Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222APB_FTO_1323816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAGANGA TN-25-001-043-009/2683
(VANIYANGUDI) 		2925001000NRG23221220221930395 22/12/2022 Tamilselvi 2925001WL056296 Tamilselvi 00048 BKID0008160 420 420 Processed 01/02/2023 018559601 Tamilselvi PALLAVAN GRAMA BANK(607052)
SubTotal 420 420
2 SIVAGANGA TN-25-001-043-047/1952
(VANIYANGUDI) 		2925001000NRG23221220221924125 22/12/2022 pavalakodi 2925001WL056141 pavalakodi 00165 IBKL0001056 1405 1405 Processed 01/02/2023 018559601 pavalakodi IDBI BANK(607095)
SubTotal 1405 1405
3 SIVAGANGA TN-25-001-043-002/2746
(VANIYANGUDI) 		2925001000NRG23221220221924094 22/12/2022 VIJAYA 2925001WL056141 VIJAYA 00176 IDIB000S030 1200 1200 Processed 02/02/2023 018559601 VIJAYA INDIAN BANK(607105)
SubTotal 1200 1200
4 SIVAGANGA TN-25-001-043-002/2606
(VANIYANGUDI) 		2925001000NRG23221220221924091 22/12/2022 Nagajothi 2925001WL056141 Nagajothi 00177 IOBA0000084 1200 1200 Processed 02/02/2023 018559601 Nagajothi INDIAN OVERSEAS BANK(508541)
5 SIVAGANGA TN-25-001-043-005/2811
(VANIYANGUDI) 		2925001000NRG23221220221916629 22/12/2022 KALAIRANI 2925001WL056013 KALAIRANI 00177 IOBA0000084 1100 1100 Processed 02/02/2023 018559601 KALAIRANI INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-043-011/2916
(VANIYANGUDI) 		2925001000NRG23221220221930399 22/12/2022 Rukkumani 2925001WL056296 Rukkumani 00177 IOBA0000084 630 630 Processed 02/02/2023 018559601 Rukkumani INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-043-013/2920
(VANIYANGUDI) 		2925001000NRG23221220221924111 22/12/2022 Annitha 2925001WL056141 Annitha 00177 IOBA0000084 1200 1200 Processed 02/02/2023 018559601 Annitha INDIAN OVERSEAS BANK(508541)
SubTotal 4130 4130
8 SIVAGANGA TN-25-001-043-001/996
(VANIYANGUDI) 		2925001000NRG23221220221930372 22/12/2022 latha 2925001WL056296 latha 00177 IOBA0003303 630 630 Processed 01/02/2023 018559601 latha UNION BANK OF INDIA(508500)
9 SIVAGANGA TN-25-001-043-011/2753
(VANIYANGUDI) 		2925001000NRG23221220221930398 22/12/2022 sumathi 2925001WL056296 sumathi 00177 IOBA0003303 630 630 Processed 01/02/2023 018559601 sumathi STATE BANK OF INDIA(508548)
10 SIVAGANGA TN-25-001-043-012/2644
(VANIYANGUDI) 		2925001000NRG23221220221916652 22/12/2022 Mathi 2925001WL056013 Mathi 00177 IOBA0003303 1100 1100 Processed 02/02/2023 018559601 Mathi INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-043-012/2707
(VANIYANGUDI) 		2925001000NRG23221220221916653 22/12/2022 Alagupandi 2925001WL056013 Alagupandi 00177 IOBA0003303 1100 1100 Processed 02/02/2023 018559601 Alagupandi INDIAN OVERSEAS BANK(508541)
SubTotal 3460 3460
12 SIVAGANGA TN-25-001-043-002/2828
(VANIYANGUDI) 		2925001000NRG23221220221924097 22/12/2022 Santha 2925001WL056141 Santha 00437 TMBL0000154 1200 1200 Processed 01/02/2023 018559601 Santha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
13 SIVAGANGA TN-25-001-043-001/1
(VANIYANGUDI) 		2925001000NRG23221220221930308 22/12/2022 KARUPAIAH 2925001WL056296 KARUPAIAH 00468 UBIN0555568 714 714 Processed 02/02/2023 018559601 KARUPAIAH INDIAN OVERSEAS BANK(508541)
14 SIVAGANGA TN-25-001-043-001/100
(VANIYANGUDI) 		2925001000NRG23221220221924006 22/12/2022 SHINTHI 2925001WL056141 SHINTHI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 SHINTHI UNION BANK OF INDIA(508500)
15 SIVAGANGA TN-25-001-043-001/1006
(VANIYANGUDI) 		2925001000NRG23221220221924007 22/12/2022 KOOGILA 2925001WL056141 KOOGILA 00468 UBIN0555568 720 720 Processed 01/02/2023 018559601 KOOGILA UNION BANK OF INDIA(508500)
16 SIVAGANGA TN-25-001-043-001/1016
(VANIYANGUDI) 		2925001000NRG23221220221916675 22/12/2022 MOOKKAYEE 2925001WL056014 MOOKKAYEE 00468 UBIN0555568 952 952 Processed 01/02/2023 018559601 MOOKKAYEE UNION BANK OF INDIA(508500)
17 SIVAGANGA TN-25-001-043-001/1019
(VANIYANGUDI) 		2925001000NRG23221220221916676 22/12/2022 Sebastiammal 2925001WL056014 Sebastiammal 00468 UBIN0555568 952 952 Processed 01/02/2023 018559601 Sebastiammal UNION BANK OF INDIA(508500)
18 SIVAGANGA TN-25-001-043-001/1022
(VANIYANGUDI) 		2925001000NRG23221220221916677 22/12/2022 INDIRA 2925001WL056014 INDIRA 00468 UBIN0555568 952 952 Processed 01/02/2023 018559601 INDIRA UNION BANK OF INDIA(508500)
19 SIVAGANGA TN-25-001-043-001/1024
(VANIYANGUDI) 		2925001000NRG23221220221916679 22/12/2022 ARUMUGAM 2925001WL056014 ARUMUGAM 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 ARUMUGAM UNION BANK OF INDIA(508500)
20 SIVAGANGA TN-25-001-043-001/1025
(VANIYANGUDI) 		2925001000NRG23221220221924008 22/12/2022 AMUTHVALLI .N 2925001WL056141 AMUTHVALLI .N 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 AMUTHVALLI .N UNION BANK OF INDIA(508500)
21 SIVAGANGA TN-25-001-043-001/1026
(VANIYANGUDI) 		2925001000NRG23221220221916680 22/12/2022 INDIRAGATHI 2925001WL056014 INDIRAGATHI 00468 UBIN0555568 952 952 Processed 02/02/2023 018559601 INDIRAGATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIVAGANGA TN-25-001-043-001/1028
(VANIYANGUDI) 		2925001000NRG23221220221916681 22/12/2022 AMUTHA 2925001WL056014 AMUTHA 00468 UBIN0555568 952 952 Processed 02/02/2023 018559601 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIVAGANGA TN-25-001-043-001/1029
(VANIYANGUDI) 		2925001000NRG23221220221916682 22/12/2022 PANJAVARNAM 2925001WL056014 PANJAVARNAM 00468 UBIN0555568 952 952 Processed 01/02/2023 018559601 PANJAVARNAM UNION BANK OF INDIA(508500)
24 SIVAGANGA TN-25-001-043-001/1033
(VANIYANGUDI) 		2925001000NRG23221220221924009 22/12/2022 REATHINM 2925001WL056141 REATHINM 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 REATHINM UNION BANK OF INDIA(508500)
25 SIVAGANGA TN-25-001-043-001/1036
(VANIYANGUDI) 		2925001000NRG23221220221916683 22/12/2022 MARIAMMAL .A 2925001WL056014 MARIAMMAL .A 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 MARIAMMAL .A UNION BANK OF INDIA(508500)
26 SIVAGANGA TN-25-001-043-001/1038
(VANIYANGUDI) 		2925001000NRG23221220221916684 22/12/2022 RAMAMIRTHAM .N 2925001WL056014 RAMAMIRTHAM .N 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 RAMAMIRTHAM .N UNION BANK OF INDIA(508500)
27 SIVAGANGA TN-25-001-043-001/1039
(VANIYANGUDI) 		2925001000NRG23221220221916685 22/12/2022 KARUPPAYEE 2925001WL056014 KARUPPAYEE 00468 UBIN0555568 714 714 Processed 02/02/2023 018559601 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIVAGANGA TN-25-001-043-001/104
(VANIYANGUDI) 		2925001000NRG23221220221916744 22/12/2022 PARAMESWARI R 2925001WL056015 PARAMESWARI R 00468 UBIN0555568 1190 1190 Processed 02/02/2023 018559601 PARAMESWARI R INDIAN OVERSEAS BANK(508541)
29 SIVAGANGA TN-25-001-043-001/1040
(VANIYANGUDI) 		2925001000NRG23221220221930309 22/12/2022 ALAGAMMAL 2925001WL056296 ALAGAMMAL 00468 UBIN0555568 238 238 Processed 01/02/2023 018559601 ALAGAMMAL UNION BANK OF INDIA(508500)
30 SIVAGANGA TN-25-001-043-001/1041
(VANIYANGUDI) 		2925001000NRG23221220221930310 22/12/2022 SELVI 2925001WL056296 SELVI 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 SELVI UNION BANK OF INDIA(508500)
31 SIVAGANGA TN-25-001-043-001/1045
(VANIYANGUDI) 		2925001000NRG23221220221924010 22/12/2022 SEPASHDIYAMMAL 2925001WL056141 SEPASHDIYAMMAL 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 SEPASHDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-043-001/1046
(VANIYANGUDI) 		2925001000NRG23221220221924011 22/12/2022 MUTHULAKSHMI 2925001WL056141 MUTHULAKSHMI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
33 SIVAGANGA TN-25-001-043-001/1059
(VANIYANGUDI) 		2925001000NRG23221220221916527 22/12/2022 Azhagu 2925001WL056013 Azhagu 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Azhagu INDIAN OVERSEAS BANK(508541)
34 SIVAGANGA TN-25-001-043-001/1060
(VANIYANGUDI) 		2925001000NRG23221220221916528 22/12/2022 CHITHIRA 2925001WL056013 CHITHIRA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 CHITHIRA UNION BANK OF INDIA(508500)
35 SIVAGANGA TN-25-001-043-001/1064
(VANIYANGUDI) 		2925001000NRG23221220221924012 22/12/2022 DEVI .K 2925001WL056141 DEVI .K 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 DEVI .K TAMILNAD MERCANTILE BANK LTD.(607187)
36 SIVAGANGA TN-25-001-043-001/1067
(VANIYANGUDI) 		2925001000NRG23221220221916686 22/12/2022 MUTHAMMAL 2925001WL056014 MUTHAMMAL 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MUTHAMMAL UNION BANK OF INDIA(508500)
37 SIVAGANGA TN-25-001-043-001/1068
(VANIYANGUDI) 		2925001000NRG23221220221916529 22/12/2022 YASOTHAI B 2925001WL056013 YASOTHAI B 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 YASOTHAI B UNION BANK OF INDIA(508500)
38 SIVAGANGA TN-25-001-043-001/1069
(VANIYANGUDI) 		2925001000NRG23221220221930311 22/12/2022 Rani 2925001WL056296 Rani 00468 UBIN0555568 210 210 Processed 01/02/2023 018559601 Rani STATE BANK OF INDIA(508548)
39 SIVAGANGA TN-25-001-043-001/1076
(VANIYANGUDI) 		2925001000NRG23221220221916745 22/12/2022 MALAR .D 2925001WL056015 MALAR .D 00468 UBIN0555568 1190 1190 Processed 02/02/2023 018559601 MALAR .D INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIVAGANGA TN-25-001-043-001/1079
(VANIYANGUDI) 		2925001000NRG23221220221924013 22/12/2022 MUTHULAKSHMI 2925001WL056141 MUTHULAKSHMI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
41 SIVAGANGA TN-25-001-043-001/108
(VANIYANGUDI) 		2925001000NRG23221220221930312 22/12/2022 Tamilarasi P 2925001WL056296 Tamilarasi P 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 Tamilarasi P UNION BANK OF INDIA(508500)
42 SIVAGANGA TN-25-001-043-001/1083
(VANIYANGUDI) 		2925001000NRG23221220221916687 22/12/2022 SELVI .M 2925001WL056014 SELVI .M 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 SELVI .M UNION BANK OF INDIA(508500)
43 SIVAGANGA TN-25-001-043-001/1088
(VANIYANGUDI) 		2925001000NRG23221220221916688 22/12/2022 PREMA .K 2925001WL056014 PREMA .K 00468 UBIN0555568 714 714 Processed 02/02/2023 018559601 PREMA .K INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIVAGANGA TN-25-001-043-001/1089
(VANIYANGUDI) 		2925001000NRG23221220221916689 22/12/2022 SANTHAYI 2925001WL056014 SANTHAYI 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 SANTHAYI UNION BANK OF INDIA(508500)
45 SIVAGANGA TN-25-001-043-001/1091
(VANIYANGUDI) 		2925001000NRG23221220221916690 22/12/2022 ALAGAIR 2925001WL056014 ALAGAIR 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 ALAGAIR UNION BANK OF INDIA(508500)
46 SIVAGANGA TN-25-001-043-001/1093
(VANIYANGUDI) 		2925001000NRG23221220221916691 22/12/2022 SELVI 2925001WL056014 SELVI 00468 UBIN0555568 714 714 Processed 02/02/2023 018559601 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIVAGANGA TN-25-001-043-001/1094
(VANIYANGUDI) 		2925001000NRG23221220221916692 22/12/2022 MARI 2925001WL056014 MARI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MARI UNION BANK OF INDIA(508500)
48 SIVAGANGA TN-25-001-043-001/1096
(VANIYANGUDI) 		2925001000NRG23221220221916693 22/12/2022 VELLAIAMMAL .M 2925001WL056014 VELLAIAMMAL .M 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 VELLAIAMMAL .M UNION BANK OF INDIA(508500)
49 SIVAGANGA TN-25-001-043-001/1098
(VANIYANGUDI) 		2925001000NRG23221220221916694 22/12/2022 SUNTHARAM 2925001WL056014 SUNTHARAM 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 SUNTHARAM UNION BANK OF INDIA(508500)
