|
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)
|
2925001000NRG23010920221160486
|
01/09/2022
|
KARUPAIAH
|
2925001WL034043
|
KARUPAIAH
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1008
(VANIYANGUDI)
|
2925001000NRG23010920221162389
|
01/09/2022
|
PANJU
|
2925001WL034076
|
PANJU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1016
(VANIYANGUDI)
|
2925001000NRG23010920221162390
|
01/09/2022
|
MOOKKAYEE
|
2925001WL034076
|
MOOKKAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOOKKAYEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1019
(VANIYANGUDI)
|
2925001000NRG23010920221162391
|
01/09/2022
|
Sebastiammal
|
2925001WL034076
|
Sebastiammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sebastiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1022
(VANIYANGUDI)
|
2925001000NRG23010920221162392
|
01/09/2022
|
INDIRA
|
2925001WL034076
|
INDIRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1023
(VANIYANGUDI)
|
2925001000NRG23010920221162393
|
01/09/2022
|
ANAINTHAM
|
2925001WL034076
|
ANAINTHAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANAINTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1024
(VANIYANGUDI)
|
2925001000NRG23010920221162394
|
01/09/2022
|
ARUMUGAM
|
2925001WL034076
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1026
(VANIYANGUDI)
|
2925001000NRG23010920221162396
|
01/09/2022
|
INDIRAGATHI
|
2925001WL034076
|
INDIRAGATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1027
(VANIYANGUDI)
|
2925001000NRG23010920221162397
|
01/09/2022
|
MARIMUTHU
|
2925001WL034076
|
MARIMUTHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1029
(VANIYANGUDI)
|
2925001000NRG23010920221162398
|
01/09/2022
|
PANJAVARNAM
|
2925001WL034076
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1031
(VANIYANGUDI)
|
2925001000NRG23010920221162399
|
01/09/2022
|
KALAIYAMAI
|
2925001WL034076
|
KALAIYAMAI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAIYAMAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1037
(VANIYANGUDI)
|
2925001000NRG23010920221162401
|
01/09/2022
|
SAVATHIRI
|
2925001WL034076
|
SAVATHIRI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAVATHIRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1038
(VANIYANGUDI)
|
2925001000NRG23010920221162402
|
01/09/2022
|
RAMAMIRTHAM .N
|
2925001WL034076
|
RAMAMIRTHAM .N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAMIRTHAM .N
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1039
(VANIYANGUDI)
|
2925001000NRG23010920221162403
|
01/09/2022
|
KARUPPAYEE
|
2925001WL034076
|
KARUPPAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1040
(VANIYANGUDI)
|
2925001000NRG23010920221160487
|
01/09/2022
|
ALAGAMMAL
|
2925001WL034043
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1041
(VANIYANGUDI)
|
2925001000NRG23010920221160488
|
01/09/2022
|
SELVI
|
2925001WL034043
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1043
(VANIYANGUDI)
|
2925001000NRG23010920221162404
|
01/09/2022
|
MARAGATHAM
|
2925001WL034076
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1050
(VANIYANGUDI)
|
2925001000NRG23010920221162405
|
01/09/2022
|
MUTHU S
|
2925001WL034076
|
MUTHU S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHU S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1055
(VANIYANGUDI)
|
2925001000NRG23010920221165788
|
01/09/2022
|
LEELAVATHI
|
2925001WL034140
|
LEELAVATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1076
(VANIYANGUDI)
|
2925001000NRG23010920221162407
|
01/09/2022
|
MALAR .D
|
2925001WL034076
|
MALAR .D
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAR .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/108
(VANIYANGUDI)
|
2925001000NRG23010920221160490
|
01/09/2022
|
Tamilarasi P
|
2925001WL034043
|
Tamilarasi P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Tamilarasi P
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1083
(VANIYANGUDI)
|
2925001000NRG23010920221162408
|
01/09/2022
|
SELVI .M
|
2925001WL034076
|
SELVI .M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI .M
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1084
(VANIYANGUDI)
|
2925001000NRG23010920221162409
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL034076
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1089
(VANIYANGUDI)
|
2925001000NRG23010920221162411
|
01/09/2022
|
SANTHAYI
|
2925001WL034076
|
SANTHAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1091
(VANIYANGUDI)
|
2925001000NRG23010920221162412
|
01/09/2022
|
Mangyee
|
2925001WL034076
|
Mangyee
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangyee
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1093
(VANIYANGUDI)
|
2925001000NRG23010920221162413
|
01/09/2022
|
SELVI
|
2925001WL034076
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1098
(VANIYANGUDI)
|
2925001000NRG23010920221162415
|
01/09/2022
|
SUNTHARAM
|
2925001WL034076
|
SUNTHARAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNTHARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1102
(VANIYANGUDI)
|
2925001000NRG23010920221162416
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL034076
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1104
(VANIYANGUDI)
|
2925001000NRG23010920221162417
|
01/09/2022
|
NAGAMMAL .M
|
2925001WL034076
|
NAGAMMAL .M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL .M
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1105
(VANIYANGUDI)
|
2925001000NRG23010920221162418
|
01/09/2022
|
MALLIKA .S
|
2925001WL034076
|
MALLIKA .S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIKA .S
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1106
(VANIYANGUDI)
|
2925001000NRG23010920221162419
|
01/09/2022
|
ALAGUPILLAI
|
2925001WL034076
|
ALAGUPILLAI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1108
(VANIYANGUDI)
|
2925001000NRG23010920221160491
|
01/09/2022
|
karupaiya
|
2925001WL034043
|
karupaiya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
karupaiya
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1114
(VANIYANGUDI)
|
2925001000NRG23010920221162420
|
01/09/2022
|
KAIRPAGAM
|
2925001WL034076
|
KAIRPAGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAIRPAGAM
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1117
(VANIYANGUDI)
|
2925001000NRG23010920221162421
|
01/09/2022
|
MARIAMMAL
|
2925001WL034076
|
MARIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1119
(VANIYANGUDI)
|
2925001000NRG23010920221160492
|
01/09/2022
|
MICHAELDAISY
|
2925001WL034043
|
MICHAELDAISY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MICHAELDAISY
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1121
(VANIYANGUDI)
|
2925001000NRG23010920221162422
|
01/09/2022
|
KUIPPI
|
2925001WL034076
|
KUIPPI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1123
(VANIYANGUDI)
|
2925001000NRG23010920221160493
|
01/09/2022
|
PUSHPAM
|
2925001WL034043
|
PUSHPAM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1132
(VANIYANGUDI)
|
2925001000NRG23010920221162424
|
01/09/2022
|
CHANDRA
|
2925001WL034076
|
CHANDRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1151
(VANIYANGUDI)
|
2925001000NRG23010920221162425
|
01/09/2022
|
CHELLAMUTHU
|
2925001WL034076
