|
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-25-001-043-001/1
(VANIYANGUDI)
|
2925001000NRG23051120221636702
|
05/11/2022
|
KARUPAIAH
|
2925001WL048046
|
KARUPAIAH
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/10
(VANIYANGUDI)
|
2925001000NRG23051120221640353
|
05/11/2022
|
SANGAYEI
|
2925001WL048161
|
SANGAYEI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGAYEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/100
(VANIYANGUDI)
|
2925001000NRG23051120221640354
|
05/11/2022
|
SHINTHI
|
2925001WL048161
|
SHINTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHINTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1006
(VANIYANGUDI)
|
2925001000NRG23051120221640355
|
05/11/2022
|
KOOGILA
|
2925001WL048161
|
KOOGILA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOOGILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1016
(VANIYANGUDI)
|
2925001000NRG23051120221638513
|
05/11/2022
|
MOOKKAYEE
|
2925001WL048107
|
MOOKKAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKKAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1019
(VANIYANGUDI)
|
2925001000NRG23051120221638514
|
05/11/2022
|
Sebastiammal
|
2925001WL048107
|
Sebastiammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sebastiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1022
(VANIYANGUDI)
|
2925001000NRG23051120221638515
|
05/11/2022
|
INDIRA
|
2925001WL048107
|
INDIRA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1024
(VANIYANGUDI)
|
2925001000NRG23051120221638517
|
05/11/2022
|
ARUMUGAM
|
2925001WL048107
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1025
(VANIYANGUDI)
|
2925001000NRG23051120221640356
|
05/11/2022
|
AMUTHVALLI .N
|
2925001WL048161
|
AMUTHVALLI .N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHVALLI .N
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1026
(VANIYANGUDI)
|
2925001000NRG23051120221638519
|
05/11/2022
|
INDIRAGATHI
|
2925001WL048107
|
INDIRAGATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1027
(VANIYANGUDI)
|
2925001000NRG23051120221638520
|
05/11/2022
|
MARIMUTHU
|
2925001WL048107
|
MARIMUTHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1029
(VANIYANGUDI)
|
2925001000NRG23051120221638521
|
05/11/2022
|
PANJAVARNAM
|
2925001WL048107
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1031
(VANIYANGUDI)
|
2925001000NRG23051120221638522
|
05/11/2022
|
KALAIYAMAI
|
2925001WL048107
|
KALAIYAMAI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIYAMAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1038
(VANIYANGUDI)
|
2925001000NRG23051120221638524
|
05/11/2022
|
RAMAMIRTHAM .N
|
2925001WL048107
|
RAMAMIRTHAM .N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAMIRTHAM .N
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1039
(VANIYANGUDI)
|
2925001000NRG23051120221638525
|
05/11/2022
|
KARUPPAYEE
|
2925001WL048107
|
KARUPPAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/104
(VANIYANGUDI)
|
2925001000NRG23051120221636703
|
05/11/2022
|
PARAMESWARI R
|
2925001WL048046
|
PARAMESWARI R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1040
(VANIYANGUDI)
|
2925001000NRG23051120221636704
|
05/11/2022
|
ALAGAMMAL
|
2925001WL048046
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1041
(VANIYANGUDI)
|
2925001000NRG23051120221636705
|
05/11/2022
|
SELVI
|
2925001WL048046
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1043
(VANIYANGUDI)
|
2925001000NRG23051120221638526
|
05/11/2022
|
MARAGATHAM
|
2925001WL048107
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1046
(VANIYANGUDI)
|
2925001000NRG23051120221640359
|
05/11/2022
|
MUTHULAKSHMI
|
2925001WL048161
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1064
(VANIYANGUDI)
|
2925001000NRG23051120221640360
|
05/11/2022
|
DEVI .K
|
2925001WL048161
|
DEVI .K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI .K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1076
(VANIYANGUDI)
|
2925001000NRG23051120221638528
|
05/11/2022
|
MALAR .D
|
2925001WL048107
|
MALAR .D
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1079
(VANIYANGUDI)
|
2925001000NRG23051120221640361
|
05/11/2022
|
MUTHULAKSHMI
|
2925001WL048161
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/108
(VANIYANGUDI)
|
2925001000NRG23051120221636707
|
05/11/2022
|
Tamilarasi P
|
2925001WL048046
|
Tamilarasi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi P
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1083
(VANIYANGUDI)
|
2925001000NRG23051120221638529
|
05/11/2022
|
SELVI .M
|
2925001WL048107
|
SELVI .M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI .M
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1089
(VANIYANGUDI)
|
2925001000NRG23051120221638531
|
05/11/2022
|
SANTHAYI
|
2925001WL048107
|
SANTHAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1091
