|
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-25-001-043-009/2683
(VANIYANGUDI)
|
2925001000NRG23040320232538802
|
04/03/2023
|
Tamilselvi
|
2925001WL070525
|
Tamilselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-005/2811
(VANIYANGUDI)
|
2925001000NRG23040320232539095
|
04/03/2023
|
KALAIRANI
|
2925001WL070537
|
KALAIRANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-012/2866
(VANIYANGUDI)
|
2925001000NRG23040320232539128
|
04/03/2023
|
Abiramai
|
2925001WL070537
|
Abiramai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Abiramai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/696
(VANIYANGUDI)
|
2925001000NRG23040320232539067
|
04/03/2023
|
Saranya
|
2925001WL070537
|
Saranya
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-005/3285
(VANIYANGUDI)
|
2925001000NRG23040320232539096
|
04/03/2023
|
DEVAKI
|
2925001WL070537
|
DEVAKI
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-008/2657
(VANIYANGUDI)
|
2925001000NRG23040320232539105
|
04/03/2023
|
JEEVITHA
|
2925001WL070537
|
JEEVITHA
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-008/2741
(VANIYANGUDI)
|
2925001000NRG23040320232539106
|
04/03/2023
|
Malathi
|
2925001WL070537
|
Malathi
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-008/3287
(VANIYANGUDI)
|
2925001000NRG23040320232539110
|
04/03/2023
|
valli
|
2925001WL070537
|
valli
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-011/2753
(VANIYANGUDI)
|
2925001000NRG23040320232538804
|
04/03/2023
|
sumathi
|
2925001WL070525
|
sumathi
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-012/2576
(VANIYANGUDI)
|
2925001000NRG23040320232539124
|
04/03/2023
|
Malathi
|
2925001WL070537
|
Malathi
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malathi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-012/2634
(VANIYANGUDI)
|
2925001000NRG23040320232538276
|
04/03/2023
|
Radhika
|
2925001WL070511
|
Radhika
|
00177
|
IOBA0003303
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-012/2644
(VANIYANGUDI)
|
2925001000NRG23040320232539125
|
04/03/2023
|
Mathi
|
2925001WL070537
|
Mathi
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-012/2707
(VANIYANGUDI)
|
2925001000NRG23040320232539127
|
04/03/2023
|
Alagupandi
|
2925001WL070537
|
Alagupandi
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-012/3350
(VANIYANGUDI)
|
2925001000NRG23040320232539129
|
04/03/2023
|
Rajeswari
|
2925001WL070537
|
Rajeswari
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-013/2762
(VANIYANGUDI)
|
2925001000NRG23040320232539133
|
04/03/2023
|
Thanmoli
|
2925001WL070537
|
Thanmoli
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thanmoli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11965
|
11965
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1020
(VANIYANGUDI)
|
2925001000NRG23040320232538974
|
04/03/2023
|
KARUIPPAYI
|
2925001WL070537
|
KARUIPPAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
KARUIPPAYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1028
(VANIYANGUDI)
|
2925001000NRG23040320232538975
|
04/03/2023
|
AMUTHA
|
2925001WL070537
|
AMUTHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1031
(VANIYANGUDI)
|
2925001000NRG23040320232538976
|
04/03/2023
|
KALAIYAMAI
|
2925001WL070537
|
KALAIYAMAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALAIYAMAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1058
(VANIYANGUDI)
|
2925001000NRG23040320232538977
|
04/03/2023
|
Santhi
|
2925001WL070537
|
Santhi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1060
(VANIYANGUDI)
|
2925001000NRG23040320232538978
|
04/03/2023
|
CHITHIRA
|
2925001WL070537
|
CHITHIRA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1068
(VANIYANGUDI)
|
2925001000NRG23040320232538979
|
04/03/2023
|
YASOTHAI B
|
2925001WL070537
|
YASOTHAI B
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
YASOTHAI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1072
(VANIYANGUDI)
|
2925001000NRG23040320232538980
|
04/03/2023
|
MARIYAMMAL
|
2925001WL070537
|
MARIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1078
(VANIYANGUDI)
|
2925001000NRG23040320232538279
|
04/03/2023
|
Banumathi
|
2925001WL070512
|
Banumathi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1083
(VANIYANGUDI)
|
2925001000NRG23040320232538981
|
04/03/2023
|
SELVI .M
|
2925001WL070537
|
SELVI .M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
SELVI .M
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1084
(VANIYANGUDI)
|
2925001000NRG23040320232538982
|
04/03/2023
|
MUTHULAKSHMI
|
2925001WL070537
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/109
(VANIYANGUDI)
|
2925001000NRG23040320232538775
|
04/03/2023
|
KAVERI K
|
2925001WL070525
|
KAVERI K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
KAVERI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1123
(VANIYANGUDI)
|
2925001000NRG23040320232538776
|
04/03/2023
|
PUSHPAM
|
2925001WL070525
|
PUSHPAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1136
(VANIYANGUDI)
|
2925001000NRG23040320232538983
|
04/03/2023
|
Krishnammal P
|
2925001WL070537
|
Krishnammal P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Krishnammal P
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1140
(VANIYANGUDI)
|
2925001000NRG23040320232538984
|
04/03/2023
|
NILAVATHI
|
2925001WL070537
|
NILAVATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1161
(VANIYANGUDI)
|
2925001000NRG23040320232538985
|
04/03/2023
|
EASHWARI
|
2925001WL070537
|
EASHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
EASHWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1182
(VANIYANGUDI)
|
2925001000NRG23040320232538986
|
04/03/2023
|
Muthulakshmi
|
2925001WL070537
|
Muthulakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/120
(VANIYANGUDI)
|
2925001000NRG23040320232538777
|
04/03/2023
|
Vasanthi
|
2925001WL070525
|
Vasanthi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1202
(VANIYANGUDI)
|
2925001000NRG23040320232538987
|
04/03/2023
|
SELVI
|
2925001WL070537
|
SELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1224
(VANIYANGUDI)
|
2925001000NRG23040320232538861
|
04/03/2023
|
PARAMESHWARI
|
2925001WL070529