|
CHELLAMUTHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1162
(VANIYANGUDI)
|
2925001000NRG23010920221162426
|
01/09/2022
|
kala
|
2925001WL034076
|
kala
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1163
(VANIYANGUDI)
|
2925001000NRG23010920221162427
|
01/09/2022
|
Radhiga
|
2925001WL034076
|
Radhiga
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Radhiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1169
(VANIYANGUDI)
|
2925001000NRG23010920221162428
|
01/09/2022
|
KUIPPACHI
|
2925001WL034076
|
KUIPPACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KUIPPACHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/117
(VANIYANGUDI)
|
2925001000NRG23010920221160494
|
01/09/2022
|
VASANTHA J
|
2925001WL034043
|
VASANTHA J
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1178
(VANIYANGUDI)
|
2925001000NRG23010920221162429
|
01/09/2022
|
BADHMA
|
2925001WL034076
|
BADHMA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
BADHMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1186
(VANIYANGUDI)
|
2925001000NRG23010920221160495
|
01/09/2022
|
Udaiyammal A
|
2925001WL034043
|
Udaiyammal A
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Udaiyammal A
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1190
(VANIYANGUDI)
|
2925001000NRG23010920221160496
|
01/09/2022
|
Vijaiya
|
2925001WL034043
|
Vijaiya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vijaiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1192
(VANIYANGUDI)
|
2925001000NRG23010920221165790
|
01/09/2022
|
CHITRADEVI
|
2925001WL034140
|
CHITRADEVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1193
(VANIYANGUDI)
|
2925001000NRG23010920221165791
|
01/09/2022
|
BHUVANESWARI
|
2925001WL034140
|
BHUVANESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1219
(VANIYANGUDI)
|
2925001000NRG23010920221162430
|
01/09/2022
|
POVANESHWARI
|
2925001WL034076
|
POVANESHWARI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
POVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/1223
(VANIYANGUDI)
|
2925001000NRG23010920221162431
|
01/09/2022
|
NAGALAKSHMI
|
2925001WL034076
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/1224
(VANIYANGUDI)
|
2925001000NRG23010920221162432
|
01/09/2022
|
PARAMESHWARI
|
2925001WL034076
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1230
(VANIYANGUDI)
|
2925001000NRG23010920221162433
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034076
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/1235
(VANIYANGUDI)
|
2925001000NRG23010920221162434
|
01/09/2022
|
Ladha
|
2925001WL034076
|
Ladha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ladha
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1241
(VANIYANGUDI)
|
2925001000NRG23010920221165792
|
01/09/2022
|
ARUMUGAM
|
2925001WL034140
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1256
(VANIYANGUDI)
|
2925001000NRG23010920221165793
|
01/09/2022
|
RAKKU
|
2925001WL034140
|
RAKKU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/127
(VANIYANGUDI)
|
2925001000NRG23010920221160499
|
01/09/2022
|
SANGARAYI
|
2925001WL034043
|
SANGARAYI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANGARAYI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/1274
(VANIYANGUDI)
|
2925001000NRG23010920221165794
|
01/09/2022
|
VIJAYA
|
2925001WL034140
|
VIJAYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/1276
(VANIYANGUDI)
|
2925001000NRG23010920221162436
|
01/09/2022
|
ANNAMMAL
|
2925001WL034076
|
ANNAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/1307
(VANIYANGUDI)
|
2925001000NRG23010920221165795
|
01/09/2022
|
LAKSHMI
|
2925001WL034140
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/1331
(VANIYANGUDI)
|
2925001000NRG23010920221160501
|
01/09/2022
|
Puvaneshwarri
|
2925001WL034043
|
Puvaneshwarri
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Puvaneshwarri
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/1345
(VANIYANGUDI)
|
2925001000NRG23010920221162439
|
01/09/2022
|
KALIAMMAL
|
2925001WL034076
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/1358
(VANIYANGUDI)
|
2925001000NRG23010920221165796
|
01/09/2022
|
MURUGESWARI
|
2925001WL034140
|
MURUGESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/1364
(VANIYANGUDI)
|
2925001000NRG23010920221165797
|
01/09/2022
|
ELAGESWARI
|
2925001WL034140
|
ELAGESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ELAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/1377
(VANIYANGUDI)
|
2925001000NRG23010920221160507
|
01/09/2022
|
LAKSHMI
|
2925001WL034043
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/1396
(VANIYANGUDI)
|
2925001000NRG23010920221162440
|
01/09/2022
|
ALAGAMMAL
|
2925001WL034076
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/1398
(VANIYANGUDI)
|
2925001000NRG23010920221165798
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL034140
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/1407
(VANIYANGUDI)
|
2925001000NRG23010920221165799
|
01/09/2022
|
KAVITHA
|
2925001WL034140
|
KAVITHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/1408
(VANIYANGUDI)
|
2925001000NRG23010920221165800
|
01/09/2022
|
REVATHI
|
2925001WL034140
|
REVATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/1414
(VANIYANGUDI)
|
2925001000NRG23010920221165802
|
01/09/2022
|
GANDHI
|
2925001WL034140
|
GANDHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/1421
(VANIYANGUDI)
|
2925001000NRG23010920221165803
|
01/09/2022
|
KALAIYARACHI
|
2925001WL034140
|
KALAIYARACHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAIYARACHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/1427
(VANIYANGUDI)
|
2925001000NRG23010920221165804
|
01/09/2022
|
MUTHUSELVI
|
2925001WL034140
|
MUTHUSELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/1432
(VANIYANGUDI)
|
2925001000NRG23010920221165805
|
01/09/2022
|
SHANTHI
|
2925001WL034140
|
SHANTHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/1454
(VANIYANGUDI)
|
2925001000NRG23010920221160508
|
01/09/2022
|
rajammal
|
2925001WL034043
|
rajammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/1458
(VANIYANGUDI)
|
2925001000NRG23010920221160510
|
01/09/2022
|
VAILLI
|
2925001WL034043
|
VAILLI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
VAILLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/1474
(VANIYANGUDI)
|
2925001000NRG23010920221160511
|
01/09/2022
|
JEGATHA
|
2925001WL034043
|
JEGATHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEGATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/1476
(VANIYANGUDI)
|
2925001000NRG23010920221162441
|
01/09/2022
|
RAKKU
|
2925001WL034076
|
RAKKU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/1479
(VANIYANGUDI)
|
2925001000NRG23010920221162442
|
01/09/2022
|
THAINASMARY
|
2925001WL034076
|
THAINASMARY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAINASMARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/1482
(VANIYANGUDI)
|
2925001000NRG23010920221162443
|
01/09/2022
|
KARUPPAYEE .A
|
2925001WL034076
|
KARUPPAYEE .A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE .A
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/1497
(VANIYANGUDI)
|
2925001000NRG23010920221165806
|
