|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-043-001/1
(VANIYANGUDI)
|
2925001000NRG23090720220645180
|
09/07/2022
|
KARUPAIAH
|
2925001WL019994
|
KARUPAIAH
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1031
(VANIYANGUDI)
|
2925001000NRG23090720220645226
|
09/07/2022
|
KALAIYAMAI
|
2925001WL019995
|
KALAIYAMAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIYAMAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1039
(VANIYANGUDI)
|
2925001000NRG23090720220645227
|
09/07/2022
|
KARUPPAYEE
|
2925001WL019995
|
KARUPPAYEE
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1040
(VANIYANGUDI)
|
2925001000NRG23090720220645181
|
09/07/2022
|
ALAGAMMAL
|
2925001WL019994
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
245
|
245
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1043
(VANIYANGUDI)
|
2925001000NRG23090720220645228
|
09/07/2022
|
MARAGATHAM
|
2925001WL019995
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1055
(VANIYANGUDI)
|
2925001000NRG23090720220644697
|
09/07/2022
|
LEELAVATHI
|
2925001WL019983
|
LEELAVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1078
(VANIYANGUDI)
|
2925001000NRG23090720220644698
|
09/07/2022
|
Banumathi
|
2925001WL019983
|
Banumathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1079
(VANIYANGUDI)
|
2925001000NRG23090720220645116
|
09/07/2022
|
MUTHULAKSHMI
|
2925001WL019993
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/108
(VANIYANGUDI)
|
2925001000NRG23090720220645182
|
09/07/2022
|
Tamilarasi P
|
2925001WL019994
|
Tamilarasi P
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi P
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1107
(VANIYANGUDI)
|
2925001000NRG23090720220645183
|
09/07/2022
|
Saraswathi
|
2925001WL019994
|
Saraswathi
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1108
(VANIYANGUDI)
|
2925001000NRG23090720220645184
|
09/07/2022
|
karupaiya
|
2925001WL019994
|
karupaiya
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
karupaiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1116
(VANIYANGUDI)
|
2925001000NRG23090720220645340
|
09/07/2022
|
AMIRTHAM
|
2925001WL019997
|
AMIRTHAM
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1163
(VANIYANGUDI)
|
2925001000NRG23090720220645229
|
09/07/2022
|
Radhiga
|
2925001WL019995
|
Radhiga
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radhiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/117
(VANIYANGUDI)
|
2925001000NRG23090720220645185
|
09/07/2022
|
VASANTHA J
|
2925001WL019994
|
VASANTHA J
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1186
(VANIYANGUDI)
|
2925001000NRG23090720220645186
|
09/07/2022
|
Udaiyammal A
|
2925001WL019994
|
Udaiyammal A
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
16/07/2022
|
|
015201505
|
|
Udaiyammal A
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1192
(VANIYANGUDI)
|
2925001000NRG23090720220644700
|
09/07/2022
|
CHITRADEVI
|
2925001WL019983
|
CHITRADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1193
(VANIYANGUDI)
|
2925001000NRG23090720220644701
|
09/07/2022
|
BHUVANESWARI
|
2925001WL019983
|
BHUVANESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1219
(VANIYANGUDI)
|
2925001000NRG23090720220645230
|
09/07/2022
|
POVANESHWARI
|
2925001WL019995
|
POVANESHWARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
POVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1223
(VANIYANGUDI)
|
2925001000NRG23090720220645231
|
09/07/2022
|
NAGALAKSHMI
|
2925001WL019995
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1224
(VANIYANGUDI)
|
2925001000NRG23090720220645232
|
09/07/2022
|
PARAMESHWARI
|
2925001WL019995
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1230
(VANIYANGUDI)
|
2925001000NRG23090720220645233
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019995
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1241
(VANIYANGUDI)
|
2925001000NRG23090720220644702
|
09/07/2022
|
ARUMUGAM
|
2925001WL019983
|
ARUMUGAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1243
(VANIYANGUDI)
|
2925001000NRG23090720220645117
|
09/07/2022
|
SERAINGAM
|
2925001WL019993
|
SERAINGAM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SERAINGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1248
(VANIYANGUDI)
|
2925001000NRG23090720220645118
|
09/07/2022
|
PANJU
|
2925001WL019993
|
PANJU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJU
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1249
(VANIYANGUDI)
|
2925001000NRG23090720220645069
|
09/07/2022
|
GANASHMMAL
|
2925001WL019992
|
GANASHMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANASHMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1256
(VANIYANGUDI)
|
2925001000NRG23090720220644703
|
09/07/2022
|
RAKKU
|
2925001WL019983
|
RAKKU
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1267
(VANIYANGUDI)
|
2925001000NRG23090720220645119
|
09/07/2022
|
SHAINTHA
|
2925001WL019993
|
SHAINTHA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHAINTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1269
(VANIYANGUDI)
|
2925001000NRG23090720220645120
|
09/07/2022
|
NAGARATHINAM
|
2925001WL019993
|
NAGARATHINAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGARATHINAM
|
IDBI BANK(607095)
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1274
(VANIYANGUDI)
|
2925001000NRG23090720220644704
|
09/07/2022
|
VIJAYA
|
2925001WL019983
|
VIJAYA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1301
(VANIYANGUDI)
|
2925001000NRG23090720220645121
|
09/07/2022
|
AMARAVATHI
|
2925001WL019993
|
AMARAVATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1307
(VANIYANGUDI)
|
2925001000NRG23090720220644705
|
09/07/2022
|
LAKSHMI
|
2925001WL019983
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1313
(VANIYANGUDI)
|
2925001000NRG23090720220645071
|
09/07/2022
|
KAVITHA
|
2925001WL019992
|
KAVITHA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1335
(VANIYANGUDI)
|
2925001000NRG23090720220645188
|
09/07/2022
|
LATHA
|
2925001WL019994
|
LATHA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1345
(VANIYANGUDI)
|
2925001000NRG23090720220645236
|
09/07/2022
|
KALIAMMAL
|
2925001WL019995
|
KALIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1358
(VANIYANGUDI)
|
2925001000NRG23090720220644706
|
09/07/2022
|
MURUGESWARI
|
2925001WL019983
|
MURUGESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/136
(VANIYANGUDI)
|
