANGUDI)
|
2925001000NRG23250220232483215
|
25/02/2023
|
KARUPPAYEE
|
2925001WL068997
|
KARUPPAYEE
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1043
(VANIYANGUDI)
|
2925001000NRG23250220232483216
|
25/02/2023
|
MARAGATHAM
|
2925001WL068997
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1045
(VANIYANGUDI)
|
2925001000NRG23250220232482950
|
25/02/2023
|
SEPASHDIYAMMAL
|
2925001WL068989
|
SEPASHDIYAMMAL
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEPASHDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1064
(VANIYANGUDI)
|
2925001000NRG23250220232482951
|
25/02/2023
|
DEVI .K
|
2925001WL068989
|
DEVI .K
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
DEVI .K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1067
(VANIYANGUDI)
|
2925001000NRG23250220232483217
|
25/02/2023
|
MUTHAMMAL
|
2925001WL068997
|
MUTHAMMAL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1078
(VANIYANGUDI)
|
2925001000NRG23250220232483077
|
25/02/2023
|
Banumathi
|
2925001WL068991
|
Banumathi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1079
(VANIYANGUDI)
|
2925001000NRG23250220232482952
|
25/02/2023
|
MUTHULAKSHMI
|
2925001WL068989
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1083
(VANIYANGUDI)
|
2925001000NRG23250220232483218
|
25/02/2023
|
SELVI .M
|
2925001WL068997
|
SELVI .M
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVI .M
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1084
(VANIYANGUDI)
|
2925001000NRG23250220232483219
|
25/02/2023
|
MUTHULAKSHMI
|
2925001WL068997
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1088
(VANIYANGUDI)
|
2925001000NRG23250220232483220
|
25/02/2023
|
PREMA .K
|
2925001WL068997
|
PREMA .K
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
PREMA .K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1089
(VANIYANGUDI)
|
2925001000NRG23250220232483221
|
25/02/2023
|
SANTHAYI
|
2925001WL068997
|
SANTHAYI
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
SANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1095
(VANIYANGUDI)
|
2925001000NRG23250220232483222
|
25/02/2023
|
Kaneashwari
|
2925001WL068997
|
Kaneashwari
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaneashwari
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1096
(VANIYANGUDI)
|
2925001000NRG23250220232483223
|
25/02/2023
|
VELLAIAMMAL .M
|
2925001WL068997
|
VELLAIAMMAL .M
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
VELLAIAMMAL .M
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1098
(VANIYANGUDI)
|
2925001000NRG23250220232483224
|
25/02/2023
|
SUNTHARAM
|
2925001WL068997
|
SUNTHARAM
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUNTHARAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1102
(VANIYANGUDI)
|
2925001000NRG23250220232483225
|
25/02/2023
|
MUTHULAKSHMI
|
2925001WL068997
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1104
(VANIYANGUDI)
|
2925001000NRG23250220232483226
|
25/02/2023
|
NAGAMMAL .M
|
2925001WL068997
|
NAGAMMAL .M
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
NAGAMMAL .M
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1105
(VANIYANGUDI)
|
2925001000NRG23250220232483227
|
25/02/2023
|
MALLIKA .S
|
2925001WL068997
|
MALLIKA .S
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALLIKA .S
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1110
(VANIYANGUDI)
|
2925001000NRG23250220232482953
|
25/02/2023
|
MAHESWARI .S
|
2925001WL068989
|
MAHESWARI .S
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHESWARI .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1115
(VANIYANGUDI)
|
2925001000NRG23250220232483228
|
25/02/2023
|
Lingammal
|
2925001WL068997
|
Lingammal
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
Lingammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/112
(VANIYANGUDI)
|
2925001000NRG23250220232482954
|
25/02/2023
|
KALIYAMMAL
|
2925001WL068989
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1121
(VANIYANGUDI)
|
2925001000NRG23250220232483229
|
25/02/2023
|
KUIPPI
|
2925001WL068997
|
KUIPPI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
KUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1132
(VANIYANGUDI)
|
2925001000NRG23250220232483230
|
25/02/2023
|
CHANDRA
|
2925001WL068997
|
CHANDRA
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/115
(VANIYANGUDI)
|
2925001000NRG23250220232482955
|
25/02/2023
|
Arumugam
|
2925001WL068989
|
Arumugam
|
00468
|
UBIN0555568
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
008364928
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1151
(VANIYANGUDI)
|
2925001000NRG23250220232483231
|
25/02/2023
|
CHELLAMUTHU
|
2925001WL068997
|
CHELLAMUTHU
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1162
(VANIYANGUDI)
|
2925001000NRG23250220232483232
|
25/02/2023
|
kala
|
2925001WL068997
|
kala
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1163
(VANIYANGUDI)
|
2925001000NRG23250220232483233
|
25/02/2023
|
Radhiga
|
2925001WL068997
|
Radhiga
|
00468
|
UBIN0555568
|
774
|
774
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radhiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1178
(VANIYANGUDI)
|
2925001000NRG23250220232483234
|
25/02/2023
|
BADHMA
|
2925001WL068997
|
BADHMA
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
BADHMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1219
(VANIYANGUDI)
|
2925001000NRG23250220232483235
|
25/02/2023
|
POVANESHWARI
|
2925001WL068997
|
POVANESHWARI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
POVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1223
(VANIYANGUDI)
|
2925001000NRG23250220232483236
|
25/02/2023
|
NAGALAKSHMI
|
2925001WL068997
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/1224
(VANIYANGUDI)
|
2925001000NRG23250220232483237
|
25/02/2023
|
PARAMESHWARI
|
2925001WL068997
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/123
(VANIYANGUDI)
|
2925001000NRG23250220232482956