(VANIYANGUDI)
|
2925001000NRG23051120221638532
|
05/11/2022
|
ALAGAIR
|
2925001WL048107
|
ALAGAIR
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAIR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1093
(VANIYANGUDI)
|
2925001000NRG23051120221638533
|
05/11/2022
|
SELVI
|
2925001WL048107
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1096
(VANIYANGUDI)
|
2925001000NRG23051120221638535
|
05/11/2022
|
VELLAIAMMAL .M
|
2925001WL048107
|
VELLAIAMMAL .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIAMMAL .M
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1098
(VANIYANGUDI)
|
2925001000NRG23051120221636708
|
05/11/2022
|
SUNTHARAM
|
2925001WL048046
|
SUNTHARAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNTHARAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1099
(VANIYANGUDI)
|
2925001000NRG23051120221638536
|
05/11/2022
|
RASATHI
|
2925001WL048107
|
RASATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1102
(VANIYANGUDI)
|
2925001000NRG23051120221638537
|
05/11/2022
|
MUTHULAKSHMI
|
2925001WL048107
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1104
(VANIYANGUDI)
|
2925001000NRG23051120221638538
|
05/11/2022
|
NAGAMMAL .M
|
2925001WL048107
|
NAGAMMAL .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL .M
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1105
(VANIYANGUDI)
|
2925001000NRG23051120221638539
|
05/11/2022
|
MALLIKA .S
|
2925001WL048107
|
MALLIKA .S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA .S
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1106
(VANIYANGUDI)
|
2925001000NRG23051120221638540
|
05/11/2022
|
ALAGUPILLAI
|
2925001WL048107
|
ALAGUPILLAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1106
(VANIYANGUDI)
|
2925001000NRG23051120221638541
|
05/11/2022
|
SUMATHI
|
2925001WL048107
|
SUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1108
(VANIYANGUDI)
|
2925001000NRG23051120221636709
|
05/11/2022
|
karupaiya
|
2925001WL048046
|
karupaiya
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
karupaiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1110
(VANIYANGUDI)
|
2925001000NRG23051120221640362
|
05/11/2022
|
MAHESWARI .S
|
2925001WL048161
|
MAHESWARI .S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1114
(VANIYANGUDI)
|
2925001000NRG23051120221638542
|
05/11/2022
|
KAIRPAGAM
|
2925001WL048107
|
KAIRPAGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAIRPAGAM
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1115
(VANIYANGUDI)
|
2925001000NRG23051120221638543
|
05/11/2022
|
Lingammal
|
2925001WL048107
|
Lingammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lingammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1117
(VANIYANGUDI)
|
2925001000NRG23051120221638544
|
05/11/2022
|
MARIAMMAL
|
2925001WL048107
|
MARIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1119
(VANIYANGUDI)
|
2925001000NRG23051120221636711
|
05/11/2022
|
MICHAELDAISY
|
2925001WL048046
|
MICHAELDAISY
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MICHAELDAISY
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/112
(VANIYANGUDI)
|
2925001000NRG23051120221640363
|
05/11/2022
|
KALIYAMMAL
|
2925001WL048161
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1121
(VANIYANGUDI)
|
2925001000NRG23051120221638545
|
05/11/2022
|
KUIPPI
|
2925001WL048107
|
KUIPPI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1123
(VANIYANGUDI)
|
2925001000NRG23051120221636712
|
05/11/2022
|
PUSHPAM
|
2925001WL048046
|
PUSHPAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1151
(VANIYANGUDI)
|
2925001000NRG23051120221638547
|
05/11/2022
|
CHELLAMUTHU
|
2925001WL048107
|
CHELLAMUTHU
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1162
(VANIYANGUDI)
|
2925001000NRG23051120221638548
|
05/11/2022
|
kala
|
2925001WL048107
|
kala
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1163
(VANIYANGUDI)
|
2925001000NRG23051120221638549
|
05/11/2022
|
Radhiga
|
2925001WL048107
|
Radhiga
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radhiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1169
(VANIYANGUDI)
|
2925001000NRG23051120221638550
|
05/11/2022
|
KUIPPACHI
|
2925001WL048107
|
KUIPPACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUIPPACHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/117
(VANIYANGUDI)
|
2925001000NRG23051120221636713
|
05/11/2022
|
VASANTHA J
|
2925001WL048046
|
VASANTHA J
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA J
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/1178
(VANIYANGUDI)
|
2925001000NRG23051120221638551
|
05/11/2022
|
BADHMA
|
2925001WL048107
|
BADHMA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BADHMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1190
(VANIYANGUDI)
|
2925001000NRG23051120221636714
|
05/11/2022
|
Vijaiya
|
2925001WL048046
|
Vijaiya