01/09/2022
|
POOMAYIL
|
2925001WL034140
|
POOMAYIL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/1507
(VANIYANGUDI)
|
2925001000NRG23010920221165807
|
01/09/2022
|
elammal
|
2925001WL034140
|
elammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
elammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/1557
(VANIYANGUDI)
|
2925001000NRG23010920221160513
|
01/09/2022
|
DHANAM
|
2925001WL034043
|
DHANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/1559
(VANIYANGUDI)
|
2925001000NRG23010920221160514
|
01/09/2022
|
RAJEATHI
|
2925001WL034043
|
RAJEATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJEATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/1561
(VANIYANGUDI)
|
2925001000NRG23010920221160515
|
01/09/2022
|
SUNDARALAKSHMI
|
2925001WL034043
|
SUNDARALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/1562
(VANIYANGUDI)
|
2925001000NRG23010920221165808
|
01/09/2022
|
LAKSHMI
|
2925001WL034140
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/1563
(VANIYANGUDI)
|
2925001000NRG23010920221162444
|
01/09/2022
|
AMBIKA .S
|
2925001WL034076
|
AMBIKA .S
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMBIKA .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/1573
(VANIYANGUDI)
|
2925001000NRG23010920221165809
|
01/09/2022
|
ARUNADEVI
|
2925001WL034140
|
ARUNADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/1575
(VANIYANGUDI)
|
2925001000NRG23010920221165810
|
01/09/2022
|
ARUMUGATHAMMAL
|
2925001WL034140
|
ARUMUGATHAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/1576
(VANIYANGUDI)
|
2925001000NRG23010920221160516
|
01/09/2022
|
RAKKU
|
2925001WL034043
|
RAKKU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/1580
(VANIYANGUDI)
|
2925001000NRG23010920221165811
|
01/09/2022
|
VEYILMATHI
|
2925001WL034140
|
VEYILMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEYILMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/1590
(VANIYANGUDI)
|
2925001000NRG23010920221162445
|
01/09/2022
|
SELVI
|
2925001WL034076
|
SELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/1593
(VANIYANGUDI)
|
2925001000NRG23010920221160517
|
01/09/2022
|
PAGAMPRIYAL
|
2925001WL034043
|
PAGAMPRIYAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAGAMPRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/1594
(VANIYANGUDI)
|
2925001000NRG23010920221162446
|
01/09/2022
|
MANSULA
|
2925001WL034076
|
MANSULA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANSULA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/160
(VANIYANGUDI)
|
2925001000NRG23010920221165812
|
01/09/2022
|
SELVI N
|
2925001WL034140
|
SELVI N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI N
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/1601
(VANIYANGUDI)
|
2925001000NRG23010920221162447
|
01/09/2022
|
Kaveri
|
2925001WL034076
|
Kaveri
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/1609
(VANIYANGUDI)
|
2925001000NRG23010920221160518
|
01/09/2022
|
SELVI
|
2925001WL034043
|
SELVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/1611
(VANIYANGUDI)
|
2925001000NRG23010920221160519
|
01/09/2022
|
sumathi
|
2925001WL034043
|
sumathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/1627
(VANIYANGUDI)
|
2925001000NRG23010920221165813
|
01/09/2022
|
KAMACHI
|
2925001WL034140
|
KAMACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMACHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/1630
(VANIYANGUDI)
|
2925001000NRG23010920221160520
|
01/09/2022
|
PERIYANAYAGAM
|
2925001WL034043
|
PERIYANAYAGAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/1650
(VANIYANGUDI)
|
2925001000NRG23010920221162450
|
01/09/2022
|
TAMILARASI
|
2925001WL034076
|
TAMILARASI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/1654
(VANIYANGUDI)
|
2925001000NRG23010920221160521
|
01/09/2022
|
GANTHIMATHI
|
2925001WL034043
|
GANTHIMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/1659
(VANIYANGUDI)
|
2925001000NRG23010920221160522
|
01/09/2022
|
MAGESHWARI
|
2925001WL034043
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/1660
(VANIYANGUDI)
|
2925001000NRG23010920221162452
|
01/09/2022
|
LAKSHMI
|
2925001WL034076
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/1661
(VANIYANGUDI)
|
2925001000NRG23010920221160523
|
01/09/2022
|
MAGESWARI
|
2925001WL034043
|
MAGESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/1677
(VANIYANGUDI)
|
2925001000NRG23010920221160526
|
01/09/2022
|
Lakshmi
|
2925001WL034043
|
Lakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/1680
(VANIYANGUDI)
|
2925001000NRG23010920221160527
|
01/09/2022
|
SANTHA
|
2925001WL034043
|
SANTHA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/1693
(VANIYANGUDI)
|
2925001000NRG23010920221160529
|
01/09/2022
|
CHANTHIRADEAVI
|
2925001WL034043
|
CHANTHIRADEAVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANTHIRADEAVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/1701
(VANIYANGUDI)
|
2925001000NRG23010920221160531
|
01/09/2022
|
Natchi K
|
2925001WL034043
|
Natchi K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Natchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/1703
(VANIYANGUDI)
|
2925001000NRG23010920221160532
|
01/09/2022
|
CHNTHI
|
2925001WL034043
|
CHNTHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHNTHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/1736
(VANIYANGUDI)
|
2925001000NRG23010920221165814
|
01/09/2022
|
SAMIKAINNU
|
2925001WL034140
|
SAMIKAINNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAMIKAINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/1742
(VANIYANGUDI)
|
2925001000NRG23010920221160535
|
01/09/2022
|
LAKSHMI
|
2925001WL034043
|
LAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-001/1778
(VANIYANGUDI)
|
2925001000NRG23010920221162454
|
01/09/2022
|
RADHAKAINNU
|
2925001WL034076
|
RADHAKAINNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RADHAKAINNU
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-001/1789
(VANIYANGUDI)
|
2925001000NRG23010920221162455
|
01/09/2022
|
ANNAMUTHU P
|
2925001WL034076
|
ANNAMUTHU P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNAMUTHU P
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-001/1791
(VANIYANGUDI)
|
2925001000NRG23010920221162456
|
01/09/2022
|
VANAROJA
|
2925001WL034076
|
VANAROJA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-001/1803
(VANIYANGUDI)
|
2925001000NRG23010920221160536
|
01/09/2022
|
MALAISAMI
|
2925001WL034043
|
MALAISAMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAISAMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-001/1804
(VANIYANGUDI)
|
2925001000NRG23010920221165815
|
01/09/2022
|
CHANDRA
|
2925001WL034140
|
CHANDRA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-001/1809
(VANIYANGUDI)
|
2925001000NRG23010920221165816
|
01/09/2022
|
SINDHAMANI
|
2925001WL034140
|
SINDHAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SINDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-001/1811
(VANIYANGUDI)
|
2925001000NRG23010920221160537
|
01/09/2022
|
mari
|
2925001WL034043
|
mari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-001/1817
(VANIYANGUDI)
|
2925001000NRG23010920221160538
|
01/09/2022
|
DHANALAKSHMI
|
2925001WL034043