2925001000NRG23090720220645341
|
09/07/2022
|
JEBAMALAI
|
2925001WL019997
|
JEBAMALAI
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEBAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1364
(VANIYANGUDI)
|
2925001000NRG23090720220644707
|
09/07/2022
|
ELAGESWARI
|
2925001WL019983
|
ELAGESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1375
(VANIYANGUDI)
|
2925001000NRG23090720220645122
|
09/07/2022
|
LAKSHMI
|
2925001WL019993
|
LAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1377
(VANIYANGUDI)
|
2925001000NRG23090720220645189
|
09/07/2022
|
LAKSHMI
|
2925001WL019994
|
LAKSHMI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1398
(VANIYANGUDI)
|
2925001000NRG23090720220644708
|
09/07/2022
|
MUTHULAKSHMI
|
2925001WL019983
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1407
(VANIYANGUDI)
|
2925001000NRG23090720220644709
|
09/07/2022
|
KAVITHA
|
2925001WL019983
|
KAVITHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1408
(VANIYANGUDI)
|
2925001000NRG23090720220644710
|
09/07/2022
|
REVATHI
|
2925001WL019983
|
REVATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1414
(VANIYANGUDI)
|
2925001000NRG23090720220644712
|
09/07/2022
|
GANDHI
|
2925001WL019983
|
GANDHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1421
(VANIYANGUDI)
|
2925001000NRG23090720220644713
|
09/07/2022
|
KALAIYARACHI
|
2925001WL019983
|
KALAIYARACHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIYARACHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1427
(VANIYANGUDI)
|
2925001000NRG23090720220644714
|
09/07/2022
|
MUTHUSELVI
|
2925001WL019983
|
MUTHUSELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1431
(VANIYANGUDI)
|
2925001000NRG23090720220645072
|
09/07/2022
|
TAMILMANI
|
2925001WL019992
|
TAMILMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILMANI
|
ICICI BANK LTD(508534)
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1432
(VANIYANGUDI)
|
2925001000NRG23090720220644715
|
09/07/2022
|
SHANTHI
|
2925001WL019983
|
SHANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1470
(VANIYANGUDI)
|
2925001000NRG23090720220645073
|
09/07/2022
|
SEETHA
|
2925001WL019992
|
SEETHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1497
(VANIYANGUDI)
|
2925001000NRG23090720220644716
|
09/07/2022
|
POOMAYIL
|
2925001WL019983
|
POOMAYIL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/153
(VANIYANGUDI)
|
2925001000NRG23090720220645237
|
09/07/2022
|
PARAMESHWARI
|
2925001WL019995
|
PARAMESHWARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/1562
(VANIYANGUDI)
|
2925001000NRG23090720220644717
|
09/07/2022
|
LAKSHMI
|
2925001WL019983
|
LAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1573
(VANIYANGUDI)
|
2925001000NRG23090720220644718
|
09/07/2022
|
ARUNADEVI
|
2925001WL019983
|
ARUNADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/1575
(VANIYANGUDI)
|
2925001000NRG23090720220644719
|
09/07/2022
|
ARUMUGATHAMMAL
|
2925001WL019983
|
ARUMUGATHAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1579
(VANIYANGUDI)
|
2925001000NRG23090720220644720
|
09/07/2022
|
MURUGESWARI
|
2925001WL019983
|
MURUGESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1580
(VANIYANGUDI)
|
2925001000NRG23090720220644721
|
09/07/2022
|
VEYILMATHI
|
2925001WL019983
|
VEYILMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEYILMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-043-001/1587
(VANIYANGUDI)
|
2925001000NRG23090720220645342
|
09/07/2022
|
Sumathi P
|
2925001WL019997
|
Sumathi P
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-043-001/160
(VANIYANGUDI)
|
2925001000NRG23090720220644722
|
09/07/2022
|
SELVI N
|
2925001WL019983
|
SELVI N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI N
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-043-001/1616
(VANIYANGUDI)
|
2925001000NRG23090720220645074
|
09/07/2022
|
PEACHI
|
2925001WL019992
|
PEACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PEACHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-043-001/1625
(VANIYANGUDI)
|
2925001000NRG23090720220645123
|
09/07/2022
|
SELVI
|
2925001WL019993
|
SELVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-043-001/1649
(VANIYANGUDI)
|
2925001000NRG23090720220645075
|
09/07/2022
|
YASJOTHAI
|
2925001WL019992
|
YASJOTHAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
YASJOTHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-043-001/1660
(VANIYANGUDI)
|
2925001000NRG23090720220645239
|
09/07/2022
|
LAKSHMI
|
2925001WL019995
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-043-001/1677
(VANIYANGUDI)
|
2925001000NRG23090720220645192
|
09/07/2022
|
Lakshmi
|
2925001WL019994
|
Lakshmi
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-043-001/1680
(VANIYANGUDI)
|
2925001000NRG23090720220645193
|
09/07/2022
|
SANTHA
|
2925001WL019994
|
SANTHA
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-043-001/1684
(VANIYANGUDI)
|
2925001000NRG23090720220645343
|
09/07/2022
|
SARADHA
|
2925001WL019997
|
SARADHA
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-043-001/1694
(VANIYANGUDI)
|
2925001000NRG23090720220645076
|
09/07/2022
|
POTHUMPONNU
|
2925001WL019992
|
POTHUMPONNU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-043-001/1699
(VANIYANGUDI)
|
2925001000NRG23090720220645344
|
09/07/2022
|
TAMILLARACHI
|
2925001WL019997
|
TAMILLARACHI
|
00468
|
UBIN0555568
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILLARACHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-043-001/1701
(VANIYANGUDI)
|
2925001000NRG23090720220645194
|
09/07/2022
|
Natchi K
|
2925001WL019994
|
Natchi K
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-043-001/1703
(VANIYANGUDI)
|
2925001000NRG23090720220645195
|
09/07/2022
|
CHNTHI
|
2925001WL019994
|
CHNTHI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHNTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-043-001/1706
(VANIYANGUDI)
|
2925001000NRG23090720220645345
|
09/07/2022
|
RAJESHWARI
|
2925001WL019997
|
RAJESHWARI
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-043-001/1707
(VANIYANGUDI)
|
2925001000NRG23090720220645346
|
09/07/2022
|
KIRUSHNA
|
2925001WL019997
|
KIRUSHNA
|
00468
|
UBIN0555568
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
KIRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-043-001/1708
(VANIYANGUDI)
|
2925001000NRG23090720220645347
|
09/07/2022
|
POOTHUMPOINNU
|
2925001WL019997
|
POOTHUMPOINNU