50 SIVAGANGA TN-25-001-043-001/1099
(VANIYANGUDI) 		2925001000NRG23221220221916695 22/12/2022 RASATHI 2925001WL056014 RASATHI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 RASATHI UNION BANK OF INDIA(508500)
51 SIVAGANGA TN-25-001-043-001/1102
(VANIYANGUDI) 		2925001000NRG23221220221916697 22/12/2022 MUTHULAKSHMI 2925001WL056014 MUTHULAKSHMI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
52 SIVAGANGA TN-25-001-043-001/1104
(VANIYANGUDI) 		2925001000NRG23221220221916698 22/12/2022 NAGAMMAL .M 2925001WL056014 NAGAMMAL .M 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 NAGAMMAL .M UNION BANK OF INDIA(508500)
53 SIVAGANGA TN-25-001-043-001/1105
(VANIYANGUDI) 		2925001000NRG23221220221916699 22/12/2022 MALLIKA .S 2925001WL056014 MALLIKA .S 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MALLIKA .S UNION BANK OF INDIA(508500)
54 SIVAGANGA TN-25-001-043-001/1106
(VANIYANGUDI) 		2925001000NRG23221220221916700 22/12/2022 ALAGUPILLAI 2925001WL056014 ALAGUPILLAI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 ALAGUPILLAI UNION BANK OF INDIA(508500)
55 SIVAGANGA TN-25-001-043-001/1107
(VANIYANGUDI) 		2925001000NRG23221220221930313 22/12/2022 Saraswathi 2925001WL056296 Saraswathi 00468 UBIN0555568 714 714 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
56 SIVAGANGA TN-25-001-043-001/1110
(VANIYANGUDI) 		2925001000NRG23221220221924014 22/12/2022 MAHESWARI .S 2925001WL056141 MAHESWARI .S 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 MAHESWARI .S INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIVAGANGA TN-25-001-043-001/1114
(VANIYANGUDI) 		2925001000NRG23221220221916701 22/12/2022 KAIRPAGAM 2925001WL056014 KAIRPAGAM 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 KAIRPAGAM INDIAN BANK(607105)
58 SIVAGANGA TN-25-001-043-001/1115
(VANIYANGUDI) 		2925001000NRG23221220221916746 22/12/2022 Lingammal 2925001WL056015 Lingammal 00468 UBIN0555568 1190 1190 Processed 01/02/2023 018559601 Lingammal UNION BANK OF INDIA(508500)
59 SIVAGANGA TN-25-001-043-001/1117
(VANIYANGUDI) 		2925001000NRG23221220221916702 22/12/2022 MARIAMMAL 2925001WL056014 MARIAMMAL 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MARIAMMAL UNION BANK OF INDIA(508500)
60 SIVAGANGA TN-25-001-043-001/112
(VANIYANGUDI) 		2925001000NRG23221220221924015 22/12/2022 KALIYAMMAL 2925001WL056141 KALIYAMMAL 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 KALIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
61 SIVAGANGA TN-25-001-043-001/1121
(VANIYANGUDI) 		2925001000NRG23221220221916703 22/12/2022 KUIPPI 2925001WL056014 KUIPPI 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 KUIPPI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIVAGANGA TN-25-001-043-001/1123
(VANIYANGUDI) 		2925001000NRG23221220221930315 22/12/2022 PUSHPAM 2925001WL056296 PUSHPAM 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 PUSHPAM PALLAVAN GRAMA BANK(607052)
63 SIVAGANGA TN-25-001-043-001/1125
(VANIYANGUDI) 		2925001000NRG23221220221916704 22/12/2022 LAKSHMI 2925001WL056014 LAKSHMI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
64 SIVAGANGA TN-25-001-043-001/1132
(VANIYANGUDI) 		2925001000NRG23221220221916705 22/12/2022 CHANDRA 2925001WL056014 CHANDRA 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 CHANDRA PUNJAB NATIONAL BANK(508568)
65 SIVAGANGA TN-25-001-043-001/1136
(VANIYANGUDI) 		2925001000NRG23221220221916531 22/12/2022 Krishnammal P 2925001WL056013 Krishnammal P 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 Krishnammal P UNION BANK OF INDIA(508500)
66 SIVAGANGA TN-25-001-043-001/1140
(VANIYANGUDI) 		2925001000NRG23221220221916532 22/12/2022 NILAVATHI 2925001WL056013 NILAVATHI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 NILAVATHI STATE BANK OF INDIA(508548)
67 SIVAGANGA TN-25-001-043-001/1151
(VANIYANGUDI) 		2925001000NRG23221220221916706 22/12/2022 CHELLAMUTHU 2925001WL056014 CHELLAMUTHU 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
68 SIVAGANGA TN-25-001-043-001/1161
(VANIYANGUDI) 		2925001000NRG23221220221916533 22/12/2022 EASHWARI 2925001WL056013 EASHWARI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 EASHWARI UNION BANK OF INDIA(508500)
69 SIVAGANGA TN-25-001-043-001/1169
(VANIYANGUDI) 		2925001000NRG23221220221916707 22/12/2022 KUIPPACHI 2925001WL056014 KUIPPACHI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 KUIPPACHI UNION BANK OF INDIA(508500)
70 SIVAGANGA TN-25-001-043-001/117
(VANIYANGUDI) 		2925001000NRG23221220221930316 22/12/2022 VASANTHA J 2925001WL056296 VASANTHA J 00468 UBIN0555568 714 714 Processed 01/02/2023 018559601 VASANTHA J STATE BANK OF INDIA(508548)
71 SIVAGANGA TN-25-001-043-001/1178
(VANIYANGUDI) 		2925001000NRG23221220221916708 22/12/2022 BADHMA 2925001WL056014 BADHMA 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 BADHMA UNION BANK OF INDIA(508500)
72 SIVAGANGA TN-25-001-043-001/1190
(VANIYANGUDI) 		2925001000NRG23221220221930317 22/12/2022 Vijaiya 2925001WL056296 Vijaiya 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Vijaiya UNION BANK OF INDIA(508500)
73 SIVAGANGA TN-25-001-043-001/120
(VANIYANGUDI) 		2925001000NRG23221220221930318 22/12/2022 Vasanthi 2925001WL056296 Vasanthi 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 Vasanthi INDIAN OVERSEAS BANK(508541)
74 SIVAGANGA TN-25-001-043-001/1202
(VANIYANGUDI) 		2925001000NRG23221220221916535 22/12/2022 SELVI 2925001WL056013 SELVI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
75 SIVAGANGA TN-25-001-043-001/121
(VANIYANGUDI) 		2925001000NRG23221220221930319 22/12/2022 SHANMUGAVALLI M 2925001WL056296 SHANMUGAVALLI M 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 SHANMUGAVALLI M UNION BANK OF INDIA(508500)
76 SIVAGANGA TN-25-001-043-001/1235
(VANIYANGUDI) 		2925001000NRG23221220221916747 22/12/2022 Ladha 2925001WL056015 Ladha 00468 UBIN0555568 1190 1190 Processed 01/02/2023 018559601 Ladha UNION BANK OF INDIA(508500)
77 SIVAGANGA TN-25-001-043-001/1240
(VANIYANGUDI) 		2925001000NRG23221220221916709 22/12/2022 SAPASHTHIYAMMAL 2925001WL056014 SAPASHTHIYAMMAL 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 SAPASHTHIYAMMAL UNION BANK OF INDIA(508500)
78 SIVAGANGA TN-25-001-043-001/1242
(VANIYANGUDI) 		2925001000NRG23221220221924016 22/12/2022 Panchavarnam 2925001WL056141 Panchavarnam 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 Panchavarnam UNION BANK OF INDIA(508500)
79 SIVAGANGA TN-25-001-043-001/1244
(VANIYANGUDI) 		2925001000NRG23221220221924017 22/12/2022 CHELAMMAL 2925001WL056141 CHELAMMAL 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 CHELAMMAL UNION BANK OF INDIA(508500)
80 SIVAGANGA TN-25-001-043-001/1248
(VANIYANGUDI) 		2925001000NRG23221220221924018 22/12/2022 PANJU 2925001WL056141 PANJU 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 PANJU CANARA BANK(508532)
81 SIVAGANGA TN-25-001-043-001/1249
(VANIYANGUDI) 		2925001000NRG23221220221924019 22/12/2022 GANASHMMAL 2925001WL056141 GANASHMMAL 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 GANASHMMAL UNION BANK OF INDIA(508500)
82 SIVAGANGA TN-25-001-043-001/1262
(VANIYANGUDI) 		2925001000NRG23221220221916536 22/12/2022 SARASWATHI 2925001WL056013 SARASWATHI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 SARASWATHI INDIAN OVERSEAS BANK(508541)
83 SIVAGANGA TN-25-001-043-001/1263
(VANIYANGUDI) 		2925001000NRG23221220221916537 22/12/2022 DHANALAKSHMI 2925001WL056013 DHANALAKSHMI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 DHANALAKSHMI UNION BANK OF INDIA(508500)
84 SIVAGANGA TN-25-001-043-001/1267
(VANIYANGUDI) 		2925001000NRG23221220221924021 22/12/2022 SHAINTHA 2925001WL056141 SHAINTHA 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 SHAINTHA UNION BANK OF INDIA(508500)
85 SIVAGANGA TN-25-001-043-001/127
(VANIYANGUDI) 		2925001000NRG23221220221930320 22/12/2022 SANGARAYI 2925001WL056296 SANGARAYI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 SANGARAYI UNION BANK OF INDIA(508500)
86 SIVAGANGA TN-25-001-043-001/1276
(VANIYANGUDI) 		2925001000NRG23221220221916711 22/12/2022 ANNAMMAL 2925001WL056014 ANNAMMAL 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 ANNAMMAL UNION BANK OF INDIA(508500)
87 SIVAGANGA TN-25-001-043-001/1278
(VANIYANGUDI) 		2925001000NRG23221220221916712 22/12/2022 RAJAMMAL 2925001WL056014 RAJAMMAL 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 RAJAMMAL UNION BANK OF INDIA(508500)
88 SIVAGANGA TN-25-001-043-001/1292
(VANIYANGUDI) 		2925001000NRG23221220221930321 22/12/2022 MEENCHI 2925001WL056296 MEENCHI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 MEENCHI UNION BANK OF INDIA(508500)
89 SIVAGANGA TN-25-001-043-001/1301
(VANIYANGUDI) 		2925001000NRG23221220221924022 22/12/2022 AMARAVATHI 2925001WL056141 AMARAVATHI 00468 UBIN0555568 480 480 Processed 01/02/2023 018559601 AMARAVATHI UNION BANK OF INDIA(508500)
90 SIVAGANGA TN-25-001-043-001/1313
(VANIYANGUDI) 		2925001000NRG23221220221924023 22/12/2022 KAVITHA 2925001WL056141 KAVITHA 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 KAVITHA CANARA BANK(508532)
91 SIVAGANGA TN-25-001-043-001/1327
(VANIYANGUDI) 		2925001000NRG23221220221916538 22/12/2022 MUTHURAKKU 2925001WL056013 MUTHURAKKU 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
92 SIVAGANGA TN-25-001-043-001/1336
(VANIYANGUDI) 		2925001000NRG23221220221916714 22/12/2022 MUTHULAKSHMI 2925001WL056014 MUTHULAKSHMI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
93 SIVAGANGA TN-25-001-043-001/1340
(VANIYANGUDI) 		2925001000NRG23221220221930323 22/12/2022 GOOMATHI 2925001WL056296 GOOMATHI 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 GOOMATHI UNION BANK OF INDIA(508500)
94 SIVAGANGA TN-25-001-043-001/1355
(VANIYANGUDI) 		2925001000NRG23221220221930324 22/12/2022 MEENAL 2925001WL056296 MEENAL 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 MEENAL UCO BANK(607066)
95 SIVAGANGA TN-25-001-043-001/1366
(VANIYANGUDI) 		2925001000NRG23221220221930325 22/12/2022 malar 2925001WL056296 malar 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 malar UNION BANK OF INDIA(508500)
96 SIVAGANGA TN-25-001-043-001/1369
(VANIYANGUDI) 		2925001000NRG23221220221930326 22/12/2022 Selvarani 2925001WL056296 Selvarani 00468 UBIN0555568 210 210 Processed 01/02/2023 018559601 Selvarani UNION BANK OF INDIA(508500)
97 SIVAGANGA TN-25-001-043-001/1375
(VANIYANGUDI) 		2925001000NRG23221220221924024 22/12/2022 LAKSHMI 2925001WL056141 LAKSHMI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
98 SIVAGANGA TN-25-001-043-001/1376
(VANIYANGUDI) 		2925001000NRG23221220221924025 22/12/2022 Renugadevi 2925001WL056141 Renugadevi 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 Renugadevi CANARA BANK(508532)
99 SIVAGANGA TN-25-001-043-001/1377
(VANIYANGUDI) 		2925001000NRG23221220221930327 22/12/2022 LAKSHMI 2925001WL056296 LAKSHMI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 LAKSHMI BANK OF INDIA(508505)
100 SIVAGANGA TN-25-001-043-001/1392
(VANIYANGUDI) 		2925001000NRG23221220221916539 22/12/2022 MAKALA 2925001WL056013 MAKALA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 MAKALA UNION BANK OF INDIA(508500)
101 SIVAGANGA TN-25-001-043-001/1396