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1262
(VANIYANGUDI)
|
2925001000NRG23040320232538988
|
04/03/2023
|
SARASWATHI
|
2925001WL070537
|
SARASWATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1263
(VANIYANGUDI)
|
2925001000NRG23040320232538989
|
04/03/2023
|
DHANALAKSHMI
|
2925001WL070537
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/127
(VANIYANGUDI)
|
2925001000NRG23040320232538778
|
04/03/2023
|
SANGARAYI
|
2925001WL070525
|
SANGARAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANGARAYI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1279
(VANIYANGUDI)
|
2925001000NRG23040320232538862
|
04/03/2023
|
Emalimeri
|
2925001WL070529
|
Emalimeri
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
02/04/2023
|
|
005717215
|
|
Emalimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1327
(VANIYANGUDI)
|
2925001000NRG23040320232538990
|
04/03/2023
|
MUTHURAKKU
|
2925001WL070537
|
MUTHURAKKU
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1339
(VANIYANGUDI)
|
2925001000NRG23040320232538779
|
04/03/2023
|
PANJU
|
2925001WL070525
|
PANJU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1345
(VANIYANGUDI)
|
2925001000NRG23040320232538991
|
04/03/2023
|
KALIAMMAL
|
2925001WL070537
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1371
(VANIYANGUDI)
|
2925001000NRG23040320232538992
|
04/03/2023
|
Sheeladevi
|
2925001WL070537
|
Sheeladevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Sheeladevi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1392
(VANIYANGUDI)
|
2925001000NRG23040320232538993
|
04/03/2023
|
MAKALA
|
2925001WL070537
|
MAKALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
MAKALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1401
(VANIYANGUDI)
|
2925001000NRG23040320232538994
|
04/03/2023
|
CHELLAM
|
2925001WL070537
|
CHELLAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHELLAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1402
(VANIYANGUDI)
|
2925001000NRG23040320232538995
|
04/03/2023
|
Piremavathi
|
2925001WL070537
|
Piremavathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Piremavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1425
(VANIYANGUDI)
|
2925001000NRG23040320232538996
|
04/03/2023
|
GANDHI
|
2925001WL070537
|
GANDHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1449
(VANIYANGUDI)
|
2925001000NRG23040320232538997
|
04/03/2023
|
UMARANI
|
2925001WL070537
|
UMARANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1450
(VANIYANGUDI)
|
2925001000NRG23040320232538998
|
04/03/2023
|
TAMILSELVI
|
2925001WL070537
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/151
(VANIYANGUDI)
|
2925001000NRG23040320232538999
|
04/03/2023
|
Vaili
|
2925001WL070537
|
Vaili
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vaili
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/1519
(VANIYANGUDI)
|
2925001000NRG23040320232539000
|
04/03/2023
|
CHINNAMMAL
|
2925001WL070537
|
CHINNAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/153
(VANIYANGUDI)
|
2925001000NRG23040320232539001
|
04/03/2023
|
PARAMESHWARI
|
2925001WL070537
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1530
(VANIYANGUDI)
|
2925001000NRG23040320232539002
|
04/03/2023
|
SIVAGAMI
|
2925001WL070537
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/1532
(VANIYANGUDI)
|
2925001000NRG23040320232539003
|
04/03/2023
|
Latha
|
2925001WL070537
|
Latha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1533
(VANIYANGUDI)
|
2925001000NRG23040320232539004
|
04/03/2023
|
SARASWATHI
|
2925001WL070537
|
SARASWATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1572
(VANIYANGUDI)
|
2925001000NRG23040320232539005
|
04/03/2023
|
ANANTHAVALLI
|
2925001WL070537
|
ANANTHAVALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/1624
(VANIYANGUDI)
|
2925001000NRG23040320232538863
|
04/03/2023
|
SUJATHA
|
2925001WL070529
|
SUJATHA
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/1635
(VANIYANGUDI)
|
2925001000NRG23040320232539006
|
04/03/2023
|
ROOGUMANI
|
2925001WL070537
|
ROOGUMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
ROOGUMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/1638
(VANIYANGUDI)
|
2925001000NRG23040320232539007
|
04/03/2023
|
Kavidha
|
2925001WL070537
|
Kavidha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/1641
(VANIYANGUDI)
|
2925001000NRG23040320232539008
|
04/03/2023
|
SHANTHI
|
2925001WL070537
|
SHANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/1644
(VANIYANGUDI)
|
2925001000NRG23040320232539009
|
04/03/2023
|
SAROCJINI
|
2925001WL070537
|
SAROCJINI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAROCJINI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/1652
(VANIYANGUDI)
|
2925001000NRG23040320232538780
|
04/03/2023
|
VALLIYAMMAL
|
2925001WL070525
|
VALLIYAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/1657
(VANIYANGUDI)
|
2925001000NRG23040320232539010
|
04/03/2023
|
Gandhimathi
|
2925001WL070537
|
Gandhimathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/1660
(VANIYANGUDI)
|
2925001000NRG23040320232539011
|
04/03/2023
|
LAKSHMI
|
2925001WL070537
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/1689
(VANIYANGUDI)
|
2925001000NRG23040320232539012
|
04/03/2023
|
LINGAMMAL
|
2925001WL070537
|
LINGAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/1713
(VANIYANGUDI)
|
2925001000NRG23040320232538781
|
04/03/2023
|
Arumugam
|
2925001WL070525
|
Arumugam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/1742
(VANIYANGUDI)
|
2925001000NRG23040320232538782
|
04/03/2023
|
LAKSHMI
|
2925001WL070525
|
LAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/1805
(VANIYANGUDI)
|
2925001000NRG23040320232539013
|
04/03/2023
|
SANGEETHA
|
2925001WL070537
|
SANGEETHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANGEETHA
|
IDBI BANK(607095)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/1810
(VANIYANGUDI)
|
2925001000NRG23040320232539014
|
04/03/2023
|
REATHINAM
|
2925001WL070537
|
REATHINAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
REATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/1811
(VANIYANGUDI)
|
2925001000NRG23040320232538783