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/1223
(VANIYANGUDI)
|
2925001000NRG23051120221638552
|
05/11/2022
|
NAGALAKSHMI
|
2925001WL048107
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1230
(VANIYANGUDI)
|
2925001000NRG23051120221638553
|
05/11/2022
|
PANDIYAMMAL
|
2925001WL048107
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1235
(VANIYANGUDI)
|
2925001000NRG23051120221638554
|
05/11/2022
|
Ladha
|
2925001WL048107
|
Ladha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ladha
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/1242
(VANIYANGUDI)
|
2925001000NRG23051120221640364
|
05/11/2022
|
Panchavarnam
|
2925001WL048161
|
Panchavarnam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/1244
(VANIYANGUDI)
|
2925001000NRG23051120221640365
|
05/11/2022
|
CHELAMMAL
|
2925001WL048161
|
CHELAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/1248
(VANIYANGUDI)
|
2925001000NRG23051120221640366
|
05/11/2022
|
PANJU
|
2925001WL048161
|
PANJU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJU
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/1249
(VANIYANGUDI)
|
2925001000NRG23051120221640367
|
05/11/2022
|
GANASHMMAL
|
2925001WL048161
|
GANASHMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANASHMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/1251
(VANIYANGUDI)
|
2925001000NRG23051120221640368
|
05/11/2022
|
AMUTHA
|
2925001WL048161
|
AMUTHA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/1267
(VANIYANGUDI)
|
2925001000NRG23051120221640370
|
05/11/2022
|
SHAINTHA
|
2925001WL048161
|
SHAINTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHAINTHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/127
(VANIYANGUDI)
|
2925001000NRG23051120221636717
|
05/11/2022
|
SANGARAYI
|
2925001WL048046
|
SANGARAYI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGARAYI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/1276
(VANIYANGUDI)
|
2925001000NRG23051120221638557
|
05/11/2022
|
ANNAMMAL
|
2925001WL048107
|
ANNAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/1313
(VANIYANGUDI)
|
2925001000NRG23051120221640371
|
05/11/2022
|
KAVITHA
|
2925001WL048161
|
KAVITHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/1345
(VANIYANGUDI)
|
2925001000NRG23051120221638561
|
05/11/2022
|
KALIAMMAL
|
2925001WL048107
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/1375
(VANIYANGUDI)
|
2925001000NRG23051120221640372
|
05/11/2022
|
LAKSHMI
|
2925001WL048161
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/1377
(VANIYANGUDI)
|
2925001000NRG23051120221636722
|
05/11/2022
|
LAKSHMI
|
2925001WL048046
|
LAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/1396
(VANIYANGUDI)
|
2925001000NRG23051120221638562
|
05/11/2022
|
ALAGAMMAL
|
2925001WL048107
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/1470
(VANIYANGUDI)
|
2925001000NRG23051120221640374
|
05/11/2022
|
SEETHA
|
2925001WL048161
|
SEETHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/1476
(VANIYANGUDI)
|
2925001000NRG23051120221638563
|
05/11/2022
|
RAKKU
|
2925001WL048107
|
RAKKU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/1479
(VANIYANGUDI)
|
2925001000NRG23051120221638564
|
05/11/2022
|
THAINASMARY
|
2925001WL048107
|
THAINASMARY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAINASMARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/1482
(VANIYANGUDI)
|
2925001000NRG23051120221638565
|
05/11/2022
|
KARUPPAYEE .A
|
2925001WL048107
|
KARUPPAYEE .A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAYEE .A
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/153
(VANIYANGUDI)
|
2925001000NRG23051120221638566
|
05/11/2022
|
PARAMESHWARI
|
2925001WL048107
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/1543
(VANIYANGUDI)
|
2925001000NRG23051120221640375
|
05/11/2022
|
JANAGI
|
2925001WL048161
|
JANAGI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAGI
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/1563
(VANIYANGUDI)
|
2925001000NRG23051120221638567
|
05/11/2022
|
AMBIKA .S
|
2925001WL048107
|
AMBIKA .S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/1576
(VANIYANGUDI)
|
2925001000NRG23051120221636725
|
05/11/2022
|
RAKKU
|
2925001WL048046
|
RAKKU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/1590
(VANIYANGUDI)
|
2925001000NRG23051120221638568
|
05/11/2022
|
SELVI
|
2925001WL048107
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/1594
(VANIYANGUDI)
|
2925001000NRG23051120221638569
|
05/11/2022
|
MANSULA
|
2925001WL048107
|
MANSULA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANSULA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/1609
(VANIYANGUDI)
|
2925001000NRG23051120221636726
|
05/11/2022
|
SELVI
|
2925001WL048046
|
SELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/1616
(VANIYANGUDI)
|
2925001000NRG23051120221640376