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-001/1828
(VANIYANGUDI)
|
2925001000NRG23010920221160539
|
01/09/2022
|
BATHIMA
|
2925001WL034043
|
BATHIMA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
BATHIMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-001/1842
(VANIYANGUDI)
|
2925001000NRG23010920221165817
|
01/09/2022
|
DHANABAKIAM
|
2925001WL034140
|
DHANABAKIAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANABAKIAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-001/1860
(VANIYANGUDI)
|
2925001000NRG23010920221165818
|
01/09/2022
|
Gangaiyammal K
|
2925001WL034140
|
Gangaiyammal K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gangaiyammal K
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-001/1874
(VANIYANGUDI)
|
2925001000NRG23010920221165819
|
01/09/2022
|
Meena
|
2925001WL034140
|
Meena
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-001/1900
(VANIYANGUDI)
|
2925001000NRG23010920221162457
|
01/09/2022
|
JEYALAKSHMI
|
2925001WL034076
|
JEYALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-001/1901
(VANIYANGUDI)
|
2925001000NRG23010920221160540
|
01/09/2022
|
Kaaaliyamai
|
2925001WL034043
|
Kaaaliyamai
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kaaaliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-001/1914
(VANIYANGUDI)
|
2925001000NRG23010920221165820
|
01/09/2022
|
PIRAPU
|
2925001WL034140
|
PIRAPU
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
PIRAPU
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-001/20
(VANIYANGUDI)
|
2925001000NRG23010920221162458
|
01/09/2022
|
SAMUTHIRAM
|
2925001WL034076
|
SAMUTHIRAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-001/200
(VANIYANGUDI)
|
2925001000NRG23010920221160542
|
01/09/2022
|
ANITHA K
|
2925001WL034043
|
ANITHA K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-001/202
(VANIYANGUDI)
|
2925001000NRG23010920221160544
|
01/09/2022
|
SEMMAYI
|
2925001WL034043
|
SEMMAYI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEMMAYI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-001/249
(VANIYANGUDI)
|
2925001000NRG23010920221165822
|
01/09/2022
|
Mangaiyarthilagam
|
2925001WL034140
|
Mangaiyarthilagam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangaiyarthilagam
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-001/297
(VANIYANGUDI)
|
2925001000NRG23010920221162459
|
01/09/2022
|
SAMAYALATHA V
|
2925001WL034076
|
SAMAYALATHA V
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAMAYALATHA V
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-001/299
(VANIYANGUDI)
|
2925001000NRG23010920221162460
|
01/09/2022
|
MAILLIGA
|
2925001WL034076
|
MAILLIGA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAILLIGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-001/31
(VANIYANGUDI)
|
2925001000NRG23010920221162461
|
01/09/2022
|
PANDIYAMMAL R
|
2925001WL034076
|
PANDIYAMMAL R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-001/315
(VANIYANGUDI)
|
2925001000NRG23010920221162462
|
01/09/2022
|
RAJAM
|
2925001WL034076
|
RAJAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-001/316
(VANIYANGUDI)
|
2925001000NRG23010920221162463
|
01/09/2022
|
SUMATHI
|
2925001WL034076
|
SUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-001/337
(VANIYANGUDI)
|
2925001000NRG23010920221162464
|
01/09/2022
|
NAGAVALLI
|
2925001WL034076
|
NAGAVALLI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-001/343
(VANIYANGUDI)
|
2925001000NRG23010920221162465
|
01/09/2022
|
TAMILARACHI
|
2925001WL034076
|
TAMILARACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILARACHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-001/347
(VANIYANGUDI)
|
2925001000NRG23010920221162466
|
01/09/2022
|
IRULAYI
|
2925001WL034076
|
IRULAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-001/363
(VANIYANGUDI)
|
2925001000NRG23010920221162467
|
01/09/2022
|
ALAGAMMAL
|
2925001WL034076
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-043-001/370
(VANIYANGUDI)
|
2925001000NRG23010920221165825
|
01/09/2022
|
VIJAYA S
|
2925001WL034140
|
VIJAYA S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-043-001/371
(VANIYANGUDI)
|
2925001000NRG23010920221165826
|
01/09/2022
|
RAJAMMAL K
|
2925001WL034140
|
RAJAMMAL K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-043-001/377
(VANIYANGUDI)
|
2925001000NRG23010920221165827
|
01/09/2022
|
KARAKKAL
|
2925001WL034140
|
KARAKKAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARAKKAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-043-001/380
(VANIYANGUDI)
|
2925001000NRG23010920221165828
|
01/09/2022
|
TAMILARASI D
|
2925001WL034140
|
TAMILARASI D
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILARASI D
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-043-001/382
(VANIYANGUDI)
|
2925001000NRG23010920221165830
|
01/09/2022
|
SANGUMUTHU
|
2925001WL034140
|
SANGUMUTHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANGUMUTHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-043-001/391
(VANIYANGUDI)
|
2925001000NRG23010920221165831
|
01/09/2022
|
RAJAMANI V
|
2925001WL034140
|
RAJAMANI V
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAMANI V
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-043-001/396
(VANIYANGUDI)
|
2925001000NRG23010920221165832
|
01/09/2022
|
RAKKAMMAL A
|
2925001WL034140
|
RAKKAMMAL A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-043-001/397
(VANIYANGUDI)
|
2925001000NRG23010920221165833
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034140
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-043-001/398
(VANIYANGUDI)
|
2925001000NRG23010920221165834
|
01/09/2022
|
BABY
|
2925001WL034140
|
BABY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-043-001/399
(VANIYANGUDI)
|
2925001000NRG23010920221165835
|
01/09/2022
|
ANATHAVAILL.M
|
2925001WL034140
|
ANATHAVAILL.M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANATHAVAILL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-043-001/400
(VANIYANGUDI)
|
2925001000NRG23010920221165836
|
01/09/2022
|
RAJALAKSHMI
|
2925001WL034140
|
RAJALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-043-001/407
(VANIYANGUDI)
|
2925001000NRG23010920221165837
|
01/09/2022
|
SATHIYA
|
2925001WL034140
|
SATHIYA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-043-001/409
(VANIYANGUDI)
|
2925001000NRG23010920221165838
|
01/09/2022
|
PATHMAVATHI R
|
2925001WL034140
|
PATHMAVATHI R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PATHMAVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-001/41
(VANIYANGUDI)
|
2925001000NRG23010920221162468
|
01/09/2022
|
ALAGAMMAL
|
2925001WL034076
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-043-001/411
(VANIYANGUDI)
|
2925001000NRG23010920221165839
|
01/09/2022
|
RAJAMMAL P
|
2925001WL034140
|
RAJAMMAL P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-043-001/412
(VANIYANGUDI)
|
2925001000NRG23010920221165840
|
01/09/2022
|
POORANAVALLI
|
2925001WL034140
|
POORANAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
POORANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-043-001/413
(VANIYANGUDI)
|
2925001000NRG23010920221165841
|
01/09/2022
|
VASANTHA
|