|
04/03/2023
|
mari
|
2925001WL070525
|
mari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/1829
(VANIYANGUDI)
|
2925001000NRG23040320232538280
|
04/03/2023
|
Anitha J
|
2925001WL070512
|
Anitha J
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Anitha J
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/1841
(VANIYANGUDI)
|
2925001000NRG23040320232539015
|
04/03/2023
|
sivagami
|
2925001WL070537
|
sivagami
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/1856
(VANIYANGUDI)
|
2925001000NRG23040320232539016
|
04/03/2023
|
INDIRA
|
2925001WL070537
|
INDIRA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/1865
(VANIYANGUDI)
|
2925001000NRG23040320232539017
|
04/03/2023
|
Lakshmi
|
2925001WL070537
|
Lakshmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/1878
(VANIYANGUDI)
|
2925001000NRG23040320232539018
|
04/03/2023
|
MUTHURAKKU B
|
2925001WL070537
|
MUTHURAKKU B
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUTHURAKKU B
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/1895
(VANIYANGUDI)
|
2925001000NRG23040320232539019
|
04/03/2023
|
PANUMATHI
|
2925001WL070537
|
PANUMATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/1901
(VANIYANGUDI)
|
2925001000NRG23040320232538784
|
04/03/2023
|
Kaaaliyamai
|
2925001WL070525
|
Kaaaliyamai
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kaaaliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/1907
(VANIYANGUDI)
|
2925001000NRG23040320232538785
|
04/03/2023
|
VIJAIYA
|
2925001WL070525
|
VIJAIYA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/1916
(VANIYANGUDI)
|
2925001000NRG23040320232538786
|
04/03/2023
|
Poomail
|
2925001WL070525
|
Poomail
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Poomail
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/1919
(VANIYANGUDI)
|
2925001000NRG23040320232539020
|
04/03/2023
|
Sivaranjani M
|
2925001WL070537
|
Sivaranjani M
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivaranjani M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/2
(VANIYANGUDI)
|
2925001000NRG23040320232538787
|
04/03/2023
|
Chinnammal
|
2925001WL070525
|
Chinnammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/20
(VANIYANGUDI)
|
2925001000NRG23040320232539021
|
04/03/2023
|
SAMUTHIRAM
|
2925001WL070537
|
SAMUTHIRAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/216
(VANIYANGUDI)
|
2925001000NRG23040320232539022
|
04/03/2023
|
KAVITHA A
|
2925001WL070537
|
KAVITHA A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/249
(VANIYANGUDI)
|
2925001000NRG23040320232539023
|
04/03/2023
|
Mangaiyarthilagam
|
2925001WL070537
|
Mangaiyarthilagam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Mangaiyarthilagam
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/259
(VANIYANGUDI)
|
2925001000NRG23040320232538788
|
04/03/2023
|
KALYANI K
|
2925001WL070525
|
KALYANI K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALYANI K
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/28
(VANIYANGUDI)
|
2925001000NRG23040320232538789
|
04/03/2023
|
AMMAMUTHU T
|
2925001WL070525
|
AMMAMUTHU T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
AMMAMUTHU T
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/297
(VANIYANGUDI)
|
2925001000NRG23040320232539024
|
04/03/2023
|
SAMAYALATHA V
|
2925001WL070537
|
SAMAYALATHA V
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAMAYALATHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/316
(VANIYANGUDI)
|
2925001000NRG23040320232538864
|
04/03/2023
|
SUMATHI
|
2925001WL070529
|
SUMATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/32
(VANIYANGUDI)
|
2925001000NRG23040320232538790
|
04/03/2023
|
Kaaliyammai
|
2925001WL070525
|
Kaaliyammai
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kaaliyammai
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/327
(VANIYANGUDI)
|
2925001000NRG23040320232539025
|
04/03/2023
|
PARAMESWARI N
|
2925001WL070537
|
PARAMESWARI N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARAMESWARI N
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/337
(VANIYANGUDI)
|
2925001000NRG23040320232539026
|
04/03/2023
|
NAGAVALLI
|
2925001WL070537
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/363
(VANIYANGUDI)
|
2925001000NRG23040320232538865
|
04/03/2023
|
ALAGAMMAL
|
2925001WL070529
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/374
(VANIYANGUDI)
|
2925001000NRG23040320232539027
|
04/03/2023
|
KALA M
|
2925001WL070537
|
KALA M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALA M
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/376
(VANIYANGUDI)
|
2925001000NRG23040320232539028
|
04/03/2023
|
BHUVANESWARI
|
2925001WL070537
|
BHUVANESWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/385
(VANIYANGUDI)
|
2925001000NRG23040320232539029
|
04/03/2023
|
KURUVAMMAL N
|
2925001WL070537
|
KURUVAMMAL N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KURUVAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/387
(VANIYANGUDI)
|
2925001000NRG23040320232538281
|
04/03/2023
|
MALARRANI K
|
2925001WL070512
|
MALARRANI K
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALARRANI K
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/41
(VANIYANGUDI)
|
2925001000NRG23040320232538866
|
04/03/2023
|
ALAGAMMAL
|
2925001WL070529
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/431
(VANIYANGUDI)
|
2925001000NRG23040320232539030
|
04/03/2023
|
POVANASHWARI
|
2925001WL070537
|
POVANASHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
POVANASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/463
(VANIYANGUDI)
|
2925001000NRG23040320232538282
|
04/03/2023
|
KALAVATHI
|
2925001WL070512
|
KALAVATHI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/47
(VANIYANGUDI)
|
2925001000NRG23040320232538867
|
04/03/2023
|
POTHUIMPOINNU
|
2925001WL070529
|
POTHUIMPOINNU
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
POTHUIMPOINNU
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/495
(VANIYANGUDI)
|
2925001000NRG23040320232539031
|
04/03/2023
|
ANNAPUSHPAM
|
2925001WL070537
|
ANNAPUSHPAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANNAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/496
