|
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-25-001-043-001/100
(VANIYANGUDI)
|
2925001000NRG23160720220699584
|
16/07/2022
|
SHINTHI
|
2925001WL021740
|
SHINTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHINTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1006
(VANIYANGUDI)
|
2925001000NRG23160720220699585
|
16/07/2022
|
KOOGILA
|
2925001WL021740
|
KOOGILA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOOGILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1025
(VANIYANGUDI)
|
2925001000NRG23160720220699586
|
16/07/2022
|
AMUTHVALLI .N
|
2925001WL021740
|
AMUTHVALLI .N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHVALLI .N
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1046
(VANIYANGUDI)
|
2925001000NRG23160720220699589
|
16/07/2022
|
MUTHULAKSHMI
|
2925001WL021740
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1058
(VANIYANGUDI)
|
2925001000NRG23160720220699431
|
16/07/2022
|
Santhi
|
2925001WL021739
|
Santhi
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/106
(VANIYANGUDI)
|
2925001000NRG23160720220699590
|
16/07/2022
|
LATHA
|
2925001WL021740
|
LATHA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1060
(VANIYANGUDI)
|
2925001000NRG23160720220699432
|
16/07/2022
|
CHITHIRA
|
2925001WL021739
|
CHITHIRA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1064
(VANIYANGUDI)
|
2925001000NRG23160720220699591
|
16/07/2022
|
DEVI .K
|
2925001WL021740
|
DEVI .K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI .K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1066
(VANIYANGUDI)
|
2925001000NRG23160720220699592
|
16/07/2022
|
KAMESWARI
|
2925001WL021740
|
KAMESWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1068
(VANIYANGUDI)
|
2925001000NRG23160720220699433
|
16/07/2022
|
YASOTHAI B
|
2925001WL021739
|
YASOTHAI B
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
YASOTHAI B
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1079
(VANIYANGUDI)
|
2925001000NRG23160720220699593
|
16/07/2022
|
MUTHULAKSHMI
|
2925001WL021740
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1110
(VANIYANGUDI)
|
2925001000NRG23160720220699594
|
16/07/2022
|
MAHESWARI .S
|
2925001WL021740
|
MAHESWARI .S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHESWARI .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/112
(VANIYANGUDI)
|
2925001000NRG23160720220699595
|
16/07/2022
|
KALIYAMMAL
|
2925001WL021740
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1140
(VANIYANGUDI)
|
2925001000NRG23160720220699436
|
16/07/2022
|
NILAVATHI
|
2925001WL021739
|
NILAVATHI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1161
(VANIYANGUDI)
|
2925001000NRG23160720220699437
|
16/07/2022
|
EASHWARI
|
2925001WL021739
|
EASHWARI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
EASHWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1202
(VANIYANGUDI)
|
2925001000NRG23160720220699439
|
16/07/2022
|
SELVI
|
2925001WL021739
|
SELVI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1242
(VANIYANGUDI)
|
2925001000NRG23160720220699596
|
16/07/2022
|
Panchavarnam
|
2925001WL021740
|
Panchavarnam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1243
(VANIYANGUDI)
|
2925001000NRG23160720220699597
|
16/07/2022
|
SERAINGAM
|
2925001WL021740
|
SERAINGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SERAINGAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1244
(VANIYANGUDI)
|
2925001000NRG23160720220699598
|
16/07/2022
|
CHELAMMAL
|
2925001WL021740
|
CHELAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1248
(VANIYANGUDI)
|
2925001000NRG23160720220699599
|
16/07/2022
|
PANJU
|
2925001WL021740
|
PANJU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJU
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1249
(VANIYANGUDI)
|
2925001000NRG23160720220699600
|
16/07/2022
|
GANASHMMAL
|
2925001WL021740
|
GANASHMMAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANASHMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1262
(VANIYANGUDI)
|
2925001000NRG23160720220699440
|
16/07/2022
|
SARASWATHI
|
2925001WL021739
|
SARASWATHI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1267
(VANIYANGUDI)
|
2925001000NRG23160720220699602
|
16/07/2022
|
SHAINTHA
|
2925001WL021740
|
SHAINTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHAINTHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1269
(VANIYANGUDI)
|
2925001000NRG23160720220699603
|
16/07/2022
|
NAGARATHINAM
|
2925001WL021740
|
NAGARATHINAM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGARATHINAM
|
IDBI BANK(607095)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1273
(VANIYANGUDI)
|
2925001000NRG23160720220699442
|
16/07/2022
|
SAVURIYAMMAL
|
2925001WL021739
|
SAVURIYAMMAL