2925001WL034140
|
VASANTHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-043-001/418
(VANIYANGUDI)
|
2925001000NRG23010920221165842
|
01/09/2022
|
KAMALA
|
2925001WL034140
|
KAMALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-043-001/419
(VANIYANGUDI)
|
2925001000NRG23010920221165843
|
01/09/2022
|
VASANTHA
|
2925001WL034140
|
VASANTHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-043-001/420
(VANIYANGUDI)
|
2925001000NRG23010920221165844
|
01/09/2022
|
PANCHU
|
2925001WL034140
|
PANCHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-043-001/426
(VANIYANGUDI)
|
2925001000NRG23010920221165845
|
01/09/2022
|
LAKSHMI
|
2925001WL034140
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-043-001/427
(VANIYANGUDI)
|
2925001000NRG23010920221165846
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034140
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-043-001/429
(VANIYANGUDI)
|
2925001000NRG23010920221165847
|
01/09/2022
|
KALAIVANI
|
2925001WL034140
|
KALAIVANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-043-001/430
(VANIYANGUDI)
|
2925001000NRG23010920221165848
|
01/09/2022
|
PANUMATHI
|
2925001WL034140
|
PANUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-043-001/434
(VANIYANGUDI)
|
2925001000NRG23010920221165849
|
01/09/2022
|
VASANTHI
|
2925001WL034140
|
VASANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-043-001/438
(VANIYANGUDI)
|
2925001000NRG23010920221165851
|
01/09/2022
|
MUTHUMARI
|
2925001WL034140
|
MUTHUMARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-043-001/444
(VANIYANGUDI)
|
2925001000NRG23010920221165852
|
01/09/2022
|
RAJALAKSHMI
|
2925001WL034140
|
RAJALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-043-001/445
(VANIYANGUDI)
|
2925001000NRG23010920221165853
|
01/09/2022
|
PICHAIYAMMAL
|
2925001WL034140
|
PICHAIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIVAGANGA
|
TN-25-001-043-001/450
(VANIYANGUDI)
|
2925001000NRG23010920221165854
|
01/09/2022
|
RADHA
|
2925001WL034140
|
RADHA
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858011
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-043-001/461
(VANIYANGUDI)
|
2925001000NRG23010920221165857
|
01/09/2022
|
LAKSHMI
|
2925001WL034140
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-043-001/465
(VANIYANGUDI)
|
2925001000NRG23010920221165858
|
01/09/2022
|
MARAGATHAM
|
2925001WL034140
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-043-001/469
(VANIYANGUDI)
|
2925001000NRG23010920221165859
|
01/09/2022
|
PICHAIYAMMAL
|
2925001WL034140
|
PICHAIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIVAGANGA
|
TN-25-001-043-001/47
(VANIYANGUDI)
|
2925001000NRG23010920221162469
|
01/09/2022
|
POTHUIMPOINNU
|
2925001WL034076
|
POTHUIMPOINNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
POTHUIMPOINNU
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIVAGANGA
|
TN-25-001-043-001/470
(VANIYANGUDI)
|
2925001000NRG23010920221165860
|
01/09/2022
|
SARASHWATHI
|
2925001WL034140
|
SARASHWATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-043-001/473
(VANIYANGUDI)
|
2925001000NRG23010920221165861
|
01/09/2022
|
PATHMA
|
2925001WL034140
|
PATHMA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-043-001/475
(VANIYANGUDI)
|
2925001000NRG23010920221165862
|
01/09/2022
|
RAJAMANI
|
2925001WL034140
|
RAJAMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-043-001/478
(VANIYANGUDI)
|
2925001000NRG23010920221165863
|
01/09/2022
|
VIJAIYA
|
2925001WL034140
|
VIJAIYA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIVAGANGA
|
TN-25-001-043-001/490
(VANIYANGUDI)
|
2925001000NRG23010920221160549
|
01/09/2022
|
AINDICHI
|
2925001WL034043
|
AINDICHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
AINDICHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIVAGANGA
|
TN-25-001-043-001/511
(VANIYANGUDI)
|
2925001000NRG23010920221165864
|
01/09/2022
|
DHANALAKSHMI
|
2925001WL034140
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIVAGANGA
|
TN-25-001-043-001/515
(VANIYANGUDI)
|
2925001000NRG23010920221165865
|
01/09/2022
|
PUSHPAM
|
2925001WL034140
|
PUSHPAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIVAGANGA
|
TN-25-001-043-001/516
(VANIYANGUDI)
|
2925001000NRG23010920221160550
|
01/09/2022
|
SOIRNAVAILLI
|
2925001WL034043
|
SOIRNAVAILLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOIRNAVAILLI
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIVAGANGA
|
TN-25-001-043-001/521
(VANIYANGUDI)
|
2925001000NRG23010920221165866
|
01/09/2022
|
MUNESHWARI
|
2925001WL034140
|
MUNESHWARI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIVAGANGA
|
TN-25-001-043-001/56
(VANIYANGUDI)
|
2925001000NRG23010920221162470
|
01/09/2022
|
santhi
|
2925001WL034076
|
santhi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-043-001/564
(VANIYANGUDI)
|
2925001000NRG23010920221162471
|
01/09/2022
|
AMUTHA
|
2925001WL034076
|
AMUTHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-043-001/58
(VANIYANGUDI)
|
2925001000NRG23010920221162472
|
01/09/2022
|
Chigappi
|
2925001WL034076
|
Chigappi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-043-001/59
(VANIYANGUDI)
|
2925001000NRG23010920221162473
|
01/09/2022
|
PANCHAVARANAM
|
2925001WL034076
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIVAGANGA
|
TN-25-001-043-001/60
(VANIYANGUDI)
|
2925001000NRG23010920221162474
|
01/09/2022
|
VIDRISELVI
|
2925001WL034076
|
VIDRISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIDRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-043-001/606
(VANIYANGUDI)
|
2925001000NRG23010920221165868
|
01/09/2022
|
AMIRTHAM
|
2925001WL034140
|
AMIRTHAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-043-001/606
(VANIYANGUDI)
|
2925001000NRG23010920221165869
|
01/09/2022
|
CHITRA
|
2925001WL034140
|
CHITRA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-043-001/61
(VANIYANGUDI)
|
2925001000NRG23010920221162475
|
01/09/2022
|
LAKSHMI
|
2925001WL034076
|
LAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-043-001/615
(VANIYANGUDI)
|
2925001000NRG23010920221165870
|
01/09/2022
|
RADHA
|
2925001WL034140
|
RADHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-043-001/619
(VANIYANGUDI)
|
2925001000NRG23010920221165871
|
01/09/2022
|
VIJAYA
|
2925001WL034140
|
VIJAYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIVAGANGA
|
TN-25-001-043-001/62
(VANIYANGUDI)
|
2925001000NRG23010920221162476
|
01/09/2022
|
MANGIYAGARACHI
|
2925001WL034076
|
MANGIYAGARACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANGIYAGARACHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIVAGANGA
|
TN-25-001-043-001/620
(VANIYANGUDI)
|
2925001000NRG23010920221165872
|
01/09/2022
|
Santhi S
|
2925001WL034140
|
Santhi S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Santhi S
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-043-001/623
(VANIYANGUDI)
|
2925001000NRG23010920221165873
|
01/09/2022
|
KURUVAMMAL
|
2925001WL034140
|
KURUVAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-043-001/627
(VANIYANGUDI)
|
2925001000NRG23010920221165874
|
01/09/2022
|
LATHA
|
2925001WL034140
|
LATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-043-001/629
