Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130123APB_FTO_1443189
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) 		2925001000NRG23120120232153731 13/01/2023 Tamilselvi 2925001WL061011 Tamilselvi 00048 BKID0008160 1200 1200 Processed 03/02/2023 037291022 Tamilselvi PALLAVAN GRAMA BANK(607052)
2 SIVAGANGA TN-25-001-043-014/2699
(VANIYANGUDI) 		2925001000NRG23130120232164201 13/01/2023 vijai 2925001WL061212 vijai 00048 BKID0008160 1609 1609 Processed 02/02/2023 037291022 vijai UNION BANK OF INDIA(508500)
SubTotal 2809 2809
3 SIVAGANGA TN-25-001-043-013/2553
(VANIYANGUDI) 		2925001000NRG23130120232164176 13/01/2023 Sowndaram 2925001WL061212 Sowndaram 00078 CNRB0005157 1072 1072 Processed 02/02/2023 037291022 Sowndaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1072 1072
4 SIVAGANGA TN-25-001-043-047/1952
(VANIYANGUDI) 		2925001000NRG23130120232164223 13/01/2023 pavalakodi 2925001WL061212 pavalakodi 00165 IBKL0001056 804 804 Processed 02/02/2023 037291022 pavalakodi IDBI BANK(607095)
SubTotal 804 804
5 SIVAGANGA TN-25-001-043-002/2746
(VANIYANGUDI) 		2925001000NRG23130120232164143 13/01/2023 VIJAYA 2925001WL061212 VIJAYA 00176 IDIB000S030 804 804 Processed 03/02/2023 037291022 VIJAYA INDIAN BANK(607105)
SubTotal 804 804
6 SIVAGANGA TN-25-001-043-002/2606
(VANIYANGUDI) 		2925001000NRG23130120232164134 13/01/2023 Nagajothi 2925001WL061212 Nagajothi 00177 IOBA0000084 804 804 Processed 03/02/2023 037291022 Nagajothi INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-043-005/2811
(VANIYANGUDI) 		2925001000NRG23120120232156492 13/01/2023 KALAIRANI 2925001WL061063 KALAIRANI 00177 IOBA0000084 1440 1440 Processed 03/02/2023 037291022 KALAIRANI INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-043-013/2920
(VANIYANGUDI) 		2925001000NRG23130120232164185 13/01/2023 Annitha 2925001WL061212 Annitha 00177 IOBA0000084 1609 1609 Processed 03/02/2023 037291022 Annitha INDIAN OVERSEAS BANK(508541)
9 SIVAGANGA TN-25-001-043-014/2846
(VANIYANGUDI) 		2925001000NRG23130120232164206 13/01/2023 Ramya 2925001WL061212 Ramya 00177 IOBA0000084 1609 1609 Processed 03/02/2023 037291022 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 5462 5462
10 SIVAGANGA TN-25-001-043-001/996
(VANIYANGUDI) 		2925001000NRG23120120232153710 13/01/2023 latha 2925001WL061011 latha 00177 IOBA0003303 1440 1440 Processed 02/02/2023 037291022 latha UNION BANK OF INDIA(508500)
11 SIVAGANGA TN-25-001-043-008/2908
(VANIYANGUDI) 		2925001000NRG23130120232164170 13/01/2023 Angakalaehwari 2925001WL061212 Angakalaehwari 00177 IOBA0003303 536 536 Processed 03/02/2023 037291022 Angakalaehwari INDIAN OVERSEAS BANK(508541)
12 SIVAGANGA TN-25-001-043-011/2753
(VANIYANGUDI) 		2925001000NRG23120120232153733 13/01/2023 sumathi 2925001WL061011 sumathi 00177 IOBA0003303 1200 1200 Processed 02/02/2023 037291022 sumathi STATE BANK OF INDIA(508548)
13 SIVAGANGA TN-25-001-043-012/2634
(VANIYANGUDI) 		2925001000NRG23120120232156383 13/01/2023 Radhika 2925001WL061062 Radhika 00177 IOBA0003303 1686 1686 Processed 02/02/2023 037291022 Radhika STATE BANK OF INDIA(508548)
14 SIVAGANGA TN-25-001-043-012/2644
(VANIYANGUDI) 		2925001000NRG23120120232156516 13/01/2023 Mathi 2925001WL061063 Mathi 00177 IOBA0003303 1440 1440 Processed 03/02/2023 037291022 Mathi INDIAN OVERSEAS BANK(508541)
15 SIVAGANGA TN-25-001-043-012/2707
(VANIYANGUDI) 		2925001000NRG23120120232156518 13/01/2023 Alagupandi 2925001WL061063 Alagupandi 00177 IOBA0003303 1440 1440 Processed 03/02/2023 037291022 Alagupandi INDIAN OVERSEAS BANK(508541)
16 SIVAGANGA TN-25-001-043-012/3030
(VANIYANGUDI) 		2925001000NRG23120120232156389 13/01/2023 Kerupadevi 2925001WL061062 Kerupadevi 00177 IOBA0003303 1686 1686 Processed 03/02/2023 037291022 Kerupadevi INDIAN OVERSEAS BANK(508541)
17 SIVAGANGA TN-25-001-043-013/2762
(VANIYANGUDI) 		2925001000NRG23130120232164182 13/01/2023 Thanmoli 2925001WL061212 Thanmoli 00177 IOBA0003303 536 536 Processed 02/02/2023 037291022 Thanmoli UCO BANK(607066)
SubTotal 9964 9964
18 SIVAGANGA TN-25-001-043-010/3249
(VANIYANGUDI) 		2925001000NRG23120120232153763 13/01/2023 sathya 2925001WL061012 sathya 00415 SBIN0000918 1405 1405 Processed 02/02/2023 037291022 sathya STATE BANK OF INDIA(508548)
SubTotal 1405 1405
19 SIVAGANGA TN-25-001-043-002/2828
(VANIYANGUDI) 		2925001000NRG23130120232164146 13/01/2023 Santha 2925001WL061212 Santha 00437 TMBL0000154 536 536 Processed 02/02/2023 037291022 Santha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 536 536
20 SIVAGANGA TN-25-001-043-001/10
(VANIYANGUDI) 		2925001000NRG23130120232163927 13/01/2023 SANGAYEI 2925001WL061212 SANGAYEI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 SANGAYEI PUNJAB NATIONAL BANK(508568)
21 SIVAGANGA TN-25-001-043-001/100