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAVURIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1313
(VANIYANGUDI)
|
2925001000NRG23160720220699604
|
16/07/2022
|
KAVITHA
|
2925001WL021740
|
KAVITHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1327
(VANIYANGUDI)
|
2925001000NRG23160720220699443
|
16/07/2022
|
MUTHURAKKU
|
2925001WL021739
|
MUTHURAKKU
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1371
(VANIYANGUDI)
|
2925001000NRG23160720220699444
|
16/07/2022
|
Sheeladevi
|
2925001WL021739
|
Sheeladevi
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sheeladevi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1375
(VANIYANGUDI)
|
2925001000NRG23160720220699605
|
16/07/2022
|
LAKSHMI
|
2925001WL021740
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1376
(VANIYANGUDI)
|
2925001000NRG23160720220699606
|
16/07/2022
|
Renugadevi
|
2925001WL021740
|
Renugadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1389
(VANIYANGUDI)
|
2925001000NRG23160720220699445
|
16/07/2022
|
Subha
|
2925001WL021739
|
Subha
|
00468
|
UBIN0555568
|
490
|
490
|
Processed
|
26/07/2022
|
|
014734061
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1392
(VANIYANGUDI)
|
2925001000NRG23160720220699446
|
16/07/2022
|
MAKALA
|
2925001WL021739
|
MAKALA
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1401
(VANIYANGUDI)
|
2925001000NRG23160720220699447
|
16/07/2022
|
CHELLAM
|
2925001WL021739
|
CHELLAM
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELLAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1425
(VANIYANGUDI)
|
2925001000NRG23160720220699449
|
16/07/2022
|
GANDHI
|
2925001WL021739
|
GANDHI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1431
(VANIYANGUDI)
|
2925001000NRG23160720220699607
|
16/07/2022
|
TAMILMANI
|
2925001WL021740
|
TAMILMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILMANI
|
ICICI BANK LTD(508534)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1449
(VANIYANGUDI)
|
2925001000NRG23160720220699450
|
16/07/2022
|
UMARANI
|
2925001WL021739
|
UMARANI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1470
(VANIYANGUDI)
|
2925001000NRG23160720220699609
|
16/07/2022
|
SEETHA
|
2925001WL021740
|
SEETHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/151
(VANIYANGUDI)
|
2925001000NRG23160720220699452
|
16/07/2022
|
Vaili
|
2925001WL021739
|
Vaili
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vaili
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1530
(VANIYANGUDI)
|
2925001000NRG23160720220699454
|
16/07/2022
|
SIVAGAMI
|
2925001WL021739
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1532
(VANIYANGUDI)
|
2925001000NRG23160720220699455
|
16/07/2022
|
Latha
|
2925001WL021739
|
Latha
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1533
(VANIYANGUDI)
|
2925001000NRG23160720220699456
|
16/07/2022
|
SARASWATHI
|
2925001WL021739
|
SARASWATHI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1572
(VANIYANGUDI)
|
2925001000NRG23160720220699457
|
16/07/2022
|
ANANTHAVALLI
|
2925001WL021739
|
ANANTHAVALLI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1616
(VANIYANGUDI)
|
2925001000NRG23160720220699610
|
16/07/2022
|
PEACHI
|
2925001WL021740
|
PEACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PEACHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1625
(VANIYANGUDI)
|
2925001000NRG23160720220699611
|
16/07/2022
|
SELVI
|
2925001WL021740
|
SELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1635
(VANIYANGUDI)
|
2925001000NRG23160720220699458
|
16/07/2022
|
ROOGUMANI
|
2925001WL021739
|
ROOGUMANI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
ROOGUMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1638
(VANIYANGUDI)
|
2925001000NRG23160720220699459
|
16/07/2022
|
Kavidha
|
2925001WL021739
|
Kavidha
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1641
(VANIYANGUDI)
|
2925001000NRG23160720220699460
|
16/07/2022
|
SHANTHI
|
2925001WL021739
|
SHANTHI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1649
(VANIYANGUDI)
|
2925001000NRG23160720220699612
|
16/07/2022
|
YASJOTHAI
|
2925001WL021740
|
YASJOTHAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
YASJOTHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1689
(VANIYANGUDI)
|
2925001000NRG23160720220699462
|
16/07/2022
|
LINGAMMAL
|
2925001WL021739
|
LINGAMMAL
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/1694
(VANIYANGUDI)
|
2925001000NRG23160720220699614
|
16/07/2022
|
POTHUMPONNU
|
2925001WL021740
|
POTHUMPONNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/1712
(VANIYANGUDI)
|
2925001000NRG23160720220699615
|
16/07/2022
|
pakampriyal
|
2925001WL021740
|
pakampriyal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
pakampriyal
