|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-043-001/1058
(VANIYANGUDI)
|
2925001000NRG23020920221185847
|
03/09/2022
|
Santhi
|
2925001WL034676
|
Santhi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1059
(VANIYANGUDI)
|
2925001000NRG23020920221185848
|
03/09/2022
|
Azhagu
|
2925001WL034676
|
Azhagu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1068
(VANIYANGUDI)
|
2925001000NRG23020920221185849
|
03/09/2022
|
YASOTHAI B
|
2925001WL034676
|
YASOTHAI B
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
YASOTHAI B
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1140
(VANIYANGUDI)
|
2925001000NRG23020920221185851
|
03/09/2022
|
NILAVATHI
|
2925001WL034676
|
NILAVATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1161
(VANIYANGUDI)
|
2925001000NRG23020920221185852
|
03/09/2022
|
EASHWARI
|
2925001WL034676
|
EASHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
EASHWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1202
(VANIYANGUDI)
|
2925001000NRG23020920221185854
|
03/09/2022
|
SELVI
|
2925001WL034676
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1327
(VANIYANGUDI)
|
2925001000NRG23020920221185855
|
03/09/2022
|
MUTHURAKKU
|
2925001WL034676
|
MUTHURAKKU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1364
(VANIYANGUDI)
|
2925001000NRG23020920221185856
|
03/09/2022
|
ELAGESWARI
|
2925001WL034676
|
ELAGESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1389
(VANIYANGUDI)
|
2925001000NRG23020920221185857
|
03/09/2022
|
Subha
|
2925001WL034676
|
Subha
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1401
(VANIYANGUDI)
|
2925001000NRG23020920221185858
|
03/09/2022
|
CHELLAM
|
2925001WL034676
|
CHELLAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1425
(VANIYANGUDI)
|
2925001000NRG23020920221185860
|
03/09/2022
|
GANDHI
|
2925001WL034676
|
GANDHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1449
(VANIYANGUDI)
|
2925001000NRG23020920221185861
|
03/09/2022
|
UMARANI
|
2925001WL034676
|
UMARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/151
(VANIYANGUDI)
|
2925001000NRG23020920221185863
|
03/09/2022
|
Vaili
|
2925001WL034676
|
Vaili
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vaili
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1530
(VANIYANGUDI)
|
2925001000NRG23020920221185865
|
03/09/2022
|
SIVAGAMI
|
2925001WL034676
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1532
(VANIYANGUDI)
|
2925001000NRG23020920221185866
|
03/09/2022
|
Latha
|
2925001WL034676
|
Latha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1572
(VANIYANGUDI)
|
2925001000NRG23020920221185867
|
03/09/2022
|
ANANTHAVALLI
|
2925001WL034676
|
ANANTHAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1635
(VANIYANGUDI)
|
2925001000NRG23020920221185868
|
03/09/2022
|
ROOGUMANI
|
2925001WL034676
|
ROOGUMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROOGUMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1638
(VANIYANGUDI)
|
2925001000NRG23020920221185869
|
03/09/2022
|
Kavidha
|
2925001WL034676
|
Kavidha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1641
(VANIYANGUDI)
|
2925001000NRG23020920221185870
|
03/09/2022
|
SHANTHI
|
2925001WL034676
|
SHANTHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1689
(VANIYANGUDI)
|
2925001000NRG23020920221185872
|
03/09/2022
|
LINGAMMAL
|
2925001WL034676
|
LINGAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1805
(VANIYANGUDI)
|
2925001000NRG23020920221185873
|
03/09/2022
|
SANGEETHA
|
2925001WL034676
|
SANGEETHA
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANGEETHA
|
IDBI BANK(607095)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1810
(VANIYANGUDI)
|
2925001000NRG23020920221185874
|
03/09/2022
|
REATHINAM
|
2925001WL034676
|
REATHINAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
REATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1856
(VANIYANGUDI)
|
2925001000NRG23020920221185875
|
03/09/2022
|
INDIRA
|
2925001WL034676
|
INDIRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1878
(VANIYANGUDI)
|
2925001000NRG23020920221185876
|
03/09/2022
|
MUTHURAKKU B
|
2925001WL034676
|
MUTHURAKKU B
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHURAKKU B
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1895
(VANIYANGUDI)
|
2925001000NRG23020920221185878
|
03/09/2022
|
PANUMATHI
|
2925001WL034676
|
PANUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/216
(VANIYANGUDI)
|
2925001000NRG23020920221185879
|
03/09/2022
|
KAVITHA A
|
2925001WL034676
|
KAVITHA A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/249
(VANIYANGUDI)