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOTHUMPOINNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-043-001/1712
(VANIYANGUDI)
|
2925001000NRG23090720220645124
|
09/07/2022
|
pakampriyal
|
2925001WL019993
|
pakampriyal
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
pakampriyal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-043-001/1744
(VANIYANGUDI)
|
2925001000NRG23090720220645125
|
09/07/2022
|
PANDISELVI
|
2925001WL019993
|
PANDISELVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SIVAGANGA
|
TN-25-001-043-001/1747
(VANIYANGUDI)
|
2925001000NRG23090720220645077
|
09/07/2022
|
PANUMATHI
|
2925001WL019992
|
PANUMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-043-001/1778
(VANIYANGUDI)
|
2925001000NRG23090720220645241
|
09/07/2022
|
RADHAKAINNU
|
2925001WL019995
|
RADHAKAINNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHAKAINNU
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-043-001/178
(VANIYANGUDI)
|
2925001000NRG23090720220645078
|
09/07/2022
|
PATHMAVATHI
|
2925001WL019992
|
PATHMAVATHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-043-001/1791
(VANIYANGUDI)
|
2925001000NRG23090720220645242
|
09/07/2022
|
VANAROJA
|
2925001WL019995
|
VANAROJA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-043-001/1792
(VANIYANGUDI)
|
2925001000NRG23090720220645126
|
09/07/2022
|
SHITHIRA
|
2925001WL019993
|
SHITHIRA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-043-001/1794
(VANIYANGUDI)
|
2925001000NRG23090720220645127
|
09/07/2022
|
RAJSHWARI
|
2925001WL019993
|
RAJSHWARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJSHWARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-043-001/1800
(VANIYANGUDI)
|
2925001000NRG23090720220645079
|
09/07/2022
|
THAIVANAI
|
2925001WL019992
|
THAIVANAI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAIVANAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-043-001/1803
(VANIYANGUDI)
|
2925001000NRG23090720220645197
|
09/07/2022
|
MALAISAMI
|
2925001WL019994
|
MALAISAMI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAISAMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-043-001/1809
(VANIYANGUDI)
|
2925001000NRG23090720220644723
|
09/07/2022
|
SINDHAMANI
|
2925001WL019983
|
SINDHAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SINDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-043-001/1831
(VANIYANGUDI)
|
2925001000NRG23090720220645128
|
09/07/2022
|
PANJU
|
2925001WL019993
|
PANJU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJU
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-043-001/1843
(VANIYANGUDI)
|
2925001000NRG23090720220645080
|
09/07/2022
|
AMARAVATHI
|
2925001WL019992
|
AMARAVATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-043-001/1845
(VANIYANGUDI)
|
2925001000NRG23090720220645129
|
09/07/2022
|
MEENAL
|
2925001WL019993
|
MEENAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAL
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-043-001/1846
(VANIYANGUDI)
|
2925001000NRG23090720220645243
|
09/07/2022
|
KARTHIKA
|
2925001WL019995
|
KARTHIKA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-043-001/1874
(VANIYANGUDI)
|
2925001000NRG23090720220644724
|
09/07/2022
|
Meena
|
2925001WL019983
|
Meena
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-043-001/1875
(VANIYANGUDI)
|
2925001000NRG23090720220645081
|
09/07/2022
|
Reanugadevi
|
2925001WL019992
|
Reanugadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reanugadevi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-043-001/1876
(VANIYANGUDI)
|
2925001000NRG23090720220645082
|
09/07/2022
|
Vijaiyalakshmi
|
2925001WL019992
|
Vijaiyalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-043-001/1894
(VANIYANGUDI)
|
2925001000NRG23090720220645131
|
09/07/2022
|
Muthurakku
|
2925001WL019993
|
Muthurakku
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-043-001/1902
(VANIYANGUDI)
|
2925001000NRG23090720220645083
|
09/07/2022
|
LAKSHMI
|
2925001WL019992
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-043-001/1914
(VANIYANGUDI)
|
2925001000NRG23090720220644726
|
09/07/2022
|
PIRAPU
|
2925001WL019983
|
PIRAPU
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
PIRAPU
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-043-001/20
(VANIYANGUDI)
|
2925001000NRG23090720220645244
|
09/07/2022
|
SAMUTHIRAM
|
2925001WL019995
|
SAMUTHIRAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-043-001/200
(VANIYANGUDI)
|
2925001000NRG23090720220645349
|
09/07/2022
|
ANITHA K
|
2925001WL019997
|
ANITHA K
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-043-001/202
(VANIYANGUDI)
|
2925001000NRG23090720220645199
|
09/07/2022
|
SEMMAYI
|
2925001WL019994
|
SEMMAYI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEMMAYI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-043-001/204
(VANIYANGUDI)
|
2925001000NRG23090720220645132
|
09/07/2022
|
MALAIR
|
2925001WL019993
|
MALAIR
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAIR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-043-001/212
(VANIYANGUDI)
|
2925001000NRG23090720220645133
|
09/07/2022
|
SELVI
|
2925001WL019993
|
SELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-043-001/279
(VANIYANGUDI)
|
2925001000NRG23090720220645085
|
09/07/2022
|
GOVITHAMMAL
|
2925001WL019992
|
GOVITHAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVITHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-043-001/295
(VANIYANGUDI)
|
2925001000NRG23090720220645134
|
09/07/2022
|
INTHRA
|
2925001WL019993
|
INTHRA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
INTHRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-043-001/297
(VANIYANGUDI)
|
2925001000NRG23090720220645245
|
09/07/2022
|
SAMAYALATHA V
|
2925001WL019995
|
SAMAYALATHA V
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMAYALATHA V
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-043-001/299
(VANIYANGUDI)
|
2925001000NRG23090720220645246
|
09/07/2022
|
MAILLIGA
|
2925001WL019995
|
MAILLIGA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAILLIGA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-043-001/31
(VANIYANGUDI)
|
2925001000NRG23090720220645247
|
09/07/2022
|
PANDIYAMMAL R
|
2925001WL019995
|
PANDIYAMMAL R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-043-001/315
(VANIYANGUDI)
|
2925001000NRG23090720220645248
|
09/07/2022
|
RAJAM
|
2925001WL019995
|
RAJAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-043-001/337
(VANIYANGUDI)
|
2925001000NRG23090720220645249
|
09/07/2022
|
NAGAVALLI
|
2925001WL019995
|
NAGAVALLI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-043-001/342
(VANIYANGUDI)
|
2925001000NRG23090720220645086
|
09/07/2022
|
PORKODI .U
|
2925001WL019992
|
PORKODI .U
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PORKODI .U
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-043-001/343
(VANIYANGUDI)
|
2925001000NRG23090720220645250
|
09/07/2022
|
TAMILARACHI
|
2925001WL019995
|
TAMILARACHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILARACHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-043-001/347
(VANIYANGUDI)
|
2925001000NRG23090720220645251
|
09/07/2022
|
IRULAYI
|
2925001WL019995
|
IRULAYI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-043-001/370
(VANIYANGUDI)
|
2925001000NRG23090720220644730
|
09/07/2022
|
VIJAYA S
|
2925001WL019983
|
VIJAYA S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-043-001/371
(VANIYANGUDI)
|
2925001000NRG23090720220644731
|
09/07/2022
|
RAJAMMAL K
|
2925001WL019983
|
RAJAMMAL K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-043-001/377
(VANIYANGUDI)
|
2925001000NRG23090720220644732
|
09/07/2022
|
KARAKKAL
|
2925001WL019983
|
KARAKKAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARAKKAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-043-001/380
(VANIYANGUDI)
|
2925001000NRG23090720220644733
|
09/07/2022
|
TAMILARASI D
|
2925001WL019983
|
TAMILARASI D
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILARASI D
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-043-001/382
(VANIYANGUDI)
|
2925001000NRG23090720220644735
|
09/07/2022
|
SANGUMUTHU
|
2925001WL019983
|
SANGUMUTHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGUMUTHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-043-001/391
(VANIYANGUDI)
|
2925001000NRG23090720220644736
|
09/07/2022
|
RAJAMANI V
|
2925001WL019983
|
RAJAMANI V
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMANI V
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-043-001/396
(VANIYANGUDI)
|
2925001000NRG23090720220644737
|
09/07/2022
|
RAKKAMMAL A
|
2925001WL019983
|
RAKKAMMAL A
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-043-001/397
(VANIYANGUDI)
|
2925001000NRG23090720220644738
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019983
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-043-001/398
(VANIYANGUDI)
|
2925001000NRG23090720220644739
|
09/07/2022
|
BABY
|
2925001WL019983
|
BABY
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-043-001/399
(VANIYANGUDI)
|
2925001000NRG23090720220644740
|
09/07/2022
|
ANATHAVAILL.M
|
2925001WL019983
|
ANATHAVAILL.M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANATHAVAILL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-043-001/400
(VANIYANGUDI)
|
2925001000NRG23090720220644741
|
09/07/2022
|
RAJALAKSHMI
|
2925001WL019983
|
RAJALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-043-001/409
(VANIYANGUDI)
|
2925001000NRG23090720220644742
|
09/07/2022
|
PATHMAVATHI R
|
2925001WL019983
|
PATHMAVATHI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHMAVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-043-001/41
(VANIYANGUDI)
|
2925001000NRG23090720220645252
|
09/07/2022
|
ALAGAMMAL
|
2925001WL019995
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-043-001/411
(VANIYANGUDI)
|
2925001000NRG23090720220644743
|
09/07/2022
|
RAJAMMAL P
|
2925001WL019983
|
RAJAMMAL P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-043-001/412
(VANIYANGUDI)
|
2925001000NRG23090720220644744
|
09/07/2022
|
POORANAVALLI
|
2925001WL019983
|
POORANAVALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
POORANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-043-001/413
(VANIYANGUDI)
|
2925001000NRG23090720220644745
|
09/07/2022
|
VASANTHA
|
2925001WL019983
|
VASANTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-043-001/419
(VANIYANGUDI)
|
2925001000NRG23090720220644747
|
09/07/2022
|
VASANTHA
|
2925001WL019983
|
VASANTHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-043-001/420
(VANIYANGUDI)
|
2925001000NRG23090720220644748
|
09/07/2022
|
PANCHU
|
2925001WL019983
|
PANCHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-043-001/426
(VANIYANGUDI)
|
2925001000NRG23090720220644749
|
09/07/2022
|
LAKSHMI
|
2925001WL019983
|
LAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-043-001/427
(VANIYANGUDI)
|
2925001000NRG23090720220644750
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019983
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-043-001/429
(VANIYANGUDI)
|
2925001000NRG23090720220644751
|
09/07/2022
|
KALAIVANI
|
2925001WL019983
|
KALAIVANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-043-001/430
(VANIYANGUDI)
|
2925001000NRG23090720220644752
|
09/07/2022
|
PANUMATHI
|
2925001WL019983
|
PANUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-043-001/434
(VANIYANGUDI)
|
2925001000NRG23090720220644753
|
09/07/2022
|
VASANTHI
|
2925001WL019983
|
VASANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-043-001/438
(VANIYANGUDI)
|
2925001000NRG23090720220644755
|
09/07/2022
|
MUTHUMARI
|
2925001WL019983
|
MUTHUMARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-043-001/445
(VANIYANGUDI)
|
2925001000NRG23090720220644756
|
09/07/2022
|
PICHAIYAMMAL
|
2925001WL019983
|
PICHAIYAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-043-001/450
(VANIYANGUDI)
|
2925001000NRG23090720220644757
|
09/07/2022
|
RADHA
|
2925001WL019983
|
RADHA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-043-001/457
(VANIYANGUDI)
|
2925001000NRG23090720220644760
|
09/07/2022
|
PAPPU
|
2925001WL019983
|
PAPPU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-043-001/461
(VANIYANGUDI)
|
2925001000NRG23090720220644761
|
09/07/2022
|
LAKSHMI
|
2925001WL019983
|
LAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-043-001/465
(VANIYANGUDI)
|
2925001000NRG23090720220644762
|
09/07/2022
|
MARAGATHAM
|
2925001WL019983
|
MARAGATHAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-043-001/469
(VANIYANGUDI)
|
2925001000NRG23090720220644763
|
09/07/2022
|
PICHAIYAMMAL
|
2925001WL019983
|
PICHAIYAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-043-001/47
(VANIYANGUDI)
|
2925001000NRG23090720220645253
|
09/07/2022
|
POTHUIMPOINNU
|
2925001WL019995
|