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1744
(VANIYANGUDI)
|
2925001000NRG23160720220699616
|
16/07/2022
|
PANDISELVI
|
2925001WL021740
|
PANDISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/1747
(VANIYANGUDI)
|
2925001000NRG23160720220699617
|
16/07/2022
|
PANUMATHI
|
2925001WL021740
|
PANUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1792
(VANIYANGUDI)
|
2925001000NRG23160720220699618
|
16/07/2022
|
SHITHIRA
|
2925001WL021740
|
SHITHIRA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1794
(VANIYANGUDI)
|
2925001000NRG23160720220699619
|
16/07/2022
|
RAJSHWARI
|
2925001WL021740
|
RAJSHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJSHWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/1800
(VANIYANGUDI)
|
2925001000NRG23160720220699620
|
16/07/2022
|
THAIVANAI
|
2925001WL021740
|
THAIVANAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAIVANAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/1810
(VANIYANGUDI)
|
2925001000NRG23160720220699463
|
16/07/2022
|
REATHINAM
|
2925001WL021739
|
REATHINAM
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734061
|
|
REATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/1831
(VANIYANGUDI)
|
2925001000NRG23160720220699621
|
16/07/2022
|
PANJU
|
2925001WL021740
|
PANJU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJU
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/1841
(VANIYANGUDI)
|
2925001000NRG23160720220699464
|
16/07/2022
|
sivagami
|
2925001WL021739
|
sivagami
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734061
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/1843
(VANIYANGUDI)
|
2925001000NRG23160720220699622
|
16/07/2022
|
AMARAVATHI
|
2925001WL021740
|
AMARAVATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/1845
(VANIYANGUDI)
|
2925001000NRG23160720220699623
|
16/07/2022
|
MEENAL
|
2925001WL021740
|
MEENAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAL
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/1856
(VANIYANGUDI)
|
2925001000NRG23160720220699465
|
16/07/2022
|
INDIRA
|
2925001WL021739
|
INDIRA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/1875
(VANIYANGUDI)
|
2925001000NRG23160720220699624
|
16/07/2022
|
Reanugadevi
|
2925001WL021740
|
Reanugadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reanugadevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/1876
(VANIYANGUDI)
|
2925001000NRG23160720220699625
|
16/07/2022
|
Vijaiyalakshmi
|
2925001WL021740
|
Vijaiyalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/1878
(VANIYANGUDI)
|
2925001000NRG23160720220699467
|
16/07/2022
|
MUTHURAKKU B
|
2925001WL021739
|
MUTHURAKKU B
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHURAKKU B
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/1895
(VANIYANGUDI)
|
2925001000NRG23160720220699469
|
16/07/2022
|
PANUMATHI
|
2925001WL021739
|
PANUMATHI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/1902
(VANIYANGUDI)
|
2925001000NRG23160720220699627
|
16/07/2022
|
LAKSHMI
|
2925001WL021740
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/1919
(VANIYANGUDI)
|
2925001000NRG23160720220699470
|
16/07/2022
|
Sivaranjani M
|
2925001WL021739
|
Sivaranjani M
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivaranjani M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/216
(VANIYANGUDI)
|
2925001000NRG23160720220699471
|
16/07/2022
|
KAVITHA A
|
2925001WL021739
|
KAVITHA A
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAVITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/279
(VANIYANGUDI)
|
2925001000NRG23160720220699629
|
16/07/2022
|
GOVITHAMMAL
|
2925001WL021740
|
GOVITHAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVITHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/295
(VANIYANGUDI)
|
2925001000NRG23160720220699630
|
16/07/2022
|
INTHRA
|
2925001WL021740
|
INTHRA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
INTHRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/327
(VANIYANGUDI)
|
2925001000NRG23160720220699472
|
16/07/2022
|
PARAMESWARI N
|
2925001WL021739
|
PARAMESWARI N
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMESWARI N
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/342
(VANIYANGUDI)
|
2925001000NRG23160720220699631
|
16/07/2022
|
PORKODI .U
|
2925001WL021740
|
PORKODI .U
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PORKODI .U
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/374
(VANIYANGUDI)
|
2925001000NRG23160720220699473
|
16/07/2022
|
KALA M
|
2925001WL021739
|
KALA M
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA M
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/376
(VANIYANGUDI)
|
2925001000NRG23160720220699474
|
16/07/2022
|
BHUVANESWARI
|
2925001WL021739
|