|
2925001000NRG23020920221185880
|
03/09/2022
|
Mangaiyarthilagam
|
2925001WL034676
|
Mangaiyarthilagam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangaiyarthilagam
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/327
(VANIYANGUDI)
|
2925001000NRG23020920221185881
|
03/09/2022
|
PARAMESWARI N
|
2925001WL034676
|
PARAMESWARI N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARAMESWARI N
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/374
(VANIYANGUDI)
|
2925001000NRG23020920221185882
|
03/09/2022
|
KALA M
|
2925001WL034676
|
KALA M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/376
(VANIYANGUDI)
|
2925001000NRG23020920221185883
|
03/09/2022
|
BHUVANESWARI
|
2925001WL034676
|
BHUVANESWARI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/385
(VANIYANGUDI)
|
2925001000NRG23020920221185884
|
03/09/2022
|
KURUVAMMAL N
|
2925001WL034676
|
KURUVAMMAL N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
KURUVAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/431
(VANIYANGUDI)
|
2925001000NRG23020920221185885
|
03/09/2022
|
POVANASHWARI
|
2925001WL034676
|
POVANASHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
POVANASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/495
(VANIYANGUDI)
|
2925001000NRG23020920221185886
|
03/09/2022
|
ANNAPUSHPAM
|
2925001WL034676
|
ANNAPUSHPAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANNAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/496
(VANIYANGUDI)
|
2925001000NRG23020920221185887
|
03/09/2022
|
SUJATHA
|
2925001WL034676
|
SUJATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/509
(VANIYANGUDI)
|
2925001000NRG23020920221185888
|
03/09/2022
|
LAKSHMI
|
2925001WL034676
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/529
(VANIYANGUDI)
|
2925001000NRG23020920221185889
|
03/09/2022
|
KACHIYAMMAL
|
2925001WL034676
|
KACHIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/530
(VANIYANGUDI)
|
2925001000NRG23020920221185890
|
03/09/2022
|
Saantha
|
2925001WL034676
|
Saantha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saantha
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/534
(VANIYANGUDI)
|
2925001000NRG23020920221185891
|
03/09/2022
|
GNANAMBAL
|
2925001WL034676
|
GNANAMBAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
GNANAMBAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/545
(VANIYANGUDI)
|
2925001000NRG23020920221185892
|
03/09/2022
|
MANGAIYARKARASI K
|
2925001WL034676
|
MANGAIYARKARASI K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANGAIYARKARASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/642
(VANIYANGUDI)
|
2925001000NRG23020920221185893
|
03/09/2022
|
VALLI
|
2925001WL034676
|
VALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/644
(VANIYANGUDI)
|
2925001000NRG23020920221185894
|
03/09/2022
|
RADHIKA R
|
2925001WL034676
|
RADHIKA R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RADHIKA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/646
(VANIYANGUDI)
|
2925001000NRG23020920221185895
|
03/09/2022
|
CHELLARANI
|
2925001WL034676
|
CHELLARANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLARANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/647
(VANIYANGUDI)
|
2925001000NRG23020920221185896
|
03/09/2022
|
LAKSHMI
|
2925001WL034676
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/648
(VANIYANGUDI)
|
2925001000NRG23020920221185897
|
03/09/2022
|
RAJATHI
|
2925001WL034676
|
RAJATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/652
(VANIYANGUDI)
|
2925001000NRG23020920221185898
|
03/09/2022
|
MANIMAGALAI
|
2925001WL034676
|
MANIMAGALAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANIMAGALAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/653
(VANIYANGUDI)
|
2925001000NRG23020920221185899
|
03/09/2022
|
TAMILSELVI
|
2925001WL034676
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/654
(VANIYANGUDI)
|
2925001000NRG23020920221185900
|
03/09/2022
|
MALAIRKODI
|
2925001WL034676
|
MALAIRKODI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAIRKODI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/655
(VANIYANGUDI)
|
2925001000NRG23020920221185901
|
03/09/2022
|
SELVARANI
|
2925001WL034676
|
SELVARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/656
(VANIYANGUDI)
|
2925001000NRG23020920221185902
|
03/09/2022
|
DHANALAKSHMI
|
2925001WL034676
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/659
(VANIYANGUDI)
|
2925001000NRG23020920221185903
|
03/09/2022
|
Rajam
|
2925001WL034676
|
Rajam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/663
(VANIYANGUDI)
|