|
25/02/2023
|
VALARMATHI
|
2925001WL068989
|
VALARMATHI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1230
(VANIYANGUDI)
|
2925001000NRG23250220232483238
|
25/02/2023
|
PANDIYAMMAL
|
2925001WL068997
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/1240
(VANIYANGUDI)
|
2925001000NRG23250220232483239
|
25/02/2023
|
SAPASHTHIYAMMAL
|
2925001WL068997
|
SAPASHTHIYAMMAL
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAPASHTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1243
(VANIYANGUDI)
|
2925001000NRG23250220232482957
|
25/02/2023
|
SERAINGAM
|
2925001WL068989
|
SERAINGAM
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
SERAINGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1244
(VANIYANGUDI)
|
2925001000NRG23250220232482958
|
25/02/2023
|
CHELAMMAL
|
2925001WL068989
|
CHELAMMAL
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/1248
(VANIYANGUDI)
|
2925001000NRG23250220232482959
|
25/02/2023
|
PANJU
|
2925001WL068989
|
PANJU
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJU
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/1249
(VANIYANGUDI)
|
2925001000NRG23250220232482960
|
25/02/2023
|
GANASHMMAL
|
2925001WL068989
|
GANASHMMAL
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
GANASHMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/1251
(VANIYANGUDI)
|
2925001000NRG23250220232482961
|
25/02/2023
|
AMUTHA
|
2925001WL068989
|
AMUTHA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/1255
(VANIYANGUDI)
|
2925001000NRG23250220232482962
|
25/02/2023
|
Vasantha
|
2925001WL068989
|
Vasantha
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/1267
(VANIYANGUDI)
|
2925001000NRG23250220232482963
|
25/02/2023
|
SHAINTHA
|
2925001WL068989
|
SHAINTHA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHAINTHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/1276
(VANIYANGUDI)
|
2925001000NRG23250220232483240
|
25/02/2023
|
ANNAMMAL
|
2925001WL068997
|
ANNAMMAL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/1278
(VANIYANGUDI)
|
2925001000NRG23250220232483241
|
25/02/2023
|
RAJAMMAL
|
2925001WL068997
|
RAJAMMAL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/1279
(VANIYANGUDI)
|
2925001000NRG23250220232483242
|
25/02/2023
|
Emalimeri
|
2925001WL068997
|
Emalimeri
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
Emalimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/1301
(VANIYANGUDI)
|
2925001000NRG23250220232482964
|
25/02/2023
|
AMARAVATHI
|
2925001WL068989
|
AMARAVATHI
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/1313
(VANIYANGUDI)
|
2925001000NRG23250220232482965
|
25/02/2023
|
KAVITHA
|
2925001WL068989
|
KAVITHA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/1324
(VANIYANGUDI)
|
2925001000NRG23250220232483243
|
25/02/2023
|
Rajeswari
|
2925001WL068997
|
Rajeswari
|
00468
|
UBIN0555568
|
516
|
516
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/1336
(VANIYANGUDI)
|
2925001000NRG23250220232483244
|
25/02/2023
|
MUTHULAKSHMI
|
2925001WL068997
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/1345
(VANIYANGUDI)
|
2925001000NRG23250220232483245
|
25/02/2023
|
KALIAMMAL
|
2925001WL068997
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/1359
(VANIYANGUDI)
|
2925001000NRG23250220232483078
|
25/02/2023
|
Banumathi
|
2925001WL068991
|
Banumathi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/1375
(VANIYANGUDI)
|
2925001000NRG23250220232482966
|
25/02/2023
|
LAKSHMI
|
2925001WL068989
|
LAKSHMI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/1376
(VANIYANGUDI)
|
2925001000NRG23250220232482967
|
25/02/2023
|
Renugadevi
|
2925001WL068989
|
Renugadevi
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/1431
(VANIYANGUDI)
|
2925001000NRG23250220232482968
|
25/02/2023
|
TAMILMANI
|
2925001WL068989
|
TAMILMANI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILMANI
|
ICICI BANK LTD(508534)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/1460
(VANIYANGUDI)
|
2925001000NRG23250220232482969
|
25/02/2023
|
PARANJOTHI
|
2925001WL068989
|
PARANJOTHI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
PARANJOTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/1467
(VANIYANGUDI)
|
2925001000NRG23250220232482970
|
25/02/2023
|
ALAGUMUTHU
|
2925001WL068989
|
ALAGUMUTHU
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMUTHU
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/1470
(VANIYANGUDI)
|
2925001000NRG23250220232482971
|
25/02/2023
|
SEETHA
|
2925001WL068989
|
SEETHA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/1476
(VANIYANGUDI)
|
2925001000NRG23250220232483246
|
25/02/2023
|
RAKKU
|
2925001WL068997
|
RAKKU
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/1477
(VANIYANGUDI)
|
2925001000NRG23250220232482972
|
25/02/2023
|
LAKSHMI
|
2925001WL068989
|
LAKSHMI
|
00468
|
UBIN0555568
|
684
|
684
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/1482
(VANIYANGUDI)
|
2925001000NRG23250220232483247
|
25/02/2023
|
KARUPPAYEE .A
|
2925001WL068997
|
KARUPPAYEE .A
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
KARUPPAYEE .A
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/153
(VANIYANGUDI)
|
2925001000NRG23250220232483248
|
25/02/2023
|
PARAMESHWARI
|
2925001WL068997
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/1543
(VANIYANGUDI)
|
2925001000NRG23250220232482973
|
25/02/2023
|
JANAGI
|
2925001WL068989
|
JANAGI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
JANAGI
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/1563
(VANIYANGUDI)
|
2925001000NRG23250220232483249
|
25/02/2023
|
AMBIKA .S
|
2925001WL068997
|
AMBIKA .S
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMBIKA .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/1568
(VANIYANGUDI)
|
2925001000NRG23250220232483250
|
25/02/2023
|
RAJESWARI.K
|
2925001WL068997
|
RAJESWARI.K
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESWARI.K