(VANIYANGUDI)
|
2925001000NRG23040320232539032
|
04/03/2023
|
SUJATHA
|
2925001WL070537
|
SUJATHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/509
(VANIYANGUDI)
|
2925001000NRG23040320232539033
|
04/03/2023
|
LAKSHMI
|
2925001WL070537
|
LAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/516
(VANIYANGUDI)
|
2925001000NRG23040320232538791
|
04/03/2023
|
SOIRNAVAILLI
|
2925001WL070525
|
SOIRNAVAILLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
SOIRNAVAILLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/529
(VANIYANGUDI)
|
2925001000NRG23040320232539034
|
04/03/2023
|
KACHIYAMMAL
|
2925001WL070537
|
KACHIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/530
(VANIYANGUDI)
|
2925001000NRG23040320232539035
|
04/03/2023
|
Saantha
|
2925001WL070537
|
Saantha
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
005717215
|
|
Saantha
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/532
(VANIYANGUDI)
|
2925001000NRG23040320232539036
|
04/03/2023
|
RAJAMANI
|
2925001WL070537
|
RAJAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/534
(VANIYANGUDI)
|
2925001000NRG23040320232539037
|
04/03/2023
|
GNANAMBAL
|
2925001WL070537
|
GNANAMBAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
GNANAMBAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/560
(VANIYANGUDI)
|
2925001000NRG23040320232539038
|
04/03/2023
|
CHITRA
|
2925001WL070537
|
CHITRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/566
(VANIYANGUDI)
|
2925001000NRG23040320232538868
|
04/03/2023
|
GOMATHI
|
2925001WL070529
|
GOMATHI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/61
(VANIYANGUDI)
|
2925001000NRG23040320232539039
|
04/03/2023
|
LAKSHMI
|
2925001WL070537
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-001/610
(VANIYANGUDI)
|
2925001000NRG23040320232539040
|
04/03/2023
|
KRISHNAMMAL
|
2925001WL070537
|
KRISHNAMMAL
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
005717215
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-001/641
(VANIYANGUDI)
|
2925001000NRG23040320232539041
|
04/03/2023
|
JOTHI
|
2925001WL070537
|
JOTHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-001/642
(VANIYANGUDI)
|
2925001000NRG23040320232539042
|
04/03/2023
|
VALLI
|
2925001WL070537
|
VALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-001/646
(VANIYANGUDI)
|
2925001000NRG23040320232539043
|
04/03/2023
|
CHELLARANI
|
2925001WL070537
|
CHELLARANI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHELLARANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-001/647
(VANIYANGUDI)
|
2925001000NRG23040320232539044
|
04/03/2023
|
LAKSHMI
|
2925001WL070537
|
LAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-001/648
(VANIYANGUDI)
|
2925001000NRG23040320232539045
|
04/03/2023
|
RAJATHI
|
2925001WL070537
|
RAJATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-001/652
(VANIYANGUDI)
|
2925001000NRG23040320232539046
|
04/03/2023
|
MANIMAGALAI
|
2925001WL070537
|
MANIMAGALAI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
MANIMAGALAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-001/654
(VANIYANGUDI)
|
2925001000NRG23040320232539047
|
04/03/2023
|
MALAIRKODI
|
2925001WL070537
|
MALAIRKODI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALAIRKODI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-001/655
(VANIYANGUDI)
|
2925001000NRG23040320232539048
|
04/03/2023
|
SELVARANI
|
2925001WL070537
|
SELVARANI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-001/656
(VANIYANGUDI)
|
2925001000NRG23040320232539049
|
04/03/2023
|
DHANALAKSHMI
|
2925001WL070537
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-001/659
(VANIYANGUDI)
|
2925001000NRG23040320232539050
|
04/03/2023
|
Rajam
|
2925001WL070537
|
Rajam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-001/663
(VANIYANGUDI)
|
2925001000NRG23040320232539051
|
04/03/2023
|
SELVI
|
2925001WL070537
|
SELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-001/665
(VANIYANGUDI)
|
2925001000NRG23040320232539052
|
04/03/2023
|
PAPPA
|
2925001WL070537
|
PAPPA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
005717215
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-001/666
(VANIYANGUDI)
|
2925001000NRG23040320232539053
|
04/03/2023
|
SARALA
|
2925001WL070537
|
SARALA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-001/668
(VANIYANGUDI)
|
2925001000NRG23040320232539054
|
04/03/2023
|
jayanthi
|
2925001WL070537
|
jayanthi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-001/671
(VANIYANGUDI)
|
2925001000NRG23040320232539055
|
04/03/2023
|
DHAVAPOOPATHI
|
2925001WL070537
|
DHAVAPOOPATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
DHAVAPOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-001/672
(VANIYANGUDI)
|
2925001000NRG23040320232539056
|
04/03/2023
|
SAKTHIPANDI
|
2925001WL070537
|
SAKTHIPANDI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAKTHIPANDI
|
IDBI BANK(607095)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-001/673
(VANIYANGUDI)
|
2925001000NRG23040320232539057
|
04/03/2023
|
MUTHULAKSHMI
|
2925001WL070537
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-001/678
(VANIYANGUDI)
|
2925001000NRG23040320232539058
|
04/03/2023
|
MUTHULAKSHMI
|
2925001WL070537
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-001/679
(VANIYANGUDI)
|
2925001000NRG23040320232539059
|
04/03/2023
|
VALLI
|
2925001WL070537
|
VALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-001/680
(VANIYANGUDI)
|
2925001000NRG23040320232539060
|
04/03/2023
|
Mahesh
|
2925001WL070537
|
Mahesh
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mahesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-001/683
(VANIYANGUDI)
|
2925001000NRG23040320232539061
|
04/03/2023
|
Indirani
|
2925001WL070537
|
Indirani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-001/684
(VANIYANGUDI)
|
2925001000NRG23040320232539062
|
04/03/2023
|
RAMALAKSHMI
|
2925001WL070537
|
RAMALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-001/685
(VANIYANGUDI)
|
2925001000NRG23040320232539063
|
04/03/2023
|
RAJAMANI
|
2925001WL070537
|
RAJAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-001/687