|
05/11/2022
|
PEACHI
|
2925001WL048161
|
PEACHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PEACHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/1625
(VANIYANGUDI)
|
2925001000NRG23051120221640377
|
05/11/2022
|
SELVI
|
2925001WL048161
|
SELVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/1649
(VANIYANGUDI)
|
2925001000NRG23051120221640378
|
05/11/2022
|
YASJOTHAI
|
2925001WL048161
|
YASJOTHAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
YASJOTHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/1650
(VANIYANGUDI)
|
2925001000NRG23051120221638571
|
05/11/2022
|
TAMILARASI
|
2925001WL048107
|
TAMILARASI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/1659
(VANIYANGUDI)
|
2925001000NRG23051120221636728
|
05/11/2022
|
MAGESHWARI
|
2925001WL048046
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/1660
(VANIYANGUDI)
|
2925001000NRG23051120221638573
|
05/11/2022
|
LAKSHMI
|
2925001WL048107
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/1677
(VANIYANGUDI)
|
2925001000NRG23051120221636730
|
05/11/2022
|
Lakshmi
|
2925001WL048046
|
Lakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/1678
(VANIYANGUDI)
|
2925001000NRG23051120221636731
|
05/11/2022
|
sivakami
|
2925001WL048046
|
sivakami
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivakami
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/1694
(VANIYANGUDI)
|
2925001000NRG23051120221640379
|
05/11/2022
|
POTHUMPONNU
|
2925001WL048161
|
POTHUMPONNU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/1742
(VANIYANGUDI)
|
2925001000NRG23051120221636734
|
05/11/2022
|
LAKSHMI
|
2925001WL048046
|
LAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/1744
(VANIYANGUDI)
|
2925001000NRG23051120221640380
|
05/11/2022
|
PANDISELVI
|
2925001WL048161
|
PANDISELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/1747
(VANIYANGUDI)
|
2925001000NRG23051120221640381
|
05/11/2022
|
PANUMATHI
|
2925001WL048161
|
PANUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/1778
(VANIYANGUDI)
|
2925001000NRG23051120221638574
|
05/11/2022
|
RADHAKAINNU
|
2925001WL048107
|
RADHAKAINNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHAKAINNU
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/1789
(VANIYANGUDI)
|
2925001000NRG23051120221638575
|
05/11/2022
|
ANNAMUTHU P
|
2925001WL048107
|
ANNAMUTHU P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAMUTHU P
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/1791
(VANIYANGUDI)
|
2925001000NRG23051120221638576
|
05/11/2022
|
VANAROJA
|
2925001WL048107
|
VANAROJA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/1794
(VANIYANGUDI)
|
2925001000NRG23051120221640383
|
05/11/2022
|
RAJSHWARI
|
2925001WL048161
|
RAJSHWARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJSHWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/1800
(VANIYANGUDI)
|
2925001000NRG23051120221640384
|
05/11/2022
|
THAIVANAI
|
2925001WL048161
|
THAIVANAI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAIVANAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/1875
(VANIYANGUDI)
|
2925001000NRG23051120221640385
|
05/11/2022
|
Reanugadevi
|
2925001WL048161
|
Reanugadevi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Reanugadevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/1900
(VANIYANGUDI)
|
2925001000NRG23051120221638577
|
05/11/2022
|
JEYALAKSHMI
|
2925001WL048107
|
JEYALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/1901
(VANIYANGUDI)
|
2925001000NRG23051120221636736
|
05/11/2022
|
Kaaaliyamai
|
2925001WL048046
|
Kaaaliyamai
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaaaliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/1902
(VANIYANGUDI)
|
2925001000NRG23051120221640387
|
05/11/2022
|
LAKSHMI
|
2925001WL048161
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/1907
(VANIYANGUDI)
|
2925001000NRG23051120221636737
|
05/11/2022
|
VIJAIYA
|
2925001WL048046
|
VIJAIYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/1916
(VANIYANGUDI)
|
2925001000NRG23051120221636738
|
05/11/2022
|
Poomail
|
2925001WL048046
|
Poomail
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomail
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/20
(VANIYANGUDI)
|
2925001000NRG23051120221638578
|
05/11/2022
|
SAMUTHIRAM
|
2925001WL048107
|
SAMUTHIRAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/202
(VANIYANGUDI)
|
2925001000NRG23051120221636740
|
05/11/2022
|
SEMMAYI
|
2925001WL048046
|
SEMMAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEMMAYI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/204
(VANIYANGUDI)
|
2925001000NRG23051120221640388
|
05/11/2022
|
MALAIR
|
2925001WL048161
|
MALAIR
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAIR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/212
(VANIYANGUDI)
|
2925001000NRG23051120221640389