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/1607
(VANIYANGUDI)
|
2925001000NRG23250220232483251
|
25/02/2023
|
POILLACHI
|
2925001WL068997
|
POILLACHI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
POILLACHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/1616
(VANIYANGUDI)
|
2925001000NRG23250220232482974
|
25/02/2023
|
PEACHI
|
2925001WL068989
|
PEACHI
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
03/04/2023
|
|
008364928
|
|
PEACHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/1624
(VANIYANGUDI)
|
2925001000NRG23250220232483252
|
25/02/2023
|
SUJATHA
|
2925001WL068997
|
SUJATHA
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/1625
(VANIYANGUDI)
|
2925001000NRG23250220232482975
|
25/02/2023
|
SELVI
|
2925001WL068989
|
SELVI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/1649
(VANIYANGUDI)
|
2925001000NRG23250220232482976
|
25/02/2023
|
YASJOTHAI
|
2925001WL068989
|
YASJOTHAI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
YASJOTHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/1650
(VANIYANGUDI)
|
2925001000NRG23250220232483253
|
25/02/2023
|
TAMILARASI
|
2925001WL068997
|
TAMILARASI
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/1657
(VANIYANGUDI)
|
2925001000NRG23250220232483254
|
25/02/2023
|
Gandhimathi
|
2925001WL068997
|
Gandhimathi
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/1660
(VANIYANGUDI)
|
2925001000NRG23250220232483255
|
25/02/2023
|
LAKSHMI
|
2925001WL068997
|
LAKSHMI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/1686
(VANIYANGUDI)
|
2925001000NRG23250220232482977
|
25/02/2023
|
SELVI
|
2925001WL068989
|
SELVI
|
00468
|
UBIN0555568
|
912
|
912
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/1691
(VANIYANGUDI)
|
2925001000NRG23250220232483256
|
25/02/2023
|
NAGAVALLI
|
2925001WL068997
|
NAGAVALLI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/1694
(VANIYANGUDI)
|
2925001000NRG23250220232482978
|
25/02/2023
|
POTHUMPONNU
|
2925001WL068989
|
POTHUMPONNU
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/1712
(VANIYANGUDI)
|
2925001000NRG23250220232482979
|
25/02/2023
|
pakampriyal
|
2925001WL068989
|
pakampriyal
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
pakampriyal
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/1744
(VANIYANGUDI)
|
2925001000NRG23250220232482980
|
25/02/2023
|
PANDISELVI
|
2925001WL068989
|
PANDISELVI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/1747
(VANIYANGUDI)
|
2925001000NRG23250220232482981
|
25/02/2023
|
PANUMATHI
|
2925001WL068989
|
PANUMATHI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/1778
(VANIYANGUDI)
|
2925001000NRG23250220232483257
|
25/02/2023
|
RADHAKAINNU
|
2925001WL068997
|
RADHAKAINNU
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
RADHAKAINNU
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/1789
(VANIYANGUDI)
|
2925001000NRG23250220232483258
|
25/02/2023
|
ANNAMUTHU P
|
2925001WL068997
|
ANNAMUTHU P
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANNAMUTHU P
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/1791
(VANIYANGUDI)
|
2925001000NRG23250220232483259
|
25/02/2023
|
VANAROJA
|
2925001WL068997
|
VANAROJA
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/1792
(VANIYANGUDI)
|
2925001000NRG23250220232482982
|
25/02/2023
|
SHITHIRA
|
2925001WL068989
|
SHITHIRA
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/1793
(VANIYANGUDI)
|
2925001000NRG23250220232482983
|
25/02/2023
|
SELVI
|
2925001WL068989
|
SELVI
|
00468
|
UBIN0555568
|
912
|
912
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/1794
(VANIYANGUDI)
|
2925001000NRG23250220232482984
|
25/02/2023
|
RAJSHWARI
|
2925001WL068989
|
RAJSHWARI
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJSHWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/1800
(VANIYANGUDI)
|
2925001000NRG23250220232482985
|
25/02/2023
|
THAIVANAI
|
2925001WL068989
|
THAIVANAI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
THAIVANAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/1829
(VANIYANGUDI)
|
2925001000NRG23250220232483079
|
25/02/2023
|
Anitha J
|
2925001WL068991
|
Anitha J
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
Anitha J
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/1831
(VANIYANGUDI)
|
2925001000NRG23250220232482986
|
25/02/2023
|
PANJU
|
2925001WL068989
|
PANJU
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJU
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/1843
(VANIYANGUDI)
|
2925001000NRG23250220232482987
|
25/02/2023
|
AMARAVATHI
|
2925001WL068989
|
AMARAVATHI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/1875
(VANIYANGUDI)
|
2925001000NRG23250220232482988
|
25/02/2023
|
Reanugadevi
|
2925001WL068989
|
Reanugadevi
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Reanugadevi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/1876
(VANIYANGUDI)
|
2925001000NRG23250220232482989
|
25/02/2023
|
Vijaiyalakshmi
|
2925001WL068989
|
Vijaiyalakshmi
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/1889
(VANIYANGUDI)
|
2925001000NRG23250220232483260
|
25/02/2023
|
VENDAMANI
|
2925001WL068997
|
VENDAMANI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/1900
(VANIYANGUDI)
|
2925001000NRG23250220232483261
|
25/02/2023
|
JEYALAKSHMI
|
2925001WL068997
|
JEYALAKSHMI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-001/20
(VANIYANGUDI)
|
2925001000NRG23250220232483262
|
25/02/2023
|
SAMUTHIRAM
|
2925001WL068997
|
SAMUTHIRAM
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-001/204
(VANIYANGUDI)
|
2925001000NRG23250220232482990
|
25/02/2023
|
MALAIR
|
2925001WL068989
|
MALAIR
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALAIR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-001/212
(VANIYANGUDI)
|
2925001000NRG23250220232482991
|
25/02/2023
|
SELVI
|
2925001WL068989
|
SELVI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-001/279