POTHUIMPOINNU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
POTHUIMPOINNU
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-043-001/470
(VANIYANGUDI)
|
2925001000NRG23090720220644764
|
09/07/2022
|
SARASHWATHI
|
2925001WL019983
|
SARASHWATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-043-001/473
(VANIYANGUDI)
|
2925001000NRG23090720220644765
|
09/07/2022
|
PATHMA
|
2925001WL019983
|
PATHMA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-043-001/475
(VANIYANGUDI)
|
2925001000NRG23090720220644766
|
09/07/2022
|
RAJAMANI
|
2925001WL019983
|
RAJAMANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-043-001/478
(VANIYANGUDI)
|
2925001000NRG23090720220644767
|
09/07/2022
|
VIJAIYA
|
2925001WL019983
|
VIJAIYA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-043-001/490
(VANIYANGUDI)
|
2925001000NRG23090720220645204
|
09/07/2022
|
AINDICHI
|
2925001WL019994
|
AINDICHI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
AINDICHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-043-001/511
(VANIYANGUDI)
|
2925001000NRG23090720220644768
|
09/07/2022
|
DHANALAKSHMI
|
2925001WL019983
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-043-001/515
(VANIYANGUDI)
|
2925001000NRG23090720220644769
|
09/07/2022
|
PUSHPAM
|
2925001WL019983
|
PUSHPAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-043-001/516
(VANIYANGUDI)
|
2925001000NRG23090720220645205
|
09/07/2022
|
SOIRNAVAILLI
|
2925001WL019994
|
SOIRNAVAILLI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOIRNAVAILLI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-043-001/521
(VANIYANGUDI)
|
2925001000NRG23090720220644770
|
09/07/2022
|
MUNESHWARI
|
2925001WL019983
|
MUNESHWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-043-001/56
(VANIYANGUDI)
|
2925001000NRG23090720220645254
|
09/07/2022
|
santhi
|
2925001WL019995
|
santhi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-043-001/564
(VANIYANGUDI)
|
2925001000NRG23090720220645255
|
09/07/2022
|
AMUTHA
|
2925001WL019995
|
AMUTHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-043-001/58
(VANIYANGUDI)
|
2925001000NRG23090720220645256
|
09/07/2022
|
Chigappi
|
2925001WL019995
|
Chigappi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-043-001/59
(VANIYANGUDI)
|
2925001000NRG23090720220645257
|
09/07/2022
|
PANCHAVARANAM
|
2925001WL019995
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-001/60
(VANIYANGUDI)
|
2925001000NRG23090720220645258
|
09/07/2022
|
VIDRISELVI
|
2925001WL019995
|
VIDRISELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIDRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-043-001/606
(VANIYANGUDI)
|
2925001000NRG23090720220644772
|
09/07/2022
|
AMIRTHAM
|
2925001WL019983
|
AMIRTHAM
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-043-001/606
(VANIYANGUDI)
|
2925001000NRG23090720220644773
|
09/07/2022
|
CHITRA
|
2925001WL019983
|
CHITRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-043-001/61
(VANIYANGUDI)
|
2925001000NRG23090720220645259
|
09/07/2022
|
LAKSHMI
|
2925001WL019995
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-043-001/62
(VANIYANGUDI)
|
2925001000NRG23090720220645260
|
09/07/2022
|
MANGIYAGARACHI
|
2925001WL019995
|
MANGIYAGARACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGIYAGARACHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-043-001/623
(VANIYANGUDI)
|
2925001000NRG23090720220644774
|
09/07/2022
|
KURUVAMMAL
|
2925001WL019983
|
KURUVAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-043-001/627
(VANIYANGUDI)
|
2925001000NRG23090720220644775
|
09/07/2022
|
LATHA
|
2925001WL019983
|
LATHA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-043-001/629
(VANIYANGUDI)
|
2925001000NRG23090720220644776
|
09/07/2022
|
SELVI
|
2925001WL019983
|
SELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-043-001/638
(VANIYANGUDI)
|
2925001000NRG23090720220644779
|
09/07/2022
|
VASANTHI
|
2925001WL019983
|
VASANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIVAGANGA
|
TN-25-001-043-001/660
(VANIYANGUDI)
|
2925001000NRG23090720220644780
|
09/07/2022
|
KALA
|
2925001WL019983
|
KALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-043-001/667
(VANIYANGUDI)
|
2925001000NRG23090720220644781
|
09/07/2022
|
KALAISELVI
|
2925001WL019983
|
KALAISELVI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-043-001/69
(VANIYANGUDI)
|
2925001000NRG23090720220645206
|
09/07/2022
|
SUMATHI
|
2925001WL019994
|
SUMATHI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-043-001/708
(VANIYANGUDI)
|
2925001000NRG23090720220645135
|
09/07/2022
|
LAKSHMI
|
2925001WL019993
|
LAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIVAGANGA
|
TN-25-001-043-001/710
(VANIYANGUDI)
|
2925001000NRG23090720220645136
|
09/07/2022
|
RATHINM
|
2925001WL019993
|
RATHINM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHINM
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIVAGANGA
|
TN-25-001-043-001/711
(VANIYANGUDI)
|
2925001000NRG23090720220645137
|
09/07/2022
|
MANIMEGALAI
|
2925001WL019993
|
MANIMEGALAI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-043-001/712
(VANIYANGUDI)
|
2925001000NRG23090720220645138
|
09/07/2022
|
POOTHUPOINNU
|
2925001WL019993
|
POOTHUPOINNU
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOTHUPOINNU
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-043-001/740
(VANIYANGUDI)
|
2925001000NRG23090720220645088
|
09/07/2022
|
MUTHULAKSHMI .S
|
2925001WL019992
|
MUTHULAKSHMI .S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI .S
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-043-001/743
(VANIYANGUDI)
|
2925001000NRG23090720220645089
|
09/07/2022
|
INDIRA
|
2925001WL019992
|
INDIRA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-043-001/746
(VANIYANGUDI)
|
2925001000NRG23090720220645090
|
09/07/2022
|
GANDHI
|
2925001WL019992
|
GANDHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIVAGANGA
|
TN-25-001-043-001/748
(VANIYANGUDI)
|
2925001000NRG23090720220645091
|
09/07/2022
|
ANGAMMAL .M
|
2925001WL019992
|
ANGAMMAL .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANGAMMAL .M
|
IDBI BANK(607095)
|
|
172
|
SIVAGANGA
|
TN-25-001-043-001/766
(VANIYANGUDI)
|
2925001000NRG23090720220644782
|
09/07/2022
|
VIRASAKTHI
|
2925001WL019983
|
VIRASAKTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIRASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-043-001/769
(VANIYANGUDI)
|