(VANIYANGUDI) 		2925001000NRG23221220221916748 22/12/2022 ALAGAMMAL 2925001WL056015 ALAGAMMAL 00468 UBIN0555568 1190 1190 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
102 SIVAGANGA TN-25-001-043-001/1401
(VANIYANGUDI) 		2925001000NRG23221220221916540 22/12/2022 CHELLAM 2925001WL056013 CHELLAM 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 CHELLAM UNION BANK OF INDIA(508500)
103 SIVAGANGA TN-25-001-043-001/1402
(VANIYANGUDI) 		2925001000NRG23221220221916541 22/12/2022 Piremavathi 2925001WL056013 Piremavathi 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Piremavathi INDIAN OVERSEAS BANK(508541)
104 SIVAGANGA TN-25-001-043-001/1425
(VANIYANGUDI) 		2925001000NRG23221220221916542 22/12/2022 GANDHI 2925001WL056013 GANDHI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 GANDHI INDIAN OVERSEAS BANK(508541)
105 SIVAGANGA TN-25-001-043-001/1431
(VANIYANGUDI) 		2925001000NRG23221220221924026 22/12/2022 TAMILMANI 2925001WL056141 TAMILMANI 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 TAMILMANI ICICI BANK LTD(508534)
106 SIVAGANGA TN-25-001-043-001/1449
(VANIYANGUDI) 		2925001000NRG23221220221916543 22/12/2022 UMARANI 2925001WL056013 UMARANI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 UMARANI INDIAN OVERSEAS BANK(508541)
107 SIVAGANGA TN-25-001-043-001/1450
(VANIYANGUDI) 		2925001000NRG23221220221916544 22/12/2022 TAMILSELVI 2925001WL056013 TAMILSELVI 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 TAMILSELVI UNION BANK OF INDIA(508500)
108 SIVAGANGA TN-25-001-043-001/1454
(VANIYANGUDI) 		2925001000NRG23221220221930328 22/12/2022 rajammal 2925001WL056296 rajammal 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 rajammal PALLAVAN GRAMA BANK(607052)
109 SIVAGANGA TN-25-001-043-001/1456
(VANIYANGUDI) 		2925001000NRG23221220221930329 22/12/2022 karupayee 2925001WL056296 karupayee 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 karupayee UNION BANK OF INDIA(508500)
110 SIVAGANGA TN-25-001-043-001/1458
(VANIYANGUDI) 		2925001000NRG23221220221930330 22/12/2022 VAILLI 2925001WL056296 VAILLI 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 VAILLI UNION BANK OF INDIA(508500)
111 SIVAGANGA TN-25-001-043-001/1460
(VANIYANGUDI) 		2925001000NRG23221220221924027 22/12/2022 PARANJOTHI 2925001WL056141 PARANJOTHI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 PARANJOTHI UNION BANK OF INDIA(508500)
112 SIVAGANGA TN-25-001-043-001/1470
(VANIYANGUDI) 		2925001000NRG23221220221924028 22/12/2022 SEETHA 2925001WL056141 SEETHA 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 SEETHA INDIAN OVERSEAS BANK(508541)
113 SIVAGANGA TN-25-001-043-001/1474
(VANIYANGUDI) 		2925001000NRG23221220221930331 22/12/2022 Mathivannan 2925001WL056296 Mathivannan 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Mathivannan UNION BANK OF INDIA(508500)
114 SIVAGANGA TN-25-001-043-001/1476
(VANIYANGUDI) 		2925001000NRG23221220221916715 22/12/2022 RAKKU 2925001WL056014 RAKKU 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 RAKKU UNION BANK OF INDIA(508500)
115 SIVAGANGA TN-25-001-043-001/1479
(VANIYANGUDI) 		2925001000NRG23221220221916749 22/12/2022 THAINASMARY 2925001WL056015 THAINASMARY 00468 UBIN0555568 1190 1190 Processed 01/02/2023 018559601 THAINASMARY AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIVAGANGA TN-25-001-043-001/151
(VANIYANGUDI) 		2925001000NRG23221220221916545 22/12/2022 Vaili 2925001WL056013 Vaili 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Vaili INDIAN BANK(607105)
117 SIVAGANGA TN-25-001-043-001/1518
(VANIYANGUDI) 		2925001000NRG23221220221930332 22/12/2022 NACHAMMAL 2925001WL056296 NACHAMMAL 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 NACHAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
118 SIVAGANGA TN-25-001-043-001/1530
(VANIYANGUDI) 		2925001000NRG23221220221916547 22/12/2022 SIVAGAMI 2925001WL056013 SIVAGAMI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SIVAGAMI BANK OF INDIA(508505)
119 SIVAGANGA TN-25-001-043-001/1532
(VANIYANGUDI) 		2925001000NRG23221220221916548 22/12/2022 Latha 2925001WL056013 Latha 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 Latha UNION BANK OF INDIA(508500)
120 SIVAGANGA TN-25-001-043-001/1533
(VANIYANGUDI) 		2925001000NRG23221220221916549 22/12/2022 SARASWATHI 2925001WL056013 SARASWATHI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SARASWATHI UNION BANK OF INDIA(508500)
121 SIVAGANGA TN-25-001-043-001/1543
(VANIYANGUDI) 		2925001000NRG23221220221924029 22/12/2022 JANAGI 2925001WL056141 JANAGI 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 JANAGI CANARA BANK(508532)
122 SIVAGANGA TN-25-001-043-001/1557
(VANIYANGUDI) 		2925001000NRG23221220221930333 22/12/2022 DHANAM 2925001WL056296 DHANAM 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 DHANAM INDIAN BANK(607105)
123 SIVAGANGA TN-25-001-043-001/1559
(VANIYANGUDI) 		2925001000NRG23221220221930334 22/12/2022 RAJEATHI 2925001WL056296 RAJEATHI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 RAJEATHI UNION BANK OF INDIA(508500)
124 SIVAGANGA TN-25-001-043-001/1561
(VANIYANGUDI) 		2925001000NRG23221220221930335 22/12/2022 SUNDARALAKSHMI 2925001WL056296 SUNDARALAKSHMI 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 SUNDARALAKSHMI UNION BANK OF INDIA(508500)
125 SIVAGANGA TN-25-001-043-001/1563
(VANIYANGUDI) 		2925001000NRG23221220221916716 22/12/2022 AMBIKA .S 2925001WL056014 AMBIKA .S 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 AMBIKA .S INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIVAGANGA TN-25-001-043-001/1572
(VANIYANGUDI) 		2925001000NRG23221220221916550 22/12/2022 ANANTHAVALLI 2925001WL056013 ANANTHAVALLI 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 ANANTHAVALLI UNION BANK OF INDIA(508500)
127 SIVAGANGA TN-25-001-043-001/1590
(VANIYANGUDI) 		2925001000NRG23221220221916717 22/12/2022 SELVI 2925001WL056014 SELVI 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIVAGANGA TN-25-001-043-001/1594
(VANIYANGUDI) 		2925001000NRG23221220221916718 22/12/2022 MANSULA 2925001WL056014 MANSULA 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MANSULA UNION BANK OF INDIA(508500)
129 SIVAGANGA TN-25-001-043-001/1607
(VANIYANGUDI) 		2925001000NRG23221220221916719 22/12/2022 POILLACHI 2925001WL056014 POILLACHI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 POILLACHI UNION BANK OF INDIA(508500)
130 SIVAGANGA TN-25-001-043-001/1609
(VANIYANGUDI) 		2925001000NRG23221220221930336 22/12/2022 SELVI 2925001WL056296 SELVI 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 SELVI UNION BANK OF INDIA(508500)
131 SIVAGANGA TN-25-001-043-001/1616
(VANIYANGUDI) 		2925001000NRG23221220221924030 22/12/2022 PEACHI 2925001WL056141 PEACHI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 PEACHI UNION BANK OF INDIA(508500)
132 SIVAGANGA TN-25-001-043-001/1625
(VANIYANGUDI) 		2925001000NRG23221220221924031 22/12/2022 SELVI 2925001WL056141 SELVI 00468 UBIN0555568 720 720 Processed 01/02/2023 018559601 SELVI UNION BANK OF INDIA(508500)
133 SIVAGANGA TN-25-001-043-001/1630
(VANIYANGUDI) 		2925001000NRG23221220221930337 22/12/2022 Sanmukam 2925001WL056296 Sanmukam 00468 UBIN0555568 210 210 Processed 02/02/2023 018559601 Sanmukam INDIAN BANK(607105)
134 SIVAGANGA TN-25-001-043-001/1635
(VANIYANGUDI) 		2925001000NRG23221220221916551 22/12/2022 ROOGUMANI 2925001WL056013 ROOGUMANI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 ROOGUMANI UNION BANK OF INDIA(508500)
135 SIVAGANGA TN-25-001-043-001/1638
(VANIYANGUDI) 		2925001000NRG23221220221916552 22/12/2022 Kavidha 2925001WL056013 Kavidha 00468 UBIN0555568 660 660 Processed 02/02/2023 018559601 Kavidha INDIAN OVERSEAS BANK(508541)
136 SIVAGANGA TN-25-001-043-001/1641
(VANIYANGUDI) 		2925001000NRG23221220221916553 22/12/2022 SHANTHI 2925001WL056013 SHANTHI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SHANTHI UNION BANK OF INDIA(508500)
137 SIVAGANGA TN-25-001-043-001/1649
(VANIYANGUDI) 		2925001000NRG23221220221924032 22/12/2022 YASJOTHAI 2925001WL056141 YASJOTHAI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 YASJOTHAI UNION BANK OF INDIA(508500)
138 SIVAGANGA TN-25-001-043-001/1652
(VANIYANGUDI) 		2925001000NRG23221220221930338 22/12/2022 VALLIYAMMAL 2925001WL056296 VALLIYAMMAL 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 VALLIYAMMAL UNION BANK OF INDIA(508500)
139 SIVAGANGA TN-25-001-043-001/1654
(VANIYANGUDI) 		2925001000NRG23221220221930339 22/12/2022 GANTHIMATHI 2925001WL056296 GANTHIMATHI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 GANTHIMATHI UNION BANK OF INDIA(508500)
140 SIVAGANGA TN-25-001-043-001/1659
(VANIYANGUDI) 		2925001000NRG23221220221930340 22/12/2022 MAGESHWARI 2925001WL056296 MAGESHWARI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 MAGESHWARI UNION BANK OF INDIA(508500)
141 SIVAGANGA TN-25-001-043-001/1667
(VANIYANGUDI) 		2925001000NRG23221220221930342 22/12/2022 SARASHWATHI 2925001WL056296 SARASHWATHI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 SARASHWATHI UNION BANK OF INDIA(508500)
142 SIVAGANGA TN-25-001-043-001/1677
(VANIYANGUDI) 		2925001000NRG23221220221930343 22/12/2022 Lakshmi 2925001WL056296 Lakshmi 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Lakshmi UNION BANK OF INDIA(508500)
143 SIVAGANGA TN-25-001-043-001/1680
(VANIYANGUDI) 		2925001000NRG23221220221930344 22/12/2022 SANTHA 2925001WL056296 SANTHA 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 SANTHA UNION BANK OF INDIA(508500)
144 SIVAGANGA TN-25-001-043-001/1685
(VANIYANGUDI) 		2925001000NRG23221220221930345 22/12/2022 krishnammal 2925001WL056296 krishnammal 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 krishnammal UNION BANK OF INDIA(508500)
145 SIVAGANGA TN-25-001-043-001/1689
(VANIYANGUDI) 		2925001000NRG23221220221916555 22/12/2022 LINGAMMAL 2925001WL056013 LINGAMMAL 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 LINGAMMAL UNION BANK OF INDIA(508500)
146 SIVAGANGA TN-25-001-043-001/1693
(VANIYANGUDI) 		2925001000NRG23221220221930346 22/12/2022 CHANTHIRADEAVI 2925001WL056296 CHANTHIRADEAVI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 CHANTHIRADEAVI UNION BANK OF INDIA(508500)
147 SIVAGANGA TN-25-001-043-001/1694
(VANIYANGUDI) 		2925001000NRG23221220221924033 22/12/2022 POTHUMPONNU 2925001WL056141 POTHUMPONNU 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 POTHUMPONNU UNION BANK OF INDIA(508500)
148 SIVAGANGA TN-25-001-043-001/1696
(VANIYANGUDI) 		2925001000NRG23221220221930347 22/12/2022 SHANTHI 2925001WL056296 SHANTHI 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIVAGANGA TN-25-001-043-001/1701
(VANIYANGUDI) 		2925001000NRG23221220221930348 22/12/2022 Natchi K 2925001WL056296 Natchi K 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 Natchi K INDIAN OVERSEAS BANK(508541)
150 SIVAGANGA TN-25-001-043-001/1712
(VANIYANGUDI) 		2925001000NRG23221220221924034 22/12/2022 pakampriyal 2925001WL056141 pakampriyal 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 pakampriyal UNION BANK OF INDIA(508500)
151 SIVAGANGA TN-25-001-043-001/1742
(VANIYANGUDI) 		2925001000NRG23221220221930350 22/12/2022 LAKSHMI 2925001WL056296 LAKSHMI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
152 SIVAGANGA TN-25-001-043-001/1744
