|
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)
|
2925001000NRG23311220222037654
|
05/01/2023
|
Tamilselvi
|
2925001WL058611
|
Tamilselvi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-011/2916
(VANIYANGUDI)
|
2925001000NRG23311220222037657
|
05/01/2023
|
Rukkumani
|
2925001WL058611
|
Rukkumani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-011/2753
(VANIYANGUDI)
|
2925001000NRG23311220222037656
|
05/01/2023
|
sumathi
|
2925001WL058611
|
sumathi
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1040
(VANIYANGUDI)
|
2925001000NRG23311220222037560
|
05/01/2023
|
ALAGAMMAL
|
2925001WL058611
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1041
(VANIYANGUDI)
|
2925001000NRG23311220222037561
|
05/01/2023
|
SELVI
|
2925001WL058611
|
SELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/108
(VANIYANGUDI)
|
2925001000NRG23311220222037562
|
05/01/2023
|
Tamilarasi P
|
2925001WL058611
|
Tamilarasi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilarasi P
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1107
(VANIYANGUDI)
|
2925001000NRG23311220222037563
|
05/01/2023
|
Saraswathi
|
2925001WL058611
|
Saraswathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1108
(VANIYANGUDI)
|
2925001000NRG23311220222037564
|
05/01/2023
|
karupaiya
|
2925001WL058611
|
karupaiya
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
karupaiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1123
(VANIYANGUDI)
|
2925001000NRG23311220222037566
|
05/01/2023
|
PUSHPAM
|
2925001WL058611
|
PUSHPAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/117
(VANIYANGUDI)
|
2925001000NRG23311220222037567
|
05/01/2023
|
VASANTHA J
|
2925001WL058611
|
VASANTHA J
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
VASANTHA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1190
(VANIYANGUDI)
|
2925001000NRG23311220222037568
|
05/01/2023
|
Vijaiya
|
2925001WL058611
|
Vijaiya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vijaiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/120
(VANIYANGUDI)
|
2925001000NRG23311220222037569
|
05/01/2023
|
Vasanthi
|
2925001WL058611
|
Vasanthi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/121
(VANIYANGUDI)
|
2925001000NRG23311220222037570
|
05/01/2023
|
SHANMUGAVALLI M
|
2925001WL058611
|
SHANMUGAVALLI M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
SHANMUGAVALLI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/127
(VANIYANGUDI)
|
2925001000NRG23311220222037571
|
05/01/2023
|
SANGARAYI
|
2925001WL058611
|
SANGARAYI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
SANGARAYI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1292
(VANIYANGUDI)
|
2925001000NRG23311220222037572
|
05/01/2023
|
MEENCHI
|
2925001WL058611
|
MEENCHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENCHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1340
(VANIYANGUDI)
|
2925001000NRG23311220222037574
|
05/01/2023
|
GOOMATHI
|
2925001WL058611
|
GOOMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
GOOMATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1355
(VANIYANGUDI)
|
2925001000NRG23311220222037575
|
05/01/2023
|
MEENAL
|
2925001WL058611
|
MEENAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENAL
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1359
(VANIYANGUDI)
|
2925001000NRG23311220222037692
|
05/01/2023
|
Banumathi
|
2925001WL058613
|
Banumathi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1366
(VANIYANGUDI)
|
2925001000NRG23311220222037576
|
05/01/2023
|
malar
|
2925001WL058611
|
malar
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
malar
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1369
(VANIYANGUDI)
|
2925001000NRG23311220222037577
|
05/01/2023
|
Selvarani
|
2925001WL058611
|
Selvarani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1377
(VANIYANGUDI)
|
2925001000NRG23311220222037578
|
05/01/2023
|
LAKSHMI
|
2925001WL058611
|
LAKSHMI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/14
(VANIYANGUDI)
|
2925001000NRG23311220222037579
|
05/01/2023
|
PARVATHI
|
2925001WL058611
|
PARVATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1454
(VANIYANGUDI)