(VANIYANGUDI)
|
2925001000NRG23250220232482992
|
25/02/2023
|
GOVITHAMMAL
|
2925001WL068989
|
GOVITHAMMAL
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
GOVITHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-001/295
(VANIYANGUDI)
|
2925001000NRG23250220232482993
|
25/02/2023
|
INTHRA
|
2925001WL068989
|
INTHRA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
INTHRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-001/297
(VANIYANGUDI)
|
2925001000NRG23250220232483263
|
25/02/2023
|
SAMAYALATHA V
|
2925001WL068997
|
SAMAYALATHA V
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAMAYALATHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-001/299
(VANIYANGUDI)
|
2925001000NRG23250220232483264
|
25/02/2023
|
MAILLIGA
|
2925001WL068997
|
MAILLIGA
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAILLIGA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-001/31
(VANIYANGUDI)
|
2925001000NRG23250220232483265
|
25/02/2023
|
PANDIYAMMAL R
|
2925001WL068997
|
PANDIYAMMAL R
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-001/315
(VANIYANGUDI)
|
2925001000NRG23250220232483266
|
25/02/2023
|
RAJAM
|
2925001WL068997
|
RAJAM
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-001/316
(VANIYANGUDI)
|
2925001000NRG23250220232483267
|
25/02/2023
|
SUMATHI
|
2925001WL068997
|
SUMATHI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-001/337
(VANIYANGUDI)
|
2925001000NRG23250220232483268
|
25/02/2023
|
NAGAVALLI
|
2925001WL068997
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-001/342
(VANIYANGUDI)
|
2925001000NRG23250220232482994
|
25/02/2023
|
PORKODI .U
|
2925001WL068989
|
PORKODI .U
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
PORKODI .U
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-001/347
(VANIYANGUDI)
|
2925001000NRG23250220232483269
|
25/02/2023
|
IRULAYI
|
2925001WL068997
|
IRULAYI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-001/363
(VANIYANGUDI)
|
2925001000NRG23250220232483270
|
25/02/2023
|
ALAGAMMAL
|
2925001WL068997
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
774
|
774
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-001/387
(VANIYANGUDI)
|
2925001000NRG23250220232483080
|
25/02/2023
|
MALARRANI K
|
2925001WL068991
|
MALARRANI K
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALARRANI K
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-001/41
(VANIYANGUDI)
|
2925001000NRG23250220232483271
|
25/02/2023
|
ALAGAMMAL
|
2925001WL068997
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-001/463
(VANIYANGUDI)
|
2925001000NRG23250220232483081
|
25/02/2023
|
KALAVATHI
|
2925001WL068991
|
KALAVATHI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-001/47
(VANIYANGUDI)
|
2925001000NRG23250220232483272
|
25/02/2023
|
POTHUIMPOINNU
|
2925001WL068997
|
POTHUIMPOINNU
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
POTHUIMPOINNU
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-001/492
(VANIYANGUDI)
|
2925001000NRG23250220232482995
|
25/02/2023
|
EALUVAGAL
|
2925001WL068989
|
EALUVAGAL
|
00468
|
UBIN0555568
|
912
|
912
|
Processed
|
03/04/2023
|
|
008364928
|
|
EALUVAGAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-001/56
(VANIYANGUDI)
|
2925001000NRG23250220232483273
|
25/02/2023
|
santhi
|
2925001WL068997
|
santhi
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-001/564
(VANIYANGUDI)
|
2925001000NRG23250220232483274
|
25/02/2023
|
AMUTHA
|
2925001WL068997
|
AMUTHA
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-001/566
(VANIYANGUDI)
|
2925001000NRG23250220232483275
|
25/02/2023
|
GOMATHI
|
2925001WL068997
|
GOMATHI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-001/58
(VANIYANGUDI)
|
2925001000NRG23250220232483276
|
25/02/2023
|
Chigappi
|
2925001WL068997
|
Chigappi
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-001/59
(VANIYANGUDI)
|
2925001000NRG23250220232483277
|
25/02/2023
|
PANCHAVARANAM
|
2925001WL068997
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-001/60
(VANIYANGUDI)
|
2925001000NRG23250220232483278
|
25/02/2023
|
VIDRISELVI
|
2925001WL068997
|
VIDRISELVI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIDRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-001/61
(VANIYANGUDI)
|
2925001000NRG23250220232483279
|
25/02/2023
|
LAKSHMI
|
2925001WL068997
|
LAKSHMI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-001/62
(VANIYANGUDI)
|
2925001000NRG23250220232483280
|
25/02/2023
|
MANGIYAGARACHI
|
2925001WL068997
|
MANGIYAGARACHI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANGIYAGARACHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-001/708
(VANIYANGUDI)
|
2925001000NRG23250220232482996
|
25/02/2023
|
LAKSHMI
|
2925001WL068989
|
LAKSHMI
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-043-001/710
(VANIYANGUDI)
|
2925001000NRG23250220232482997
|
25/02/2023
|
RATHINM
|
2925001WL068989
|
RATHINM
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
RATHINM
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-043-001/711
(VANIYANGUDI)
|
2925001000NRG23250220232482998
|
25/02/2023
|
MANIMEGALAI
|
2925001WL068989
|
MANIMEGALAI
|
00468
|
UBIN0555568
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-043-001/735
(VANIYANGUDI)
|
2925001000NRG23250220232482999
|
25/02/2023
|
selvarani
|
2925001WL068989
|
selvarani
|
00468
|
UBIN0555568
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
008364928
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-043-001/740
(VANIYANGUDI)
|
2925001000NRG23250220232483000
|
25/02/2023
|
MUTHULAKSHMI .S
|
2925001WL068989
|
MUTHULAKSHMI .S
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI .S
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-043-001/743
(VANIYANGUDI)
|
2925001000NRG23250220232483001
|
25/02/2023
|
INDIRA
|
2925001WL068989
|
INDIRA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-043-001/749
(VANIYANGUDI)