|
05/11/2022
|
SELVI
|
2925001WL048161
|
SELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/279
(VANIYANGUDI)
|
2925001000NRG23051120221640391
|
05/11/2022
|
GOVITHAMMAL
|
2925001WL048161
|
GOVITHAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVITHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/299
(VANIYANGUDI)
|
2925001000NRG23051120221638579
|
05/11/2022
|
MAILLIGA
|
2925001WL048107
|
MAILLIGA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAILLIGA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/31
(VANIYANGUDI)
|
2925001000NRG23051120221638580
|
05/11/2022
|
PANDIYAMMAL R
|
2925001WL048107
|
PANDIYAMMAL R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/315
(VANIYANGUDI)
|
2925001000NRG23051120221638581
|
05/11/2022
|
RAJAM
|
2925001WL048107
|
RAJAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-001/316
(VANIYANGUDI)
|
2925001000NRG23051120221638582
|
05/11/2022
|
SUMATHI
|
2925001WL048107
|
SUMATHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-001/342
(VANIYANGUDI)
|
2925001000NRG23051120221640392
|
05/11/2022
|
PORKODI .U
|
2925001WL048161
|
PORKODI .U
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PORKODI .U
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-001/343
(VANIYANGUDI)
|
2925001000NRG23051120221638583
|
05/11/2022
|
TAMILARACHI
|
2925001WL048107
|
TAMILARACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARACHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-001/344
(VANIYANGUDI)
|
2925001000NRG23051120221640393
|
05/11/2022
|
SATHI
|
2925001WL048161
|
SATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHI
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-001/347
(VANIYANGUDI)
|
2925001000NRG23051120221638584
|
05/11/2022
|
IRULAYI
|
2925001WL048107
|
IRULAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-001/363
(VANIYANGUDI)
|
2925001000NRG23051120221638585
|
05/11/2022
|
ALAGAMMAL
|
2925001WL048107
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-001/41
(VANIYANGUDI)
|
2925001000NRG23051120221638586
|
05/11/2022
|
ALAGAMMAL
|
2925001WL048107
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-001/47
(VANIYANGUDI)
|
2925001000NRG23051120221638587
|
05/11/2022
|
POTHUIMPOINNU
|
2925001WL048107
|
POTHUIMPOINNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTHUIMPOINNU
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-001/56
(VANIYANGUDI)
|
2925001000NRG23051120221638588
|
05/11/2022
|
santhi
|
2925001WL048107
|
santhi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-001/564
(VANIYANGUDI)
|
2925001000NRG23051120221638589
|
05/11/2022
|
AMUTHA
|
2925001WL048107
|
AMUTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-001/566
(VANIYANGUDI)
|
2925001000NRG23051120221638590
|
05/11/2022
|
GOMATHI
|
2925001WL048107
|
GOMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-001/58
(VANIYANGUDI)
|
2925001000NRG23051120221638591
|
05/11/2022
|
Chigappi
|
2925001WL048107
|
Chigappi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-001/59
(VANIYANGUDI)
|
2925001000NRG23051120221638592
|
05/11/2022
|
PANCHAVARANAM
|
2925001WL048107
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-001/60
(VANIYANGUDI)
|
2925001000NRG23051120221638593
|
05/11/2022
|
VIDRISELVI
|
2925001WL048107
|
VIDRISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIDRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-001/62
(VANIYANGUDI)
|
2925001000NRG23051120221638594
|
05/11/2022
|
MANGIYAGARACHI
|
2925001WL048107
|
MANGIYAGARACHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGIYAGARACHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-001/710
(VANIYANGUDI)
|
2925001000NRG23051120221640394
|
05/11/2022
|
RATHINM
|
2925001WL048161
|
RATHINM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-001/712
(VANIYANGUDI)
|
2925001000NRG23051120221640395
|
05/11/2022
|
POOTHUPOINNU
|
2925001WL048161
|
POOTHUPOINNU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOTHUPOINNU
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-001/740
(VANIYANGUDI)
|
2925001000NRG23051120221640397
|
05/11/2022
|
MUTHULAKSHMI .S
|
2925001WL048161
|
MUTHULAKSHMI .S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI .S
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-001/746
(VANIYANGUDI)
|
2925001000NRG23051120221640398
|
05/11/2022
|
GANDHI
|
2925001WL048161
|
GANDHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-001/748
(VANIYANGUDI)
|
2925001000NRG23051120221640399
|
05/11/2022
|
ANGAMMAL .M
|
2925001WL048161
|
ANGAMMAL .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL .M
|
IDBI BANK(607095)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-001/749
(VANIYANGUDI)
|
2925001000NRG23051120221640400
|
05/11/2022
|
MEENAL
|
2925001WL048161
|
MEENAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-001/769