(VANIYANGUDI)
|
2925001000NRG23040320232539064
|
04/03/2023
|
Manimegalai
|
2925001WL070537
|
Manimegalai
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-001/688
(VANIYANGUDI)
|
2925001000NRG23040320232539065
|
04/03/2023
|
Ananthavalli
|
2925001WL070537
|
Ananthavalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-001/696
(VANIYANGUDI)
|
2925001000NRG23040320232539066
|
04/03/2023
|
MOOGAYI
|
2925001WL070537
|
MOOGAYI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
MOOGAYI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-001/697
(VANIYANGUDI)
|
2925001000NRG23040320232539068
|
04/03/2023
|
LAKSHMI
|
2925001WL070537
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-043-001/699
(VANIYANGUDI)
|
2925001000NRG23040320232539069
|
04/03/2023
|
KARUPI
|
2925001WL070537
|
KARUPI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-043-001/700
(VANIYANGUDI)
|
2925001000NRG23040320232538273
|
04/03/2023
|
CHELLAMEENA
|
2925001WL070511
|
CHELLAMEENA
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHELLAMEENA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-043-001/701
(VANIYANGUDI)
|
2925001000NRG23040320232539070
|
04/03/2023
|
PANCHVARANM
|
2925001WL070537
|
PANCHVARANM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
PANCHVARANM
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-043-001/704
(VANIYANGUDI)
|
2925001000NRG23040320232539071
|
04/03/2023
|
Saraswathi
|
2925001WL070537
|
Saraswathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-043-001/715
(VANIYANGUDI)
|
2925001000NRG23040320232539072
|
04/03/2023
|
SATHIYA
|
2925001WL070537
|
SATHIYA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-043-001/725
(VANIYANGUDI)
|
2925001000NRG23040320232539073
|
04/03/2023
|
PONNUMUTHU
|
2925001WL070537
|
PONNUMUTHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-043-001/727
(VANIYANGUDI)
|
2925001000NRG23040320232539074
|
04/03/2023
|
NAGARATHINM
|
2925001WL070537
|
NAGARATHINM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGARATHINM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-043-001/741
(VANIYANGUDI)
|
2925001000NRG23040320232539075
|
04/03/2023
|
KALARANI
|
2925001WL070537
|
KALARANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-043-001/744
(VANIYANGUDI)
|
2925001000NRG23040320232539076
|
04/03/2023
|
ILAVARASI
|
2925001WL070537
|
ILAVARASI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-043-001/758
(VANIYANGUDI)
|
2925001000NRG23040320232539077
|
04/03/2023
|
PANCHVARANM
|
2925001WL070537
|
PANCHVARANM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHVARANM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-043-001/781
(VANIYANGUDI)
|
2925001000NRG23040320232538792
|
04/03/2023
|
Devi S
|
2925001WL070525
|
Devi S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Devi S
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIVAGANGA
|
TN-25-001-043-001/789
(VANIYANGUDI)
|
2925001000NRG23040320232538793
|
04/03/2023
|
Veerayi K
|
2925001WL070525
|
Veerayi K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Veerayi K
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-043-001/837
(VANIYANGUDI)
|
2925001000NRG23040320232539078
|
04/03/2023
|
GANTHI
|
2925001WL070537
|
GANTHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
GANTHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-001/838
(VANIYANGUDI)
|
2925001000NRG23040320232539079
|
04/03/2023
|
menachi
|
2925001WL070537
|
menachi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-043-001/85
(VANIYANGUDI)
|
2925001000NRG23040320232538794
|
04/03/2023
|
KALIYAMMAI C
|
2925001WL070525
|
KALIYAMMAI C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALIYAMMAI C
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-043-001/871
(VANIYANGUDI)
|
2925001000NRG23040320232539080
|
04/03/2023
|
Saranya
|
2925001WL070537
|
Saranya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-043-001/872
(VANIYANGUDI)
|
2925001000NRG23040320232539081
|
04/03/2023
|
amutha
|
2925001WL070537
|
amutha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
amutha
|
CANARA BANK(508532)
|
|
156
|
SIVAGANGA
|
TN-25-001-043-001/874
(VANIYANGUDI)
|
2925001000NRG23040320232539082
|
04/03/2023
|
RAKKU
|
2925001WL070537
|
RAKKU
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-043-001/875
(VANIYANGUDI)
|
2925001000NRG23040320232539083
|
04/03/2023
|
MURUHESWARI
|
2925001WL070537
|
MURUHESWARI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MURUHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
158
|
SIVAGANGA
|
TN-25-001-043-001/918
(VANIYANGUDI)
|
2925001000NRG23040320232538795
|
04/03/2023
|
INDINRA
|
2925001WL070525
|
INDINRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
INDINRA
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-043-001/961
(VANIYANGUDI)
|
2925001000NRG23040320232539084
|
04/03/2023
|
VAINNGAL
|
2925001WL070537
|
VAINNGAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VAINNGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-043-001/964
(VANIYANGUDI)
|
2925001000NRG23040320232538796
|
04/03/2023
|
Kalavathi
|
2925001WL070525
|
Kalavathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-043-001/966
(VANIYANGUDI)
|
2925001000NRG23040320232539085
|
04/03/2023
|
SAKUNTHALA
|
2925001WL070537
|
SAKUNTHALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-043-001/967
(VANIYANGUDI)
|
2925001000NRG23040320232539086
|
04/03/2023
|
Ramayi
|
2925001WL070537
|
Ramayi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-043-001/985
(VANIYANGUDI)
|
2925001000NRG23040320232538797
|
04/03/2023
|
SIVAGAMI
|
2925001WL070525
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-043-002/2848
(VANIYANGUDI)
|
2925001000NRG23040320232538798
|
04/03/2023
|
Panumathai
|
2925001WL070525
|
Panumathai
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panumathai
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-043-003/2235
(VANIYANGUDI)
|
2925001000NRG23040320232539087
|
04/03/2023
|
PAVALAKKODI
|
2925001WL070537
|
PAVALAKKODI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAVALAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-043-003/2451