(VANIYANGUDI) 		2925001000NRG23130120232163928 13/01/2023 SHINTHI 2925001WL061212 SHINTHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SHINTHI UNION BANK OF INDIA(508500)
22 SIVAGANGA TN-25-001-043-001/1006
(VANIYANGUDI) 		2925001000NRG23130120232163929 13/01/2023 KOOGILA 2925001WL061212 KOOGILA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KOOGILA UNION BANK OF INDIA(508500)
23 SIVAGANGA TN-25-001-043-001/1016
(VANIYANGUDI) 		2925001000NRG23130120232163930 13/01/2023 MOOKKAYEE 2925001WL061212 MOOKKAYEE 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MOOKKAYEE UNION BANK OF INDIA(508500)
24 SIVAGANGA TN-25-001-043-001/1019
(VANIYANGUDI) 		2925001000NRG23130120232163931 13/01/2023 Sebastiammal 2925001WL061212 Sebastiammal 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Sebastiammal UNION BANK OF INDIA(508500)
25 SIVAGANGA TN-25-001-043-001/1020
(VANIYANGUDI) 		2925001000NRG23130120232163932 13/01/2023 KARUIPPAYI 2925001WL061212 KARUIPPAYI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KARUIPPAYI UNION BANK OF INDIA(508500)
26 SIVAGANGA TN-25-001-043-001/1022
(VANIYANGUDI) 		2925001000NRG23130120232167482 13/01/2023 INDIRA 2925001WL061269 INDIRA 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 INDIRA UNION BANK OF INDIA(508500)
27 SIVAGANGA TN-25-001-043-001/1024
(VANIYANGUDI) 		2925001000NRG23130120232163934 13/01/2023 ARUMUGAM 2925001WL061212 ARUMUGAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 ARUMUGAM UNION BANK OF INDIA(508500)
28 SIVAGANGA TN-25-001-043-001/1024
(VANIYANGUDI) 		2925001000NRG23130120232163935 13/01/2023 Karuppiya 2925001WL061212 Karuppiya 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Karuppiya CANARA BANK(508532)
29 SIVAGANGA TN-25-001-043-001/1025
(VANIYANGUDI) 		2925001000NRG23130120232163936 13/01/2023 AMUTHVALLI .N 2925001WL061212 AMUTHVALLI .N 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 AMUTHVALLI .N UNION BANK OF INDIA(508500)
30 SIVAGANGA TN-25-001-043-001/1026
(VANIYANGUDI) 		2925001000NRG23130120232163937 13/01/2023 INDIRAGATHI 2925001WL061212 INDIRAGATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 INDIRAGATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIVAGANGA TN-25-001-043-001/1028
(VANIYANGUDI) 		2925001000NRG23130120232163938 13/01/2023 AMUTHA 2925001WL061212 AMUTHA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-043-001/1029
(VANIYANGUDI) 		2925001000NRG23130120232163939 13/01/2023 PANJAVARNAM 2925001WL061212 PANJAVARNAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANJAVARNAM UNION BANK OF INDIA(508500)
33 SIVAGANGA TN-25-001-043-001/1031
(VANIYANGUDI) 		2925001000NRG23130120232163940 13/01/2023 KALAIYAMAI 2925001WL061212 KALAIYAMAI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KALAIYAMAI UNION BANK OF INDIA(508500)
34 SIVAGANGA TN-25-001-043-001/1033
(VANIYANGUDI) 		2925001000NRG23130120232163941 13/01/2023 REATHINM 2925001WL061212 REATHINM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 REATHINM UNION BANK OF INDIA(508500)
35 SIVAGANGA TN-25-001-043-001/1038
(VANIYANGUDI) 		2925001000NRG23130120232163942 13/01/2023 RAMAMIRTHAM .N 2925001WL061212 RAMAMIRTHAM .N 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RAMAMIRTHAM .N UNION BANK OF INDIA(508500)
36 SIVAGANGA TN-25-001-043-001/1039
(VANIYANGUDI) 		2925001000NRG23130120232163943 13/01/2023 KARUPPAYEE 2925001WL061212 KARUPPAYEE 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAGANGA TN-25-001-043-001/104
(VANIYANGUDI) 		2925001000NRG23130120232167483 13/01/2023 PARAMESWARI R 2925001WL061269 PARAMESWARI R 00468 UBIN0555568 1290 1290 Processed 03/02/2023 037291022 PARAMESWARI R INDIAN OVERSEAS BANK(508541)
38 SIVAGANGA TN-25-001-043-001/1040
(VANIYANGUDI) 		2925001000NRG23120120232153651 13/01/2023 ALAGAMMAL 2925001WL061011 ALAGAMMAL 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 ALAGAMMAL UNION BANK OF INDIA(508500)
39 SIVAGANGA TN-25-001-043-001/1041
(VANIYANGUDI) 		2925001000NRG23120120232153652 13/01/2023 SELVI 2925001WL061011 SELVI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 SELVI UNION BANK OF INDIA(508500)
40 SIVAGANGA TN-25-001-043-001/1043
(VANIYANGUDI) 		2925001000NRG23130120232163944 13/01/2023 MARAGATHAM 2925001WL061212 MARAGATHAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MARAGATHAM UNION BANK OF INDIA(508500)
41 SIVAGANGA TN-25-001-043-001/1045
(VANIYANGUDI) 		2925001000NRG23130120232163945 13/01/2023 SEPASHDIYAMMAL 2925001WL061212 SEPASHDIYAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SEPASHDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIVAGANGA TN-25-001-043-001/1046
(VANIYANGUDI) 		2925001000NRG23130120232163946 13/01/2023 MUTHULAKSHMI 2925001WL061212 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
43 SIVAGANGA TN-25-001-043-001/1058