BHUVANESWARI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/431
(VANIYANGUDI)
|
2925001000NRG23160720220699475
|
16/07/2022
|
POVANASHWARI
|
2925001WL021739
|
POVANASHWARI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734061
|
|
POVANASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/495
(VANIYANGUDI)
|
2925001000NRG23160720220699476
|
16/07/2022
|
ANNAPUSHPAM
|
2925001WL021739
|
ANNAPUSHPAM
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANNAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/496
(VANIYANGUDI)
|
2925001000NRG23160720220699477
|
16/07/2022
|
SUJATHA
|
2925001WL021739
|
SUJATHA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/509
(VANIYANGUDI)
|
2925001000NRG23160720220699478
|
16/07/2022
|
LAKSHMI
|
2925001WL021739
|
LAKSHMI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/519
(VANIYANGUDI)
|
2925001000NRG23160720220699632
|
16/07/2022
|
LAKSHMI
|
2925001WL021740
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/530
(VANIYANGUDI)
|
2925001000NRG23160720220699479
|
16/07/2022
|
Saantha
|
2925001WL021739
|
Saantha
|
00468
|
UBIN0555568
|
490
|
490
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saantha
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/534
(VANIYANGUDI)
|
2925001000NRG23160720220699480
|
16/07/2022
|
GNANAMBAL
|
2925001WL021739
|
GNANAMBAL
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
GNANAMBAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/545
(VANIYANGUDI)
|
2925001000NRG23160720220699481
|
16/07/2022
|
MANGAIYARKARASI K
|
2925001WL021739
|
MANGAIYARKARASI K
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGAIYARKARASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/610
(VANIYANGUDI)
|
2925001000NRG23160720220699482
|
16/07/2022
|
KRISHNAMMAL
|
2925001WL021739
|
KRISHNAMMAL
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/641
(VANIYANGUDI)
|
2925001000NRG23160720220699483
|
16/07/2022
|
JOTHI
|
2925001WL021739
|
JOTHI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/642
(VANIYANGUDI)
|
2925001000NRG23160720220699484
|
16/07/2022
|
VALLI
|
2925001WL021739
|
VALLI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/644
(VANIYANGUDI)
|
2925001000NRG23160720220699485
|
16/07/2022
|
RADHIKA R
|
2925001WL021739
|
RADHIKA R
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
RADHIKA R
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/646
(VANIYANGUDI)
|
2925001000NRG23160720220699486
|
16/07/2022
|
CHELLARANI
|
2925001WL021739
|
CHELLARANI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELLARANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/647
(VANIYANGUDI)
|
2925001000NRG23160720220699487
|
16/07/2022
|
LAKSHMI
|
2925001WL021739
|
LAKSHMI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/648
(VANIYANGUDI)
|
2925001000NRG23160720220699488
|
16/07/2022
|
RAJATHI
|
2925001WL021739
|
RAJATHI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/654
(VANIYANGUDI)
|
2925001000NRG23160720220699489
|
16/07/2022
|
MALAIRKODI
|
2925001WL021739
|
MALAIRKODI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALAIRKODI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/655
(VANIYANGUDI)
|
2925001000NRG23160720220699490
|
16/07/2022
|
SELVARANI
|
2925001WL021739
|
SELVARANI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/656
(VANIYANGUDI)
|
2925001000NRG23160720220699491
|
16/07/2022
|
DHANALAKSHMI
|
2925001WL021739
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/659
(VANIYANGUDI)
|
2925001000NRG23160720220699492
|
16/07/2022
|
Rajam
|
2925001WL021739
|
Rajam
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/665
(VANIYANGUDI)
|
2925001000NRG23160720220699493
|
16/07/2022
|
PAPPA
|
2925001WL021739
|
PAPPA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/666
(VANIYANGUDI)
|
2925001000NRG23160720220699494
|
16/07/2022
|
SARALA
|
2925001WL021739
|
SARALA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/668
(VANIYANGUDI)
|
2925001000NRG23160720220699495
|
16/07/2022
|
jayanthi
|
2925001WL021739
|
jayanthi
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/671
(VANIYANGUDI)
|
2925001000NRG23160720220699496
|
16/07/2022
|
DHAVAPOOPATHI
|
2925001WL021739
|
DHAVAPOOPATHI
|
00468
|
UBIN0555568
|
245
|
245
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHAVAPOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/672
(VANIYANGUDI)
|
2925001000NRG23160720220699497
|
16/07/2022
|
SAKTHIPANDI
|
2925001WL021739
|
SAKTHIPANDI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKTHIPANDI
|
IDBI BANK(607095)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/673
(VANIYANGUDI)
|
2925001000NRG23160720220699498
|
16/07/2022
|
MUTHULAKSHMI
|
2925001WL021739
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/678