(VANIYANGUDI)
|
2925001000NRG23051120221638595
|
05/11/2022
|
PANCHVARANAM
|
2925001WL048107
|
PANCHVARANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-001/771
(VANIYANGUDI)
|
2925001000NRG23051120221640401
|
05/11/2022
|
PORANAM
|
2925001WL048161
|
PORANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PORANAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-001/779
(VANIYANGUDI)
|
2925001000NRG23051120221638596
|
05/11/2022
|
PANJU
|
2925001WL048107
|
PANJU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-001/784
(VANIYANGUDI)
|
2925001000NRG23051120221640402
|
05/11/2022
|
VIJAYARANI
|
2925001WL048161
|
VIJAYARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-001/785
(VANIYANGUDI)
|
2925001000NRG23051120221638597
|
05/11/2022
|
pushpam
|
2925001WL048107
|
pushpam
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-001/788
(VANIYANGUDI)
|
2925001000NRG23051120221640403
|
05/11/2022
|
VALAIRMATHI
|
2925001WL048161
|
VALAIRMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALAIRMATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-001/80
(VANIYANGUDI)
|
2925001000NRG23051120221640404
|
05/11/2022
|
SAROJA
|
2925001WL048161
|
SAROJA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-043-001/83
(VANIYANGUDI)
|
2925001000NRG23051120221640406
|
05/11/2022
|
kannathal
|
2925001WL048161
|
kannathal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
kannathal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-043-001/837
(VANIYANGUDI)
|
2925001000NRG23051120221638598
|
05/11/2022
|
GANTHI
|
2925001WL048107
|
GANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-043-001/838
(VANIYANGUDI)
|
2925001000NRG23051120221638599
|
05/11/2022
|
menachi
|
2925001WL048107
|
menachi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-043-001/849
(VANIYANGUDI)
|
2925001000NRG23051120221636743
|
05/11/2022
|
LOGESHWARI
|
2925001WL048046
|
LOGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOGESHWARI
|
IDBI BANK(607095)
|
|
143
|
SIVAGANGA
|
TN-25-001-043-001/859
(VANIYANGUDI)
|
2925001000NRG23051120221638600
|
05/11/2022
|
PUMAYIL
|
2925001WL048107
|
PUMAYIL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-043-001/888
(VANIYANGUDI)
|
2925001000NRG23051120221638601
|
05/11/2022
|
MEENAIL
|
2925001WL048107
|
MEENAIL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAIL
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-043-001/917
(VANIYANGUDI)
|
2925001000NRG23051120221640407
|
05/11/2022
|
NAGAVALLI
|
2925001WL048161
|
NAGAVALLI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-043-001/930
(VANIYANGUDI)
|
2925001000NRG23051120221638602
|
05/11/2022
|
PANSAVARNAM
|
2925001WL048107
|
PANSAVARNAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANSAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-043-001/963
(VANIYANGUDI)
|
2925001000NRG23051120221640408
|
05/11/2022
|
Puseandu
|
2925001WL048161
|
Puseandu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Puseandu
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-043-001/970
(VANIYANGUDI)
|
2925001000NRG23051120221640409
|
05/11/2022
|
UMARANI .M
|
2925001WL048161
|
UMARANI .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMARANI .M
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-043-001/971
(VANIYANGUDI)
|
2925001000NRG23051120221640410
|
05/11/2022
|
Pandiyammal
|
2925001WL048161
|
Pandiyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
IDBI BANK(607095)
|
|
150
|
SIVAGANGA
|
TN-25-001-043-001/973
(VANIYANGUDI)
|
2925001000NRG23051120221640411
|
05/11/2022
|
LAKSHMI
|
2925001WL048161
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-043-001/984
(VANIYANGUDI)
|
2925001000NRG23051120221638603
|
05/11/2022
|
KALIYAMMAL
|
2925001WL048107
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-001/999
(VANIYANGUDI)
|
2925001000NRG23051120221636748
|
05/11/2022
|
PANDIYAMMAL
|
2925001WL048046
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-043-002/1964
(VANIYANGUDI)
|
2925001000NRG23051120221640413
|
05/11/2022
|
Chanthira
|
2925001WL048161
|
Chanthira
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIVAGANGA
|
TN-25-001-043-002/2016
(VANIYANGUDI)
|
2925001000NRG23051120221638605
|
05/11/2022
|
ROHINI
|
2925001WL048107
|
ROHINI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-043-002/2019
(VANIYANGUDI)
|
2925001000NRG23051120221640414
|
05/11/2022
|
Kavidha
|
2925001WL048161
|
Kavidha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIVAGANGA
|
TN-25-001-043-002/2022
(VANIYANGUDI)
|
2925001000NRG23051120221640415
|
05/11/2022
|
Palammal
|
2925001WL048161
|
Palammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-043-002/2026
(VANIYANGUDI)
|
2925001000NRG23051120221640416
|
05/11/2022
|
Chanthira
|
2925001WL048161
|
Chanthira
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-043-002/2046