|
2925001000NRG23311220222037580
|
05/01/2023
|
rajammal
|
2925001WL058611
|
rajammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1458
(VANIYANGUDI)
|
2925001000NRG23311220222037581
|
05/01/2023
|
VAILLI
|
2925001WL058611
|
VAILLI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
VAILLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1474
(VANIYANGUDI)
|
2925001000NRG23311220222037582
|
05/01/2023
|
Mathivannan
|
2925001WL058611
|
Mathivannan
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mathivannan
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/15
(VANIYANGUDI)
|
2925001000NRG23311220222037583
|
05/01/2023
|
CHITHIRA
|
2925001WL058611
|
CHITHIRA
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHITHIRA
|
ICICI BANK LTD(508534)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1518
(VANIYANGUDI)
|
2925001000NRG23311220222037584
|
05/01/2023
|
NACHAMMAL
|
2925001WL058611
|
NACHAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
NACHAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1557
(VANIYANGUDI)
|
2925001000NRG23311220222037585
|
05/01/2023
|
DHANAM
|
2925001WL058611
|
DHANAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1559
(VANIYANGUDI)
|
2925001000NRG23311220222037586
|
05/01/2023
|
RAJEATHI
|
2925001WL058611
|
RAJEATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJEATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1561
(VANIYANGUDI)
|
2925001000NRG23311220222037587
|
05/01/2023
|
SUNDARALAKSHMI
|
2925001WL058611
|
SUNDARALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUNDARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1609
(VANIYANGUDI)
|
2925001000NRG23311220222037588
|
05/01/2023
|
SELVI
|
2925001WL058611
|
SELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1630
(VANIYANGUDI)
|
2925001000NRG23311220222037589
|
05/01/2023
|
Sanmukam
|
2925001WL058611
|
Sanmukam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sanmukam
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1652
(VANIYANGUDI)
|
2925001000NRG23311220222037590
|
05/01/2023
|
VALLIYAMMAL
|
2925001WL058611
|
VALLIYAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1654
(VANIYANGUDI)
|
2925001000NRG23311220222037591
|
05/01/2023
|
GANTHIMATHI
|
2925001WL058611
|
GANTHIMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
GANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1659
(VANIYANGUDI)
|
2925001000NRG23311220222037592
|
05/01/2023
|
MAGESHWARI
|
2925001WL058611
|
MAGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1667
(VANIYANGUDI)
|
2925001000NRG23311220222037594
|
05/01/2023
|
SARASHWATHI
|
2925001WL058611
|
SARASHWATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
SARASHWATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1677
(VANIYANGUDI)
|
2925001000NRG23311220222037595
|
05/01/2023
|
Lakshmi
|
2925001WL058611
|
Lakshmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1678
(VANIYANGUDI)
|
2925001000NRG23311220222037596
|
05/01/2023
|
sivakami
|
2925001WL058611
|
sivakami
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
sivakami
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1680
(VANIYANGUDI)
|
2925001000NRG23311220222037597
|
05/01/2023
|
SANTHA
|
2925001WL058611
|
SANTHA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1685
(VANIYANGUDI)
|
2925001000NRG23311220222037598
|
05/01/2023
|
krishnammal
|
2925001WL058611
|
krishnammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
krishnammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1693
(VANIYANGUDI)
|
2925001000NRG23311220222037599
|
05/01/2023
|
CHANTHIRADEAVI
|
2925001WL058611
|
CHANTHIRADEAVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHANTHIRADEAVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1696
(VANIYANGUDI)
|
2925001000NRG23311220222037600
|
05/01/2023
|
SHANTHI
|
2925001WL058611
|
SHANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1701
(VANIYANGUDI)
|
2925001000NRG23311220222037601
|
05/01/2023
|
Natchi K
|
2925001WL058611
|
Natchi K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Natchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1714
(VANIYANGUDI)
|