(VANIYANGUDI)
|
2925001000NRG23040320232538799
|
04/03/2023
|
Arokiyarosivensularami
|
2925001WL070525
|
Arokiyarosivensularami
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
005717215
|
|
Arokiyarosivensularami
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIVAGANGA
|
TN-25-001-043-003/2581
(VANIYANGUDI)
|
2925001000NRG23040320232539088
|
04/03/2023
|
UMADEVI C
|
2925001WL070537
|
UMADEVI C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
UMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIVAGANGA
|
TN-25-001-043-004/2541
(VANIYANGUDI)
|
2925001000NRG23040320232539089
|
04/03/2023
|
Pandiyammal
|
2925001WL070537
|
Pandiyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIVAGANGA
|
TN-25-001-043-004/2583
(VANIYANGUDI)
|
2925001000NRG23040320232539090
|
04/03/2023
|
Chitra
|
2925001WL070537
|
Chitra
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-043-004/2604
(VANIYANGUDI)
|
2925001000NRG23040320232539091
|
04/03/2023
|
Panju
|
2925001WL070537
|
Panju
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIVAGANGA
|
TN-25-001-043-004/2627
(VANIYANGUDI)
|
2925001000NRG23040320232539092
|
04/03/2023
|
Nithiya
|
2925001WL070537
|
Nithiya
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIVAGANGA
|
TN-25-001-043-005/2357
(VANIYANGUDI)
|
2925001000NRG23040320232539093
|
04/03/2023
|
RANCHINI
|
2925001WL070537
|
RANCHINI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANCHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-043-005/2774
(VANIYANGUDI)
|
2925001000NRG23040320232539094
|
04/03/2023
|
TAMILSELVI
|
2925001WL070537
|
TAMILSELVI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-043-005/2792
(VANIYANGUDI)
|
2925001000NRG23040320232538274
|
04/03/2023
|
ARUNA
|
2925001WL070511
|
ARUNA
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-043-008/1906
(VANIYANGUDI)
|
2925001000NRG23040320232539097
|
04/03/2023
|
SIVARANJANI
|
2925001WL070537
|
SIVARANJANI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIVAGANGA
|
TN-25-001-043-008/2127
(VANIYANGUDI)
|
2925001000NRG23040320232539098
|
04/03/2023
|
VASANTHA
|
2925001WL070537
|
VASANTHA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
005717215
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIVAGANGA
|
TN-25-001-043-008/2133
(VANIYANGUDI)
|
2925001000NRG23040320232539099
|
04/03/2023
|
Rathiga
|
2925001WL070537
|
Rathiga
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Rathiga
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIVAGANGA
|
TN-25-001-043-008/2417
(VANIYANGUDI)
|
2925001000NRG23040320232539100
|
04/03/2023
|
Pakiyalakshmi
|
2925001WL070537
|
Pakiyalakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-043-008/2463
(VANIYANGUDI)
|
2925001000NRG23040320232539101
|
04/03/2023
|
Punitha
|
2925001WL070537
|
Punitha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Punitha
|
IDBI BANK(607095)
|
|
180
|
SIVAGANGA
|
TN-25-001-043-008/2534
(VANIYANGUDI)
|
2925001000NRG23040320232539102
|
04/03/2023
|
Marikannu
|
2925001WL070537
|
Marikannu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIVAGANGA
|
TN-25-001-043-008/2552
(VANIYANGUDI)
|
2925001000NRG23040320232539103
|
04/03/2023
|
Alli
|
2925001WL070537
|
Alli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIVAGANGA
|
TN-25-001-043-008/2557
(VANIYANGUDI)
|
2925001000NRG23040320232539104
|
04/03/2023
|
Anbarasi
|
2925001WL070537
|
Anbarasi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-043-008/2769
(VANIYANGUDI)
|
2925001000NRG23040320232539107
|
04/03/2023
|
INDHIRA
|
2925001WL070537
|
INDHIRA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-043-008/2772
(VANIYANGUDI)
|
2925001000NRG23040320232539108
|
04/03/2023
|
Selvi
|
2925001WL070537
|
Selvi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-043-008/2799
(VANIYANGUDI)
|
2925001000NRG23040320232539109
|
04/03/2023
|
Malarkodi
|
2925001WL070537
|
Malarkodi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-043-008/2910
(VANIYANGUDI)
|
2925001000NRG23040320232538275
|
04/03/2023
|
Vanitha
|
2925001WL070511
|
Vanitha
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-043-009/1927
(VANIYANGUDI)
|
2925001000NRG23040320232538800
|
04/03/2023
|
Arumugam G
|
2925001WL070525
|
Arumugam G
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Arumugam G
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-043-009/2446
(VANIYANGUDI)
|
2925001000NRG23040320232538801
|
04/03/2023
|
Susila
|
2925001WL070525
|
Susila
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-043-009/2890
(VANIYANGUDI)
|
2925001000NRG23040320232538803
|
04/03/2023
|
Kaliyammal
|
2925001WL070525
|
Kaliyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-043-012/1937
(VANIYANGUDI)
|
2925001000NRG23040320232539111
|
04/03/2023
|
KANAGA
|
2925001WL070537
|
KANAGA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-043-012/1946
(VANIYANGUDI)
|
2925001000NRG23040320232539112
|
04/03/2023
|
PANJAVARNAM
|
2925001WL070537
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
192
|
SIVAGANGA
|
TN-25-001-043-012/1986
(VANIYANGUDI)
|
2925001000NRG23040320232539113
|
04/03/2023
|
BANUMATHI
|
2925001WL070537
|
BANUMATHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-043-012/2003
(VANIYANGUDI)
|
2925001000NRG23040320232539114
|
04/03/2023
|
SELVARANI
|
2925001WL070537
|
SELVARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-043-012/2009
(VANIYANGUDI)
|
2925001000NRG23040320232539115
|
04/03/2023
|
PADHMAVATHI
|
2925001WL070537
|
PADHMAVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIVAGANGA
|
TN-25-001-043-012/2013
(VANIYANGUDI)
|
2925001000NRG23040320232539116
|
04/03/2023
|
Geamaladha
|
2925001WL070537
|
Geamaladha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Geamaladha
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-043-012/2044
(VANIYANGUDI)
|
2925001000NRG23040320232539117
|
04/03/2023
|
MALLIKA
|
2925001WL070537
|
MALLIKA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIVAGANGA
|
TN-25-001-043-012/2203
(VANIYANGUDI)
|
2925001000NRG23040320232539118
|
04/03/2023
|
LATHA
|
2925001WL070537
|
LATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIVAGANGA
|