(VANIYANGUDI)
|
2925001000NRG23010920221165875
|
01/09/2022
|
SELVI
|
2925001WL034140
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIVAGANGA
|
TN-25-001-043-001/638
(VANIYANGUDI)
|
2925001000NRG23010920221165877
|
01/09/2022
|
VASANTHI
|
2925001WL034140
|
VASANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIVAGANGA
|
TN-25-001-043-001/660
(VANIYANGUDI)
|
2925001000NRG23010920221165878
|
01/09/2022
|
KALA
|
2925001WL034140
|
KALA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIVAGANGA
|
TN-25-001-043-001/667
(VANIYANGUDI)
|
2925001000NRG23010920221165879
|
01/09/2022
|
KALAISELVI
|
2925001WL034140
|
KALAISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAGANGA
|
TN-25-001-043-001/69
(VANIYANGUDI)
|
2925001000NRG23010920221160551
|
01/09/2022
|
SUMATHI
|
2925001WL034043
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-043-001/766
(VANIYANGUDI)
|
2925001000NRG23010920221165880
|
01/09/2022
|
VIRASAKTHI
|
2925001WL034140
|
VIRASAKTHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIRASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIVAGANGA
|
TN-25-001-043-001/769
(VANIYANGUDI)
|
2925001000NRG23010920221162477
|
01/09/2022
|
PANCHVARANAM
|
2925001WL034076
|
PANCHVARANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIVAGANGA
|
TN-25-001-043-001/779
(VANIYANGUDI)
|
2925001000NRG23010920221162478
|
01/09/2022
|
PANJU
|
2925001WL034076
|
PANJU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-043-001/781
(VANIYANGUDI)
|
2925001000NRG23010920221160552
|
01/09/2022
|
Devi S
|
2925001WL034043
|
Devi S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Devi S
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIVAGANGA
|
TN-25-001-043-001/785
(VANIYANGUDI)
|
2925001000NRG23010920221162479
|
01/09/2022
|
pushpam
|
2925001WL034076
|
pushpam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIVAGANGA
|
TN-25-001-043-001/817
(VANIYANGUDI)
|
2925001000NRG23010920221165881
|
01/09/2022
|
VANITHA
|
2925001WL034140
|
VANITHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-043-001/837
(VANIYANGUDI)
|
2925001000NRG23010920221162480
|
01/09/2022
|
GANTHI
|
2925001WL034076
|
GANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANTHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIVAGANGA
|
TN-25-001-043-001/838
(VANIYANGUDI)
|
2925001000NRG23010920221162481
|
01/09/2022
|
menachi
|
2925001WL034076
|
menachi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIVAGANGA
|
TN-25-001-043-001/849
(VANIYANGUDI)
|
2925001000NRG23010920221160553
|
01/09/2022
|
LOGESHWARI
|
2925001WL034043
|
LOGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
LOGESHWARI
|
IDBI BANK(607095)
|
|
209
|
SIVAGANGA
|
TN-25-001-043-001/859
(VANIYANGUDI)
|
2925001000NRG23010920221162482
|
01/09/2022
|
PUMAYIL
|
2925001WL034076
|
PUMAYIL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-043-001/867
(VANIYANGUDI)
|
2925001000NRG23010920221165882
|
01/09/2022
|
Muthu
|
2925001WL034140
|
Muthu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIVAGANGA
|
TN-25-001-043-001/869
(VANIYANGUDI)
|
2925001000NRG23010920221165883
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034140
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIVAGANGA
|
TN-25-001-043-001/888
(VANIYANGUDI)
|
2925001000NRG23010920221162483
|
01/09/2022
|
MEENAIL
|
2925001WL034076
|
MEENAIL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIVAGANGA
|
TN-25-001-043-001/903
(VANIYANGUDI)
|
2925001000NRG23010920221165884
|
01/09/2022
|
indithurani
|
2925001WL034140
|
indithurani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
indithurani
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIVAGANGA
|
TN-25-001-043-001/908
(VANIYANGUDI)
|
2925001000NRG23010920221165885
|
01/09/2022
|
kavitha
|
2925001WL034140
|
kavitha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SIVAGANGA
|
TN-25-001-043-001/910
(VANIYANGUDI)
|
2925001000NRG23010920221165886
|
01/09/2022
|
KALA
|
2925001WL034140
|
KALA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIVAGANGA
|
TN-25-001-043-001/918
(VANIYANGUDI)
|
2925001000NRG23010920221160554
|
01/09/2022
|
INDINRA
|
2925001WL034043
|
INDINRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDINRA
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIVAGANGA
|
TN-25-001-043-001/930
(VANIYANGUDI)
|
2925001000NRG23010920221162485
|
01/09/2022
|
PANSAVARNAM
|
2925001WL034076
|
PANSAVARNAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANSAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIVAGANGA
|
TN-25-001-043-001/931
(VANIYANGUDI)
|
2925001000NRG23010920221160555
|
01/09/2022
|
ANNAPPOTTU
|
2925001WL034043
|
ANNAPPOTTU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANNAPPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-043-001/984
(VANIYANGUDI)
|
2925001000NRG23010920221162486
|
01/09/2022
|
KALIYAMMAL
|
2925001WL034076
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIVAGANGA
|
TN-25-001-043-001/985
(VANIYANGUDI)
|
2925001000NRG23010920221160557
|
01/09/2022
|
SIVAGAMI
|
2925001WL034043
|
SIVAGAMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIVAGANGA
|
TN-25-001-043-001/989
(VANIYANGUDI)
|
2925001000NRG23010920221160558
|
01/09/2022
|
sanamirdham
|
2925001WL034043
|
sanamirdham
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858011
|
|
sanamirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SIVAGANGA
|
TN-25-001-043-001/999
(VANIYANGUDI)
|
2925001000NRG23010920221160561
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034043
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAGANGA
|
TN-25-001-043-002/2016
(VANIYANGUDI)
|
2925001000NRG23010920221162488
|
01/09/2022
|
ROHINI
|
2925001WL034076
|
ROHINI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIVAGANGA
|
TN-25-001-043-002/2116
(VANIYANGUDI)
|
2925001000NRG23010920221162491
|
01/09/2022
|
SAROJINI DEVI.M
|
2925001WL034076
|
SAROJINI DEVI.M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJINI DEVI.M
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIVAGANGA
|
TN-25-001-043-002/2143
(VANIYANGUDI)
|
2925001000NRG23010920221162492
|
01/09/2022
|
kanagavali
|
2925001WL034076
|
kanagavali
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
kanagavali
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIVAGANGA
|
TN-25-001-043-002/2145
(VANIYANGUDI)
|
2925001000NRG23010920221162493
|
01/09/2022
|
AMEITHRAM
|
2925001WL034076
|
AMEITHRAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMEITHRAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIVAGANGA
|
TN-25-001-043-002/2146
(VANIYANGUDI)
|
2925001000NRG23010920221162494
|
01/09/2022
|
Paramaswari
|
2925001WL034076
|
Paramaswari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Paramaswari
|
IDBI BANK(607095)
|
|
228
|
SIVAGANGA
|
TN-25-001-043-003/2089
(VANIYANGUDI)
|
2925001000NRG23010920221160567
|
01/09/2022
|
SUMATHI
|
2925001WL034043
|
SUMATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIVAGANGA
|
TN-25-001-043-003/2232
(VANIYANGUDI)
|
2925001000NRG23010920221160569
|
01/09/2022
|
LAKSHMI
|
2925001WL034043
|
LAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIVAGANGA
|
TN-25-001-043-003/2233
(VANIYANGUDI)
|