(VANIYANGUDI)
|
2925001000NRG23051120221640417
|
05/11/2022
|
DHAVAMANI
|
2925001WL048161
|
DHAVAMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-043-002/2117
(VANIYANGUDI)
|
2925001000NRG23051120221640418
|
05/11/2022
|
Devi
|
2925001WL048161
|
Devi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-043-002/2143
(VANIYANGUDI)
|
2925001000NRG23051120221638608
|
05/11/2022
|
kanagavali
|
2925001WL048107
|
kanagavali
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanagavali
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-043-002/2145
(VANIYANGUDI)
|
2925001000NRG23051120221638609
|
05/11/2022
|
AMEITHRAM
|
2925001WL048107
|
AMEITHRAM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMEITHRAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-043-002/2197
(VANIYANGUDI)
|
2925001000NRG23051120221640419
|
05/11/2022
|
REVATHI
|
2925001WL048161
|
REVATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
CANARA BANK(508532)
|
|
163
|
SIVAGANGA
|
TN-25-001-043-002/2199
(VANIYANGUDI)
|
2925001000NRG23051120221640420
|
05/11/2022
|
JEYABARATHI
|
2925001WL048161
|
JEYABARATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYABARATHI
|
CANARA BANK(508532)
|
|
164
|
SIVAGANGA
|
TN-25-001-043-002/2201
(VANIYANGUDI)
|
2925001000NRG23051120221640421
|
05/11/2022
|
UMAMAHESHWARI
|
2925001WL048161
|
UMAMAHESHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-043-002/2225
(VANIYANGUDI)
|
2925001000NRG23051120221640422
|
05/11/2022
|
NAGAVALLI
|
2925001WL048161
|
NAGAVALLI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIVAGANGA
|
TN-25-001-043-002/2488
(VANIYANGUDI)
|
2925001000NRG23051120221640424
|
05/11/2022
|
Sutha
|
2925001WL048161
|
Sutha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIVAGANGA
|
TN-25-001-043-003/2089
(VANIYANGUDI)
|
2925001000NRG23051120221636753
|
05/11/2022
|
SUMATHI
|
2925001WL048046
|
SUMATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-043-003/2232
(VANIYANGUDI)
|
2925001000NRG23051120221636754
|
05/11/2022
|
LAKSHMI
|
2925001WL048046
|
LAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIVAGANGA
|
TN-25-001-043-003/2434
(VANIYANGUDI)
|
2925001000NRG23051120221636755
|
05/11/2022
|
Lakhsmi
|
2925001WL048046
|
Lakhsmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-043-005/2096
(VANIYANGUDI)
|
2925001000NRG23051120221636762
|
05/11/2022
|
kershnan
|
2925001WL048046
|
kershnan
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
kershnan
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-043-008/2132
(VANIYANGUDI)
|
2925001000NRG23051120221640446
|
05/11/2022
|
Susila
|
2925001WL048161
|
Susila
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIVAGANGA
|
TN-25-001-043-008/2475
(VANIYANGUDI)
|
2925001000NRG23051120221640447
|
05/11/2022
|
Rathika
|
2925001WL048161
|
Rathika
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-043-008/2498
(VANIYANGUDI)
|
2925001000NRG23051120221640448
|
05/11/2022
|
pandiyammal
|
2925001WL048161
|
pandiyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIVAGANGA
|
TN-25-001-043-009/1927
(VANIYANGUDI)
|
2925001000NRG23051120221636764
|
05/11/2022
|
Arumugam G
|
2925001WL048046
|
Arumugam G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam G
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-043-009/1973
(VANIYANGUDI)
|
2925001000NRG23051120221636765
|
05/11/2022
|
muniyandi
|
2925001WL048046
|
muniyandi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-043-009/2230
(VANIYANGUDI)
|
2925001000NRG23051120221640450
|
05/11/2022
|
UMA
|
2925001WL048161
|
UMA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
177
|
SIVAGANGA
|
TN-25-001-043-009/2446
(VANIYANGUDI)
|
2925001000NRG23051120221636767
|
05/11/2022
|
Susila
|
2925001WL048046
|
Susila
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-043-014/1790
(VANIYANGUDI)
|
2925001000NRG23051120221638618
|
05/11/2022
|
Karpagam
|
2925001WL048107
|
Karpagam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-043-014/1910
(VANIYANGUDI)
|
2925001000NRG23051120221638619
|
05/11/2022
|
MARIAMMAL
|
2925001WL048107
|
MARIAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-043-014/1930
(VANIYANGUDI)
|
2925001000NRG23051120221638620
|
05/11/2022
|
PANDISELVI
|
2925001WL048107
|
PANDISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-043-014/1931
(VANIYANGUDI)
|
2925001000NRG23051120221638621
|
05/11/2022
|
Arulmearri
|
2925001WL048107
|
Arulmearri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arulmearri
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-043-014/1935
(VANIYANGUDI)
|
2925001000NRG23051120221638622
|
05/11/2022
|
MURUGAN
|
2925001WL048107
|
MURUGAN
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-043-014/2206
(VANIYANGUDI)
|
2925001000NRG23051120221638624
|
05/11/2022
|
MANGALAM
|
2925001WL048107
|