|
2925001000NRG23250220232483002
|
25/02/2023
|
MEENAL
|
2925001WL068989
|
MEENAL
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-043-001/769
(VANIYANGUDI)
|
2925001000NRG23250220232483281
|
25/02/2023
|
PANCHVARANAM
|
2925001WL068997
|
PANCHVARANAM
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANCHVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-043-001/775
(VANIYANGUDI)
|
2925001000NRG23250220232483003
|
25/02/2023
|
Jayakodi
|
2925001WL068989
|
Jayakodi
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
147
|
SIVAGANGA
|
TN-25-001-043-001/785
(VANIYANGUDI)
|
2925001000NRG23250220232483282
|
25/02/2023
|
pushpam
|
2925001WL068997
|
pushpam
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIVAGANGA
|
TN-25-001-043-001/80
(VANIYANGUDI)
|
2925001000NRG23250220232483004
|
25/02/2023
|
SAROJA
|
2925001WL068989
|
SAROJA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-043-001/82
(VANIYANGUDI)
|
2925001000NRG23250220232483005
|
25/02/2023
|
MUTHU
|
2925001WL068989
|
MUTHU
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-043-001/83
(VANIYANGUDI)
|
2925001000NRG23250220232483006
|
25/02/2023
|
kannathal
|
2925001WL068989
|
kannathal
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
kannathal
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-043-001/837
(VANIYANGUDI)
|
2925001000NRG23250220232483283
|
25/02/2023
|
GANTHI
|
2925001WL068997
|
GANTHI
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
GANTHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-001/838
(VANIYANGUDI)
|
2925001000NRG23250220232483284
|
25/02/2023
|
menachi
|
2925001WL068997
|
menachi
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-043-001/859
(VANIYANGUDI)
|
2925001000NRG23250220232483285
|
25/02/2023
|
PUMAYIL
|
2925001WL068997
|
PUMAYIL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
PUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-043-001/888
(VANIYANGUDI)
|
2925001000NRG23250220232483286
|
25/02/2023
|
MEENAIL
|
2925001WL068997
|
MEENAIL
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENAIL
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-043-001/917
(VANIYANGUDI)
|
2925001000NRG23250220232483007
|
25/02/2023
|
NAGAVALLI
|
2925001WL068989
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-043-001/919
(VANIYANGUDI)
|
2925001000NRG23250220232483287
|
25/02/2023
|
IYRULAYI
|
2925001WL068997
|
IYRULAYI
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
IYRULAYI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-043-001/952
(VANIYANGUDI)
|
2925001000NRG23250220232483008
|
25/02/2023
|
MALAIRVILLI
|
2925001WL068989
|
MALAIRVILLI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALAIRVILLI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-043-001/963
(VANIYANGUDI)
|
2925001000NRG23250220232483009
|
25/02/2023
|
Puseandu
|
2925001WL068989
|
Puseandu
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Puseandu
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-043-001/970
(VANIYANGUDI)
|
2925001000NRG23250220232483010
|
25/02/2023
|
UMARANI .M
|
2925001WL068989
|
UMARANI .M
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
UMARANI .M
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-043-001/971
(VANIYANGUDI)
|
2925001000NRG23250220232483011
|
25/02/2023
|
Pandiyammal
|
2925001WL068989
|
Pandiyammal
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pandiyammal
|
IDBI BANK(607095)
|
|
161
|
SIVAGANGA
|
TN-25-001-043-001/973
(VANIYANGUDI)
|
2925001000NRG23250220232483012
|
25/02/2023
|
LAKSHMI
|
2925001WL068989
|
LAKSHMI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-043-001/984
(VANIYANGUDI)
|
2925001000NRG23250220232483288
|
25/02/2023
|
KALIYAMMAL
|
2925001WL068997
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-043-001/987
(VANIYANGUDI)
|
2925001000NRG23250220232483289
|
25/02/2023
|
SAINMUGAVALLI
|
2925001WL068997
|
SAINMUGAVALLI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAINMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-043-002/1779
(VANIYANGUDI)
|
2925001000NRG23250220232483013
|
25/02/2023
|
MAGHASHVARI
|
2925001WL068989
|
MAGHASHVARI
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAGHASHVARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIVAGANGA
|
TN-25-001-043-002/1942
(VANIYANGUDI)
|
2925001000NRG23250220232483014
|
25/02/2023
|
RADHADEVI
|
2925001WL068989
|
RADHADEVI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIVAGANGA
|
TN-25-001-043-002/1964
(VANIYANGUDI)
|
2925001000NRG23250220232483015
|
25/02/2023
|
Chanthira
|
2925001WL068989
|
Chanthira
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIVAGANGA
|
TN-25-001-043-002/2016
(VANIYANGUDI)
|
2925001000NRG23250220232483290
|
25/02/2023
|
ROHINI
|
2925001WL068997
|
ROHINI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-043-002/2022
(VANIYANGUDI)
|
2925001000NRG23250220232483016
|
25/02/2023
|
Palammal
|
2925001WL068989
|
Palammal
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIVAGANGA
|
TN-25-001-043-002/2026
(VANIYANGUDI)
|
2925001000NRG23250220232483017
|
25/02/2023
|
Chanthira
|
2925001WL068989
|
Chanthira
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-043-002/2038
(VANIYANGUDI)
|
2925001000NRG23250220232483018
|
25/02/2023
|
SARASWATHI
|
2925001WL068989
|
SARASWATHI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-043-002/2046
(VANIYANGUDI)
|
2925001000NRG23250220232483019
|
25/02/2023
|
DHAVAMANI
|
2925001WL068989
|
DHAVAMANI
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIVAGANGA
|
TN-25-001-043-002/2113
(VANIYANGUDI)
|
2925001000NRG23250220232483020
|
25/02/2023
|
DHANALAKSHMI
|
2925001WL068989
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
173
|
SIVAGANGA
|
TN-25-001-043-002/2115
(VANIYANGUDI)
|
2925001000NRG23250220232483291
|
25/02/2023
|
KARUPAEE
|
2925001WL068997
|
KARUPAEE