(VANIYANGUDI) 		2925001000NRG23221220221924035 22/12/2022 PANDISELVI 2925001WL056141 PANDISELVI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 PANDISELVI FINCARE SMALL FINANCE BANK LTD(608304)
153 SIVAGANGA TN-25-001-043-001/1747
(VANIYANGUDI) 		2925001000NRG23221220221924036 22/12/2022 PANUMATHI 2925001WL056141 PANUMATHI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 PANUMATHI UNION BANK OF INDIA(508500)
154 SIVAGANGA TN-25-001-043-001/1778
(VANIYANGUDI) 		2925001000NRG23221220221916720 22/12/2022 RADHAKAINNU 2925001WL056014 RADHAKAINNU 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 RADHAKAINNU UNION BANK OF INDIA(508500)
155 SIVAGANGA TN-25-001-043-001/178
(VANIYANGUDI) 		2925001000NRG23221220221924037 22/12/2022 PATHMAVATHI 2925001WL056141 PATHMAVATHI 00468 UBIN0555568 480 480 Processed 02/02/2023 018559601 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIVAGANGA TN-25-001-043-001/1789
(VANIYANGUDI) 		2925001000NRG23221220221916721 22/12/2022 ANNAMUTHU P 2925001WL056014 ANNAMUTHU P 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 ANNAMUTHU P UNION BANK OF INDIA(508500)
157 SIVAGANGA TN-25-001-043-001/1792
(VANIYANGUDI) 		2925001000NRG23221220221924038 22/12/2022 SHITHIRA 2925001WL056141 SHITHIRA 00468 UBIN0555568 720 720 Processed 01/02/2023 018559601 SHITHIRA UNION BANK OF INDIA(508500)
158 SIVAGANGA TN-25-001-043-001/1794
(VANIYANGUDI) 		2925001000NRG23221220221924039 22/12/2022 RAJSHWARI 2925001WL056141 RAJSHWARI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 RAJSHWARI UNION BANK OF INDIA(508500)
159 SIVAGANGA TN-25-001-043-001/1800
(VANIYANGUDI) 		2925001000NRG23221220221924040 22/12/2022 THAIVANAI 2925001WL056141 THAIVANAI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 THAIVANAI UNION BANK OF INDIA(508500)
160 SIVAGANGA TN-25-001-043-001/1805
(VANIYANGUDI) 		2925001000NRG23221220221916558 22/12/2022 SANGEETHA 2925001WL056013 SANGEETHA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SANGEETHA IDBI BANK(607095)
161 SIVAGANGA TN-25-001-043-001/1810
(VANIYANGUDI) 		2925001000NRG23221220221916559 22/12/2022 REATHINAM 2925001WL056013 REATHINAM 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 REATHINAM INDIAN OVERSEAS BANK(508541)
162 SIVAGANGA TN-25-001-043-001/1811
(VANIYANGUDI) 		2925001000NRG23221220221930351 22/12/2022 mari 2925001WL056296 mari 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 mari UNION BANK OF INDIA(508500)
163 SIVAGANGA TN-25-001-043-001/1841
(VANIYANGUDI) 		2925001000NRG23221220221916560 22/12/2022 sivagami 2925001WL056013 sivagami 00468 UBIN0555568 660 660 Processed 02/02/2023 018559601 sivagami INDIAN OVERSEAS BANK(508541)
164 SIVAGANGA TN-25-001-043-001/1845
(VANIYANGUDI) 		2925001000NRG23221220221924041 22/12/2022 MEENAL 2925001WL056141 MEENAL 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MEENAL CANARA BANK(508532)
165 SIVAGANGA TN-25-001-043-001/1856
(VANIYANGUDI) 		2925001000NRG23221220221916561 22/12/2022 INDIRA 2925001WL056013 INDIRA 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 INDIRA INDIAN OVERSEAS BANK(508541)
166 SIVAGANGA TN-25-001-043-001/1865
(VANIYANGUDI) 		2925001000NRG23221220221916562 22/12/2022 Lakshmi 2925001WL056013 Lakshmi 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
167 SIVAGANGA TN-25-001-043-001/1876
(VANIYANGUDI) 		2925001000NRG23221220221924042 22/12/2022 Vijaiyalakshmi 2925001WL056141 Vijaiyalakshmi 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Vijaiyalakshmi UNION BANK OF INDIA(508500)
168 SIVAGANGA TN-25-001-043-001/1878
(VANIYANGUDI) 		2925001000NRG23221220221916563 22/12/2022 MUTHURAKKU B 2925001WL056013 MUTHURAKKU B 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 MUTHURAKKU B UNION BANK OF INDIA(508500)
169 SIVAGANGA TN-25-001-043-001/1895
(VANIYANGUDI) 		2925001000NRG23221220221916565 22/12/2022 PANUMATHI 2925001WL056013 PANUMATHI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 PANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
170 SIVAGANGA TN-25-001-043-001/1900
(VANIYANGUDI) 		2925001000NRG23221220221916722 22/12/2022 JEYALAKSHMI 2925001WL056014 JEYALAKSHMI 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIVAGANGA TN-25-001-043-001/1901
(VANIYANGUDI) 		2925001000NRG23221220221930353 22/12/2022 Kaaaliyamai 2925001WL056296 Kaaaliyamai 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 Kaaaliyamai INDIAN OVERSEAS BANK(508541)
172 SIVAGANGA TN-25-001-043-001/1902
(VANIYANGUDI) 		2925001000NRG23221220221924043 22/12/2022 LAKSHMI 2925001WL056141 LAKSHMI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
173 SIVAGANGA TN-25-001-043-001/1907
(VANIYANGUDI) 		2925001000NRG23221220221930354 22/12/2022 VIJAIYA 2925001WL056296 VIJAIYA 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 VIJAIYA UNION BANK OF INDIA(508500)
174 SIVAGANGA TN-25-001-043-001/1916
(VANIYANGUDI) 		2925001000NRG23221220221930355 22/12/2022 Poomail 2925001WL056296 Poomail 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Poomail UNION BANK OF INDIA(508500)
175 SIVAGANGA TN-25-001-043-001/1919
(VANIYANGUDI) 		2925001000NRG23221220221916566 22/12/2022 Sivaranjani M 2925001WL056013 Sivaranjani M 00468 UBIN0555568 1124 1124 Processed 02/02/2023 018559601 Sivaranjani M INDIAN OVERSEAS BANK(508541)
176 SIVAGANGA TN-25-001-043-001/2
(VANIYANGUDI) 		2925001000NRG23221220221930356 22/12/2022 Chinnammal 2925001WL056296 Chinnammal 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 Chinnammal UNION BANK OF INDIA(508500)
177 SIVAGANGA TN-25-001-043-001/202
(VANIYANGUDI) 		2925001000NRG23221220221930357 22/12/2022 SEMMAYI 2925001WL056296 SEMMAYI 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 SEMMAYI UNION BANK OF INDIA(508500)
178 SIVAGANGA TN-25-001-043-001/204
(VANIYANGUDI) 		2925001000NRG23221220221924044 22/12/2022 MALAIR 2925001WL056141 MALAIR 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MALAIR UNION BANK OF INDIA(508500)
179 SIVAGANGA TN-25-001-043-001/212
(VANIYANGUDI) 		2925001000NRG23221220221924045 22/12/2022 SELVI 2925001WL056141 SELVI 00468 UBIN0555568 720 720 Processed 01/02/2023 018559601 SELVI UNION BANK OF INDIA(508500)
180 SIVAGANGA TN-25-001-043-001/216
(VANIYANGUDI) 		2925001000NRG23221220221916567 22/12/2022 KAVITHA A 2925001WL056013 KAVITHA A 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 KAVITHA A INDIAN OVERSEAS BANK(508541)
181 SIVAGANGA TN-25-001-043-001/249
(VANIYANGUDI) 		2925001000NRG23221220221916568 22/12/2022 Mangaiyarthilagam 2925001WL056013 Mangaiyarthilagam 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 Mangaiyarthilagam UNION BANK OF INDIA(508500)
182 SIVAGANGA TN-25-001-043-001/259
(VANIYANGUDI) 		2925001000NRG23221220221930358 22/12/2022 KALYANI K 2925001WL056296 KALYANI K 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 KALYANI K UNION BANK OF INDIA(508500)
183 SIVAGANGA TN-25-001-043-001/279
(VANIYANGUDI) 		2925001000NRG23221220221924047 22/12/2022 GOVITHAMMAL 2925001WL056141 GOVITHAMMAL 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 GOVITHAMMAL UNION BANK OF INDIA(508500)
184 SIVAGANGA TN-25-001-043-001/28
(VANIYANGUDI) 		2925001000NRG23221220221930359 22/12/2022 AMMAMUTHU T 2925001WL056296 AMMAMUTHU T 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 AMMAMUTHU T UNION BANK OF INDIA(508500)
185 SIVAGANGA TN-25-001-043-001/32
(VANIYANGUDI) 		2925001000NRG23221220221930360 22/12/2022 Kaaliyammai 2925001WL056296 Kaaliyammai 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Kaaliyammai UNION BANK OF INDIA(508500)
186 SIVAGANGA TN-25-001-043-001/327
(VANIYANGUDI) 		2925001000NRG23221220221916569 22/12/2022 PARAMESWARI N 2925001WL056013 PARAMESWARI N 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 PARAMESWARI N STATE BANK OF INDIA(508548)
187 SIVAGANGA TN-25-001-043-001/342
(VANIYANGUDI) 		2925001000NRG23221220221924048 22/12/2022 PORKODI .U 2925001WL056141 PORKODI .U 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 PORKODI .U UNION BANK OF INDIA(508500)
188 SIVAGANGA TN-25-001-043-001/344
(VANIYANGUDI) 		2925001000NRG23221220221924049 22/12/2022 SATHI 2925001WL056141 SATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 SATHI INDIAN BANK(607105)
189 SIVAGANGA TN-25-001-043-001/363
(VANIYANGUDI) 		2925001000NRG23221220221916723 22/12/2022 ALAGAMMAL 2925001WL056014 ALAGAMMAL 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 ALAGAMMAL UNION BANK OF INDIA(508500)
190 SIVAGANGA TN-25-001-043-001/385
(VANIYANGUDI) 		2925001000NRG23221220221916570 22/12/2022 KURUVAMMAL N 2925001WL056013 KURUVAMMAL N 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 KURUVAMMAL N INDIAN OVERSEAS BANK(508541)
191 SIVAGANGA TN-25-001-043-001/431
(VANIYANGUDI) 		2925001000NRG23221220221916571 22/12/2022 POVANASHWARI 2925001WL056013 POVANASHWARI 00468 UBIN0555568 660 660 Processed 02/02/2023 018559601 POVANASHWARI INDIAN OVERSEAS BANK(508541)
192 SIVAGANGA TN-25-001-043-001/490
(VANIYANGUDI) 		2925001000NRG23221220221930363 22/12/2022 AINDICHI 2925001WL056296 AINDICHI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 AINDICHI UNION BANK OF INDIA(508500)
193 SIVAGANGA TN-25-001-043-001/495
(VANIYANGUDI) 		2925001000NRG23221220221916572 22/12/2022 ANNAPUSHPAM 2925001WL056013 ANNAPUSHPAM 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 ANNAPUSHPAM INDIAN OVERSEAS BANK(508541)
194 SIVAGANGA TN-25-001-043-001/496
(VANIYANGUDI) 		2925001000NRG23221220221916573 22/12/2022 SUJATHA 2925001WL056013 SUJATHA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SUJATHA CANARA BANK(508532)
195 SIVAGANGA TN-25-001-043-001/509
(VANIYANGUDI) 		2925001000NRG23221220221916574 22/12/2022 LAKSHMI 2925001WL056013 LAKSHMI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
196 SIVAGANGA TN-25-001-043-001/516
(VANIYANGUDI) 		2925001000NRG23221220221930364 22/12/2022 SOIRNAVAILLI 2925001WL056296 SOIRNAVAILLI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 SOIRNAVAILLI UNION BANK OF INDIA(508500)
197 SIVAGANGA TN-25-001-043-001/519
(VANIYANGUDI) 		2925001000NRG23221220221924050 22/12/2022 LAKSHMI 2925001WL056141 LAKSHMI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
198 SIVAGANGA TN-25-001-043-001/529
(VANIYANGUDI) 		2925001000NRG23221220221916575 22/12/2022 KACHIYAMMAL 2925001WL056013 KACHIYAMMAL 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 KACHIYAMMAL STATE BANK OF INDIA(508548)
199 SIVAGANGA TN-25-001-043-001/534
(VANIYANGUDI) 		2925001000NRG23221220221916576 22/12/2022 GNANAMBAL 2925001WL056013 GNANAMBAL 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 GNANAMBAL UNION BANK OF INDIA(508500)
200 SIVAGANGA TN-25-001-043-001/560
(VANIYANGUDI) 		2925001000NRG23221220221916577 22/12/2022 CHITRA 2925001WL056013 CHITRA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 CHITRA BANK OF INDIA(508505)
201 SIVAGANGA TN-25-001-043-001/564
(VANIYANGUDI) 		2925001000NRG23221220221916724 22/12/2022 AMUTHA 2925001WL056014 AMUTHA 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIVAGANGA TN-25-001-043-001/60
(VANIYANGUDI) 		2925001000NRG23221220221916725 22/12/2022 VIDRISELVI 2925001WL056014 VIDRISELVI 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 VIDRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIVAGANGA TN-25-001-043-001/62