2925001000NRG23311220222037603
|
05/01/2023
|
NAAHAMMAI
|
2925001WL058611
|
NAAHAMMAI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAAHAMMAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1742
(VANIYANGUDI)
|
2925001000NRG23311220222037604
|
05/01/2023
|
LAKSHMI
|
2925001WL058611
|
LAKSHMI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1811
(VANIYANGUDI)
|
2925001000NRG23311220222037606
|
05/01/2023
|
mari
|
2925001WL058611
|
mari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1901
(VANIYANGUDI)
|
2925001000NRG23311220222037608
|
05/01/2023
|
Kaaaliyamai
|
2925001WL058611
|
Kaaaliyamai
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kaaaliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1907
(VANIYANGUDI)
|
2925001000NRG23311220222037609
|
05/01/2023
|
VIJAIYA
|
2925001WL058611
|
VIJAIYA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1916
(VANIYANGUDI)
|
2925001000NRG23311220222037610
|
05/01/2023
|
Poomail
|
2925001WL058611
|
Poomail
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Poomail
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/2
(VANIYANGUDI)
|
2925001000NRG23311220222037611
|
05/01/2023
|
Chinnammal
|
2925001WL058611
|
Chinnammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/202
(VANIYANGUDI)
|
2925001000NRG23311220222037612
|
05/01/2023
|
SEMMAYI
|
2925001WL058611
|
SEMMAYI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
SEMMAYI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/259
(VANIYANGUDI)
|
2925001000NRG23311220222037613
|
05/01/2023
|
KALYANI K
|
2925001WL058611
|
KALYANI K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALYANI K
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/28
(VANIYANGUDI)
|
2925001000NRG23311220222037614
|
05/01/2023
|
AMMAMUTHU T
|
2925001WL058611
|
AMMAMUTHU T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
AMMAMUTHU T
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/32
(VANIYANGUDI)
|
2925001000NRG23311220222037615
|
05/01/2023
|
Kaaliyammai
|
2925001WL058611
|
Kaaliyammai
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kaaliyammai
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/387
(VANIYANGUDI)
|
2925001000NRG23311220222037693
|
05/01/2023
|
MALARRANI K
|
2925001WL058613
|
MALARRANI K
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
MALARRANI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/463
(VANIYANGUDI)
|
2925001000NRG23311220222037694
|
05/01/2023
|
KALAVATHI
|
2925001WL058613
|
KALAVATHI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/490
(VANIYANGUDI)
|
2925001000NRG23311220222037618
|
05/01/2023
|
AINDICHI
|
2925001WL058611
|
AINDICHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
AINDICHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/516
(VANIYANGUDI)
|
2925001000NRG23311220222037619
|
05/01/2023
|
SOIRNAVAILLI
|
2925001WL058611
|
SOIRNAVAILLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SOIRNAVAILLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/69
(VANIYANGUDI)
|
2925001000NRG23311220222037620
|
05/01/2023
|
SUMATHI
|
2925001WL058611
|
SUMATHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/781
(VANIYANGUDI)
|
2925001000NRG23311220222037621
|
05/01/2023
|
Devi S
|
2925001WL058611
|
Devi S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Devi S
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/789
(VANIYANGUDI)
|
2925001000NRG23311220222037622
|
05/01/2023
|
Veerayi K
|
2925001WL058611
|
Veerayi K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Veerayi K
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/849
(VANIYANGUDI)
|
2925001000NRG23311220222037623
|
05/01/2023
|
LOGESHWARI
|
2925001WL058611
|
LOGESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
LOGESHWARI
|
IDBI BANK(607095)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/85
(VANIYANGUDI)
|
2925001000NRG23311220222037624
|
05/01/2023
|
KALIYAMMAI C
|
2925001WL058611
|
KALIYAMMAI C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALIYAMMAI C
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/932
(VANIYANGUDI)
|
2925001000NRG23311220222037625
|
05/01/2023
|
Dhanalakshmi
|
2925001WL058611