TN-25-001-043-012/2469
(VANIYANGUDI)
|
2925001000NRG23040320232539119
|
04/03/2023
|
Muthumari
|
2925001WL070537
|
Muthumari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIVAGANGA
|
TN-25-001-043-012/2514
(VANIYANGUDI)
|
2925001000NRG23040320232539120
|
04/03/2023
|
pandiyammal
|
2925001WL070537
|
pandiyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-043-012/2515
(VANIYANGUDI)
|
2925001000NRG23040320232539121
|
04/03/2023
|
kaveri
|
2925001WL070537
|
kaveri
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
kaveri
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIVAGANGA
|
TN-25-001-043-012/2529
(VANIYANGUDI)
|
2925001000NRG23040320232539122
|
04/03/2023
|
Vaneesahwari
|
2925001WL070537
|
Vaneesahwari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Vaneesahwari
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIVAGANGA
|
TN-25-001-043-012/2706
(VANIYANGUDI)
|
2925001000NRG23040320232539126
|
04/03/2023
|
Malathy
|
2925001WL070537
|
Malathy
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIVAGANGA
|
TN-25-001-043-012/2860
(VANIYANGUDI)
|
2925001000NRG23040320232538277
|
04/03/2023
|
Ramashpapu
|
2925001WL070511
|
Ramashpapu
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ramashpapu
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-043-012/2964
(VANIYANGUDI)
|
2925001000NRG23040320232538278
|
04/03/2023
|
Rathina
|
2925001WL070511
|
Rathina
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rathina
|
CANARA BANK(508532)
|
|
205
|
SIVAGANGA
|
TN-25-001-043-012/681-A
(VANIYANGUDI)
|
2925001000NRG23040320232539130
|
04/03/2023
|
CHITRA
|
2925001WL070537
|
CHITRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIVAGANGA
|
TN-25-001-043-013/1049-A
(VANIYANGUDI)
|
2925001000NRG23040320232539131
|
04/03/2023
|
INDIRA
|
2925001WL070537
|
INDIRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-043-013/2723
(VANIYANGUDI)
|
2925001000NRG23040320232538869
|
04/03/2023
|
Rajeshwari
|
2925001WL070529
|
Rajeshwari
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIVAGANGA
|
TN-25-001-043-013/2759
(VANIYANGUDI)
|
2925001000NRG23040320232539132
|
04/03/2023
|
Rariv
|
2925001WL070537
|
Rariv
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rariv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-043-013/2980
(VANIYANGUDI)
|
2925001000NRG23040320232538870
|
04/03/2023
|
selvi
|
2925001WL070529
|
selvi
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
02/04/2023
|
|
005717215
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-043-014/2206
(VANIYANGUDI)
|
2925001000NRG23040320232538871
|
04/03/2023
|
MANGALAM
|
2925001WL070529
|
MANGALAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
MANGALAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIVAGANGA
|
TN-25-001-043-014/2459
(VANIYANGUDI)
|
2925001000NRG23040320232538872
|
04/03/2023
|
Savriyammal
|
2925001WL070529
|
Savriyammal
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
Savriyammal
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIVAGANGA
|
TN-25-001-043-014/2500
(VANIYANGUDI)
|
2925001000NRG23040320232538383
|
04/03/2023
|
KALAISELVI
|
2925001WL070515
|
KALAISELVI
|
00468
|
UBIN0555568
|
536
|
536
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-043-014/2512
(VANIYANGUDI)
|
2925001000NRG23040320232538873
|
04/03/2023
|
joshap
|
2925001WL070529
|
joshap
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
02/04/2023
|
|
005717215
|
|
joshap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-043-014/2645
(VANIYANGUDI)
|
2925001000NRG23040320232538805
|
04/03/2023
|
Maheswari
|
2925001WL070525
|
Maheswari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SIVAGANGA
|
TN-25-001-043-014/2816
(VANIYANGUDI)
|
2925001000NRG23040320232538874
|
04/03/2023
|
Sathu
|
2925001WL070529
|
Sathu
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
Sathu
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIVAGANGA
|
TN-25-001-043-043/1976
(VANIYANGUDI)
|
2925001000NRG23040320232539134
|
04/03/2023
|
ILAVARASI
|
2925001WL070537
|
ILAVARASI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
03/04/2023
|
|
005717215
|
|
ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIVAGANGA
|
TN-25-001-043-043/1991
(VANIYANGUDI)
|
2925001000NRG23040320232538283
|
04/03/2023
|
Chitra
|
2925001WL070512
|
Chitra
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIVAGANGA
|
TN-25-001-043-043/1994
(VANIYANGUDI)
|
2925001000NRG23040320232539135
|
04/03/2023
|
sumathi
|
2925001WL070537
|
sumathi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-043-043/2007
(VANIYANGUDI)
|
2925001000NRG23040320232539136
|
04/03/2023
|
MUTHU
|
2925001WL070537
|
MUTHU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIVAGANGA
|
TN-25-001-043-043/2014
(VANIYANGUDI)
|
2925001000NRG23040320232539137
|
04/03/2023
|
sathiya
|
2925001WL070537
|
sathiya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-043-043/2023
(VANIYANGUDI)
|
2925001000NRG23040320232539138
|
04/03/2023
|
KANNATHAL
|
2925001WL070537
|
KANNATHAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAGANGA
|
TN-25-001-043-043/2049
(VANIYANGUDI)
|
2925001000NRG23040320232539139
|
04/03/2023
|
santhi
|
2925001WL070537
|
santhi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAGANGA
|
TN-25-001-043-043/2063
(VANIYANGUDI)
|
2925001000NRG23040320232539140
|
04/03/2023
|
thavanjidha
|
2925001WL070537
|
thavanjidha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
thavanjidha
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIVAGANGA
|
TN-25-001-043-043/2141
(VANIYANGUDI)
|
2925001000NRG23040320232539141
|
04/03/2023
|
Amtha
|
2925001WL070537
|
Amtha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amtha
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-043-043/2159
(VANIYANGUDI)
|
2925001000NRG23040320232538806
|
04/03/2023
|
NAGENDRAN
|
2925001WL070525
|
NAGENDRAN
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
03/04/2023
|
|
005717215
|
|
NAGENDRAN
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIVAGANGA
|
TN-25-001-043-043/2165
(VANIYANGUDI)
|
2925001000NRG23040320232539142
|
04/03/2023
|
VANNAMALAR
|
2925001WL070537
|
VANNAMALAR