(VANIYANGUDI) 		2925001000NRG23120120232156390 13/01/2023 Santhi 2925001WL061063 Santhi 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 Santhi INDIAN BANK(607105)
44 SIVAGANGA TN-25-001-043-001/1059
(VANIYANGUDI) 		2925001000NRG23120120232156391 13/01/2023 Azhagu 2925001WL061063 Azhagu 00468 UBIN0555568 240 240 Processed 03/02/2023 037291022 Azhagu INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-043-001/1060
(VANIYANGUDI) 		2925001000NRG23120120232156392 13/01/2023 CHITHIRA 2925001WL061063 CHITHIRA 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 CHITHIRA UNION BANK OF INDIA(508500)
46 SIVAGANGA TN-25-001-043-001/1064
(VANIYANGUDI) 		2925001000NRG23130120232163947 13/01/2023 DEVI .K 2925001WL061212 DEVI .K 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 DEVI .K TAMILNAD MERCANTILE BANK LTD.(607187)
47 SIVAGANGA TN-25-001-043-001/1067
(VANIYANGUDI) 		2925001000NRG23130120232163948 13/01/2023 MUTHAMMAL 2925001WL061212 MUTHAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MUTHAMMAL UNION BANK OF INDIA(508500)
48 SIVAGANGA TN-25-001-043-001/1068
(VANIYANGUDI) 		2925001000NRG23120120232156393 13/01/2023 YASOTHAI B 2925001WL061063 YASOTHAI B 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 YASOTHAI B UNION BANK OF INDIA(508500)
49 SIVAGANGA TN-25-001-043-001/1079
(VANIYANGUDI) 		2925001000NRG23130120232163949 13/01/2023 MUTHULAKSHMI 2925001WL061212 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
50 SIVAGANGA TN-25-001-043-001/108
(VANIYANGUDI) 		2925001000NRG23120120232153653 13/01/2023 Tamilarasi P 2925001WL061011 Tamilarasi P 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Tamilarasi P UNION BANK OF INDIA(508500)
51 SIVAGANGA TN-25-001-043-001/1083
(VANIYANGUDI) 		2925001000NRG23130120232163950 13/01/2023 SELVI .M 2925001WL061212 SELVI .M 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SELVI .M UNION BANK OF INDIA(508500)
52 SIVAGANGA TN-25-001-043-001/1084
(VANIYANGUDI) 		2925001000NRG23130120232163951 13/01/2023 MUTHULAKSHMI 2925001WL061212 MUTHULAKSHMI 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
53 SIVAGANGA TN-25-001-043-001/1088
(VANIYANGUDI) 		2925001000NRG23130120232163952 13/01/2023 PREMA .K 2925001WL061212 PREMA .K 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PREMA .K INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIVAGANGA TN-25-001-043-001/1089
(VANIYANGUDI) 		2925001000NRG23130120232163953 13/01/2023 SANTHAYI 2925001WL061212 SANTHAYI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SANTHAYI UNION BANK OF INDIA(508500)
55 SIVAGANGA TN-25-001-043-001/1091
(VANIYANGUDI) 		2925001000NRG23130120232163954 13/01/2023 ALAGAIR 2925001WL061212 ALAGAIR 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 ALAGAIR UNION BANK OF INDIA(508500)
56 SIVAGANGA TN-25-001-043-001/1093
(VANIYANGUDI) 		2925001000NRG23130120232167484 13/01/2023 SELVI 2925001WL061269 SELVI 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIVAGANGA TN-25-001-043-001/1094
(VANIYANGUDI) 		2925001000NRG23130120232167485 13/01/2023 MARI 2925001WL061269 MARI 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 MARI UNION BANK OF INDIA(508500)
58 SIVAGANGA TN-25-001-043-001/1095
(VANIYANGUDI) 		2925001000NRG23130120232167486 13/01/2023 Kaneashwari 2925001WL061269 Kaneashwari 00468 UBIN0555568 1290 1290 Processed 03/02/2023 037291022 Kaneashwari INDIAN BANK(607105)
59 SIVAGANGA TN-25-001-043-001/1096
(VANIYANGUDI) 		2925001000NRG23130120232163955 13/01/2023 VELLAIAMMAL .M 2925001WL061212 VELLAIAMMAL .M 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 VELLAIAMMAL .M UNION BANK OF INDIA(508500)
60 SIVAGANGA TN-25-001-043-001/1098
(VANIYANGUDI) 		2925001000NRG23130120232163956 13/01/2023 SUNTHARAM 2925001WL061212 SUNTHARAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SUNTHARAM UNION BANK OF INDIA(508500)
61 SIVAGANGA TN-25-001-043-001/1099
(VANIYANGUDI) 		2925001000NRG23130120232167487 13/01/2023 RASATHI 2925001WL061269 RASATHI 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 RASATHI UNION BANK OF INDIA(508500)
62 SIVAGANGA TN-25-001-043-001/1102
(VANIYANGUDI) 		2925001000NRG23130120232163958 13/01/2023 MUTHULAKSHMI 2925001WL061212 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
63 SIVAGANGA TN-25-001-043-001/1104
(VANIYANGUDI) 		2925001000NRG23130120232163959 13/01/2023 NAGAMMAL .M 2925001WL061212 NAGAMMAL .M 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 NAGAMMAL .M UNION BANK OF INDIA(508500)
64 SIVAGANGA TN-25-001-043-001/1105
(VANIYANGUDI) 		2925001000NRG23130120232163960 13/01/2023 MALLIKA .S 2925001WL061212 MALLIKA .S 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MALLIKA .S UNION BANK OF INDIA(508500)
65 SIVAGANGA TN-25-001-043-001/1106
(VANIYANGUDI) 		2925001000NRG23130120232163961 13/01/2023 ALAGUPILLAI 2925001WL061212 ALAGUPILLAI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 ALAGUPILLAI UNION BANK OF INDIA(508500)