(VANIYANGUDI) 		2925001000NRG23221220221916726 22/12/2022 MANGIYAGARACHI 2925001WL056014 MANGIYAGARACHI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MANGIYAGARACHI UNION BANK OF INDIA(508500)
204 SIVAGANGA TN-25-001-043-001/642
(VANIYANGUDI) 		2925001000NRG23221220221916578 22/12/2022 VALLI 2925001WL056013 VALLI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 VALLI INDIAN OVERSEAS BANK(508541)
205 SIVAGANGA TN-25-001-043-001/644
(VANIYANGUDI) 		2925001000NRG23221220221916579 22/12/2022 RADHIKA R 2925001WL056013 RADHIKA R 00468 UBIN0555568 220 220 Processed 01/02/2023 018559601 RADHIKA R UNION BANK OF INDIA(508500)
206 SIVAGANGA TN-25-001-043-001/646
(VANIYANGUDI) 		2925001000NRG23221220221916580 22/12/2022 CHELLARANI 2925001WL056013 CHELLARANI 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 CHELLARANI UNION BANK OF INDIA(508500)
207 SIVAGANGA TN-25-001-043-001/647
(VANIYANGUDI) 		2925001000NRG23221220221916581 22/12/2022 LAKSHMI 2925001WL056013 LAKSHMI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
208 SIVAGANGA TN-25-001-043-001/648
(VANIYANGUDI) 		2925001000NRG23221220221916582 22/12/2022 RAJATHI 2925001WL056013 RAJATHI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 RAJATHI INDIAN OVERSEAS BANK(508541)
209 SIVAGANGA TN-25-001-043-001/652
(VANIYANGUDI) 		2925001000NRG23221220221916583 22/12/2022 MANIMAGALAI 2925001WL056013 MANIMAGALAI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 MANIMAGALAI UNION BANK OF INDIA(508500)
210 SIVAGANGA TN-25-001-043-001/653
(VANIYANGUDI) 		2925001000NRG23221220221916584 22/12/2022 TAMILSELVI 2925001WL056013 TAMILSELVI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 TAMILSELVI INDIAN OVERSEAS BANK(508541)
211 SIVAGANGA TN-25-001-043-001/655
(VANIYANGUDI) 		2925001000NRG23221220221916585 22/12/2022 SELVARANI 2925001WL056013 SELVARANI 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 SELVARANI INDIAN OVERSEAS BANK(508541)
212 SIVAGANGA TN-25-001-043-001/656
(VANIYANGUDI) 		2925001000NRG23221220221916586 22/12/2022 DHANALAKSHMI 2925001WL056013 DHANALAKSHMI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
213 SIVAGANGA TN-25-001-043-001/659
(VANIYANGUDI) 		2925001000NRG23221220221916587 22/12/2022 Rajam 2925001WL056013 Rajam 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 Rajam UNION BANK OF INDIA(508500)
214 SIVAGANGA TN-25-001-043-001/663
(VANIYANGUDI) 		2925001000NRG23221220221916588 22/12/2022 SELVI 2925001WL056013 SELVI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SELVI CANARA BANK(508532)
215 SIVAGANGA TN-25-001-043-001/665
(VANIYANGUDI) 		2925001000NRG23221220221916589 22/12/2022 PAPPA 2925001WL056013 PAPPA 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 PAPPA UNION BANK OF INDIA(508500)
216 SIVAGANGA TN-25-001-043-001/666
(VANIYANGUDI) 		2925001000NRG23221220221916590 22/12/2022 SARALA 2925001WL056013 SARALA 00468 UBIN0555568 1405 1405 Processed 02/02/2023 018559601 SARALA PUNJAB NATIONAL BANK(508568)
217 SIVAGANGA TN-25-001-043-001/668
(VANIYANGUDI) 		2925001000NRG23221220221916591 22/12/2022 jayanthi 2925001WL056013 jayanthi 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 jayanthi UNION BANK OF INDIA(508500)
218 SIVAGANGA TN-25-001-043-001/671
(VANIYANGUDI) 		2925001000NRG23221220221916592 22/12/2022 DHAVAPOOPATHI 2925001WL056013 DHAVAPOOPATHI 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 DHAVAPOOPATHI UNION BANK OF INDIA(508500)
219 SIVAGANGA TN-25-001-043-001/672
(VANIYANGUDI) 		2925001000NRG23221220221916593 22/12/2022 SAKTHIPANDI 2925001WL056013 SAKTHIPANDI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SAKTHIPANDI IDBI BANK(607095)
220 SIVAGANGA TN-25-001-043-001/673
(VANIYANGUDI) 		2925001000NRG23221220221916594 22/12/2022 MUTHULAKSHMI 2925001WL056013 MUTHULAKSHMI 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
221 SIVAGANGA TN-25-001-043-001/678
(VANIYANGUDI) 		2925001000NRG23221220221916595 22/12/2022 MUTHULAKSHMI 2925001WL056013 MUTHULAKSHMI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
222 SIVAGANGA TN-25-001-043-001/680
(VANIYANGUDI) 		2925001000NRG23221220221916597 22/12/2022 Mahesh 2925001WL056013 Mahesh 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 Mahesh FINCARE SMALL FINANCE BANK LTD(608304)
223 SIVAGANGA TN-25-001-043-001/684
(VANIYANGUDI) 		2925001000NRG23221220221916598 22/12/2022 RAMALAKSHMI 2925001WL056013 RAMALAKSHMI 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
224 SIVAGANGA TN-25-001-043-001/685
(VANIYANGUDI) 		2925001000NRG23221220221916599 22/12/2022 RAJAMANI 2925001WL056013 RAJAMANI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 RAJAMANI INDIAN OVERSEAS BANK(508541)
225 SIVAGANGA TN-25-001-043-001/687
(VANIYANGUDI) 		2925001000NRG23221220221916600 22/12/2022 Manimegalai 2925001WL056013 Manimegalai 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Manimegalai INDIAN OVERSEAS BANK(508541)
226 SIVAGANGA TN-25-001-043-001/688
(VANIYANGUDI) 		2925001000NRG23221220221916601 22/12/2022 Ananthavalli 2925001WL056013 Ananthavalli 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Ananthavalli INDIAN OVERSEAS BANK(508541)
227 SIVAGANGA TN-25-001-043-001/69
(VANIYANGUDI) 		2925001000NRG23221220221930365 22/12/2022 SUMATHI 2925001WL056296 SUMATHI 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 SUMATHI INDIAN BANK(607105)
228 SIVAGANGA TN-25-001-043-001/696
(VANIYANGUDI) 		2925001000NRG23221220221916602 22/12/2022 MOOGAYI 2925001WL056013 MOOGAYI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 MOOGAYI UNION BANK OF INDIA(508500)
229 SIVAGANGA TN-25-001-043-001/697
(VANIYANGUDI) 		2925001000NRG23221220221916604 22/12/2022 LAKSHMI 2925001WL056013 LAKSHMI 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
230 SIVAGANGA TN-25-001-043-001/699
(VANIYANGUDI) 		2925001000NRG23221220221916606 22/12/2022 KARUPI 2925001WL056013 KARUPI 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 KARUPI INDIAN OVERSEAS BANK(508541)
231 SIVAGANGA TN-25-001-043-001/701
(VANIYANGUDI) 		2925001000NRG23221220221916607 22/12/2022 PANCHVARANM 2925001WL056013 PANCHVARANM 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 PANCHVARANM UNION BANK OF INDIA(508500)
232 SIVAGANGA TN-25-001-043-001/704
(VANIYANGUDI) 		2925001000NRG23221220221916608 22/12/2022 Saraswathi 2925001WL056013 Saraswathi 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
233 SIVAGANGA TN-25-001-043-001/708
(VANIYANGUDI) 		2925001000NRG23221220221924051 22/12/2022 LAKSHMI 2925001WL056141 LAKSHMI 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
234 SIVAGANGA TN-25-001-043-001/710
(VANIYANGUDI) 		2925001000NRG23221220221924052 22/12/2022 RATHINM 2925001WL056141 RATHINM 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 RATHINM UNION BANK OF INDIA(508500)
235 SIVAGANGA TN-25-001-043-001/712
(VANIYANGUDI) 		2925001000NRG23221220221924053 22/12/2022 POOTHUPOINNU 2925001WL056141 POOTHUPOINNU 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 POOTHUPOINNU UNION BANK OF INDIA(508500)
236 SIVAGANGA TN-25-001-043-001/715
(VANIYANGUDI) 		2925001000NRG23221220221916609 22/12/2022 SATHIYA 2925001WL056013 SATHIYA 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 SATHIYA INDIAN OVERSEAS BANK(508541)
237 SIVAGANGA TN-25-001-043-001/725
(VANIYANGUDI) 		2925001000NRG23221220221916610 22/12/2022 PONNUMUTHU 2925001WL056013 PONNUMUTHU 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 PONNUMUTHU INDIAN OVERSEAS BANK(508541)
238 SIVAGANGA TN-25-001-043-001/727
(VANIYANGUDI) 		2925001000NRG23221220221916611 22/12/2022 NAGARATHINM 2925001WL056013 NAGARATHINM 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 NAGARATHINM INDIAN OVERSEAS BANK(508541)
239 SIVAGANGA TN-25-001-043-001/740
(VANIYANGUDI) 		2925001000NRG23221220221924054 22/12/2022 MUTHULAKSHMI .S 2925001WL056141 MUTHULAKSHMI .S 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MUTHULAKSHMI .S PALLAVAN GRAMA BANK(607052)
240 SIVAGANGA TN-25-001-043-001/741
(VANIYANGUDI) 		2925001000NRG23221220221916612 22/12/2022 KALARANI 2925001WL056013 KALARANI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 KALARANI INDIAN OVERSEAS BANK(508541)
241 SIVAGANGA TN-25-001-043-001/743
(VANIYANGUDI) 		2925001000NRG23221220221924055 22/12/2022 INDIRA 2925001WL056141 INDIRA 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 INDIRA INDIAN OVERSEAS BANK(508541)
242 SIVAGANGA TN-25-001-043-001/746
(VANIYANGUDI) 		2925001000NRG23221220221924056 22/12/2022 GANDHI 2925001WL056141 GANDHI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 GANDHI UNION BANK OF INDIA(508500)
243 SIVAGANGA TN-25-001-043-001/748
(VANIYANGUDI) 		2925001000NRG23221220221924057 22/12/2022 ANGAMMAL .M 2925001WL056141 ANGAMMAL .M 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 ANGAMMAL .M IDBI BANK(607095)
244 SIVAGANGA TN-25-001-043-001/749
(VANIYANGUDI) 		2925001000NRG23221220221924058 22/12/2022 MEENAL 2925001WL056141 MEENAL 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MEENAL UNION BANK OF INDIA(508500)
245 SIVAGANGA TN-25-001-043-001/758
(VANIYANGUDI) 		2925001000NRG23221220221916613 22/12/2022 PANCHVARANM 2925001WL056013 PANCHVARANM 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 PANCHVARANM INDIAN OVERSEAS BANK(508541)
246 SIVAGANGA TN-25-001-043-001/771
(VANIYANGUDI) 		2925001000NRG23221220221924059 22/12/2022 PORANAM 2925001WL056141 PORANAM 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 PORANAM UNION BANK OF INDIA(508500)
247 SIVAGANGA TN-25-001-043-001/784
(VANIYANGUDI) 		2925001000NRG23221220221924060 22/12/2022 VIJAYARANI 2925001WL056141 VIJAYARANI 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 VIJAYARANI UNION BANK OF INDIA(508500)
248 SIVAGANGA TN-25-001-043-001/788
(VANIYANGUDI) 		2925001000NRG23221220221924061 22/12/2022 VALAIRMATHI 2925001WL056141 VALAIRMATHI 00468 UBIN0555568 720 720 Processed 01/02/2023 018559601 VALAIRMATHI UNION BANK OF INDIA(508500)
249 SIVAGANGA TN-25-001-043-001/80
(VANIYANGUDI) 		2925001000NRG23221220221924062 22/12/2022 SAROJA 2925001WL056141 SAROJA 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 SAROJA INDIAN OVERSEAS BANK(508541)
250 SIVAGANGA TN-25-001-043-001/82
(VANIYANGUDI) 		2925001000NRG23221220221924063 22/12/2022 MUTHU 2925001WL056141 MUTHU 00468 UBIN0555568 720 720 Processed 02/02/2023 018559601 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIVAGANGA TN-25-001-043-001/83
(VANIYANGUDI) 		2925001000NRG23221220221924064 22/12/2022 kannathal 2925001WL056141 kannathal 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 kannathal UNION BANK OF INDIA(508500)
252 SIVAGANGA TN-25-001-043-001/849
(VANIYANGUDI) 		2925001000NRG23221220221930366 22/12/2022 LOGESHWARI 2925001WL056296 LOGESHWARI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 LOGESHWARI IDBI BANK(607095)
253 SIVAGANGA TN-25-001-043-001/85
(VANIYANGUDI) 		2925001000NRG23221220221930367 22/12/2022 KALIYAMMAI C 2925001WL056296 KALIYAMMAI C 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 KALIYAMMAI C UNION BANK OF INDIA(508500)
254 SIVAGANGA TN-25-001-043-001/871
(VANIYANGUDI) 		2925001000NRG23221220221916614 22/12/2022 Saranya 2925001WL056013 Saranya 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 Saranya UNION BANK OF INDIA(508500)
255 SIVAGANGA TN-25-001-043-001/872