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
VANNAMALAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIVAGANGA
|
TN-25-001-043-043/2169
(VANIYANGUDI)
|
2925001000NRG23040320232539143
|
04/03/2023
|
VASANTHI
|
2925001WL070537
|
VASANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIVAGANGA
|
TN-25-001-043-043/2172
(VANIYANGUDI)
|
2925001000NRG23040320232539144
|
04/03/2023
|
ALGAMMAL
|
2925001WL070537
|
ALGAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
ALGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIVAGANGA
|
TN-25-001-043-043/2180
(VANIYANGUDI)
|
2925001000NRG23040320232539145
|
04/03/2023
|
NATINI
|
2925001WL070537
|
NATINI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
NATINI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SIVAGANGA
|
TN-25-001-043-043/2188
(VANIYANGUDI)
|
2925001000NRG23040320232538807
|
04/03/2023
|
PICHAIAMMAL
|
2925001WL070525
|
PICHAIAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
PICHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIVAGANGA
|
TN-25-001-043-043/2207
(VANIYANGUDI)
|
2925001000NRG23040320232538875
|
04/03/2023
|
Senngeetha
|
2925001WL070529
|
Senngeetha
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
Senngeetha
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIVAGANGA
|
TN-25-001-043-043/2218
(VANIYANGUDI)
|
2925001000NRG23040320232539146
|
04/03/2023
|
MANJULADEVI
|
2925001WL070537
|
MANJULADEVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-043-043/2220
(VANIYANGUDI)
|
2925001000NRG23040320232538876
|
04/03/2023
|
PANJAVARNAM
|
2925001WL070529
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIVAGANGA
|
TN-25-001-043-043/2228
(VANIYANGUDI)
|
2925001000NRG23040320232538877
|
04/03/2023
|
SATHAYEE
|
2925001WL070529
|
SATHAYEE
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
SATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIVAGANGA
|
TN-25-001-043-043/2365
(VANIYANGUDI)
|
2925001000NRG23040320232539147
|
04/03/2023
|
MUTHULAKSHMI
|
2925001WL070537
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIVAGANGA
|
TN-25-001-043-043/2368
(VANIYANGUDI)
|
2925001000NRG23040320232539148
|
04/03/2023
|
ALAGAMMAL
|
2925001WL070537
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIVAGANGA
|
TN-25-001-043-043/2369
(VANIYANGUDI)
|
2925001000NRG23040320232539149
|
04/03/2023
|
RAJU
|
2925001WL070537
|
RAJU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIVAGANGA
|
TN-25-001-043-043/2403
(VANIYANGUDI)
|
2925001000NRG23040320232539150
|
04/03/2023
|
SANGEETHA
|
2925001WL070537
|
SANGEETHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIVAGANGA
|
TN-25-001-043-043/2407
(VANIYANGUDI)
|
2925001000NRG23040320232538878
|
04/03/2023
|
subasini
|
2925001WL070529
|
subasini
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
subasini
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIVAGANGA
|
TN-25-001-043-043/2412
(VANIYANGUDI)
|
2925001000NRG23040320232539151
|
04/03/2023
|
mahalakshmi
|
2925001WL070537
|
mahalakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIVAGANGA
|
TN-25-001-043-043/2416
(VANIYANGUDI)
|
2925001000NRG23040320232538808
|
04/03/2023
|
rani
|
2925001WL070525
|
rani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIVAGANGA
|
TN-25-001-043-043/2421
(VANIYANGUDI)
|
2925001000NRG23040320232538879
|
04/03/2023
|
keethal
|
2925001WL070529
|
keethal
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
keethal
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIVAGANGA
|
TN-25-001-043-043/2443
(VANIYANGUDI)
|
2925001000NRG23040320232538880
|
04/03/2023
|
SELVI
|
2925001WL070529
|
SELVI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIVAGANGA
|
TN-25-001-043-043/2445
(VANIYANGUDI)
|
2925001000NRG23040320232538881
|
04/03/2023
|
sasikala
|
2925001WL070529
|
sasikala
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIVAGANGA
|
TN-25-001-043-043/2509
(VANIYANGUDI)
|
2925001000NRG23040320232538882
|
04/03/2023
|
Renugadevi
|
2925001WL070529
|
Renugadevi
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
03/04/2023
|
|
005717215
|
|
Renugadevi
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIVAGANGA
|
TN-25-001-043-043/2511
(VANIYANGUDI)
|
2925001000NRG23040320232539152
|
04/03/2023
|
Mageshwari
|
2925001WL070537
|
Mageshwari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIVAGANGA
|
TN-25-001-043-043/2636
(VANIYANGUDI)
|
2925001000NRG23040320232539153
|
04/03/2023
|
Karpukarasi
|
2925001WL070537
|
Karpukarasi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Karpukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SIVAGANGA
|
TN-25-001-043-043/2821
(VANIYANGUDI)
|
2925001000NRG23040320232538809
|
04/03/2023
|
Priyaka
|
2925001WL070525
|
Priyaka
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Priyaka
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIVAGANGA
|
TN-25-001-043-043/645
(VANIYANGUDI)
|
2925001000NRG23040320232539154
|
04/03/2023
|
VERIYAMMAL
|
2925001WL070537
|
VERIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
VERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIVAGANGA
|
TN-25-001-043-044/2139
(VANIYANGUDI)
|
2925001000NRG23040320232539155
|
04/03/2023
|
MURUGAMANI
|
2925001WL070537
|
MURUGAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MURUGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
SIVAGANGA
|
TN-25-001-043-044/2945
(VANIYANGUDI)
|
2925001000NRG23040320232538810
|
04/03/2023
|
Selvi
|
2925001WL070525
|
Selvi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SIVAGANGA
|
TN-25-001-043-045/2432
(VANIYANGUDI)
|
2925001000NRG23040320232538811
|
04/03/2023
|
KALIYAMMAL
|
2925001WL070525
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIVAGANGA
|
TN-25-001-043-046/2630
(VANIYANGUDI)
|
2925001000NRG23040320232538812
|
04/03/2023
|
Sutha
|
2925001WL070525
|
Sutha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290119
|
290119
|
|
|
|
|
|
|
|
|
254
|
SIVAGANGA
|
TN-25-001-043-012/2539
(VANIYANGUDI)
|
2925001000NRG23040320232539123
|
04/03/2023
|
Nathiya
|
2925001WL070537
|
Nathiya
|
00468
|
UBIN0555606
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306404
|
306404
|
|
|
|
|
|
|
|