2925001000NRG23020920221185904
|
03/09/2022
|
SELVI
|
2925001WL034676
|
SELVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/665
(VANIYANGUDI)
|
2925001000NRG23020920221185905
|
03/09/2022
|
PAPPA
|
2925001WL034676
|
PAPPA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/666
(VANIYANGUDI)
|
2925001000NRG23020920221185906
|
03/09/2022
|
SARALA
|
2925001WL034676
|
SARALA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/668
(VANIYANGUDI)
|
2925001000NRG23020920221185907
|
03/09/2022
|
jayanthi
|
2925001WL034676
|
jayanthi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/672
(VANIYANGUDI)
|
2925001000NRG23020920221185908
|
03/09/2022
|
SAKTHIPANDI
|
2925001WL034676
|
SAKTHIPANDI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAKTHIPANDI
|
IDBI BANK(607095)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/673
(VANIYANGUDI)
|
2925001000NRG23020920221185909
|
03/09/2022
|
MUTHULAKSHMI
|
2925001WL034676
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/678
(VANIYANGUDI)
|
2925001000NRG23020920221185910
|
03/09/2022
|
MUTHULAKSHMI
|
2925001WL034676
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/680
(VANIYANGUDI)
|
2925001000NRG23020920221185912
|
03/09/2022
|
Mahesh
|
2925001WL034676
|
Mahesh
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/683
(VANIYANGUDI)
|
2925001000NRG23020920221185913
|
03/09/2022
|
Indirani
|
2925001WL034676
|
Indirani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/684
(VANIYANGUDI)
|
2925001000NRG23020920221185914
|
03/09/2022
|
RAMALAKSHMI
|
2925001WL034676
|
RAMALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/685
(VANIYANGUDI)
|
2925001000NRG23020920221185915
|
03/09/2022
|
RAJAMANI
|
2925001WL034676
|
RAJAMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/687
(VANIYANGUDI)
|
2925001000NRG23020920221185916
|
03/09/2022
|
Manimegalai
|
2925001WL034676
|
Manimegalai
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/688
(VANIYANGUDI)
|
2925001000NRG23020920221185917
|
03/09/2022
|
Ananthavalli
|
2925001WL034676
|
Ananthavalli
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/696
(VANIYANGUDI)
|
2925001000NRG23020920221185919
|
03/09/2022
|
MOOGAYI
|
2925001WL034676
|
MOOGAYI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOGAYI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/704
(VANIYANGUDI)
|
2925001000NRG23020920221185922
|
03/09/2022
|
Saraswathi
|
2925001WL034676
|
Saraswathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/725
(VANIYANGUDI)
|
2925001000NRG23020920221185923
|
03/09/2022
|
PONNUMUTHU
|
2925001WL034676
|
PONNUMUTHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/727
(VANIYANGUDI)
|
2925001000NRG23020920221185924
|
03/09/2022
|
NAGARATHINM
|
2925001WL034676
|
NAGARATHINM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGARATHINM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/744
(VANIYANGUDI)
|
2925001000NRG23020920221185925
|
03/09/2022
|
ILAVARASI
|
2925001WL034676
|
ILAVARASI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/758
(VANIYANGUDI)
|
2925001000NRG23020920221185926
|
03/09/2022
|
PANCHVARANM
|
2925001WL034676
|
PANCHVARANM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHVARANM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/871
(VANIYANGUDI)
|
2925001000NRG23020920221185927
|
03/09/2022
|
Saranya
|
2925001WL034676
|
Saranya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/872
(VANIYANGUDI)
|
2925001000NRG23020920221185928
|
03/09/2022
|
amutha
|
2925001WL034676
|
amutha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
amutha
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/961
(VANIYANGUDI)
|
2925001000NRG23020920221185931
|
03/09/2022
|
VAINNGAL
|
2925001WL034676
|
VAINNGAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VAINNGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/967
(VANIYANGUDI)
|
2925001000NRG23020920221185932
|
03/09/2022
|
Ramayi
|
2925001WL034676
|
Ramayi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-005/2357
(VANIYANGUDI)
|
2925001000NRG23020920221185937
|
03/09/2022
|
RANCHINI
|
2925001WL034676
|
RANCHINI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANCHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-008/1906
(VANIYANGUDI)
|
2925001000NRG23020920221185940
|
03/09/2022
|
SIVARANJANI
|
2925001WL034676
|
SIVARANJANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-008/2127
(VANIYANGUDI)
|
2925001000NRG23020920221185941
|
03/09/2022
|
VASANTHA
|
2925001WL034676
|
VASANTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-008/2133
(VANIYANGUDI)
|
2925001000NRG23020920221185942