MANGALAM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGALAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-043-014/2251
(VANIYANGUDI)
|
2925001000NRG23051120221638625
|
05/11/2022
|
RANI
|
2925001WL048107
|
RANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIVAGANGA
|
TN-25-001-043-014/2459
(VANIYANGUDI)
|
2925001000NRG23051120221638626
|
05/11/2022
|
Savriyammal
|
2925001WL048107
|
Savriyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savriyammal
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIVAGANGA
|
TN-25-001-043-014/2512
(VANIYANGUDI)
|
2925001000NRG23051120221638627
|
05/11/2022
|
joshap
|
2925001WL048107
|
joshap
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
joshap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIVAGANGA
|
TN-25-001-043-043/1956
(VANIYANGUDI)
|
2925001000NRG23051120221640454
|
05/11/2022
|
KARTHIKA
|
2925001WL048161
|
KARTHIKA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-043-043/1972
(VANIYANGUDI)
|
2925001000NRG23051120221636776
|
05/11/2022
|
Kongoothai
|
2925001WL048046
|
Kongoothai
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kongoothai
|
UCO BANK(607066)
|
|
189
|
SIVAGANGA
|
TN-25-001-043-043/2008
(VANIYANGUDI)
|
2925001000NRG23051120221636777
|
05/11/2022
|
SUNDARI
|
2925001WL048046
|
SUNDARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-043-043/2031
(VANIYANGUDI)
|
2925001000NRG23051120221636778
|
05/11/2022
|
VASANTHI
|
2925001WL048046
|
VASANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-043-043/2033
(VANIYANGUDI)
|
2925001000NRG23051120221636779
|
05/11/2022
|
RAJATHI
|
2925001WL048046
|
RAJATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-043-043/2036
(VANIYANGUDI)
|
2925001000NRG23051120221640455
|
05/11/2022
|
jeyalaksumi
|
2925001WL048161
|
jeyalaksumi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
jeyalaksumi
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIVAGANGA
|
TN-25-001-043-043/2054
(VANIYANGUDI)
|
2925001000NRG23051120221636780
|
05/11/2022
|
RETHINAM
|
2925001WL048046
|
RETHINAM
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-043-043/2082
(VANIYANGUDI)
|
2925001000NRG23051120221636781
|
05/11/2022
|
JEYA
|
2925001WL048046
|
JEYA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIVAGANGA
|
TN-25-001-043-043/2083
(VANIYANGUDI)
|
2925001000NRG23051120221636782
|
05/11/2022
|
ALAGURANI
|
2925001WL048046
|
ALAGURANI
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
196
|
SIVAGANGA
|
TN-25-001-043-043/2190
(VANIYANGUDI)
|
2925001000NRG23051120221640456
|
05/11/2022
|
MAHALAKSHMI
|
2925001WL048161
|
MAHALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIVAGANGA
|
TN-25-001-043-043/2207
(VANIYANGUDI)
|
2925001000NRG23051120221636783
|
05/11/2022
|
Senngeetha
|
2925001WL048046
|
Senngeetha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senngeetha
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIVAGANGA
|
TN-25-001-043-043/2220
(VANIYANGUDI)
|
2925001000NRG23051120221636784
|
05/11/2022
|
PANJAVARNAM
|
2925001WL048046
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIVAGANGA
|
TN-25-001-043-043/2358
(VANIYANGUDI)
|
2925001000NRG23051120221636785
|
05/11/2022
|
MEENAL
|
2925001WL048046
|
MEENAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIVAGANGA
|
TN-25-001-043-043/2405
(VANIYANGUDI)
|
2925001000NRG23051120221640458
|
05/11/2022
|
jothimani
|
2925001WL048161
|
jothimani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIVAGANGA
|
TN-25-001-043-043/2407
(VANIYANGUDI)
|
2925001000NRG23051120221636786
|
05/11/2022
|
subasini
|
2925001WL048046
|
subasini
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
subasini
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIVAGANGA
|
TN-25-001-043-043/2410
(VANIYANGUDI)
|
2925001000NRG23051120221640459
|
05/11/2022
|
chelam
|
2925001WL048161
|
chelam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
chelam
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIVAGANGA
|
TN-25-001-043-043/2467
(VANIYANGUDI)
|
2925001000NRG23051120221640461
|
05/11/2022
|
Selvi
|
2925001WL048161
|
Selvi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIVAGANGA
|
TN-25-001-043-047/1920
(VANIYANGUDI)
|
2925001000NRG23051120221636804
|
05/11/2022
|
DHARMARAJAN
|
2925001WL048046
|
DHARMARAJAN
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-043-047/2167
(VANIYANGUDI)
|
2925001000NRG23051120221640464
|
05/11/2022
|
kavitha
|
2925001WL048161
|
kavitha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-043-047/78-A
(VANIYANGUDI)
|
2925001000NRG23051120221640467
|
05/11/2022
|
IRULAAYEE
|
2925001WL048161
|
IRULAAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
IRULAAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253821
|
253821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253821
|
253821
|
|
|
|
|
|
|
|