(VANIYANGUDI) 		2925001000NRG23221220221916615 22/12/2022 amutha 2925001WL056013 amutha 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 amutha CANARA BANK(508532)
256 SIVAGANGA TN-25-001-043-001/888
(VANIYANGUDI) 		2925001000NRG23221220221916727 22/12/2022 MEENAIL 2925001WL056014 MEENAIL 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 MEENAIL UNION BANK OF INDIA(508500)
257 SIVAGANGA TN-25-001-043-001/917
(VANIYANGUDI) 		2925001000NRG23221220221924065 22/12/2022 NAGAVALLI 2925001WL056141 NAGAVALLI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIVAGANGA TN-25-001-043-001/930
(VANIYANGUDI) 		2925001000NRG23221220221916750 22/12/2022 PANSAVARNAM 2925001WL056015 PANSAVARNAM 00468 UBIN0555568 1190 1190 Processed 01/02/2023 018559601 PANSAVARNAM UNION BANK OF INDIA(508500)
259 SIVAGANGA TN-25-001-043-001/932
(VANIYANGUDI) 		2925001000NRG23221220221930368 22/12/2022 Dhanalakshmi 2925001WL056296 Dhanalakshmi 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Dhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
260 SIVAGANGA TN-25-001-043-001/952
(VANIYANGUDI) 		2925001000NRG23221220221924066 22/12/2022 MALAIRVILLI 2925001WL056141 MALAIRVILLI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MALAIRVILLI UNION BANK OF INDIA(508500)
261 SIVAGANGA TN-25-001-043-001/961
(VANIYANGUDI) 		2925001000NRG23221220221916619 22/12/2022 VAINNGAL 2925001WL056013 VAINNGAL 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 VAINNGAL INDIAN OVERSEAS BANK(508541)
262 SIVAGANGA TN-25-001-043-001/963
(VANIYANGUDI) 		2925001000NRG23221220221924067 22/12/2022 Puseandu 2925001WL056141 Puseandu 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Puseandu UNION BANK OF INDIA(508500)
263 SIVAGANGA TN-25-001-043-001/964
(VANIYANGUDI) 		2925001000NRG23221220221930370 22/12/2022 Kalavathi 2925001WL056296 Kalavathi 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Kalavathi UNION BANK OF INDIA(508500)
264 SIVAGANGA TN-25-001-043-001/966
(VANIYANGUDI) 		2925001000NRG23221220221916620 22/12/2022 SAKUNTHALA 2925001WL056013 SAKUNTHALA 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 SAKUNTHALA INDIAN BANK(607105)
265 SIVAGANGA TN-25-001-043-001/967
(VANIYANGUDI) 		2925001000NRG23221220221916621 22/12/2022 Ramayi 2925001WL056013 Ramayi 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 Ramayi UNION BANK OF INDIA(508500)
266 SIVAGANGA TN-25-001-043-001/970
(VANIYANGUDI) 		2925001000NRG23221220221924068 22/12/2022 UMARANI .M 2925001WL056141 UMARANI .M 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 UMARANI .M UNION BANK OF INDIA(508500)
267 SIVAGANGA TN-25-001-043-001/971
(VANIYANGUDI) 		2925001000NRG23221220221924069 22/12/2022 Pandiyammal 2925001WL056141 Pandiyammal 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Pandiyammal IDBI BANK(607095)
268 SIVAGANGA TN-25-001-043-001/973
(VANIYANGUDI) 		2925001000NRG23221220221924070 22/12/2022 LAKSHMI 2925001WL056141 LAKSHMI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIVAGANGA TN-25-001-043-001/985
(VANIYANGUDI) 		2925001000NRG23221220221930371 22/12/2022 SIVAGAMI 2925001WL056296 SIVAGAMI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 SIVAGAMI UNION BANK OF INDIA(508500)
270 SIVAGANGA TN-25-001-043-001/999
(VANIYANGUDI) 		2925001000NRG23221220221930373 22/12/2022 PANDIYAMMAL 2925001WL056296 PANDIYAMMAL 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 PANDIYAMMAL UNION BANK OF INDIA(508500)
271 SIVAGANGA TN-25-001-043-002/1779
(VANIYANGUDI) 		2925001000NRG23221220221924002 22/12/2022 MAGHASHVARI 2925001WL056140 MAGHASHVARI 00468 UBIN0555568 1686 1686 Processed 01/02/2023 018559601 MAGHASHVARI UNION BANK OF INDIA(508500)
272 SIVAGANGA TN-25-001-043-002/1964
(VANIYANGUDI) 		2925001000NRG23221220221924072 22/12/2022 Chanthira 2925001WL056141 Chanthira 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 Chanthira STATE BANK OF INDIA(508548)
273 SIVAGANGA TN-25-001-043-002/2019
(VANIYANGUDI) 		2925001000NRG23221220221924073 22/12/2022 Kavidha 2925001WL056141 Kavidha 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Kavidha STATE BANK OF INDIA(508548)
274 SIVAGANGA TN-25-001-043-002/2022
(VANIYANGUDI) 		2925001000NRG23221220221924074 22/12/2022 Palammal 2925001WL056141 Palammal 00468 UBIN0555568 480 480 Processed 01/02/2023 018559601 Palammal UNION BANK OF INDIA(508500)
275 SIVAGANGA TN-25-001-043-002/2026
(VANIYANGUDI) 		2925001000NRG23221220221924075 22/12/2022 Chanthira 2925001WL056141 Chanthira 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 Chanthira UNION BANK OF INDIA(508500)
276 SIVAGANGA TN-25-001-043-002/2038
(VANIYANGUDI) 		2925001000NRG23221220221924076 22/12/2022 SARASWATHI 2925001WL056141 SARASWATHI 00468 UBIN0555568 960 960 Processed 02/02/2023 018559601 SARASWATHI INDIAN BANK(607105)
277 SIVAGANGA TN-25-001-043-002/2046
(VANIYANGUDI) 		2925001000NRG23221220221924077 22/12/2022 DHAVAMANI 2925001WL056141 DHAVAMANI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 DHAVAMANI UNION BANK OF INDIA(508500)
278 SIVAGANGA TN-25-001-043-002/2051
(VANIYANGUDI) 		2925001000NRG23221220221924078 22/12/2022 MUTHULAKSHMI 2925001WL056141 MUTHULAKSHMI 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
279 SIVAGANGA TN-25-001-043-002/2113
(VANIYANGUDI) 		2925001000NRG23221220221924079 22/12/2022 DHANALAKSHMI 2925001WL056141 DHANALAKSHMI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 DHANALAKSHMI CANARA BANK(508532)
280 SIVAGANGA TN-25-001-043-002/2115
(VANIYANGUDI) 		2925001000NRG23221220221916728 22/12/2022 KARUPAEE 2925001WL056014 KARUPAEE 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 KARUPAEE INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIVAGANGA TN-25-001-043-002/2117
(VANIYANGUDI) 		2925001000NRG23221220221924080 22/12/2022 Devi 2925001WL056141 Devi 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Devi UNION BANK OF INDIA(508500)
282 SIVAGANGA TN-25-001-043-002/2143
(VANIYANGUDI) 		2925001000NRG23221220221916729 22/12/2022 kanagavali 2925001WL056014 kanagavali 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 kanagavali UNION BANK OF INDIA(508500)
283 SIVAGANGA TN-25-001-043-002/2197
(VANIYANGUDI) 		2925001000NRG23221220221924081 22/12/2022 REVATHI 2925001WL056141 REVATHI 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 REVATHI CANARA BANK(508532)
284 SIVAGANGA TN-25-001-043-002/2199
(VANIYANGUDI) 		2925001000NRG23221220221924082 22/12/2022 JEYABARATHI 2925001WL056141 JEYABARATHI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 JEYABARATHI CANARA BANK(508532)
285 SIVAGANGA TN-25-001-043-002/2201
(VANIYANGUDI) 		2925001000NRG23221220221924083 22/12/2022 UMAMAHESHWARI 2925001WL056141 UMAMAHESHWARI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 UMAMAHESHWARI BANK OF INDIA(508505)
286 SIVAGANGA TN-25-001-043-002/2488
(VANIYANGUDI) 		2925001000NRG23221220221924084 22/12/2022 Sutha 2925001WL056141 Sutha 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Sutha UNION BANK OF INDIA(508500)
287 SIVAGANGA TN-25-001-043-002/2533
(VANIYANGUDI) 		2925001000NRG23221220221924085 22/12/2022 Theertham 2925001WL056141 Theertham 00468 UBIN0555568 960 960 Processed 02/02/2023 018559601 Theertham INDIAN BANK(607105)
288 SIVAGANGA TN-25-001-043-002/2569
(VANIYANGUDI) 		2925001000NRG23221220221924087 22/12/2022 Karpagavalli 2925001WL056141 Karpagavalli 00468 UBIN0555568 960 960 Processed 02/02/2023 018559601 Karpagavalli INDIAN OVERSEAS BANK(508541)
289 SIVAGANGA TN-25-001-043-002/2590
(VANIYANGUDI) 		2925001000NRG23221220221924090 22/12/2022 Banupriya 2925001WL056141 Banupriya 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 Banupriya UNION BANK OF INDIA(508500)
290 SIVAGANGA TN-25-001-043-002/2620
(VANIYANGUDI) 		2925001000NRG23221220221916730 22/12/2022 Pushpam 2925001WL056014 Pushpam 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 Pushpam INDIAN OVERSEAS BANK(508541)
291 SIVAGANGA TN-25-001-043-002/2642
(VANIYANGUDI) 		2925001000NRG23221220221924092 22/12/2022 Panchavarnam 2925001WL056141 Panchavarnam 00468 UBIN0555568 960 960 Processed 02/02/2023 018559601 Panchavarnam INDIAN OVERSEAS BANK(508541)
292 SIVAGANGA TN-25-001-043-002/2643
(VANIYANGUDI) 		2925001000NRG23221220221916731 22/12/2022 Lalitha 2925001WL056014 Lalitha 00468 UBIN0555568 238 238 Processed 02/02/2023 018559601 Lalitha INDIAN OVERSEAS BANK(508541)
293 SIVAGANGA TN-25-001-043-002/2743
(VANIYANGUDI) 		2925001000NRG23221220221924093 22/12/2022 Indira 2925001WL056141 Indira 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Indira UNION BANK OF INDIA(508500)
294 SIVAGANGA TN-25-001-043-002/2764
(VANIYANGUDI) 		2925001000NRG23221220221924096 22/12/2022 Gomathi 2925001WL056141 Gomathi 00468 UBIN0555568 960 960 Processed 02/02/2023 018559601 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIVAGANGA TN-25-001-043-002/2834
(VANIYANGUDI) 		2925001000NRG23221220221924098 22/12/2022 Viji 2925001WL056141 Viji 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Viji STATE BANK OF INDIA(508548)
296 SIVAGANGA TN-25-001-043-002/2836
(VANIYANGUDI) 		2925001000NRG23221220221924099 22/12/2022 priya 2925001WL056141 priya 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 priya CENTRAL BANK OF INDIA(607115)
297 SIVAGANGA TN-25-001-043-002/2850
(VANIYANGUDI) 		2925001000NRG23221220221924101 22/12/2022 Paramashvari 2925001WL056141 Paramashvari 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Paramashvari UNION BANK OF INDIA(508500)
298 SIVAGANGA TN-25-001-043-003/2089
(VANIYANGUDI) 		2925001000NRG23221220221930377 22/12/2022 SUMATHI 2925001WL056296 SUMATHI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 SUMATHI UNION BANK OF INDIA(508500)
299 SIVAGANGA TN-25-001-043-003/2095
(VANIYANGUDI) 		2925001000NRG23221220221930378 22/12/2022 chithra 2925001WL056296 chithra 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 chithra UNION BANK OF INDIA(508500)
300 SIVAGANGA TN-25-001-043-003/2233
(VANIYANGUDI) 		2925001000NRG23221220221916732 22/12/2022 VIJAYALAKSHMI 2925001WL056014 VIJAYALAKSHMI 00468 UBIN0555568 476 476 Processed 01/02/2023 018559601 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
301 SIVAGANGA TN-25-001-043-003/2235
(VANIYANGUDI) 		2925001000NRG23221220221916622 22/12/2022 PAVALAKKODI 2925001WL056013 PAVALAKKODI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 PAVALAKKODI INDIAN OVERSEAS BANK(508541)
302 SIVAGANGA TN-25-001-043-003/2434
(VANIYANGUDI) 		2925001000NRG23221220221930379 22/12/2022 Lakhsmi 2925001WL056296 Lakhsmi 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 Lakhsmi INDIAN BANK(607105)
303 SIVAGANGA TN-25-001-043-003/2497
(VANIYANGUDI) 		2925001000NRG23221220221930381 22/12/2022 Karhick 2925001WL056296 Karhick 00468 UBIN0555568 281 281 Processed 01/02/2023 018559601 Karhick UNION BANK OF INDIA(508500)
304 SIVAGANGA TN-25-001-043-003/2724
(VANIYANGUDI) 		2925001000NRG23221220221930382 22/12/2022 Nagarathinam 2925001WL056296 Nagarathinam 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIVAGANGA TN-25-001-043-003/2825
(VANIYANGUDI) 		2925001000NRG23221220221930383 22/12/2022 selvarani 2925001WL056296 selvarani 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 selvarani CANARA BANK(508532)
306 SIVAGANGA TN-25-001-043-003/2852