|
03/09/2022
|
Rathiga
|
2925001WL034676
|
Rathiga
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-008/2417
(VANIYANGUDI)
|
2925001000NRG23020920221185943
|
03/09/2022
|
Pakiyalakshmi
|
2925001WL034676
|
Pakiyalakshmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-008/2463
(VANIYANGUDI)
|
2925001000NRG23020920221185944
|
03/09/2022
|
Punitha
|
2925001WL034676
|
Punitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Punitha
|
IDBI BANK(607095)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-012/1937
(VANIYANGUDI)
|
2925001000NRG23020920221185950
|
03/09/2022
|
KANAGA
|
2925001WL034676
|
KANAGA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-012/1986
(VANIYANGUDI)
|
2925001000NRG23020920221185951
|
03/09/2022
|
BANUMATHI
|
2925001WL034676
|
BANUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-012/2003
(VANIYANGUDI)
|
2925001000NRG23020920221185952
|
03/09/2022
|
SELVARANI
|
2925001WL034676
|
SELVARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-012/2009
(VANIYANGUDI)
|
2925001000NRG23020920221185953
|
03/09/2022
|
PADHMAVATHI
|
2925001WL034676
|
PADHMAVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-012/2044
(VANIYANGUDI)
|
2925001000NRG23020920221185954
|
03/09/2022
|
MALLIKA
|
2925001WL034676
|
MALLIKA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-012/2203
(VANIYANGUDI)
|
2925001000NRG23020920221185955
|
03/09/2022
|
LATHA
|
2925001WL034676
|
LATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-012/2514
(VANIYANGUDI)
|
2925001000NRG23020920221185957
|
03/09/2022
|
pandiyammal
|
2925001WL034676
|
pandiyammal
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-012/2515
(VANIYANGUDI)
|
2925001000NRG23020920221185958
|
03/09/2022
|
kaveri
|
2925001WL034676
|
kaveri
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
kaveri
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-012/681-A
(VANIYANGUDI)
|
2925001000NRG23020920221185961
|
03/09/2022
|
CHITRA
|
2925001WL034676
|
CHITRA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-043/1976
(VANIYANGUDI)
|
2925001000NRG23020920221185962
|
03/09/2022
|
ILAVARASI
|
2925001WL034676
|
ILAVARASI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-043/2007
(VANIYANGUDI)
|
2925001000NRG23020920221185963
|
03/09/2022
|
MUTHU
|
2925001WL034676
|
MUTHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-043/2014
(VANIYANGUDI)
|
2925001000NRG23020920221185964
|
03/09/2022
|
sathiya
|
2925001WL034676
|
sathiya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-043/2023
(VANIYANGUDI)
|
2925001000NRG23020920221185965
|
03/09/2022
|
KANNATHAL
|
2925001WL034676
|
KANNATHAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-043/2063
(VANIYANGUDI)
|
2925001000NRG23020920221185968
|
03/09/2022
|
thavanjidha
|
2925001WL034676
|
thavanjidha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
thavanjidha
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-043/2141
(VANIYANGUDI)
|
2925001000NRG23020920221185969
|
03/09/2022
|
Amtha
|
2925001WL034676
|
Amtha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amtha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-043/2169
(VANIYANGUDI)
|
2925001000NRG23020920221185971
|
03/09/2022
|
VASANTHI
|
2925001WL034676
|
VASANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-043/2172
(VANIYANGUDI)
|
2925001000NRG23020920221185972
|
03/09/2022
|
ALGAMMAL
|
2925001WL034676
|
ALGAMMAL
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-043/2180
(VANIYANGUDI)
|
2925001000NRG23020920221185973
|
03/09/2022
|
NATINI
|
2925001WL034676
|
NATINI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
NATINI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-043/2365
(VANIYANGUDI)
|
2925001000NRG23020920221185974
|
03/09/2022
|
MUTHULAKSHMI
|
2925001WL034676
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-043/2368
(VANIYANGUDI)
|
2925001000NRG23020920221185975
|
03/09/2022
|
ALAGAMMAL
|
2925001WL034676
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-043/2369
(VANIYANGUDI)
|
2925001000NRG23020920221185976
|
03/09/2022
|
RAJU
|
2925001WL034676
|
RAJU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-043/2412
(VANIYANGUDI)
|
2925001000NRG23020920221185977
|
03/09/2022
|
mahalakshmi
|
2925001WL034676
|
mahalakshmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-043/2510
(VANIYANGUDI)
|
2925001000NRG23020920221185978
|
03/09/2022
|
Poomail
|
2925001WL034676
|
Poomail
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124988
|
124988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124988
|
124988
|
|
|
|
|
|
|
|