66 SIVAGANGA TN-25-001-043-001/1106
(VANIYANGUDI) 		2925001000NRG23130120232163962 13/01/2023 SUMATHI 2925001WL061212 SUMATHI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 SUMATHI UNION BANK OF INDIA(508500)
67 SIVAGANGA TN-25-001-043-001/1107
(VANIYANGUDI) 		2925001000NRG23120120232153654 13/01/2023 Saraswathi 2925001WL061011 Saraswathi 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 Saraswathi INDIAN OVERSEAS BANK(508541)
68 SIVAGANGA TN-25-001-043-001/1108
(VANIYANGUDI) 		2925001000NRG23120120232153655 13/01/2023 karupaiya 2925001WL061011 karupaiya 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 karupaiya UNION BANK OF INDIA(508500)
69 SIVAGANGA TN-25-001-043-001/1110
(VANIYANGUDI) 		2925001000NRG23130120232163963 13/01/2023 MAHESWARI .S 2925001WL061212 MAHESWARI .S 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MAHESWARI .S INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIVAGANGA TN-25-001-043-001/1114
(VANIYANGUDI) 		2925001000NRG23130120232163964 13/01/2023 KAIRPAGAM 2925001WL061212 KAIRPAGAM 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 KAIRPAGAM INDIAN BANK(607105)
71 SIVAGANGA TN-25-001-043-001/1115
(VANIYANGUDI) 		2925001000NRG23130120232167488 13/01/2023 Lingammal 2925001WL061269 Lingammal 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 Lingammal UNION BANK OF INDIA(508500)
72 SIVAGANGA TN-25-001-043-001/1117
(VANIYANGUDI) 		2925001000NRG23130120232167489 13/01/2023 MARIAMMAL 2925001WL061269 MARIAMMAL 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 MARIAMMAL UNION BANK OF INDIA(508500)
73 SIVAGANGA TN-25-001-043-001/112
(VANIYANGUDI) 		2925001000NRG23130120232163965 13/01/2023 KALIYAMMAL 2925001WL061212 KALIYAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KALIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
74 SIVAGANGA TN-25-001-043-001/1121
(VANIYANGUDI) 		2925001000NRG23130120232163966 13/01/2023 KUIPPI 2925001WL061212 KUIPPI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 KUIPPI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIVAGANGA TN-25-001-043-001/1123
(VANIYANGUDI) 		2925001000NRG23120120232153657 13/01/2023 PUSHPAM 2925001WL061011 PUSHPAM 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 PUSHPAM PALLAVAN GRAMA BANK(607052)
76 SIVAGANGA TN-25-001-043-001/1125
(VANIYANGUDI) 		2925001000NRG23130120232163967 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
77 SIVAGANGA TN-25-001-043-001/1132
(VANIYANGUDI) 		2925001000NRG23130120232167490 13/01/2023 CHANDRA 2925001WL061269 CHANDRA 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 CHANDRA PUNJAB NATIONAL BANK(508568)
78 SIVAGANGA TN-25-001-043-001/1136
(VANIYANGUDI) 		2925001000NRG23120120232156396 13/01/2023 Krishnammal P 2925001WL061063 Krishnammal P 00468 UBIN0555568 240 240 Processed 02/02/2023 037291022 Krishnammal P UNION BANK OF INDIA(508500)
79 SIVAGANGA TN-25-001-043-001/1140
(VANIYANGUDI) 		2925001000NRG23120120232156397 13/01/2023 NILAVATHI 2925001WL061063 NILAVATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 NILAVATHI STATE BANK OF INDIA(508548)
80 SIVAGANGA TN-25-001-043-001/115
(VANIYANGUDI) 		2925001000NRG23130120232163968 13/01/2023 Arumugam 2925001WL061212 Arumugam 00468 UBIN0555568 1072 1072 Processed 03/02/2023 037291022 Arumugam INDIAN BANK(607105)
81 SIVAGANGA TN-25-001-043-001/1151
(VANIYANGUDI) 		2925001000NRG23130120232163969 13/01/2023 CHELLAMUTHU 2925001WL061212 CHELLAMUTHU 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
82 SIVAGANGA TN-25-001-043-001/1161
(VANIYANGUDI) 		2925001000NRG23120120232156398 13/01/2023 EASHWARI 2925001WL061063 EASHWARI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 EASHWARI UNION BANK OF INDIA(508500)
83 SIVAGANGA TN-25-001-043-001/1162
(VANIYANGUDI) 		2925001000NRG23130120232163970 13/01/2023 kala 2925001WL061212 kala 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 kala UNION BANK OF INDIA(508500)
84 SIVAGANGA TN-25-001-043-001/1163
(VANIYANGUDI) 		2925001000NRG23130120232163971 13/01/2023 Radhiga 2925001WL061212 Radhiga 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Radhiga INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIVAGANGA TN-25-001-043-001/1169
(VANIYANGUDI) 		2925001000NRG23130120232167491 13/01/2023 KUIPPACHI 2925001WL061269 KUIPPACHI 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 KUIPPACHI UNION BANK OF INDIA(508500)
86 SIVAGANGA TN-25-001-043-001/1178
(VANIYANGUDI) 		2925001000NRG23130120232163972 13/01/2023 BADHMA 2925001WL061212 BADHMA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 BADHMA UNION BANK OF INDIA(508500)
87 SIVAGANGA TN-25-001-043-001/1190
(VANIYANGUDI) 		2925001000NRG23120120232153658 13/01/2023 Vijaiya 2925001WL061011 Vijaiya 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Vijaiya UNION BANK OF INDIA(508500)