|
Dhanalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/964
(VANIYANGUDI)
|
2925001000NRG23311220222037627
|
05/01/2023
|
Kalavathi
|
2925001WL058611
|
Kalavathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/985
(VANIYANGUDI)
|
2925001000NRG23311220222037628
|
05/01/2023
|
SIVAGAMI
|
2925001WL058611
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/989
(VANIYANGUDI)
|
2925001000NRG23311220222037629
|
05/01/2023
|
sanamirdham
|
2925001WL058611
|
sanamirdham
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
sanamirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/994
(VANIYANGUDI)
|
2925001000NRG23311220222037630
|
05/01/2023
|
DHALAI
|
2925001WL058611
|
DHALAI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
DHALAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/999
(VANIYANGUDI)
|
2925001000NRG23311220222037631
|
05/01/2023
|
PANDIYAMMAL
|
2925001WL058611
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-003/2089
(VANIYANGUDI)
|
2925001000NRG23311220222037635
|
05/01/2023
|
SUMATHI
|
2925001WL058611
|
SUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-003/2095
(VANIYANGUDI)
|
2925001000NRG23311220222037636
|
05/01/2023
|
chithra
|
2925001WL058611
|
chithra
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-003/2434
(VANIYANGUDI)
|
2925001000NRG23311220222037637
|
05/01/2023
|
Lakhsmi
|
2925001WL058611
|
Lakhsmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-003/2497
(VANIYANGUDI)
|
2925001000NRG23311220222037639
|
05/01/2023
|
Karhick
|
2925001WL058611
|
Karhick
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karhick
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-003/2724
(VANIYANGUDI)
|
2925001000NRG23311220222037641
|
05/01/2023
|
Nagarathinam
|
2925001WL058611
|
Nagarathinam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-003/2825
(VANIYANGUDI)
|
2925001000NRG23311220222037642
|
05/01/2023
|
selvarani
|
2925001WL058611
|
selvarani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
selvarani
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-003/2923
(VANIYANGUDI)
|
2925001000NRG23311220222037644
|
05/01/2023
|
Muthulakshmi
|
2925001WL058611
|
Muthulakshmi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-003/2962
(VANIYANGUDI)
|
2925001000NRG23311220222037645
|
05/01/2023
|
Arokkiyameri
|
2925001WL058611
|
Arokkiyameri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Arokkiyameri
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-005/2810
(VANIYANGUDI)
|
2925001000NRG23311220222037646
|
05/01/2023
|
MALLIKA
|
2925001WL058611
|
MALLIKA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-009/1927
(VANIYANGUDI)
|
2925001000NRG23311220222037648
|
05/01/2023
|
Arumugam G
|
2925001WL058611
|
Arumugam G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Arumugam G
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-009/1955
(VANIYANGUDI)
|
2925001000NRG23311220222037649
|
05/01/2023
|
KALIAMMAL
|
2925001WL058611
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-009/1973
(VANIYANGUDI)
|
2925001000NRG23311220222037650
|
05/01/2023
|
muniyandi
|
2925001WL058611
|
muniyandi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-009/2193
(VANIYANGUDI)
|
2925001000NRG23311220222037651
|
05/01/2023
|
RAJAKUMARI
|
2925001WL058611
|
RAJAKUMARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJAKUMARI
|
IDBI BANK(607095)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-009/2446
(VANIYANGUDI)
|
2925001000NRG23311220222037652
|
05/01/2023
|
Susila
|
2925001WL058611
|
Susila
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-009/2890
(VANIYANGUDI)
|
2925001000NRG23311220222037655
|
05/01/2023
|
Kaliyammal
|
2925001WL058611
|
Kaliyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-043/1972
(VANIYANGUDI)
|
2925001000NRG23311220222037658
|
05/01/2023
|
Kongoothai
|
2925001WL058611
|
Kongoothai
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kongoothai
|
UCO BANK(607066)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-043/1991
(VANIYANGUDI)
|
2925001000NRG23311220222037695
|
05/01/2023
|
Chitra
|
2925001WL058613
|
Chitra
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-043/2008