(VANIYANGUDI) 		2925001000NRG23221220221916733 22/12/2022 sathu 2925001WL056014 sathu 00468 UBIN0555568 476 476 Processed 02/02/2023 018559601 sathu PUNJAB NATIONAL BANK(508568)
307 SIVAGANGA TN-25-001-043-003/2962
(VANIYANGUDI) 		2925001000NRG23221220221930385 22/12/2022 Arokkiyameri 2925001WL056296 Arokkiyameri 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Arokkiyameri UNION BANK OF INDIA(508500)
308 SIVAGANGA TN-25-001-043-004/2604
(VANIYANGUDI) 		2925001000NRG23221220221916624 22/12/2022 Panju 2925001WL056013 Panju 00468 UBIN0555568 660 660 Processed 01/02/2023 018559601 Panju STATE BANK OF INDIA(508548)
309 SIVAGANGA TN-25-001-043-005/2357
(VANIYANGUDI) 		2925001000NRG23221220221916627 22/12/2022 RANCHINI 2925001WL056013 RANCHINI 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 RANCHINI INDIAN OVERSEAS BANK(508541)
310 SIVAGANGA TN-25-001-043-005/2807
(VANIYANGUDI) 		2925001000NRG23221220221924105 22/12/2022 KANNATHAL 2925001WL056141 KANNATHAL 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 KANNATHAL BANK OF INDIA(508505)
311 SIVAGANGA TN-25-001-043-005/2810
(VANIYANGUDI) 		2925001000NRG23221220221930386 22/12/2022 MALLIKA 2925001WL056296 MALLIKA 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 MALLIKA INDIAN OVERSEAS BANK(508541)
312 SIVAGANGA TN-25-001-043-008/1906
(VANIYANGUDI) 		2925001000NRG23221220221916631 22/12/2022 SIVARANJANI 2925001WL056013 SIVARANJANI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SIVARANJANI UNION BANK OF INDIA(508500)
313 SIVAGANGA TN-25-001-043-008/2127
(VANIYANGUDI) 		2925001000NRG23221220221916632 22/12/2022 VASANTHA 2925001WL056013 VASANTHA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 VASANTHA UNION BANK OF INDIA(508500)
314 SIVAGANGA TN-25-001-043-008/2132
(VANIYANGUDI) 		2925001000NRG23221220221924106 22/12/2022 Susila 2925001WL056141 Susila 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 Susila UNION BANK OF INDIA(508500)
315 SIVAGANGA TN-25-001-043-008/2133
(VANIYANGUDI) 		2925001000NRG23221220221916633 22/12/2022 Rathiga 2925001WL056013 Rathiga 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 Rathiga UNION BANK OF INDIA(508500)
316 SIVAGANGA TN-25-001-043-008/2417
(VANIYANGUDI) 		2925001000NRG23221220221916634 22/12/2022 Pakiyalakshmi 2925001WL056013 Pakiyalakshmi 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Pakiyalakshmi INDIAN OVERSEAS BANK(508541)
317 SIVAGANGA TN-25-001-043-008/2463
(VANIYANGUDI) 		2925001000NRG23221220221916635 22/12/2022 Punitha 2925001WL056013 Punitha 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 Punitha IDBI BANK(607095)
318 SIVAGANGA TN-25-001-043-008/2475
(VANIYANGUDI) 		2925001000NRG23221220221924107 22/12/2022 Rathika 2925001WL056141 Rathika 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Rathika UNION BANK OF INDIA(508500)
319 SIVAGANGA TN-25-001-043-008/2498
(VANIYANGUDI) 		2925001000NRG23221220221924108 22/12/2022 pandiyammal 2925001WL056141 pandiyammal 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 pandiyammal UNION BANK OF INDIA(508500)
320 SIVAGANGA TN-25-001-043-008/2769
(VANIYANGUDI) 		2925001000NRG23221220221916638 22/12/2022 INDHIRA 2925001WL056013 INDHIRA 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 INDHIRA INDIAN BANK(607105)
321 SIVAGANGA TN-25-001-043-008/2772
(VANIYANGUDI) 		2925001000NRG23221220221916639 22/12/2022 Selvi 2925001WL056013 Selvi 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
322 SIVAGANGA TN-25-001-043-008/2799
(VANIYANGUDI) 		2925001000NRG23221220221916640 22/12/2022 Malarkodi 2925001WL056013 Malarkodi 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 Malarkodi INDIAN OVERSEAS BANK(508541)
323 SIVAGANGA TN-25-001-043-009/1927
(VANIYANGUDI) 		2925001000NRG23221220221930388 22/12/2022 Arumugam G 2925001WL056296 Arumugam G 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Arumugam G UNION BANK OF INDIA(508500)
324 SIVAGANGA TN-25-001-043-009/1955
(VANIYANGUDI) 		2925001000NRG23221220221930389 22/12/2022 KALIAMMAL 2925001WL056296 KALIAMMAL 00468 UBIN0555568 210 210 Processed 01/02/2023 018559601 KALIAMMAL UNION BANK OF INDIA(508500)
325 SIVAGANGA TN-25-001-043-009/1973
(VANIYANGUDI) 		2925001000NRG23221220221930390 22/12/2022 muniyandi 2925001WL056296 muniyandi 00468 UBIN0555568 843 843 Processed 02/02/2023 018559601 muniyandi INDIAN OVERSEAS BANK(508541)
326 SIVAGANGA TN-25-001-043-009/2193
(VANIYANGUDI) 		2925001000NRG23221220221930392 22/12/2022 RAJAKUMARI 2925001WL056296 RAJAKUMARI 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 RAJAKUMARI IDBI BANK(607095)
327 SIVAGANGA TN-25-001-043-009/2230
(VANIYANGUDI) 		2925001000NRG23221220221924109 22/12/2022 UMA 2925001WL056141 UMA 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 UMA CITY UNION BANK LIMITED(607324)
328 SIVAGANGA TN-25-001-043-009/2446
(VANIYANGUDI) 		2925001000NRG23221220221930393 22/12/2022 Susila 2925001WL056296 Susila 00468 UBIN0555568 420 420 Processed 02/02/2023 018559601 Susila INDIAN OVERSEAS BANK(508541)
329 SIVAGANGA TN-25-001-043-009/2890
(VANIYANGUDI) 		2925001000NRG23221220221930396 22/12/2022 Kaliyammal 2925001WL056296 Kaliyammal 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 Kaliyammal UNION BANK OF INDIA(508500)
330 SIVAGANGA TN-25-001-043-011/2524
(VANIYANGUDI) 		2925001000NRG23221220221924110 22/12/2022 Radha 2925001WL056141 Radha 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Radha CANARA BANK(508532)
331 SIVAGANGA TN-25-001-043-011/2545
(VANIYANGUDI) 		2925001000NRG23221220221930397 22/12/2022 Backiyam 2925001WL056296 Backiyam 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Backiyam STATE BANK OF INDIA(508548)
332 SIVAGANGA TN-25-001-043-012/1937
(VANIYANGUDI) 		2925001000NRG23221220221916641 22/12/2022 KANAGA 2925001WL056013 KANAGA 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 KANAGA INDIAN OVERSEAS BANK(508541)
333 SIVAGANGA TN-25-001-043-012/2003
(VANIYANGUDI) 		2925001000NRG23221220221916642 22/12/2022 SELVARANI 2925001WL056013 SELVARANI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 SELVARANI INDIAN BANK(607105)
334 SIVAGANGA TN-25-001-043-012/2009
(VANIYANGUDI) 		2925001000NRG23221220221916643 22/12/2022 PADHMAVATHI 2925001WL056013 PADHMAVATHI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 PADHMAVATHI UNION BANK OF INDIA(508500)
335 SIVAGANGA TN-25-001-043-012/2013
(VANIYANGUDI) 		2925001000NRG23221220221916644 22/12/2022 Geamaladha 2925001WL056013 Geamaladha 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 Geamaladha INDIAN OVERSEAS BANK(508541)
336 SIVAGANGA TN-25-001-043-012/2203
(VANIYANGUDI) 		2925001000NRG23221220221916645 22/12/2022 LATHA 2925001WL056013 LATHA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 LATHA UNION BANK OF INDIA(508500)
337 SIVAGANGA TN-25-001-043-012/2514
(VANIYANGUDI) 		2925001000NRG23221220221916647 22/12/2022 pandiyammal 2925001WL056013 pandiyammal 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 pandiyammal INDIAN OVERSEAS BANK(508541)
338 SIVAGANGA TN-25-001-043-012/2515
(VANIYANGUDI) 		2925001000NRG23221220221916648 22/12/2022 kaveri 2925001WL056013 kaveri 00468 UBIN0555568 660 660 Processed 01/02/2023 018559601 kaveri UNION BANK OF INDIA(508500)
339 SIVAGANGA TN-25-001-043-012/681-A
(VANIYANGUDI) 		2925001000NRG23221220221916655 22/12/2022 CHITRA 2925001WL056013 CHITRA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 CHITRA UNION BANK OF INDIA(508500)
340 SIVAGANGA TN-25-001-043-013/2919
(VANIYANGUDI) 		2925001000NRG23221220221916751 22/12/2022 Pelomeena 2925001WL056015 Pelomeena 00468 UBIN0555568 1190 1190 Processed 01/02/2023 018559601 Pelomeena UNION BANK OF INDIA(508500)
341 SIVAGANGA TN-25-001-043-014/1790
(VANIYANGUDI) 		2925001000NRG23221220221916752 22/12/2022 Karpagam 2925001WL056015 Karpagam 00468 UBIN0555568 1190 1190 Processed 02/02/2023 018559601 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIVAGANGA TN-25-001-043-014/1910
(VANIYANGUDI) 		2925001000NRG23221220221916735 22/12/2022 MARIAMMAL 2925001WL056014 MARIAMMAL 00468 UBIN0555568 238 238 Processed 01/02/2023 018559601 MARIAMMAL BANK OF INDIA(508505)
343 SIVAGANGA TN-25-001-043-014/1930
(VANIYANGUDI) 		2925001000NRG23221220221916753 22/12/2022 PANDISELVI 2925001WL056015 PANDISELVI 00468 UBIN0555568 1190 1190 Processed 02/02/2023 018559601 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIVAGANGA TN-25-001-043-014/1931
(VANIYANGUDI) 		2925001000NRG23221220221916736 22/12/2022 Arulmearri 2925001WL056014 Arulmearri 00468 UBIN0555568 238 238 Processed 02/02/2023 018559601 Arulmearri INDIAN BANK(607105)
345 SIVAGANGA TN-25-001-043-014/1935
(VANIYANGUDI) 		2925001000NRG23221220221916737 22/12/2022 MURUGAN 2925001WL056014 MURUGAN 00468 UBIN0555568 238 238 Processed 02/02/2023 018559601 MURUGAN INDIAN OVERSEAS BANK(508541)
346 SIVAGANGA TN-25-001-043-014/1971
(VANIYANGUDI) 		2925001000NRG23221220221916738 22/12/2022 SELVARANI 2925001WL056014 SELVARANI 00468 UBIN0555568 238 238 Processed 01/02/2023 018559601 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
347 SIVAGANGA TN-25-001-043-014/2091
(VANIYANGUDI) 		2925001000NRG23221220221916739 22/12/2022 SELVAKUMARI 2925001WL056014 SELVAKUMARI 00468 UBIN0555568 238 238 Processed 01/02/2023 018559601 SELVAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
348 SIVAGANGA TN-25-001-043-014/2104
(VANIYANGUDI) 		2925001000NRG23221220221916740 22/12/2022 SATHYA 2925001WL056014 SATHYA 00468 UBIN0555568 238 238 Processed 01/02/2023 018559601 SATHYA UNION BANK OF INDIA(508500)
349 SIVAGANGA TN-25-001-043-014/2166
(VANIYANGUDI) 		2925001000NRG23221220221916741 22/12/2022 VALARMATHI 2925001WL056014 VALARMATHI 00468 UBIN0555568 238 238 Processed 01/02/2023 018559601 VALARMATHI UNION BANK OF INDIA(508500)
350 SIVAGANGA TN-25-001-043-014/2459
(VANIYANGUDI) 		2925001000NRG23221220221916742 22/12/2022 Savriyammal 2925001WL056014 Savriyammal 00468 UBIN0555568 238 238 Processed 01/02/2023 018559601 Savriyammal UNION BANK OF INDIA(508500)
351 SIVAGANGA TN-25-001-043-014/2651
(VANIYANGUDI) 		2925001000NRG23221220221924112 22/12/2022 Karpakam 2925001WL056141 Karpakam 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 Karpakam INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIVAGANGA TN-25-001-043-014/2838
(VANIYANGUDI) 		2925001000NRG23221220221924113 22/12/2022 Rajani 2925001WL056141 Rajani 00468 UBIN0555568 1200 1200 Processed 02/02/2023 018559601 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIVAGANGA TN-25-001-043-043/1956
(VANIYANGUDI) 		2925001000NRG23221220221924114 22/12/2022 KARTHIKA 2925001WL056141 KARTHIKA 00468 UBIN0555568 720 720 Processed 01/02/2023 018559601 KARTHIKA UNION BANK OF INDIA(508500)
354 SIVAGANGA TN-25-001-043-043/1972
(VANIYANGUDI) 		2925001000NRG23221220221930401 22/12/2022 Kongoothai 2925001WL056296 Kongoothai 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Kongoothai UCO BANK(607066)
355 SIVAGANGA TN-25-001-043-043/1994
(VANIYANGUDI) 		2925001000NRG23221220221916656 22/12/2022 sumathi 2925001WL056013 sumathi 00468 UBIN0555568 880 880 Processed 02/02/2023 018559601 sumathi INDIAN OVERSEAS BANK(508541)
356 SIVAGANGA TN-25-001-043-043/2007
(VANIYANGUDI) 		2925001000NRG23221220221916657 22/12/2022 MUTHU 2925001WL056013 MUTHU 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 MUTHU STATE BANK OF INDIA(508548)