(VANIYANGUDI)
|
2925001000NRG23160720220699499
|
16/07/2022
|
MUTHULAKSHMI
|
2925001WL021739
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/680
(VANIYANGUDI)
|
2925001000NRG23160720220699501
|
16/07/2022
|
Mahesh
|
2925001WL021739
|
Mahesh
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/684
(VANIYANGUDI)
|
2925001000NRG23160720220699502
|
16/07/2022
|
RAMALAKSHMI
|
2925001WL021739
|
RAMALAKSHMI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/685
(VANIYANGUDI)
|
2925001000NRG23160720220699503
|
16/07/2022
|
RAJAMANI
|
2925001WL021739
|
RAJAMANI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/687
(VANIYANGUDI)
|
2925001000NRG23160720220699504
|
16/07/2022
|
Manimegalai
|
2925001WL021739
|
Manimegalai
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/688
(VANIYANGUDI)
|
2925001000NRG23160720220699505
|
16/07/2022
|
Ananthavalli
|
2925001WL021739
|
Ananthavalli
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/696
(VANIYANGUDI)
|
2925001000NRG23160720220699506
|
16/07/2022
|
MOOGAYI
|
2925001WL021739
|
MOOGAYI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOOGAYI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/697
(VANIYANGUDI)
|
2925001000NRG23160720220699507
|
16/07/2022
|
LAKSHMI
|
2925001WL021739
|
LAKSHMI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/699
(VANIYANGUDI)
|
2925001000NRG23160720220699509
|
16/07/2022
|
KARUPI
|
2925001WL021739
|
KARUPI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/704
(VANIYANGUDI)
|
2925001000NRG23160720220699511
|
16/07/2022
|
Saraswathi
|
2925001WL021739
|
Saraswathi
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-001/708
(VANIYANGUDI)
|
2925001000NRG23160720220699633
|
16/07/2022
|
LAKSHMI
|
2925001WL021740
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-001/710
(VANIYANGUDI)
|
2925001000NRG23160720220699634
|
16/07/2022
|
RATHINM
|
2925001WL021740
|
RATHINM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHINM
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-001/712
(VANIYANGUDI)
|
2925001000NRG23160720220699635
|
16/07/2022
|
POOTHUPOINNU
|
2925001WL021740
|
POOTHUPOINNU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOTHUPOINNU
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-001/715
(VANIYANGUDI)
|
2925001000NRG23160720220699512
|
16/07/2022
|
SATHIYA
|
2925001WL021739
|
SATHIYA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-001/725
(VANIYANGUDI)
|
2925001000NRG23160720220699513
|
16/07/2022
|
PONNUMUTHU
|
2925001WL021739
|
PONNUMUTHU
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-001/727
(VANIYANGUDI)
|
2925001000NRG23160720220699514
|
16/07/2022
|
NAGARATHINM
|
2925001WL021739
|
NAGARATHINM
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGARATHINM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-001/740
(VANIYANGUDI)
|
2925001000NRG23160720220699637
|
16/07/2022
|
MUTHULAKSHMI .S
|
2925001WL021740
|
MUTHULAKSHMI .S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI .S
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-001/741
(VANIYANGUDI)
|
2925001000NRG23160720220699515
|
16/07/2022
|
KALARANI
|
2925001WL021739
|
KALARANI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-001/743
(VANIYANGUDI)
|
2925001000NRG23160720220699638
|
16/07/2022
|
INDIRA
|
2925001WL021740
|
INDIRA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-001/744
(VANIYANGUDI)
|
2925001000NRG23160720220699516
|
16/07/2022
|
ILAVARASI
|
2925001WL021739
|
ILAVARASI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734061
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-001/746
(VANIYANGUDI)
|
2925001000NRG23160720220699639
|
16/07/2022
|
GANDHI
|
2925001WL021740
|
GANDHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-001/748
(VANIYANGUDI)
|
2925001000NRG23160720220699640
|
16/07/2022
|
ANGAMMAL .M
|
2925001WL021740
|
ANGAMMAL .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANGAMMAL .M
|
IDBI BANK(607095)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-001/749
(VANIYANGUDI)
|
2925001000NRG23160720220699641
|
16/07/2022
|
MEENAL
|
2925001WL021740
|
MEENAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-001/758
(VANIYANGUDI)
|
2925001000NRG23160720220699517
|
16/07/2022
|
PANCHVARANM
|
2925001WL021739
|
PANCHVARANM
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANCHVARANM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-001/771
(VANIYANGUDI)
|
2925001000NRG23160720220699642
|
16/07/2022
|
PORANAM
|
2925001WL021740
|
PORANAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PORANAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-001/784
(VANIYANGUDI)
|
2925001000NRG23160720220699643
|
16/07/2022
|
VIJAYARANI
|
2925001WL021740