88 SIVAGANGA TN-25-001-043-001/120
(VANIYANGUDI) 		2925001000NRG23120120232153659 13/01/2023 Vasanthi 2925001WL061011 Vasanthi 00468 UBIN0555568 268 268 Processed 03/02/2023 037291022 Vasanthi INDIAN OVERSEAS BANK(508541)
89 SIVAGANGA TN-25-001-043-001/1202
(VANIYANGUDI) 		2925001000NRG23120120232156400 13/01/2023 SELVI 2925001WL061063 SELVI 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 SELVI INDIAN OVERSEAS BANK(508541)
90 SIVAGANGA TN-25-001-043-001/121
(VANIYANGUDI) 		2925001000NRG23120120232153660 13/01/2023 SHANMUGAVALLI M 2925001WL061011 SHANMUGAVALLI M 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 SHANMUGAVALLI M UNION BANK OF INDIA(508500)
91 SIVAGANGA TN-25-001-043-001/1219
(VANIYANGUDI) 		2925001000NRG23130120232163973 13/01/2023 POVANESHWARI 2925001WL061212 POVANESHWARI 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 POVANESHWARI INDIAN OVERSEAS BANK(508541)
92 SIVAGANGA TN-25-001-043-001/1223
(VANIYANGUDI) 		2925001000NRG23130120232163974 13/01/2023 NAGALAKSHMI 2925001WL061212 NAGALAKSHMI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 NAGALAKSHMI UNION BANK OF INDIA(508500)
93 SIVAGANGA TN-25-001-043-001/1224
(VANIYANGUDI) 		2925001000NRG23130120232163975 13/01/2023 PARAMESHWARI 2925001WL061212 PARAMESHWARI 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
94 SIVAGANGA TN-25-001-043-001/123
(VANIYANGUDI) 		2925001000NRG23130120232163976 13/01/2023 VALARMATHI 2925001WL061212 VALARMATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 VALARMATHI UNION BANK OF INDIA(508500)
95 SIVAGANGA TN-25-001-043-001/1230
(VANIYANGUDI) 		2925001000NRG23130120232163977 13/01/2023 PANDIYAMMAL 2925001WL061212 PANDIYAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANDIYAMMAL UNION BANK OF INDIA(508500)
96 SIVAGANGA TN-25-001-043-001/1240
(VANIYANGUDI) 		2925001000NRG23130120232163978 13/01/2023 SAPASHTHIYAMMAL 2925001WL061212 SAPASHTHIYAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SAPASHTHIYAMMAL UNION BANK OF INDIA(508500)
97 SIVAGANGA TN-25-001-043-001/1242
(VANIYANGUDI) 		2925001000NRG23130120232163979 13/01/2023 Panchavarnam 2925001WL061212 Panchavarnam 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Panchavarnam UNION BANK OF INDIA(508500)
98 SIVAGANGA TN-25-001-043-001/1244
(VANIYANGUDI) 		2925001000NRG23130120232163980 13/01/2023 CHELAMMAL 2925001WL061212 CHELAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 CHELAMMAL UNION BANK OF INDIA(508500)
99 SIVAGANGA TN-25-001-043-001/1248
(VANIYANGUDI) 		2925001000NRG23130120232163981 13/01/2023 PANJU 2925001WL061212 PANJU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANJU CANARA BANK(508532)
100 SIVAGANGA TN-25-001-043-001/1249
(VANIYANGUDI) 		2925001000NRG23130120232163982 13/01/2023 GANASHMMAL 2925001WL061212 GANASHMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 GANASHMMAL UNION BANK OF INDIA(508500)
101 SIVAGANGA TN-25-001-043-001/1251
(VANIYANGUDI) 		2925001000NRG23130120232163983 13/01/2023 AMUTHA 2925001WL061212 AMUTHA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 AMUTHA CANARA BANK(508532)
102 SIVAGANGA TN-25-001-043-001/1262
(VANIYANGUDI) 		2925001000NRG23120120232156401 13/01/2023 SARASWATHI 2925001WL061063 SARASWATHI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 SARASWATHI INDIAN OVERSEAS BANK(508541)
103 SIVAGANGA TN-25-001-043-001/1263
(VANIYANGUDI) 		2925001000NRG23120120232156402 13/01/2023 DHANALAKSHMI 2925001WL061063 DHANALAKSHMI 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 DHANALAKSHMI UNION BANK OF INDIA(508500)
104 SIVAGANGA TN-25-001-043-001/1267
(VANIYANGUDI) 		2925001000NRG23130120232163986 13/01/2023 SHAINTHA 2925001WL061212 SHAINTHA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 SHAINTHA UNION BANK OF INDIA(508500)
105 SIVAGANGA TN-25-001-043-001/1269
(VANIYANGUDI) 		2925001000NRG23130120232163987 13/01/2023 NAGARATHINAM 2925001WL061212 NAGARATHINAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 NAGARATHINAM IDBI BANK(607095)
106 SIVAGANGA TN-25-001-043-001/127
(VANIYANGUDI) 		2925001000NRG23120120232153661 13/01/2023 SANGARAYI 2925001WL061011 SANGARAYI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 SANGARAYI UNION BANK OF INDIA(508500)
107 SIVAGANGA TN-25-001-043-001/1276
(VANIYANGUDI) 		2925001000NRG23130120232163988 13/01/2023 ANNAMMAL 2925001WL061212 ANNAMMAL 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 ANNAMMAL UNION BANK OF INDIA(508500)
108 SIVAGANGA TN-25-001-043-001/1278
(VANIYANGUDI) 		2925001000NRG23130120232163989 13/01/2023 RAJAMMAL 2925001WL061212 RAJAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RAJAMMAL UNION BANK OF INDIA(508500)
109 SIVAGANGA TN-25-001-043-001/1279
(VANIYANGUDI) 		2925001000NRG23130120232163990 13/01/2023 Emalimeri 2925001WL061212 Emalimeri 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 Emalimeri INDIAN OVERSEAS BANK(508541)