2925001000NRG23090720220645261
|
09/07/2022
|
PANCHVARANAM
|
2925001WL019995
|
PANCHVARANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-043-001/771
(VANIYANGUDI)
|
2925001000NRG23090720220645092
|
09/07/2022
|
PORANAM
|
2925001WL019992
|
PORANAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PORANAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-043-001/779
(VANIYANGUDI)
|
2925001000NRG23090720220645262
|
09/07/2022
|
PANJU
|
2925001WL019995
|
PANJU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-043-001/781
(VANIYANGUDI)
|
2925001000NRG23090720220645207
|
09/07/2022
|
Devi S
|
2925001WL019994
|
Devi S
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi S
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIVAGANGA
|
TN-25-001-043-001/784
(VANIYANGUDI)
|
2925001000NRG23090720220645139
|
09/07/2022
|
VIJAYARANI
|
2925001WL019993
|
VIJAYARANI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIVAGANGA
|
TN-25-001-043-001/785
(VANIYANGUDI)
|
2925001000NRG23090720220645263
|
09/07/2022
|
pushpam
|
2925001WL019995
|
pushpam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIVAGANGA
|
TN-25-001-043-001/788
(VANIYANGUDI)
|
2925001000NRG23090720220645140
|
09/07/2022
|
VALAIRMATHI
|
2925001WL019993
|
VALAIRMATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALAIRMATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIVAGANGA
|
TN-25-001-043-001/80
(VANIYANGUDI)
|
2925001000NRG23090720220645093
|
09/07/2022
|
SAROJA
|
2925001WL019992
|
SAROJA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-043-001/817
(VANIYANGUDI)
|
2925001000NRG23090720220644783
|
09/07/2022
|
VANITHA
|
2925001WL019983
|
VANITHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-043-001/837
(VANIYANGUDI)
|
2925001000NRG23090720220645264
|
09/07/2022
|
GANTHI
|
2925001WL019995
|
GANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANTHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIVAGANGA
|
TN-25-001-043-001/849
(VANIYANGUDI)
|
2925001000NRG23090720220645208
|
09/07/2022
|
LOGESHWARI
|
2925001WL019994
|
LOGESHWARI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOGESHWARI
|
IDBI BANK(607095)
|
|
184
|
SIVAGANGA
|
TN-25-001-043-001/859
(VANIYANGUDI)
|
2925001000NRG23090720220645265
|
09/07/2022
|
PUMAYIL
|
2925001WL019995
|
PUMAYIL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-043-001/867
(VANIYANGUDI)
|
2925001000NRG23090720220644784
|
09/07/2022
|
Muthu
|
2925001WL019983
|
Muthu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIVAGANGA
|
TN-25-001-043-001/869
(VANIYANGUDI)
|
2925001000NRG23090720220644785
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019983
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-043-001/892
(VANIYANGUDI)
|
2925001000NRG23090720220645350
|
09/07/2022
|
PANCHAVARANAM
|
2925001WL019997
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-043-001/903
(VANIYANGUDI)
|
2925001000NRG23090720220644786
|
09/07/2022
|
indithurani
|
2925001WL019983
|
indithurani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
indithurani
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIVAGANGA
|
TN-25-001-043-001/908
(VANIYANGUDI)
|
2925001000NRG23090720220644787
|
09/07/2022
|
kavitha
|
2925001WL019983
|
kavitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-043-001/910
(VANIYANGUDI)
|
2925001000NRG23090720220644788
|
09/07/2022
|
KALA
|
2925001WL019983
|
KALA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIVAGANGA
|
TN-25-001-043-001/917
(VANIYANGUDI)
|
2925001000NRG23090720220645094
|
09/07/2022
|
NAGAVALLI
|
2925001WL019992
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-043-001/952
(VANIYANGUDI)
|
2925001000NRG23090720220645095
|
09/07/2022
|
MALAIRVILLI
|
2925001WL019992
|
MALAIRVILLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAIRVILLI
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIVAGANGA
|
TN-25-001-043-001/963
(VANIYANGUDI)
|
2925001000NRG23090720220645096
|
09/07/2022
|
Puseandu
|
2925001WL019992
|
Puseandu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Puseandu
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIVAGANGA
|
TN-25-001-043-001/970
(VANIYANGUDI)
|
2925001000NRG23090720220645097
|
09/07/2022
|
UMARANI .M
|
2925001WL019992
|
UMARANI .M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMARANI .M
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIVAGANGA
|
TN-25-001-043-001/971
(VANIYANGUDI)
|
2925001000NRG23090720220645098
|
09/07/2022
|
Pandiyammal
|
2925001WL019992
|
Pandiyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
IDBI BANK(607095)
|
|
196
|
SIVAGANGA
|
TN-25-001-043-001/973
(VANIYANGUDI)
|
2925001000NRG23090720220645099
|
09/07/2022
|
LAKSHMI
|
2925001WL019992
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAGANGA
|
TN-25-001-043-001/979
(VANIYANGUDI)
|
2925001000NRG23090720220645266
|
09/07/2022
|
SELVI
|
2925001WL019995
|
SELVI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIVAGANGA
|
TN-25-001-043-001/984
(VANIYANGUDI)
|
2925001000NRG23090720220645267
|
09/07/2022
|
KALIYAMMAL
|
2925001WL019995
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIVAGANGA
|
TN-25-001-043-001/985
(VANIYANGUDI)
|
2925001000NRG23090720220645209
|
09/07/2022
|
SIVAGAMI
|
2925001WL019994
|
SIVAGAMI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIVAGANGA
|
TN-25-001-043-001/999
(VANIYANGUDI)
|
2925001000NRG23090720220645211
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019994
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIVAGANGA
|
TN-25-001-043-002/1960
(VANIYANGUDI)
|
2925001000NRG23090720220645101
|
09/07/2022
|
MARI
|
2925001WL019992
|
MARI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIVAGANGA
|
TN-25-001-043-002/1964
(VANIYANGUDI)
|
2925001000NRG23090720220645102
|
09/07/2022
|
Chanthira
|
2925001WL019992
|
Chanthira
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIVAGANGA
|
TN-25-001-043-002/2016
(VANIYANGUDI)
|
2925001000NRG23090720220645269
|
09/07/2022
|
ROHINI
|
2925001WL019995
|
ROHINI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIVAGANGA
|
TN-25-001-043-002/2019
(VANIYANGUDI)
|
2925001000NRG23090720220645142
|
09/07/2022
|
Kavidha
|
2925001WL019993
|
Kavidha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIVAGANGA
|
TN-25-001-043-002/2022
(VANIYANGUDI)
|
2925001000NRG23090720220645143
|
09/07/2022
|
Palammal
|
2925001WL019993
|
Palammal
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIVAGANGA
|
TN-25-001-043-002/2038
(VANIYANGUDI)
|
2925001000NRG23090720220645144
|
09/07/2022
|
SARASWATHI
|
2925001WL019993
|
SARASWATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
207
|
SIVAGANGA
|
TN-25-001-043-002/2046
(VANIYANGUDI)
|
2925001000NRG23090720220645103
|
09/07/2022
|
DHAVAMANI
|
2925001WL019992
|
DHAVAMANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIVAGANGA
|
TN-25-001-043-002/2051
(VANIYANGUDI)
|
2925001000NRG23090720220645145
|
09/07/2022
|
MUTHULAKSHMI
|
2925001WL019993
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIVAGANGA
|
TN-25-001-043-002/2113
(VANIYANGUDI)
|
2925001000NRG23090720220645146
|
09/07/2022
|
DHANALAKSHMI
|
2925001WL019993
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
210
|
SIVAGANGA
|
TN-25-001-043-002/2116
(VANIYANGUDI)
|
2925001000NRG23090720220645271
|
09/07/2022
|
SAROJINI DEVI.M
|
2925001WL019995
|
SAROJINI DEVI.M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJINI DEVI.M
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIVAGANGA
|
TN-25-001-043-002/2117
(VANIYANGUDI)
|
2925001000NRG23090720220645147
|
09/07/2022
|
Devi
|
2925001WL019993
|
Devi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIVAGANGA
|
TN-25-001-043-002/2119
(VANIYANGUDI)
|
2925001000NRG23090720220645148
|
09/07/2022
|
MEENA
|
2925001WL019993
|
MEENA
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIVAGANGA
|
TN-25-001-043-002/2197
(VANIYANGUDI)
|
2925001000NRG23090720220645149
|
09/07/2022
|
REVATHI
|
2925001WL019993
|
REVATHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
CANARA BANK(508532)
|
|
214
|
SIVAGANGA
|
TN-25-001-043-002/2199
(VANIYANGUDI)
|
2925001000NRG23090720220645150
|
09/07/2022
|
JEYABARATHI
|
2925001WL019993
|
JEYABARATHI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYABARATHI
|
CANARA BANK(508532)
|
|
215
|
SIVAGANGA
|
TN-25-001-043-002/2201
(VANIYANGUDI)
|
2925001000NRG23090720220645151
|
09/07/2022
|
UMAMAHESHWARI
|
2925001WL019993
|
UMAMAHESHWARI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
216
|
SIVAGANGA
|
TN-25-001-043-002/2488
(VANIYANGUDI)
|
2925001000NRG23090720220645152
|
09/07/2022
|
Sutha
|
2925001WL019993
|
Sutha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIVAGANGA
|
TN-25-001-043-003/2233
(VANIYANGUDI)
|
2925001000NRG23090720220645351
|
09/07/2022
|
VIJAYALAKSHMI
|
2925001WL019997
|
VIJAYALAKSHMI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIVAGANGA
|
TN-25-001-043-004/1945
(VANIYANGUDI)
|
2925001000NRG23090720220644791
|
09/07/2022
|
INDIRA
|
2925001WL019983
|
INDIRA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIVAGANGA
|
TN-25-001-043-004/1993
(VANIYANGUDI)
|
2925001000NRG23090720220644792
|
09/07/2022
|
REJESWARI
|
2925001WL019983
|
REJESWARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
REJESWARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIVAGANGA
|
TN-25-001-043-004/2107
(VANIYANGUDI)
|
2925001000NRG23090720220644793
|
09/07/2022
|
saratha
|
2925001WL019983
|
saratha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SIVAGANGA
|
TN-25-001-043-004/2239
(VANIYANGUDI)
|
2925001000NRG23090720220644794
|
09/07/2022
|
VENI
|
2925001WL019983
|
VENI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIVAGANGA
|
TN-25-001-043-005/1924
(VANIYANGUDI)
|
2925001000NRG23090720220644796
|
09/07/2022
|
parei
|
2925001WL019983
|
parei
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
parei
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAGANGA
|
TN-25-001-043-005/1967
(VANIYANGUDI)
|
2925001000NRG23090720220644798
|
09/07/2022
|
OMSATHI
|
2925001WL019983
|
OMSATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
OMSATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIVAGANGA
|
TN-25-001-043-005/1987
(VANIYANGUDI)
|
2925001000NRG23090720220644799
|
09/07/2022
|
Selvaraja
|
2925001WL019983
|
Selvaraja
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-043-005/2096
(VANIYANGUDI)
|
2925001000NRG23090720220645273
|
09/07/2022
|
kershnan
|
2925001WL019995
|
kershnan
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
kershnan
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-043-005/2274
(VANIYANGUDI)
|
2925001000NRG23090720220644800
|
09/07/2022
|
KAMALADEVI
|
2925001WL019983
|
KAMALADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIVAGANGA
|
TN-25-001-043-005/2364
(VANIYANGUDI)
|
2925001000NRG23090720220644801
|
09/07/2022
|
SUMATHI
|
2925001WL019983
|
SUMATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIVAGANGA
|
TN-25-001-043-007/1953
(VANIYANGUDI)
|
2925001000NRG23090720220645213
|
09/07/2022
|
KALAISELVI
|
2925001WL019994
|
KALAISELVI
|
00468
|
UBIN0555568
|
245
|
245
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIVAGANGA
|
TN-25-001-043-008/2131
(VANIYANGUDI)
|
2925001000NRG23090720220644810
|
09/07/2022
|
Ravathi
|
2925001WL019983
|
Ravathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ravathi
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIVAGANGA
|
TN-25-001-043-008/2132
(VANIYANGUDI)
|
2925001000NRG23090720220645167
|
09/07/2022
|
Susila
|
2925001WL019993
|
Susila
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIVAGANGA
|
TN-25-001-043-008/2475
(VANIYANGUDI)
|
2925001000NRG23090720220645168
|
09/07/2022
|
Rathika
|
2925001WL019993
|
Rathika
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIVAGANGA
|
TN-25-001-043-008/2498
(VANIYANGUDI)
|
2925001000NRG23090720220645169
|
09/07/2022
|
pandiyammal
|
2925001WL019993
|
pandiyammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIVAGANGA
|
TN-25-001-043-009/1927
(VANIYANGUDI)
|
2925001000NRG23090720220645214
|
09/07/2022
|
Arumugam G
|
2925001WL019994
|
Arumugam G
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugam G
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIVAGANGA
|
TN-25-001-043-009/1955
(VANIYANGUDI)
|
2925001000NRG23090720220645215
|
09/07/2022
|
KALIAMMAL
|
2925001WL019994
|
KALIAMMAL
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIVAGANGA
|
TN-25-001-043-009/2088
(VANIYANGUDI)
|
2925001000NRG23090720220645216
|
09/07/2022
|
Selvi
|
2925001WL019994
|
Selvi
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
SIVAGANGA
|
TN-25-001-043-009/2230
(VANIYANGUDI)
|
2925001000NRG23090720220645170
|
09/07/2022
|
UMA
|
2925001WL019993
|
UMA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
237
|
SIVAGANGA
|
TN-25-001-043-013/1049-A
(VANIYANGUDI)
|
2925001000NRG23090720220645274