|
VIJAYARANI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-001/788
(VANIYANGUDI)
|
2925001000NRG23160720220699644
|
16/07/2022
|
VALAIRMATHI
|
2925001WL021740
|
VALAIRMATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALAIRMATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-001/80
(VANIYANGUDI)
|
2925001000NRG23160720220699645
|
16/07/2022
|
SAROJA
|
2925001WL021740
|
SAROJA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-001/83
(VANIYANGUDI)
|
2925001000NRG23160720220699647
|
16/07/2022
|
kannathal
|
2925001WL021740
|
kannathal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
kannathal
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-001/871
(VANIYANGUDI)
|
2925001000NRG23160720220699518
|
16/07/2022
|
Saranya
|
2925001WL021739
|
Saranya
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-001/872
(VANIYANGUDI)
|
2925001000NRG23160720220699519
|
16/07/2022
|
amutha
|
2925001WL021739
|
amutha
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
amutha
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-001/917
(VANIYANGUDI)
|
2925001000NRG23160720220699648
|
16/07/2022
|
NAGAVALLI
|
2925001WL021740
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-001/94
(VANIYANGUDI)
|
2925001000NRG23160720220699649
|
16/07/2022
|
LAKSHMI
|
2925001WL021740
|
LAKSHMI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-001/952
(VANIYANGUDI)
|
2925001000NRG23160720220699650
|
16/07/2022
|
MALAIRVILLI
|
2925001WL021740
|
MALAIRVILLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALAIRVILLI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-001/961
(VANIYANGUDI)
|
2925001000NRG23160720220699522
|
16/07/2022
|
VAINNGAL
|
2925001WL021739
|
VAINNGAL
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
VAINNGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-001/963
(VANIYANGUDI)
|
2925001000NRG23160720220699651
|
16/07/2022
|
Puseandu
|
2925001WL021740
|
Puseandu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puseandu
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-001/966
(VANIYANGUDI)
|
2925001000NRG23160720220699523
|
16/07/2022
|
SAKUNTHALA
|
2925001WL021739
|
SAKUNTHALA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-001/967
(VANIYANGUDI)
|
2925001000NRG23160720220699524
|
16/07/2022
|
Ramayi
|
2925001WL021739
|
Ramayi
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-043-001/970
(VANIYANGUDI)
|
2925001000NRG23160720220699652
|
16/07/2022
|
UMARANI .M
|
2925001WL021740
|
UMARANI .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMARANI .M
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-043-001/973
(VANIYANGUDI)
|
2925001000NRG23160720220699653
|
16/07/2022
|
LAKSHMI
|
2925001WL021740
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-043-002/1964
(VANIYANGUDI)
|
2925001000NRG23160720220699654
|
16/07/2022
|
Chanthira
|
2925001WL021740
|
Chanthira
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-043-002/2019
(VANIYANGUDI)
|
2925001000NRG23160720220699655
|
16/07/2022
|
Kavidha
|
2925001WL021740
|
Kavidha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIVAGANGA
|
TN-25-001-043-002/2022
(VANIYANGUDI)
|
2925001000NRG23160720220699656
|
16/07/2022
|
Palammal
|
2925001WL021740
|
Palammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-043-002/2026
(VANIYANGUDI)
|
2925001000NRG23160720220699657
|
16/07/2022
|
Chanthira
|
2925001WL021740
|
Chanthira
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-043-002/2038
(VANIYANGUDI)
|
2925001000NRG23160720220699658
|
16/07/2022
|
SARASWATHI
|
2925001WL021740
|
SARASWATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-043-002/2046
(VANIYANGUDI)
|
2925001000NRG23160720220699659
|
16/07/2022
|
DHAVAMANI
|
2925001WL021740
|
DHAVAMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-043-002/2113
(VANIYANGUDI)
|
2925001000NRG23160720220699660
|
16/07/2022
|
DHANALAKSHMI
|
2925001WL021740
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
148
|
SIVAGANGA
|
TN-25-001-043-002/2117
(VANIYANGUDI)
|
2925001000NRG23160720220699661
|
16/07/2022
|
Devi
|
2925001WL021740
|
Devi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-043-002/2119
(VANIYANGUDI)
|
2925001000NRG23160720220699662
|
16/07/2022
|
MEENA
|
2925001WL021740
|
MEENA
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIVAGANGA
|
TN-25-001-043-002/2197
(VANIYANGUDI)
|
2925001000NRG23160720220699663
|
16/07/2022
|
REVATHI
|
2925001WL021740
|
REVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVATHI
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-043-002/2199
(VANIYANGUDI)
|
2925001000NRG23160720220699664
|
16/07/2022
|
JEYABARATHI
|
2925001WL021740
|
JEYABARATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEYABARATHI
|