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARUPAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-043-002/2117
(VANIYANGUDI)
|
2925001000NRG23250220232483021
|
25/02/2023
|
Devi
|
2925001WL068989
|
Devi
|
00468
|
UBIN0555568
|
200
|
200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-043-002/2143
(VANIYANGUDI)
|
2925001000NRG23250220232483292
|
25/02/2023
|
kanagavali
|
2925001WL068997
|
kanagavali
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
kanagavali
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIVAGANGA
|
TN-25-001-043-002/2145
(VANIYANGUDI)
|
2925001000NRG23250220232483293
|
25/02/2023
|
AMEITHRAM
|
2925001WL068997
|
AMEITHRAM
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMEITHRAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIVAGANGA
|
TN-25-001-043-002/2146
(VANIYANGUDI)
|
2925001000NRG23250220232483294
|
25/02/2023
|
Paramaswari
|
2925001WL068997
|
Paramaswari
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
Paramaswari
|
IDBI BANK(607095)
|
|
178
|
SIVAGANGA
|
TN-25-001-043-002/2197
(VANIYANGUDI)
|
2925001000NRG23250220232483022
|
25/02/2023
|
REVATHI
|
2925001WL068989
|
REVATHI
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
REVATHI
|
CANARA BANK(508532)
|
|
179
|
SIVAGANGA
|
TN-25-001-043-002/2199
(VANIYANGUDI)
|
2925001000NRG23250220232483023
|
25/02/2023
|
JEYABARATHI
|
2925001WL068989
|
JEYABARATHI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYABARATHI
|
CANARA BANK(508532)
|
|
180
|
SIVAGANGA
|
TN-25-001-043-002/2201
(VANIYANGUDI)
|
2925001000NRG23250220232483024
|
25/02/2023
|
UMAMAHESHWARI
|
2925001WL068989
|
UMAMAHESHWARI
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-043-002/2225
(VANIYANGUDI)
|
2925001000NRG23250220232483025
|
25/02/2023
|
NAGAVALLI
|
2925001WL068989
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIVAGANGA
|
TN-25-001-043-002/2423
(VANIYANGUDI)
|
2925001000NRG23250220232483026
|
25/02/2023
|
Soosaiyamaml
|
2925001WL068989
|
Soosaiyamaml
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Soosaiyamaml
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIVAGANGA
|
TN-25-001-043-002/2488
(VANIYANGUDI)
|
2925001000NRG23250220232483027
|
25/02/2023
|
Sutha
|
2925001WL068989
|
Sutha
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-043-002/2533
(VANIYANGUDI)
|
2925001000NRG23250220232483028
|
25/02/2023
|
Theertham
|
2925001WL068989
|
Theertham
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Theertham
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-043-002/2535
(VANIYANGUDI)
|
2925001000NRG23250220232483029
|
25/02/2023
|
Kavitha
|
2925001WL068989
|
Kavitha
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-043-002/2569
(VANIYANGUDI)
|
2925001000NRG23250220232483030
|
25/02/2023
|
Karpagavalli
|
2925001WL068989
|
Karpagavalli
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
03/04/2023
|
|
008364928
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-043-002/2588
(VANIYANGUDI)
|
2925001000NRG23250220232483031
|
25/02/2023
|
Rajeswari
|
2925001WL068989
|
Rajeswari
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
188
|
SIVAGANGA
|
TN-25-001-043-002/2618
(VANIYANGUDI)
|
2925001000NRG23250220232483034
|
25/02/2023
|
Kalaiyarsi
|
2925001WL068989
|
Kalaiyarsi
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kalaiyarsi
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIVAGANGA
|
TN-25-001-043-002/2620
(VANIYANGUDI)
|
2925001000NRG23250220232483295
|
25/02/2023
|
Pushpam
|
2925001WL068997
|
Pushpam
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-043-002/2642
(VANIYANGUDI)
|
2925001000NRG23250220232483035
|
25/02/2023
|
Panchavarnam
|
2925001WL068989
|
Panchavarnam
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-043-002/2643
(VANIYANGUDI)
|
2925001000NRG23250220232483296
|
25/02/2023
|
Lalitha
|
2925001WL068997
|
Lalitha
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-043-002/2742
(VANIYANGUDI)
|
2925001000NRG23250220232483037
|
25/02/2023
|
RAKKU
|
2925001WL068989
|
RAKKU
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIVAGANGA
|
TN-25-001-043-002/2743
(VANIYANGUDI)
|
2925001000NRG23250220232483038
|
25/02/2023
|
Indira
|
2925001WL068989
|
Indira
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIVAGANGA
|
TN-25-001-043-002/2764
(VANIYANGUDI)
|
2925001000NRG23250220232483041
|
25/02/2023
|
Gomathi
|
2925001WL068989
|
Gomathi
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIVAGANGA
|
TN-25-001-043-002/2834
(VANIYANGUDI)
|
2925001000NRG23250220232483043
|
25/02/2023
|
Viji
|
2925001WL068989
|
Viji
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIVAGANGA
|
TN-25-001-043-002/2836
(VANIYANGUDI)
|
2925001000NRG23250220232483045
|
25/02/2023
|
priya
|
2925001WL068989
|
priya
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
02/04/2023
|
|
008364928
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SIVAGANGA
|
TN-25-001-043-002/2841
(VANIYANGUDI)
|
2925001000NRG23250220232483046
|
25/02/2023
|
Jothi
|
2925001WL068989
|
Jothi
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothi
|
CANARA BANK(508532)
|
|
198
|
SIVAGANGA
|
TN-25-001-043-002/2842
(VANIYANGUDI)
|
2925001000NRG23250220232483047
|
25/02/2023
|
Karpakam
|
2925001WL068989
|
Karpakam
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
Karpakam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
SIVAGANGA
|
TN-25-001-043-002/2963
(VANIYANGUDI)
|
2925001000NRG23250220232483049
|
25/02/2023
|
Sangeetha
|
2925001WL068989
|
Sangeetha
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
200
|
SIVAGANGA
|
TN-25-001-043-003/2523
(VANIYANGUDI)
|
2925001000NRG23250220232483050
|
25/02/2023
|
Aananthi
|
2925001WL068989
|
Aananthi
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Aananthi
|
IDBI BANK(607095)
|
|
201
|
SIVAGANGA
|
TN-25-001-043-003/2749
(VANIYANGUDI)
|
2925001000NRG23250220232483297
|
25/02/2023
|
veerammal
|
2925001WL068997
|
veerammal