|
09/07/2022
|
INDIRA
|
2925001WL019995
|
INDIRA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-043-013/1963
(VANIYANGUDI)
|
2925001000NRG23090720220645275
|
09/07/2022
|
MALAICHAMY
|
2925001WL019995
|
MALAICHAMY
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAICHAMY
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIVAGANGA
|
TN-25-001-043-013/2491
(VANIYANGUDI)
|
2925001000NRG23090720220644812
|
09/07/2022
|
Seetha
|
2925001WL019983
|
Seetha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seetha
|
CANARA BANK(508532)
|
|
240
|
SIVAGANGA
|
TN-25-001-043-014/2206
(VANIYANGUDI)
|
2925001000NRG23090720220645283
|
09/07/2022
|
MANGALAM
|
2925001WL019995
|
MANGALAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGALAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIVAGANGA
|
TN-25-001-043-014/2251
(VANIYANGUDI)
|
2925001000NRG23090720220645284
|
09/07/2022
|
RANI
|
2925001WL019995
|
RANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIVAGANGA
|
TN-25-001-043-043/1948
(VANIYANGUDI)
|
2925001000NRG23090720220644813
|
09/07/2022
|
VALLI
|
2925001WL019983
|
VALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
SIVAGANGA
|
TN-25-001-043-043/1956
(VANIYANGUDI)
|
2925001000NRG23090720220645111
|
09/07/2022
|
KARTHIKA
|
2925001WL019992
|
KARTHIKA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIVAGANGA
|
TN-25-001-043-043/1968
(VANIYANGUDI)
|
2925001000NRG23090720220644814
|
09/07/2022
|
Chandra P
|
2925001WL019983
|
Chandra P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra P
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
SIVAGANGA
|
TN-25-001-043-043/1972
(VANIYANGUDI)
|
2925001000NRG23090720220645220
|
09/07/2022
|
Kongoothai
|
2925001WL019994
|
Kongoothai
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kongoothai
|
UCO BANK(607066)
|
|
246
|
SIVAGANGA
|
TN-25-001-043-043/1982
(VANIYANGUDI)
|
2925001000NRG23090720220644815
|
09/07/2022
|
pagiyalakshmi
|
2925001WL019983
|
pagiyalakshmi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIVAGANGA
|
TN-25-001-043-043/2018
(VANIYANGUDI)
|
2925001000NRG23090720220644816
|
09/07/2022
|
SELV I
|
2925001WL019983
|
SELV I
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELV I
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIVAGANGA
|
TN-25-001-043-043/2031
(VANIYANGUDI)
|
2925001000NRG23090720220645286
|
09/07/2022
|
VASANTHI
|
2925001WL019995
|
VASANTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SIVAGANGA
|
TN-25-001-043-043/2033
(VANIYANGUDI)
|
2925001000NRG23090720220645221
|
09/07/2022
|
RAJATHI
|
2925001WL019994
|
RAJATHI
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
SIVAGANGA
|
TN-25-001-043-043/2083
(VANIYANGUDI)
|
2925001000NRG23090720220645222
|
09/07/2022
|
ALAGURANI
|
2925001WL019994
|
ALAGURANI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
251
|
SIVAGANGA
|
TN-25-001-043-043/2163
(VANIYANGUDI)
|
2925001000NRG23090720220645173
|
09/07/2022
|
pushpam
|
2925001WL019993
|
pushpam
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIVAGANGA
|
TN-25-001-043-043/2170
(VANIYANGUDI)
|
2925001000NRG23090720220644817
|
09/07/2022
|
DHANALAKSHMI
|
2925001WL019983
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SIVAGANGA
|
TN-25-001-043-043/2171
(VANIYANGUDI)
|
2925001000NRG23090720220644818
|
09/07/2022
|
Rakgu
|
2925001WL019983
|
Rakgu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakgu
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIVAGANGA
|
TN-25-001-043-043/2181
(VANIYANGUDI)
|
2925001000NRG23090720220644819
|
09/07/2022
|
SHENBAGAM
|
2925001WL019983
|
SHENBAGAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHENBAGAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIVAGANGA
|
TN-25-001-043-043/2185
(VANIYANGUDI)
|
2925001000NRG23090720220645174
|
09/07/2022
|
MARY
|
2925001WL019993
|
MARY
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIVAGANGA
|
TN-25-001-043-043/2190
(VANIYANGUDI)
|
2925001000NRG23090720220645175
|
09/07/2022
|
MAHALAKSHMI
|
2925001WL019993
|
MAHALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIVAGANGA
|
TN-25-001-043-043/2220
(VANIYANGUDI)
|
2925001000NRG23090720220645287
|
09/07/2022
|
PANJAVARNAM
|
2925001WL019995
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIVAGANGA
|
TN-25-001-043-043/2361
(VANIYANGUDI)
|
2925001000NRG23090720220644820
|
09/07/2022
|
PONNUSAMY
|
2925001WL019983
|
PONNUSAMY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
SIVAGANGA
|
TN-25-001-043-043/2405
(VANIYANGUDI)
|
2925001000NRG23090720220645288
|
09/07/2022
|
jothimani
|
2925001WL019995
|
jothimani
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
jothimani
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIVAGANGA
|
TN-25-001-043-043/2410
(VANIYANGUDI)
|
2925001000NRG23090720220645112
|
09/07/2022
|
chelam
|
2925001WL019992
|
chelam
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
chelam
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIVAGANGA
|
TN-25-001-043-043/2415
(VANIYANGUDI)
|
2925001000NRG23090720220645352
|
09/07/2022
|
ranjeetha
|
2925001WL019997
|
ranjeetha
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ranjeetha
|
IDBI BANK(607095)
|
|
262
|
SIVAGANGA
|
TN-25-001-043-043/2441
(VANIYANGUDI)
|
2925001000NRG23090720220645353
|
09/07/2022
|
Anuratha
|
2925001WL019997
|
Anuratha
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anuratha
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIVAGANGA
|
TN-25-001-043-043/2447
(VANIYANGUDI)
|
2925001000NRG23090720220645177
|
09/07/2022
|
Muthukaali
|
2925001WL019993
|
Muthukaali
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthukaali
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIVAGANGA
|
TN-25-001-043-043/2467
(VANIYANGUDI)
|
2925001000NRG23090720220645178
|
09/07/2022
|
Selvi
|
2925001WL019993
|
Selvi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIVAGANGA
|
TN-25-001-043-043/2493
(VANIYANGUDI)
|
2925001000NRG23090720220644821
|
09/07/2022
|
Sakthi
|
2925001WL019983
|
Sakthi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIVAGANGA
|
TN-25-001-043-047/78-A
(VANIYANGUDI)
|
2925001000NRG23090720220645114
|
09/07/2022
|
IRULAAYEE
|
2925001WL019992
|
IRULAAYEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
IRULAAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299515
|
299515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299515
|
299515
|
|
|
|
|
|
|
|