110 SIVAGANGA TN-25-001-043-001/1301
(VANIYANGUDI) 		2925001000NRG23130120232163991 13/01/2023 AMARAVATHI 2925001WL061212 AMARAVATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 AMARAVATHI UNION BANK OF INDIA(508500)
111 SIVAGANGA TN-25-001-043-001/1313
(VANIYANGUDI) 		2925001000NRG23130120232163992 13/01/2023 KAVITHA 2925001WL061212 KAVITHA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KAVITHA CANARA BANK(508532)
112 SIVAGANGA TN-25-001-043-001/1327
(VANIYANGUDI) 		2925001000NRG23120120232156403 13/01/2023 MUTHURAKKU 2925001WL061063 MUTHURAKKU 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
113 SIVAGANGA TN-25-001-043-001/1336
(VANIYANGUDI) 		2925001000NRG23130120232163994 13/01/2023 MUTHULAKSHMI 2925001WL061212 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
114 SIVAGANGA TN-25-001-043-001/1340
(VANIYANGUDI) 		2925001000NRG23120120232153662 13/01/2023 GOOMATHI 2925001WL061011 GOOMATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 GOOMATHI UNION BANK OF INDIA(508500)
115 SIVAGANGA TN-25-001-043-001/1345
(VANIYANGUDI) 		2925001000NRG23130120232163995 13/01/2023 KALIAMMAL 2925001WL061212 KALIAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KALIAMMAL UNION BANK OF INDIA(508500)
116 SIVAGANGA TN-25-001-043-001/1369
(VANIYANGUDI) 		2925001000NRG23120120232153663 13/01/2023 Selvarani 2925001WL061011 Selvarani 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Selvarani UNION BANK OF INDIA(508500)
117 SIVAGANGA TN-25-001-043-001/1375
(VANIYANGUDI) 		2925001000NRG23130120232163996 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
118 SIVAGANGA TN-25-001-043-001/1376
(VANIYANGUDI) 		2925001000NRG23130120232163997 13/01/2023 Renugadevi 2925001WL061212 Renugadevi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Renugadevi CANARA BANK(508532)
119 SIVAGANGA TN-25-001-043-001/1392
(VANIYANGUDI) 		2925001000NRG23120120232156404 13/01/2023 MAKALA 2925001WL061063 MAKALA 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 MAKALA UNION BANK OF INDIA(508500)
120 SIVAGANGA TN-25-001-043-001/1396
(VANIYANGUDI) 		2925001000NRG23130120232163998 13/01/2023 ALAGAMMAL 2925001WL061212 ALAGAMMAL 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 ALAGAMMAL INDIAN BANK(607105)
121 SIVAGANGA TN-25-001-043-001/14
(VANIYANGUDI) 		2925001000NRG23120120232153664 13/01/2023 PARVATHI 2925001WL061011 PARVATHI 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
122 SIVAGANGA TN-25-001-043-001/1401
(VANIYANGUDI) 		2925001000NRG23120120232156405 13/01/2023 CHELLAM 2925001WL061063 CHELLAM 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 CHELLAM UNION BANK OF INDIA(508500)
123 SIVAGANGA TN-25-001-043-001/1402
(VANIYANGUDI) 		2925001000NRG23120120232156406 13/01/2023 Piremavathi 2925001WL061063 Piremavathi 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 Piremavathi INDIAN OVERSEAS BANK(508541)
124 SIVAGANGA TN-25-001-043-001/1425
(VANIYANGUDI) 		2925001000NRG23120120232156407 13/01/2023 GANDHI 2925001WL061063 GANDHI 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 GANDHI INDIAN OVERSEAS BANK(508541)
125 SIVAGANGA TN-25-001-043-001/1427
(VANIYANGUDI) 		2925001000NRG23120120232156408 13/01/2023 MUTHUSELVI 2925001WL061063 MUTHUSELVI 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
126 SIVAGANGA TN-25-001-043-001/1431
(VANIYANGUDI) 		2925001000NRG23130120232163999 13/01/2023 TAMILMANI 2925001WL061212 TAMILMANI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 TAMILMANI ICICI BANK LTD(508534)
127 SIVAGANGA TN-25-001-043-001/1449
(VANIYANGUDI) 		2925001000NRG23120120232156409 13/01/2023 UMARANI 2925001WL061063 UMARANI 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 UMARANI INDIAN OVERSEAS BANK(508541)
128 SIVAGANGA TN-25-001-043-001/1450
(VANIYANGUDI) 		2925001000NRG23120120232156410 13/01/2023 TAMILSELVI 2925001WL061063 TAMILSELVI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 TAMILSELVI UNION BANK OF INDIA(508500)
129 SIVAGANGA TN-25-001-043-001/1454
(VANIYANGUDI) 		2925001000NRG23120120232153665 13/01/2023 rajammal 2925001WL061011 rajammal 00468 UBIN0555568 804 804 Processed 03/02/2023 037291022 rajammal PALLAVAN GRAMA BANK(607052)
130 SIVAGANGA TN-25-001-043-001/1456
(VANIYANGUDI) 		2925001000NRG23120120232153666 13/01/2023 karupayee 2925001WL061011 karupayee 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 karupayee UNION BANK OF INDIA(508500)
131 SIVAGANGA TN-25-001-043-001/1458
(VANIYANGUDI) 		2925001000NRG23120120232153667 13/01/2023 VAILLI 2925001WL061011 VAILLI 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 VAILLI UNION BANK OF INDIA(508500)
132 SIVAGANGA TN-25-001-043-001/1460