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIVAGANGA
|
TN-25-001-043-003/2852
(VANIYANGUDI)
|
2925001000NRG23250220232483298
|
25/02/2023
|
sathu
|
2925001WL068997
|
sathu
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
sathu
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIVAGANGA
|
TN-25-001-043-003/2899
(VANIYANGUDI)
|
2925001000NRG23250220232483299
|
25/02/2023
|
Jeyalakshmi
|
2925001WL068997
|
Jeyalakshmi
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-043-005/2096
(VANIYANGUDI)
|
2925001000NRG23250220232483300
|
25/02/2023
|
kershnan
|
2925001WL068997
|
kershnan
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
kershnan
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIVAGANGA
|
TN-25-001-043-005/2807
(VANIYANGUDI)
|
2925001000NRG23250220232483051
|
25/02/2023
|
KANNATHAL
|
2925001WL068989
|
KANNATHAL
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNATHAL
|
BANK OF INDIA(508505)
|
|
206
|
SIVAGANGA
|
TN-25-001-043-008/2132
(VANIYANGUDI)
|
2925001000NRG23250220232483052
|
25/02/2023
|
Susila
|
2925001WL068989
|
Susila
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIVAGANGA
|
TN-25-001-043-008/2475
(VANIYANGUDI)
|
2925001000NRG23250220232483053
|
25/02/2023
|
Rathika
|
2925001WL068989
|
Rathika
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIVAGANGA
|
TN-25-001-043-008/2498
(VANIYANGUDI)
|
2925001000NRG23250220232483054
|
25/02/2023
|
pandiyammal
|
2925001WL068989
|
pandiyammal
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIVAGANGA
|
TN-25-001-043-009/2230
(VANIYANGUDI)
|
2925001000NRG23250220232483056
|
25/02/2023
|
UMA
|
2925001WL068989
|
UMA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
210
|
SIVAGANGA
|
TN-25-001-043-013/1049-A
(VANIYANGUDI)
|
2925001000NRG23250220232483301
|
25/02/2023
|
INDIRA
|
2925001WL068997
|
INDIRA
|
00468
|
UBIN0555568
|
774
|
774
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIVAGANGA
|
TN-25-001-043-013/2250
(VANIYANGUDI)
|
2925001000NRG23250220232483302
|
25/02/2023
|
ANNAGAMMAL
|
2925001WL068997
|
ANNAGAMMAL
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-043-013/2505
(VANIYANGUDI)
|
2925001000NRG23250220232483303
|
25/02/2023
|
Rani
|
2925001WL068997
|
Rani
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIVAGANGA
|
TN-25-001-043-013/2715
(VANIYANGUDI)
|
2925001000NRG23250220232483305
|
25/02/2023
|
PALASUPPAMANIYAN
|
2925001WL068997
|
PALASUPPAMANIYAN
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALASUPPAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-043-013/2723
(VANIYANGUDI)
|
2925001000NRG23250220232483306
|
25/02/2023
|
Rajeshwari
|
2925001WL068997
|
Rajeshwari
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIVAGANGA
|
TN-25-001-043-013/2759
(VANIYANGUDI)
|
2925001000NRG23250220232483307
|
25/02/2023
|
Rariv
|
2925001WL068997
|
Rariv
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rariv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-043-013/2826
(VANIYANGUDI)
|
2925001000NRG23250220232483308
|
25/02/2023
|
Rathi
|
2925001WL068997
|
Rathi
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rathi
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIVAGANGA
|
TN-25-001-043-013/2928
(VANIYANGUDI)
|
2925001000NRG23250220232483309
|
25/02/2023
|
Tamilselvi
|
2925001WL068997
|
Tamilselvi
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIVAGANGA
|
TN-25-001-043-013/2980
(VANIYANGUDI)
|
2925001000NRG23250220232483310
|
25/02/2023
|
selvi
|
2925001WL068997
|
selvi
|
00468
|
UBIN0555568
|
516
|
516
|
Processed
|
03/04/2023
|
|
008364928
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-043-014/1910
(VANIYANGUDI)
|
2925001000NRG23250220232483311
|
25/02/2023
|
MARIAMMAL
|
2925001WL068997
|
MARIAMMAL
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
220
|
SIVAGANGA
|
TN-25-001-043-014/1931
(VANIYANGUDI)
|
2925001000NRG23250220232483312
|
25/02/2023
|
Arulmearri
|
2925001WL068997
|
Arulmearri
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
Arulmearri
|
INDIAN BANK(607105)
|
|
221
|
SIVAGANGA
|
TN-25-001-043-014/2104
(VANIYANGUDI)
|
2925001000NRG23250220232483313
|
25/02/2023
|
SATHYA
|
2925001WL068997
|
SATHYA
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIVAGANGA
|
TN-25-001-043-014/2166
(VANIYANGUDI)
|
2925001000NRG23250220232483314
|
25/02/2023
|
VALARMATHI
|
2925001WL068997
|
VALARMATHI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAGANGA
|
TN-25-001-043-014/2206
(VANIYANGUDI)
|
2925001000NRG23250220232483315
|
25/02/2023
|
MANGALAM
|
2925001WL068997
|
MANGALAM
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANGALAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIVAGANGA
|
TN-25-001-043-014/2251
(VANIYANGUDI)
|
2925001000NRG23250220232483316
|
25/02/2023
|
RANI
|
2925001WL068997
|
RANI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIVAGANGA
|
TN-25-001-043-014/2459
(VANIYANGUDI)
|
2925001000NRG23250220232483317
|
25/02/2023
|
Savriyammal
|
2925001WL068997
|
Savriyammal
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
Savriyammal
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIVAGANGA
|
TN-25-001-043-014/2651
(VANIYANGUDI)
|
2925001000NRG23250220232483058
|
25/02/2023
|
Karpakam
|
2925001WL068989
|
Karpakam
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIVAGANGA
|
TN-25-001-043-014/2816
(VANIYANGUDI)
|
2925001000NRG23250220232483318
|
25/02/2023
|
Sathu
|
2925001WL068997
|
Sathu
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sathu
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIVAGANGA
|
TN-25-001-043-014/2838
(VANIYANGUDI)
|
2925001000NRG23250220232483059
|
25/02/2023
|
Rajani
|
2925001WL068989
|
Rajani
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-043-014/2844
(VANIYANGUDI)
|
2925001000NRG23250220232483319
|
25/02/2023
|
Mariyanevatha
|
2925001WL068997
|
Mariyanevatha
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
Mariyanevatha