2925001000NRG23010920221162496
|
01/09/2022
|
VIJAYALAKSHMI
|
2925001WL034076
|
VIJAYALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIVAGANGA
|
TN-25-001-043-003/2434
(VANIYANGUDI)
|
2925001000NRG23010920221160570
|
01/09/2022
|
Lakhsmi
|
2925001WL034043
|
Lakhsmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
232
|
SIVAGANGA
|
TN-25-001-043-003/2451
(VANIYANGUDI)
|
2925001000NRG23010920221160572
|
01/09/2022
|
Arokiyarosivensularami
|
2925001WL034043
|
Arokiyarosivensularami
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arokiyarosivensularami
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIVAGANGA
|
TN-25-001-043-003/2497
(VANIYANGUDI)
|
2925001000NRG23010920221160573
|
01/09/2022
|
Karhick
|
2925001WL034043
|
Karhick
|
00468
|
UBIN0555568
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karhick
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIVAGANGA
|
TN-25-001-043-004/1945
(VANIYANGUDI)
|
2925001000NRG23010920221165889
|
01/09/2022
|
INDIRA
|
2925001WL034140
|
INDIRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIVAGANGA
|
TN-25-001-043-004/1993
(VANIYANGUDI)
|
2925001000NRG23010920221165890
|
01/09/2022
|
REJESWARI
|
2925001WL034140
|
REJESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
REJESWARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIVAGANGA
|
TN-25-001-043-004/2107
(VANIYANGUDI)
|
2925001000NRG23010920221165891
|
01/09/2022
|
saratha
|
2925001WL034140
|
saratha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
SIVAGANGA
|
TN-25-001-043-004/2239
(VANIYANGUDI)
|
2925001000NRG23010920221165892
|
01/09/2022
|
VENI
|
2925001WL034140
|
VENI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIVAGANGA
|
TN-25-001-043-005/1924
(VANIYANGUDI)
|
2925001000NRG23010920221165895
|
01/09/2022
|
parei
|
2925001WL034140
|
parei
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
parei
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIVAGANGA
|
TN-25-001-043-005/1967
(VANIYANGUDI)
|
2925001000NRG23010920221165897
|
01/09/2022
|
OMSATHI
|
2925001WL034140
|
OMSATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
OMSATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIVAGANGA
|
TN-25-001-043-005/1987
(VANIYANGUDI)
|
2925001000NRG23010920221165898
|
01/09/2022
|
Selvaraja
|
2925001WL034140
|
Selvaraja
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SIVAGANGA
|
TN-25-001-043-005/2096
(VANIYANGUDI)
|
2925001000NRG23010920221162501
|
01/09/2022
|
kershnan
|
2925001WL034076
|
kershnan
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
kershnan
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SIVAGANGA
|
TN-25-001-043-005/2274
(VANIYANGUDI)
|
2925001000NRG23010920221165899
|
01/09/2022
|
KAMALADEVI
|
2925001WL034140
|
KAMALADEVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIVAGANGA
|
TN-25-001-043-005/2364
(VANIYANGUDI)
|
2925001000NRG23010920221165900
|
01/09/2022
|
SUMATHI
|
2925001WL034140
|
SUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIVAGANGA
|
TN-25-001-043-009/1927
(VANIYANGUDI)
|
2925001000NRG23010920221160582
|
01/09/2022
|
Arumugam G
|
2925001WL034043
|
Arumugam G
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arumugam G
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIVAGANGA
|
TN-25-001-043-009/1955
(VANIYANGUDI)
|
2925001000NRG23010920221160583
|
01/09/2022
|
KALIAMMAL
|
2925001WL034043
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIVAGANGA
|
TN-25-001-043-009/1973
(VANIYANGUDI)
|
2925001000NRG23010920221160584
|
01/09/2022
|
muniyandi
|
2925001WL034043
|
muniyandi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
SIVAGANGA
|
TN-25-001-043-009/2088
(VANIYANGUDI)
|
2925001000NRG23010920221160585
|
01/09/2022
|
Selvi
|
2925001WL034043
|
Selvi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SIVAGANGA
|
TN-25-001-043-009/2446
(VANIYANGUDI)
|
2925001000NRG23010920221160586
|
01/09/2022
|
Susila
|
2925001WL034043
|
Susila
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SIVAGANGA
|
TN-25-001-043-013/1049-A
(VANIYANGUDI)
|
2925001000NRG23010920221162502
|
01/09/2022
|
INDIRA
|
2925001WL034076
|
INDIRA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIVAGANGA
|
TN-25-001-043-013/1947
(VANIYANGUDI)
|
2925001000NRG23010920221162503
|
01/09/2022
|
Padhmavathi
|
2925001WL034076
|
Padhmavathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Padhmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
SIVAGANGA
|
TN-25-001-043-013/1963
(VANIYANGUDI)
|
2925001000NRG23010920221162504
|
01/09/2022
|
MALAICHAMY
|
2925001WL034076
|
MALAICHAMY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAICHAMY
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIVAGANGA
|
TN-25-001-043-013/2491
(VANIYANGUDI)
|
2925001000NRG23010920221165913
|
01/09/2022
|
Seetha
|
2925001WL034140
|
Seetha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Seetha
|
CANARA BANK(508532)
|
|
253
|
SIVAGANGA
|
TN-25-001-043-014/1790
(VANIYANGUDI)
|
2925001000NRG23010920221162515
|
01/09/2022
|
Karpagam
|
2925001WL034076
|
Karpagam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIVAGANGA
|
TN-25-001-043-014/1910
(VANIYANGUDI)
|
2925001000NRG23010920221162516
|
01/09/2022
|
MARIAMMAL
|
2925001WL034076
|
MARIAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
255
|
SIVAGANGA
|
TN-25-001-043-014/1930
(VANIYANGUDI)
|
2925001000NRG23010920221162517
|
01/09/2022
|
PANDISELVI
|
2925001WL034076
|
PANDISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIVAGANGA
|
TN-25-001-043-014/1931
(VANIYANGUDI)
|
2925001000NRG23010920221162518
|
01/09/2022
|
Arulmearri
|
2925001WL034076
|
Arulmearri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arulmearri
|
INDIAN BANK(607105)
|
|
257
|
SIVAGANGA
|
TN-25-001-043-014/1935
(VANIYANGUDI)
|
2925001000NRG23010920221162519
|
01/09/2022
|
MURUGAN
|
2925001WL034076
|
MURUGAN
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
SIVAGANGA
|
TN-25-001-043-014/2104
(VANIYANGUDI)
|
2925001000NRG23010920221162521
|
01/09/2022
|
SATHYA
|
2925001WL034076
|
SATHYA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIVAGANGA
|
TN-25-001-043-014/2206
(VANIYANGUDI)
|
2925001000NRG23010920221162522
|
01/09/2022
|
MANGALAM
|
2925001WL034076
|
MANGALAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANGALAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIVAGANGA
|
TN-25-001-043-014/2251
(VANIYANGUDI)
|
2925001000NRG23010920221160594
|
01/09/2022
|
RANI
|
2925001WL034043
|
RANI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIVAGANGA
|
TN-25-001-043-014/2459
(VANIYANGUDI)
|
2925001000NRG23010920221162523
|
01/09/2022
|
Savriyammal
|
2925001WL034076
|
Savriyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Savriyammal
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIVAGANGA
|
TN-25-001-043-014/2512
(VANIYANGUDI)
|
2925001000NRG23010920221162524
|
01/09/2022
|
joshap
|
2925001WL034076
|
joshap
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
joshap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIVAGANGA
|
TN-25-001-043-043/1939
(VANIYANGUDI)
|
2925001000NRG23010920221160596
|
01/09/2022
|
Malliga
|
2925001WL034043
|
Malliga
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malliga