(VANIYANGUDI) 		2925001000NRG23130120232164000 13/01/2023 PARANJOTHI 2925001WL061212 PARANJOTHI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 PARANJOTHI UNION BANK OF INDIA(508500)
133 SIVAGANGA TN-25-001-043-001/1467
(VANIYANGUDI) 		2925001000NRG23130120232164001 13/01/2023 ALAGUMUTHU 2925001WL061212 ALAGUMUTHU 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 ALAGUMUTHU BANK OF INDIA(508505)
134 SIVAGANGA TN-25-001-043-001/1470
(VANIYANGUDI) 		2925001000NRG23130120232164002 13/01/2023 SEETHA 2925001WL061212 SEETHA 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 SEETHA INDIAN OVERSEAS BANK(508541)
135 SIVAGANGA TN-25-001-043-001/1474
(VANIYANGUDI) 		2925001000NRG23120120232153668 13/01/2023 Mathivannan 2925001WL061011 Mathivannan 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Mathivannan UNION BANK OF INDIA(508500)
136 SIVAGANGA TN-25-001-043-001/1476
(VANIYANGUDI) 		2925001000NRG23130120232164003 13/01/2023 RAKKU 2925001WL061212 RAKKU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RAKKU UNION BANK OF INDIA(508500)
137 SIVAGANGA TN-25-001-043-001/1482
(VANIYANGUDI) 		2925001000NRG23130120232164004 13/01/2023 KARUPPAYEE .A 2925001WL061212 KARUPPAYEE .A 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KARUPPAYEE .A UNION BANK OF INDIA(508500)
138 SIVAGANGA TN-25-001-043-001/151
(VANIYANGUDI) 		2925001000NRG23120120232156411 13/01/2023 Vaili 2925001WL061063 Vaili 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 Vaili INDIAN BANK(607105)
139 SIVAGANGA TN-25-001-043-001/1518
(VANIYANGUDI) 		2925001000NRG23120120232153669 13/01/2023 NACHAMMAL 2925001WL061011 NACHAMMAL 00468 UBIN0555568 480 480 Processed 02/02/2023 037291022 NACHAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
140 SIVAGANGA TN-25-001-043-001/1530
(VANIYANGUDI) 		2925001000NRG23120120232156413 13/01/2023 SIVAGAMI 2925001WL061063 SIVAGAMI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 SIVAGAMI BANK OF INDIA(508505)
141 SIVAGANGA TN-25-001-043-001/1532
(VANIYANGUDI) 		2925001000NRG23120120232156414 13/01/2023 Latha 2925001WL061063 Latha 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Latha UNION BANK OF INDIA(508500)
142 SIVAGANGA TN-25-001-043-001/1533
(VANIYANGUDI) 		2925001000NRG23120120232156415 13/01/2023 SARASWATHI 2925001WL061063 SARASWATHI 00468 UBIN0555568 480 480 Processed 02/02/2023 037291022 SARASWATHI UNION BANK OF INDIA(508500)
143 SIVAGANGA TN-25-001-043-001/1557
(VANIYANGUDI) 		2925001000NRG23120120232153670 13/01/2023 DHANAM 2925001WL061011 DHANAM 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 DHANAM INDIAN BANK(607105)
144 SIVAGANGA TN-25-001-043-001/1559
(VANIYANGUDI) 		2925001000NRG23120120232153671 13/01/2023 RAJEATHI 2925001WL061011 RAJEATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 RAJEATHI UNION BANK OF INDIA(508500)
145 SIVAGANGA TN-25-001-043-001/1561
(VANIYANGUDI) 		2925001000NRG23120120232153672 13/01/2023 SUNDARALAKSHMI 2925001WL061011 SUNDARALAKSHMI 00468 UBIN0555568 480 480 Processed 02/02/2023 037291022 SUNDARALAKSHMI UNION BANK OF INDIA(508500)
146 SIVAGANGA TN-25-001-043-001/1563
(VANIYANGUDI) 		2925001000NRG23130120232164005 13/01/2023 AMBIKA .S 2925001WL061212 AMBIKA .S 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 AMBIKA .S INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIVAGANGA TN-25-001-043-001/1568
(VANIYANGUDI) 		2925001000NRG23130120232164006 13/01/2023 RAJESWARI.K 2925001WL061212 RAJESWARI.K 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RAJESWARI.K UNION BANK OF INDIA(508500)
148 SIVAGANGA TN-25-001-043-001/1572
(VANIYANGUDI) 		2925001000NRG23120120232156416 13/01/2023 ANANTHAVALLI 2925001WL061063 ANANTHAVALLI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 ANANTHAVALLI UNION BANK OF INDIA(508500)
149 SIVAGANGA TN-25-001-043-001/1590
(VANIYANGUDI) 		2925001000NRG23130120232164007 13/01/2023 SELVI 2925001WL061212 SELVI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIVAGANGA TN-25-001-043-001/1601
(VANIYANGUDI) 		2925001000NRG23130120232164008 13/01/2023 Kaveri 2925001WL061212 Kaveri 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Kaveri UNION BANK OF INDIA(508500)
151 SIVAGANGA TN-25-001-043-001/1604
(VANIYANGUDI) 		2925001000NRG23130120232167492 13/01/2023 VANITHA 2925001WL061269 VANITHA 00468 UBIN0555568 1549 1549 Processed 02/02/2023 037291022 VANITHA UNION BANK OF INDIA(508500)
152 SIVAGANGA TN-25-001-043-001/1607
(VANIYANGUDI) 		2925001000NRG23130120232164009 13/01/2023 POILLACHI 2925001WL061212 POILLACHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 POILLACHI UNION BANK OF INDIA(508500)
153 SIVAGANGA TN-25-001-043-001/1609
(VANIYANGUDI) 		2925001000NRG23120120232153673 13/01/2023 SELVI 2925001WL061011 SELVI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 SELVI UNION BANK OF INDIA(508500)
154 SIVAGANGA TN-25-001-043-001/1616