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIVAGANGA
|
TN-25-001-043-043/1956
(VANIYANGUDI)
|
2925001000NRG23250220232483060
|
25/02/2023
|
KARTHIKA
|
2925001WL068989
|
KARTHIKA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIVAGANGA
|
TN-25-001-043-043/1991
(VANIYANGUDI)
|
2925001000NRG23250220232483082
|
25/02/2023
|
Chitra
|
2925001WL068991
|
Chitra
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIVAGANGA
|
TN-25-001-043-043/2036
(VANIYANGUDI)
|
2925001000NRG23250220232483061
|
25/02/2023
|
jeyalaksumi
|
2925001WL068989
|
jeyalaksumi
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
jeyalaksumi
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIVAGANGA
|
TN-25-001-043-043/2163
(VANIYANGUDI)
|
2925001000NRG23250220232483062
|
25/02/2023
|
pushpam
|
2925001WL068989
|
pushpam
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIVAGANGA
|
TN-25-001-043-043/2176
(VANIYANGUDI)
|
2925001000NRG23250220232483063
|
25/02/2023
|
Jeyanthi
|
2925001WL068989
|
Jeyanthi
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIVAGANGA
|
TN-25-001-043-043/2185
(VANIYANGUDI)
|
2925001000NRG23250220232483064
|
25/02/2023
|
MARY
|
2925001WL068989
|
MARY
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
03/04/2023
|
|
008364928
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIVAGANGA
|
TN-25-001-043-043/2190
(VANIYANGUDI)
|
2925001000NRG23250220232483065
|
25/02/2023
|
MAHALAKSHMI
|
2925001WL068989
|
MAHALAKSHMI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIVAGANGA
|
TN-25-001-043-043/2207
(VANIYANGUDI)
|
2925001000NRG23250220232483320
|
25/02/2023
|
Senngeetha
|
2925001WL068997
|
Senngeetha
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
Senngeetha
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIVAGANGA
|
TN-25-001-043-043/2214
(VANIYANGUDI)
|
2925001000NRG23250220232483321
|
25/02/2023
|
VIGNESHWARI
|
2925001WL068997
|
VIGNESHWARI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIGNESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAGANGA
|
TN-25-001-043-043/2220
(VANIYANGUDI)
|
2925001000NRG23250220232483322
|
25/02/2023
|
PANJAVARNAM
|
2925001WL068997
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIVAGANGA
|
TN-25-001-043-043/2228
(VANIYANGUDI)
|
2925001000NRG23250220232483323
|
25/02/2023
|
SATHAYEE
|
2925001WL068997
|
SATHAYEE
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
SATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIVAGANGA
|
TN-25-001-043-043/2407
(VANIYANGUDI)
|
2925001000NRG23250220232483324
|
25/02/2023
|
subasini
|
2925001WL068997
|
subasini
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
subasini
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIVAGANGA
|
TN-25-001-043-043/2410
(VANIYANGUDI)
|
2925001000NRG23250220232483066
|
25/02/2023
|
chelam
|
2925001WL068989
|
chelam
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
chelam
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIVAGANGA
|
TN-25-001-043-043/2421
(VANIYANGUDI)
|
2925001000NRG23250220232483325
|
25/02/2023
|
keethal
|
2925001WL068997
|
keethal
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
keethal
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIVAGANGA
|
TN-25-001-043-043/2439
(VANIYANGUDI)
|
2925001000NRG23250220232483067
|
25/02/2023
|
Chithiraiselvi
|
2925001WL068989
|
Chithiraiselvi
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Chithiraiselvi
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIVAGANGA
|
TN-25-001-043-043/2443
(VANIYANGUDI)
|
2925001000NRG23250220232483326
|
25/02/2023
|
SELVI
|
2925001WL068997
|
SELVI
|
00468
|
UBIN0555568
|
258
|
258
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIVAGANGA
|
TN-25-001-043-043/2447
(VANIYANGUDI)
|
2925001000NRG23250220232483068
|
25/02/2023
|
Muthukaali
|
2925001WL068989
|
Muthukaali
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
03/04/2023
|
|
008364928
|
|
Muthukaali
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIVAGANGA
|
TN-25-001-043-043/2467
(VANIYANGUDI)
|
2925001000NRG23250220232483069
|
25/02/2023
|
Selvi
|
2925001WL068989
|
Selvi
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIVAGANGA
|
TN-25-001-043-043/2658
(VANIYANGUDI)
|
2925001000NRG23250220232483070
|
25/02/2023
|
INDRAGANDHI B
|
2925001WL068989
|
INDRAGANDHI B
|
00468
|
UBIN0555568
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
INDRAGANDHI B
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIVAGANGA
|
TN-25-001-043-047/1920
(VANIYANGUDI)
|
2925001000NRG23250220232483327
|
25/02/2023
|
DHARMARAJAN
|
2925001WL068997
|
DHARMARAJAN
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIVAGANGA
|
TN-25-001-043-047/2167
(VANIYANGUDI)
|
2925001000NRG23250220232483072
|
25/02/2023
|
kavitha
|
2925001WL068989
|
kavitha
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-043-047/2703
(VANIYANGUDI)
|
2925001000NRG23250220232483073
|
25/02/2023
|
JAGATHA
|
2925001WL068989
|
JAGATHA
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
JAGATHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIVAGANGA
|
TN-25-001-043-047/78-A
(VANIYANGUDI)
|
2925001000NRG23250220232483074
|
25/02/2023
|
IRULAAYEE
|
2925001WL068989
|
IRULAAYEE
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
IRULAAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214262
|
214262
|
|
|
|
|
|
|
|
|
253
|
SIVAGANGA
|
TN-25-001-043-002/2835
(VANIYANGUDI)
|
2925001000NRG23250220232483044
|
25/02/2023
|
Asothai
|
2925001WL068989
|
Asothai
|
00468
|
UBIN0911011
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
008364928
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIVAGANGA
|
TN-25-001-043-002/2865
(VANIYANGUDI)
|
2925001000NRG23250220232483048
|
25/02/2023
|
Sanmukavalli
|
2925001WL068989
|
Sanmukavalli
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sanmukavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225123
|
225123
|
|
|
|
|
|
|
|