CANARA BANK(508532)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-002/2201
(VANIYANGUDI)
|
2925001000NRG23160720220699665
|
16/07/2022
|
UMAMAHESHWARI
|
2925001WL021740
|
UMAMAHESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-043-002/2225
(VANIYANGUDI)
|
2925001000NRG23160720220699666
|
16/07/2022
|
NAGAVALLI
|
2925001WL021740
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-043-002/2488
(VANIYANGUDI)
|
2925001000NRG23160720220699668
|
16/07/2022
|
Sutha
|
2925001WL021740
|
Sutha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-043-005/2357
(VANIYANGUDI)
|
2925001000NRG23160720220699529
|
16/07/2022
|
RANCHINI
|
2925001WL021739
|
RANCHINI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANCHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-043-008/2127
(VANIYANGUDI)
|
2925001000NRG23160720220699532
|
16/07/2022
|
VASANTHA
|
2925001WL021739
|
VASANTHA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-043-008/2132
(VANIYANGUDI)
|
2925001000NRG23160720220699695
|
16/07/2022
|
Susila
|
2925001WL021740
|
Susila
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-043-008/2133
(VANIYANGUDI)
|
2925001000NRG23160720220699533
|
16/07/2022
|
Rathiga
|
2925001WL021739
|
Rathiga
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathiga
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-043-008/2417
(VANIYANGUDI)
|
2925001000NRG23160720220699534
|
16/07/2022
|
Pakiyalakshmi
|
2925001WL021739
|
Pakiyalakshmi
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-043-008/2463
(VANIYANGUDI)
|
2925001000NRG23160720220699535
|
16/07/2022
|
Punitha
|
2925001WL021739
|
Punitha
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
IDBI BANK(607095)
|
|
161
|
SIVAGANGA
|
TN-25-001-043-008/2475
(VANIYANGUDI)
|
2925001000NRG23160720220699696
|
16/07/2022
|
Rathika
|
2925001WL021740
|
Rathika
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-043-008/2498
(VANIYANGUDI)
|
2925001000NRG23160720220699697
|
16/07/2022
|
pandiyammal
|
2925001WL021740
|
pandiyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-043-009/2230
(VANIYANGUDI)
|
2925001000NRG23160720220699698
|
16/07/2022
|
UMA
|
2925001WL021740
|
UMA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
164
|
SIVAGANGA
|
TN-25-001-043-012/1937
(VANIYANGUDI)
|
2925001000NRG23160720220699544
|
16/07/2022
|
KANAGA
|
2925001WL021739
|
KANAGA
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-043-012/1986
(VANIYANGUDI)
|
2925001000NRG23160720220699545
|
16/07/2022
|
BANUMATHI
|
2925001WL021739
|
BANUMATHI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
166
|
SIVAGANGA
|
TN-25-001-043-012/2003
(VANIYANGUDI)
|
2925001000NRG23160720220699546
|
16/07/2022
|
SELVARANI
|
2925001WL021739
|
SELVARANI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-043-012/2009
(VANIYANGUDI)
|
2925001000NRG23160720220699547
|
16/07/2022
|
PADHMAVATHI
|
2925001WL021739
|
PADHMAVATHI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-043-012/2013
(VANIYANGUDI)
|
2925001000NRG23160720220699548
|
16/07/2022
|
Geamaladha
|
2925001WL021739
|
Geamaladha
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
Geamaladha
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-043-012/2044
(VANIYANGUDI)
|
2925001000NRG23160720220699549
|
16/07/2022
|
MALLIKA
|
2925001WL021739
|
MALLIKA
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-043-012/2203
(VANIYANGUDI)
|
2925001000NRG23160720220699550
|
16/07/2022
|
LATHA
|
2925001WL021739
|
LATHA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIVAGANGA
|
TN-25-001-043-012/2514
(VANIYANGUDI)
|
2925001000NRG23160720220699553
|
16/07/2022
|
pandiyammal
|
2925001WL021739
|
pandiyammal
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-043-012/2515
(VANIYANGUDI)
|
2925001000NRG23160720220699554
|
16/07/2022
|
kaveri
|
2925001WL021739
|
kaveri
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
kaveri
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-043-012/681-A
(VANIYANGUDI)
|
2925001000NRG23160720220699560
|
16/07/2022
|
CHITRA
|
2925001WL021739
|
CHITRA
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIVAGANGA
|
TN-25-001-043-043/1956
(VANIYANGUDI)
|
2925001000NRG23160720220699700
|
16/07/2022
|
KARTHIKA
|
2925001WL021740
|
KARTHIKA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-043-043/1994
(VANIYANGUDI)
|
2925001000NRG23160720220699561
|
16/07/2022
|
sumathi
|
2925001WL021739
|
sumathi
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-043-043/2007
(VANIYANGUDI)
|
2925001000NRG23160720220699562
|
16/07/2022
|
MUTHU
|
2925001WL021739
|
MUTHU
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIVAGANGA
|
TN-25-001-043-043/2014
(VANIYANGUDI)
|
2925001000NRG23160720220699563
|
16/07/2022
|
sathiya