357 SIVAGANGA TN-25-001-043-043/2014
(VANIYANGUDI) 		2925001000NRG23221220221916658 22/12/2022 sathiya 2925001WL056013 sathiya 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 sathiya PALLAVAN GRAMA BANK(607052)
358 SIVAGANGA TN-25-001-043-043/2033
(VANIYANGUDI) 		2925001000NRG23221220221930402 22/12/2022 RAJATHI 2925001WL056296 RAJATHI 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 RAJATHI PALLAVAN GRAMA BANK(607052)
359 SIVAGANGA TN-25-001-043-043/2036
(VANIYANGUDI) 		2925001000NRG23221220221924115 22/12/2022 jeyalaksumi 2925001WL056141 jeyalaksumi 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 jeyalaksumi UNION BANK OF INDIA(508500)
360 SIVAGANGA TN-25-001-043-043/2049
(VANIYANGUDI) 		2925001000NRG23221220221916659 22/12/2022 santhi 2925001WL056013 santhi 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 santhi UNION BANK OF INDIA(508500)
361 SIVAGANGA TN-25-001-043-043/2054
(VANIYANGUDI) 		2925001000NRG23221220221930403 22/12/2022 RETHINAM 2925001WL056296 RETHINAM 00468 UBIN0555568 843 843 Processed 02/02/2023 018559601 RETHINAM INDIAN OVERSEAS BANK(508541)
362 SIVAGANGA TN-25-001-043-043/2063
(VANIYANGUDI) 		2925001000NRG23221220221916661 22/12/2022 thavanjidha 2925001WL056013 thavanjidha 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 thavanjidha UNION BANK OF INDIA(508500)
363 SIVAGANGA TN-25-001-043-043/2071
(VANIYANGUDI) 		2925001000NRG23221220221930404 22/12/2022 JEYARANI 2925001WL056296 JEYARANI 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 JEYARANI UNION BANK OF INDIA(508500)
364 SIVAGANGA TN-25-001-043-043/2083
(VANIYANGUDI) 		2925001000NRG23221220221930405 22/12/2022 ALAGURANI 2925001WL056296 ALAGURANI 00468 UBIN0555568 562 562 Processed 01/02/2023 018559601 ALAGURANI BANK OF INDIA(508505)
365 SIVAGANGA TN-25-001-043-043/2141
(VANIYANGUDI) 		2925001000NRG23221220221916662 22/12/2022 Amtha 2925001WL056013 Amtha 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 Amtha INDIAN OVERSEAS BANK(508541)
366 SIVAGANGA TN-25-001-043-043/2159
(VANIYANGUDI) 		2925001000NRG23221220221930406 22/12/2022 NAGENDRAN 2925001WL056296 NAGENDRAN 00468 UBIN0555568 562 562 Processed 01/02/2023 018559601 NAGENDRAN UNION BANK OF INDIA(508500)
367 SIVAGANGA TN-25-001-043-043/2163
(VANIYANGUDI) 		2925001000NRG23221220221924116 22/12/2022 pushpam 2925001WL056141 pushpam 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 pushpam STATE BANK OF INDIA(508548)
368 SIVAGANGA TN-25-001-043-043/2165
(VANIYANGUDI) 		2925001000NRG23221220221916663 22/12/2022 VANNAMALAR 2925001WL056013 VANNAMALAR 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 VANNAMALAR UNION BANK OF INDIA(508500)
369 SIVAGANGA TN-25-001-043-043/2172
(VANIYANGUDI) 		2925001000NRG23221220221916664 22/12/2022 ALGAMMAL 2925001WL056013 ALGAMMAL 00468 UBIN0555568 1405 1405 Processed 01/02/2023 018559601 ALGAMMAL UNION BANK OF INDIA(508500)
370 SIVAGANGA TN-25-001-043-043/2180
(VANIYANGUDI) 		2925001000NRG23221220221916665 22/12/2022 NATINI 2925001WL056013 NATINI 00468 UBIN0555568 1100 1100 Processed 02/02/2023 018559601 NATINI INDIAN OVERSEAS BANK(508541)
371 SIVAGANGA TN-25-001-043-043/2185
(VANIYANGUDI) 		2925001000NRG23221220221924117 22/12/2022 MARY 2925001WL056141 MARY 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 MARY UNION BANK OF INDIA(508500)
372 SIVAGANGA TN-25-001-043-043/2188
(VANIYANGUDI) 		2925001000NRG23221220221930407 22/12/2022 PICHAIAMMAL 2925001WL056296 PICHAIAMMAL 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 PICHAIAMMAL UNION BANK OF INDIA(508500)
373 SIVAGANGA TN-25-001-043-043/2190
(VANIYANGUDI) 		2925001000NRG23221220221924118 22/12/2022 MAHALAKSHMI 2925001WL056141 MAHALAKSHMI 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 MAHALAKSHMI UNION BANK OF INDIA(508500)
374 SIVAGANGA TN-25-001-043-043/2234
(VANIYANGUDI) 		2925001000NRG23221220221930408 22/12/2022 RAKAYEE 2925001WL056296 RAKAYEE 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 RAKAYEE UNION BANK OF INDIA(508500)
375 SIVAGANGA TN-25-001-043-043/2365
(VANIYANGUDI) 		2925001000NRG23221220221916666 22/12/2022 MUTHULAKSHMI 2925001WL056013 MUTHULAKSHMI 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
376 SIVAGANGA TN-25-001-043-043/2368
(VANIYANGUDI) 		2925001000NRG23221220221916667 22/12/2022 ALAGAMMAL 2925001WL056013 ALAGAMMAL 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 ALAGAMMAL UNION BANK OF INDIA(508500)
377 SIVAGANGA TN-25-001-043-043/2369
(VANIYANGUDI) 		2925001000NRG23221220221916668 22/12/2022 RAJU 2925001WL056013 RAJU 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 RAJU UNION BANK OF INDIA(508500)
378 SIVAGANGA TN-25-001-043-043/2403
(VANIYANGUDI) 		2925001000NRG23221220221916669 22/12/2022 SANGEETHA 2925001WL056013 SANGEETHA 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 SANGEETHA UNION BANK OF INDIA(508500)
379 SIVAGANGA TN-25-001-043-043/2410
(VANIYANGUDI) 		2925001000NRG23221220221924119 22/12/2022 chelam 2925001WL056141 chelam 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 chelam UNION BANK OF INDIA(508500)
380 SIVAGANGA TN-25-001-043-043/2412
(VANIYANGUDI) 		2925001000NRG23221220221916670 22/12/2022 mahalakshmi 2925001WL056013 mahalakshmi 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 mahalakshmi UNION BANK OF INDIA(508500)
381 SIVAGANGA TN-25-001-043-043/2439
(VANIYANGUDI) 		2925001000NRG23221220221924120 22/12/2022 Chithiraiselvi 2925001WL056141 Chithiraiselvi 00468 UBIN0555568 720 720 Processed 01/02/2023 018559601 Chithiraiselvi UNION BANK OF INDIA(508500)
382 SIVAGANGA TN-25-001-043-043/2447
(VANIYANGUDI) 		2925001000NRG23221220221924121 22/12/2022 Muthukaali 2925001WL056141 Muthukaali 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 Muthukaali UNION BANK OF INDIA(508500)
383 SIVAGANGA TN-25-001-043-043/2467
(VANIYANGUDI) 		2925001000NRG23221220221924122 22/12/2022 Selvi 2925001WL056141 Selvi 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 Selvi UNION BANK OF INDIA(508500)
384 SIVAGANGA TN-25-001-043-043/2511
(VANIYANGUDI) 		2925001000NRG23221220221916672 22/12/2022 Mageshwari 2925001WL056013 Mageshwari 00468 UBIN0555568 880 880 Processed 01/02/2023 018559601 Mageshwari UNION BANK OF INDIA(508500)
385 SIVAGANGA TN-25-001-043-043/2636
(VANIYANGUDI) 		2925001000NRG23221220221930409 22/12/2022 Karpukarasi 2925001WL056296 Karpukarasi 00468 UBIN0555568 630 630 Processed 02/02/2023 018559601 Karpukarasi INDIAN OVERSEAS BANK(508541)
386 SIVAGANGA TN-25-001-043-043/2658
(VANIYANGUDI) 		2925001000NRG23221220221924123 22/12/2022 INDRAGANDHI B 2925001WL056141 INDRAGANDHI B 00468 UBIN0555568 960 960 Processed 01/02/2023 018559601 INDRAGANDHI B UNION BANK OF INDIA(508500)
387 SIVAGANGA TN-25-001-043-043/645
(VANIYANGUDI) 		2925001000NRG23221220221916673 22/12/2022 VERIYAMMAL 2925001WL056013 VERIYAMMAL 00468 UBIN0555568 1100 1100 Processed 01/02/2023 018559601 VERIYAMMAL UNION BANK OF INDIA(508500)
388 SIVAGANGA TN-25-001-043-044/2139
(VANIYANGUDI) 		2925001000NRG23221220221916674 22/12/2022 MURUGAMANI 2925001WL056013 MURUGAMANI 00468 UBIN0555568 440 440 Processed 01/02/2023 018559601 MURUGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
389 SIVAGANGA TN-25-001-043-044/2222
(VANIYANGUDI) 		2925001000NRG23221220221930410 22/12/2022 ALAGUMUTHU 2925001WL056296 ALAGUMUTHU 00468 UBIN0555568 210 210 Processed 01/02/2023 018559601 ALAGUMUTHU IDBI BANK(607095)
390 SIVAGANGA TN-25-001-043-044/2496
(VANIYANGUDI) 		2925001000NRG23221220221930411 22/12/2022 Rajathi 2925001WL056296 Rajathi 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Rajathi UNION BANK OF INDIA(508500)
391 SIVAGANGA TN-25-001-043-044/2549
(VANIYANGUDI) 		2925001000NRG23221220221930412 22/12/2022 Kavitha 2925001WL056296 Kavitha 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Kavitha UNION BANK OF INDIA(508500)
392 SIVAGANGA TN-25-001-043-044/2885
(VANIYANGUDI) 		2925001000NRG23221220221930415 22/12/2022 Pothumani 2925001WL056296 Pothumani 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 Pothumani CANARA BANK(508532)
393 SIVAGANGA TN-25-001-043-044/2915
(VANIYANGUDI) 		2925001000NRG23221220221930416 22/12/2022 Sumathi 2925001WL056296 Sumathi 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 Sumathi UNION BANK OF INDIA(508500)
394 SIVAGANGA TN-25-001-043-044/2931
(VANIYANGUDI) 		2925001000NRG23221220221930417 22/12/2022 Nathiya 2925001WL056296 Nathiya 00468 UBIN0555568 630 630 Processed 01/02/2023 018559601 Nathiya BANK OF INDIA(508505)
395 SIVAGANGA TN-25-001-043-044/2945
(VANIYANGUDI) 		2925001000NRG23221220221930418 22/12/2022 Selvi 2925001WL056296 Selvi 00468 UBIN0555568 843 843 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
396 SIVAGANGA TN-25-001-043-045/2432
(VANIYANGUDI) 		2925001000NRG23221220221930419 22/12/2022 KALIYAMMAL 2925001WL056296 KALIYAMMAL 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 KALIYAMMAL UNION BANK OF INDIA(508500)
397 SIVAGANGA TN-25-001-043-046/2630
(VANIYANGUDI) 		2925001000NRG23221220221930421 22/12/2022 Sutha 2925001WL056296 Sutha 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 Sutha UNION BANK OF INDIA(508500)
398 SIVAGANGA TN-25-001-043-046/2631
(VANIYANGUDI) 		2925001000NRG23221220221930422 22/12/2022 Nirmala 2925001WL056296 Nirmala 00468 UBIN0555568 420 420 Processed 02/02/2023 018559601 Nirmala INDIAN BANK(607105)
399 SIVAGANGA TN-25-001-043-046/2690
(VANIYANGUDI) 		2925001000NRG23221220221930423 22/12/2022 Sumathi 2925001WL056296 Sumathi 00468 UBIN0555568 420 420 Processed 01/02/2023 018559601 Sumathi PALLAVAN GRAMA BANK(607052)
400 SIVAGANGA TN-25-001-043-047/2703
(VANIYANGUDI) 		2925001000NRG23221220221924126 22/12/2022 JAGATHA 2925001WL056141 JAGATHA 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 JAGATHA UNION BANK OF INDIA(508500)
401 SIVAGANGA TN-25-001-043-047/78-A
(VANIYANGUDI) 		2925001000NRG23221220221924128 22/12/2022 IRULAAYEE 2925001WL056141 IRULAAYEE 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018559601 IRULAAYEE UNION BANK OF INDIA(508500)
SubTotal 332652 332652
402 SIVAGANGA TN-25-001-043-012/2539
(VANIYANGUDI) 		2925001000NRG23221220221916650 22/12/2022 Nathiya 2925001WL056013 Nathiya 00468 UBIN0555606 1100 1100 Processed 01/02/2023 018559601 Nathiya BANK OF INDIA(508505)
SubTotal 1100 1100
Total 345567 345567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_221222APB_FTO_1323816 Bank of India BKID0008160 SIVAGANGA 420
2 SIVAGANGA TN2925001_221222APB_FTO_1323816 IDBI Bank IBKL0001056 SIVANMALAI 1405
3 SIVAGANGA TN2925001_221222APB_FTO_1323816 Indian Bank IDIB000S030 SIVAGANGA 1200
4 SIVAGANGA TN2925001_221222APB_FTO_1323816 Indian Overseas Bank IOBA0000084 SIVAGANGA 4130
5 SIVAGANGA TN2925001_221222APB_FTO_1323816 Indian Overseas Bank IOBA0003303 Vaniyangudi 3460
6 SIVAGANGA TN2925001_221222APB_FTO_1323816 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 1200
7 SIVAGANGA TN2925001_221222APB_FTO_1323816 Union Bank of India UBIN0555568 SIVAGANGAI 205360
8 SIVAGANGA TN2925001_221222APB_FTO_1323816 Union Bank of India UBIN0555568 Union Bank of India, Sivaganga 127292
9 SIVAGANGA TN2925001_221222APB_FTO_1323816 Union Bank of India UBIN0555606 HARIPPAD 1100

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