(VANIYANGUDI)
|
2925001000NRG23311220222037659
|
05/01/2023
|
SUNDARI
|
2925001WL058611
|
SUNDARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-043/2031
(VANIYANGUDI)
|
2925001000NRG23311220222037660
|
05/01/2023
|
VASANTHI
|
2925001WL058611
|
VASANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-043/2033
(VANIYANGUDI)
|
2925001000NRG23311220222037661
|
05/01/2023
|
RAJATHI
|
2925001WL058611
|
RAJATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-043/2054
(VANIYANGUDI)
|
2925001000NRG23311220222037662
|
05/01/2023
|
RETHINAM
|
2925001WL058611
|
RETHINAM
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-043/2071
(VANIYANGUDI)
|
2925001000NRG23311220222037663
|
05/01/2023
|
JEYARANI
|
2925001WL058611
|
JEYARANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-043/2083
(VANIYANGUDI)
|
2925001000NRG23311220222037664
|
05/01/2023
|
ALAGURANI
|
2925001WL058611
|
ALAGURANI
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-043/2188
(VANIYANGUDI)
|
2925001000NRG23311220222037665
|
05/01/2023
|
PICHAIAMMAL
|
2925001WL058611
|
PICHAIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
PICHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-043/2234
(VANIYANGUDI)
|
2925001000NRG23311220222037666
|
05/01/2023
|
RAKAYEE
|
2925001WL058611
|
RAKAYEE
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-043/2358
(VANIYANGUDI)
|
2925001000NRG23311220222037667
|
05/01/2023
|
MEENAL
|
2925001WL058611
|
MEENAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-043/2636
(VANIYANGUDI)
|
2925001000NRG23311220222037668
|
05/01/2023
|
Karpukarasi
|
2925001WL058611
|
Karpukarasi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
Karpukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-043/2821
(VANIYANGUDI)
|
2925001000NRG23311220222037669
|
05/01/2023
|
Priyaka
|
2925001WL058611
|
Priyaka
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Priyaka
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-044/2114
(VANIYANGUDI)
|
2925001000NRG23311220222037670
|
05/01/2023
|
Rajeshwari
|
2925001WL058611
|
Rajeshwari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-044/2222
(VANIYANGUDI)
|
2925001000NRG23311220222037671
|
05/01/2023
|
ALAGUMUTHU
|
2925001WL058611
|
ALAGUMUTHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGUMUTHU
|
IDBI BANK(607095)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-044/2496
(VANIYANGUDI)
|
2925001000NRG23311220222037672
|
05/01/2023
|
Rajathi
|
2925001WL058611
|
Rajathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-044/2549
(VANIYANGUDI)
|
2925001000NRG23311220222037674
|
05/01/2023
|
Kavitha
|
2925001WL058611
|
Kavitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-044/2885
(VANIYANGUDI)
|
2925001000NRG23311220222037677
|
05/01/2023
|
Pothumani
|
2925001WL058611
|
Pothumani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pothumani
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-044/2915
(VANIYANGUDI)
|
2925001000NRG23311220222037678
|
05/01/2023
|
Sumathi
|
2925001WL058611
|
Sumathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-044/2931
(VANIYANGUDI)
|
2925001000NRG23311220222037679
|
05/01/2023
|
Nathiya
|
2925001WL058611
|
Nathiya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-044/2945
(VANIYANGUDI)
|
2925001000NRG23311220222037680
|
05/01/2023
|
Selvi
|
2925001WL058611
|
Selvi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-045/2432
(VANIYANGUDI)
|
2925001000NRG23311220222037681
|
05/01/2023
|
KALIYAMMAL
|
2925001WL058611
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-046/2630
(VANIYANGUDI)
|
2925001000NRG23311220222037683
|
05/01/2023
|
Sutha
|
2925001WL058611
|
Sutha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-046/2631
(VANIYANGUDI)
|
2925001000NRG23311220222037684
|
05/01/2023
|
Nirmala
|
2925001WL058611
|
Nirmala
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-046/2690
(VANIYANGUDI)
|
2925001000NRG23311220222037685
|
05/01/2023
|
Sumathi
|
2925001WL058611
|
Sumathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125966
|
125966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129566
|
129566
|
|
|
|
|
|
|
|