|
2925001WL021739
|
sathiya
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-043-043/2023
(VANIYANGUDI)
|
2925001000NRG23160720220699564
|
16/07/2022
|
KANNATHAL
|
2925001WL021739
|
KANNATHAL
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAGANGA
|
TN-25-001-043-043/2027
(VANIYANGUDI)
|
2925001000NRG23160720220699565
|
16/07/2022
|
pansavarnam
|
2925001WL021739
|
pansavarnam
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
pansavarnam
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIVAGANGA
|
TN-25-001-043-043/2063
(VANIYANGUDI)
|
2925001000NRG23160720220699568
|
16/07/2022
|
thavanjidha
|
2925001WL021739
|
thavanjidha
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
thavanjidha
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIVAGANGA
|
TN-25-001-043-043/2141
(VANIYANGUDI)
|
2925001000NRG23160720220699569
|
16/07/2022
|
Amtha
|
2925001WL021739
|
Amtha
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amtha
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-043-043/2163
(VANIYANGUDI)
|
2925001000NRG23160720220699701
|
16/07/2022
|
pushpam
|
2925001WL021740
|
pushpam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIVAGANGA
|
TN-25-001-043-043/2169
(VANIYANGUDI)
|
2925001000NRG23160720220699571
|
16/07/2022
|
VASANTHI
|
2925001WL021739
|
VASANTHI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-043-043/2172
(VANIYANGUDI)
|
2925001000NRG23160720220699572
|
16/07/2022
|
ALGAMMAL
|
2925001WL021739
|
ALGAMMAL
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIVAGANGA
|
TN-25-001-043-043/2180
(VANIYANGUDI)
|
2925001000NRG23160720220699573
|
16/07/2022
|
NATINI
|
2925001WL021739
|
NATINI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734061
|
|
NATINI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-043-043/2190
(VANIYANGUDI)
|
2925001000NRG23160720220699702
|
16/07/2022
|
MAHALAKSHMI
|
2925001WL021740
|
MAHALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-043-043/2365
(VANIYANGUDI)
|
2925001000NRG23160720220699574
|
16/07/2022
|
MUTHULAKSHMI
|
2925001WL021739
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
490
|
490
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-043-043/2368
(VANIYANGUDI)
|
2925001000NRG23160720220699575
|
16/07/2022
|
ALAGAMMAL
|
2925001WL021739
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIVAGANGA
|
TN-25-001-043-043/2369
(VANIYANGUDI)
|
2925001000NRG23160720220699576
|
16/07/2022
|
RAJU
|
2925001WL021739
|
RAJU
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-043-043/2403
(VANIYANGUDI)
|
2925001000NRG23160720220699577
|
16/07/2022
|
SANGEETHA
|
2925001WL021739
|
SANGEETHA
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIVAGANGA
|
TN-25-001-043-043/2410
(VANIYANGUDI)
|
2925001000NRG23160720220699703
|
16/07/2022
|
chelam
|
2925001WL021740
|
chelam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
chelam
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIVAGANGA
|
TN-25-001-043-043/2412
(VANIYANGUDI)
|
2925001000NRG23160720220699578
|
16/07/2022
|
mahalakshmi
|
2925001WL021739
|
mahalakshmi
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIVAGANGA
|
TN-25-001-043-043/2447
(VANIYANGUDI)
|
2925001000NRG23160720220699705
|
16/07/2022
|
Muthukaali
|
2925001WL021740
|
Muthukaali
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthukaali
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIVAGANGA
|
TN-25-001-043-043/2467
(VANIYANGUDI)
|
2925001000NRG23160720220699706
|
16/07/2022
|
Selvi
|
2925001WL021740
|
Selvi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIVAGANGA
|
TN-25-001-043-043/2492
(VANIYANGUDI)
|
2925001000NRG23160720220699579
|
16/07/2022
|
Thenmozhi
|
2925001WL021739
|
Thenmozhi
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIVAGANGA
|
TN-25-001-043-043/2510
(VANIYANGUDI)
|
2925001000NRG23160720220699580
|
16/07/2022
|
Poomail
|
2925001WL021739
|
Poomail
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAGANGA
|
TN-25-001-043-043/2511
(VANIYANGUDI)
|
2925001000NRG23160720220699581
|
16/07/2022
|
Mageshwari
|
2925001WL021739
|
Mageshwari
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIVAGANGA
|
TN-25-001-043-043/645
(VANIYANGUDI)
|
2925001000NRG23160720220699582
|
16/07/2022
|
VERIYAMMAL
|
2925001WL021739
|
VERIYAMMAL
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
VERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIVAGANGA
|
TN-25-001-043-047/78-A
(VANIYANGUDI)
|
2925001000NRG23160720220699710
|
16/07/2022
|
IRULAAYEE
|
2925001WL021740
|
IRULAAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
IRULAAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248650
|
248650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248650
|
248650
|
|
|
|
|
|
|
|