|
CANARA BANK(508532)
|
|
264
|
SIVAGANGA
|
TN-25-001-043-043/1948
(VANIYANGUDI)
|
2925001000NRG23010920221165914
|
01/09/2022
|
VALLI
|
2925001WL034140
|
VALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
SIVAGANGA
|
TN-25-001-043-043/1968
(VANIYANGUDI)
|
2925001000NRG23010920221165915
|
01/09/2022
|
Chandra P
|
2925001WL034140
|
Chandra P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chandra P
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SIVAGANGA
|
TN-25-001-043-043/1972
(VANIYANGUDI)
|
2925001000NRG23010920221160597
|
01/09/2022
|
Kongoothai
|
2925001WL034043
|
Kongoothai
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kongoothai
|
UCO BANK(607066)
|
|
267
|
SIVAGANGA
|
TN-25-001-043-043/1982
(VANIYANGUDI)
|
2925001000NRG23010920221165916
|
01/09/2022
|
pagiyalakshmi
|
2925001WL034140
|
pagiyalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIVAGANGA
|
TN-25-001-043-043/2008
(VANIYANGUDI)
|
2925001000NRG23010920221160598
|
01/09/2022
|
SUNDARI
|
2925001WL034043
|
SUNDARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIVAGANGA
|
TN-25-001-043-043/2018
(VANIYANGUDI)
|
2925001000NRG23010920221165917
|
01/09/2022
|
SELV I
|
2925001WL034140
|
SELV I
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELV I
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIVAGANGA
|
TN-25-001-043-043/2031
(VANIYANGUDI)
|
2925001000NRG23010920221160599
|
01/09/2022
|
VASANTHI
|
2925001WL034043
|
VASANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SIVAGANGA
|
TN-25-001-043-043/2033
(VANIYANGUDI)
|
2925001000NRG23010920221160600
|
01/09/2022
|
RAJATHI
|
2925001WL034043
|
RAJATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
SIVAGANGA
|
TN-25-001-043-043/2054
(VANIYANGUDI)
|
2925001000NRG23010920221160601
|
01/09/2022
|
RETHINAM
|
2925001WL034043
|
RETHINAM
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SIVAGANGA
|
TN-25-001-043-043/2057
(VANIYANGUDI)
|
2925001000NRG23010920221162531
|
01/09/2022
|
KALIMUTHU
|
2925001WL034076
|
KALIMUTHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIVAGANGA
|
TN-25-001-043-043/2069
(VANIYANGUDI)
|
2925001000NRG23010920221162532
|
01/09/2022
|
MAERIYAMMAL
|
2925001WL034076
|
MAERIYAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIVAGANGA
|
TN-25-001-043-043/2071
(VANIYANGUDI)
|
2925001000NRG23010920221160602
|
01/09/2022
|
JEYARANI
|
2925001WL034043
|
JEYARANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIVAGANGA
|
TN-25-001-043-043/2077
(VANIYANGUDI)
|
2925001000NRG23010920221165918
|
01/09/2022
|
SUMATHI
|
2925001WL034140
|
SUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SIVAGANGA
|
TN-25-001-043-043/2159
(VANIYANGUDI)
|
2925001000NRG23010920221160604
|
01/09/2022
|
NAGENDRAN
|
2925001WL034043
|
NAGENDRAN
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGENDRAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIVAGANGA
|
TN-25-001-043-043/2170
(VANIYANGUDI)
|
2925001000NRG23010920221165919
|
01/09/2022
|
DHANALAKSHMI
|
2925001WL034140
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
SIVAGANGA
|
TN-25-001-043-043/2171
(VANIYANGUDI)
|
2925001000NRG23010920221165920
|
01/09/2022
|
Rakgu
|
2925001WL034140
|
Rakgu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rakgu
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIVAGANGA
|
TN-25-001-043-043/2179
(VANIYANGUDI)
|
2925001000NRG23010920221165921
|
01/09/2022
|
MALAIRANI
|
2925001WL034140
|
MALAIRANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAIRANI
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIVAGANGA
|
TN-25-001-043-043/2181
(VANIYANGUDI)
|
2925001000NRG23010920221165922
|
01/09/2022
|
SHENBAGAM
|
2925001WL034140
|
SHENBAGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHENBAGAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIVAGANGA
|
TN-25-001-043-043/2188
(VANIYANGUDI)
|
2925001000NRG23010920221160605
|
01/09/2022
|
KARUPPAIAH
|
2925001WL034043
|
KARUPPAIAH
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SIVAGANGA
|
TN-25-001-043-043/2207
(VANIYANGUDI)
|
2925001000NRG23010920221162533
|
01/09/2022
|
Senngeetha
|
2925001WL034076
|
Senngeetha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Senngeetha
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIVAGANGA
|
TN-25-001-043-043/2214
(VANIYANGUDI)
|
2925001000NRG23010920221162534
|
01/09/2022
|
VIGNESHWARI
|
2925001WL034076
|
VIGNESHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
VIGNESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
SIVAGANGA
|
TN-25-001-043-043/2220
(VANIYANGUDI)
|
2925001000NRG23010920221162535
|
01/09/2022
|
PANJAVARNAM
|
2925001WL034076
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIVAGANGA
|
TN-25-001-043-043/2228
(VANIYANGUDI)
|
2925001000NRG23010920221162536
|
01/09/2022
|
SATHAYEE
|
2925001WL034076
|
SATHAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIVAGANGA
|
TN-25-001-043-043/2234
(VANIYANGUDI)
|
2925001000NRG23010920221160606
|
01/09/2022
|
RAKAYEE
|
2925001WL034043
|
RAKAYEE
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIVAGANGA
|
TN-25-001-043-043/2358
(VANIYANGUDI)
|
2925001000NRG23010920221160607
|
01/09/2022
|
MEENAL
|
2925001WL034043
|
MEENAL
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIVAGANGA
|
TN-25-001-043-043/2361
(VANIYANGUDI)
|
2925001000NRG23010920221165923
|
01/09/2022
|
PONNUSAMY
|
2925001WL034140
|
PONNUSAMY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
SIVAGANGA
|
TN-25-001-043-043/2405
(VANIYANGUDI)
|
2925001000NRG23010920221162537
|
01/09/2022
|
jothimani
|
2925001WL034076
|
jothimani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIVAGANGA
|
TN-25-001-043-043/2407
(VANIYANGUDI)
|
2925001000NRG23010920221162538
|
01/09/2022
|
subasini
|
2925001WL034076
|
subasini
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
subasini
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIVAGANGA
|
TN-25-001-043-043/2408
(VANIYANGUDI)
|
2925001000NRG23010920221160608
|
01/09/2022
|
selvi
|
2925001WL034043
|
selvi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
selvi
|
INDIAN BANK(607105)
|
|
293
|
SIVAGANGA
|
TN-25-001-043-043/2445
(VANIYANGUDI)
|
2925001000NRG23010920221162540
|
01/09/2022
|
sasikala
|
2925001WL034076
|
sasikala
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIVAGANGA
|
TN-25-001-043-043/2493
(VANIYANGUDI)
|
2925001000NRG23010920221165924
|
01/09/2022
|
Sakthi
|
2925001WL034140
|
Sakthi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIVAGANGA
|
TN-25-001-043-044/2114
(VANIYANGUDI)
|
2925001000NRG23010920221160611
|
01/09/2022
|
Rajeshwari
|
2925001WL034043
|
Rajeshwari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIVAGANGA
|
TN-25-001-043-044/2222
(VANIYANGUDI)
|
2925001000NRG23010920221160612
|
01/09/2022
|
ALAGUMUTHU
|
2925001WL034043
|
ALAGUMUTHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGUMUTHU
|
IDBI BANK(607095)
|
|
297
|
SIVAGANGA
|
TN-25-001-043-047/1920
(VANIYANGUDI)
|
2925001000NRG23010920221162542
|
01/09/2022
|
DHARMARAJAN
|
2925001WL034076
|
DHARMARAJAN
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379213
|
379213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379213
|
379213
|
|
|
|
|
|
|
|