(VANIYANGUDI) 		2925001000NRG23130120232164010 13/01/2023 PEACHI 2925001WL061212 PEACHI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 PEACHI UNION BANK OF INDIA(508500)
155 SIVAGANGA TN-25-001-043-001/1624
(VANIYANGUDI) 		2925001000NRG23130120232164011 13/01/2023 SUJATHA 2925001WL061212 SUJATHA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 SUJATHA UNION BANK OF INDIA(508500)
156 SIVAGANGA TN-25-001-043-001/1625
(VANIYANGUDI) 		2925001000NRG23130120232164012 13/01/2023 SELVI 2925001WL061212 SELVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SELVI UNION BANK OF INDIA(508500)
157 SIVAGANGA TN-25-001-043-001/1630
(VANIYANGUDI) 		2925001000NRG23120120232153674 13/01/2023 Sanmukam 2925001WL061011 Sanmukam 00468 UBIN0555568 1405 1405 Processed 03/02/2023 037291022 Sanmukam INDIAN BANK(607105)
158 SIVAGANGA TN-25-001-043-001/1635
(VANIYANGUDI) 		2925001000NRG23120120232156417 13/01/2023 ROOGUMANI 2925001WL061063 ROOGUMANI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 ROOGUMANI UNION BANK OF INDIA(508500)
159 SIVAGANGA TN-25-001-043-001/1638
(VANIYANGUDI) 		2925001000NRG23120120232156418 13/01/2023 Kavidha 2925001WL061063 Kavidha 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 Kavidha INDIAN OVERSEAS BANK(508541)
160 SIVAGANGA TN-25-001-043-001/1641
(VANIYANGUDI) 		2925001000NRG23120120232156419 13/01/2023 SHANTHI 2925001WL061063 SHANTHI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 SHANTHI UNION BANK OF INDIA(508500)
161 SIVAGANGA TN-25-001-043-001/1649
(VANIYANGUDI) 		2925001000NRG23130120232164013 13/01/2023 YASJOTHAI 2925001WL061212 YASJOTHAI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 YASJOTHAI UNION BANK OF INDIA(508500)
162 SIVAGANGA TN-25-001-043-001/1650
(VANIYANGUDI) 		2925001000NRG23130120232164014 13/01/2023 TAMILARASI 2925001WL061212 TAMILARASI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIVAGANGA TN-25-001-043-001/1652
(VANIYANGUDI) 		2925001000NRG23120120232153675 13/01/2023 VALLIYAMMAL 2925001WL061011 VALLIYAMMAL 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 VALLIYAMMAL UNION BANK OF INDIA(508500)
164 SIVAGANGA TN-25-001-043-001/1654
(VANIYANGUDI) 		2925001000NRG23120120232153676 13/01/2023 GANTHIMATHI 2925001WL061011 GANTHIMATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 GANTHIMATHI UNION BANK OF INDIA(508500)
165 SIVAGANGA TN-25-001-043-001/1657
(VANIYANGUDI) 		2925001000NRG23130120232164015 13/01/2023 Gandhimathi 2925001WL061212 Gandhimathi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIVAGANGA TN-25-001-043-001/1660
(VANIYANGUDI) 		2925001000NRG23130120232164016 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
167 SIVAGANGA TN-25-001-043-001/1667
(VANIYANGUDI) 		2925001000NRG23120120232153678 13/01/2023 SARASHWATHI 2925001WL061011 SARASHWATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 SARASHWATHI UNION BANK OF INDIA(508500)
168 SIVAGANGA TN-25-001-043-001/1677
(VANIYANGUDI) 		2925001000NRG23120120232153679 13/01/2023 Lakshmi 2925001WL061011 Lakshmi 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Lakshmi UNION BANK OF INDIA(508500)
169 SIVAGANGA TN-25-001-043-001/1678
(VANIYANGUDI) 		2925001000NRG23120120232153680 13/01/2023 sivakami 2925001WL061011 sivakami 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 sivakami UNION BANK OF INDIA(508500)
170 SIVAGANGA TN-25-001-043-001/1685
(VANIYANGUDI) 		2925001000NRG23120120232153681 13/01/2023 krishnammal 2925001WL061011 krishnammal 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 krishnammal UNION BANK OF INDIA(508500)
171 SIVAGANGA TN-25-001-043-001/1689
(VANIYANGUDI) 		2925001000NRG23120120232156421 13/01/2023 LINGAMMAL 2925001WL061063 LINGAMMAL 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 LINGAMMAL UNION BANK OF INDIA(508500)
172 SIVAGANGA TN-25-001-043-001/1691
(VANIYANGUDI) 		2925001000NRG23130120232164018 13/01/2023 NAGAVALLI 2925001WL061212 NAGAVALLI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIVAGANGA TN-25-001-043-001/1693
(VANIYANGUDI) 		2925001000NRG23120120232153682 13/01/2023 CHANTHIRADEAVI 2925001WL061011 CHANTHIRADEAVI 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 CHANTHIRADEAVI UNION BANK OF INDIA(508500)
174 SIVAGANGA TN-25-001-043-001/1694
(VANIYANGUDI) 		2925001000NRG23130120232164019 13/01/2023 POTHUMPONNU 2925001WL061212 POTHUMPONNU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 POTHUMPONNU UNION BANK OF INDIA(508500)
175 SIVAGANGA TN-25-001-043-001/1696
(VANIYANGUDI) 		2925001000NRG23120120232153683 13/01/2023 SHANTHI 2925001WL061011 SHANTHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIVAGANGA TN-25-001-043-001/1701
(VANIYANGUDI) 		2925001000NRG23120120232153684 13/01/2023 Natchi K 2925001WL061011 Natchi K 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 Natchi K INDIAN OVERSEAS BANK(508541)
177 SIVAGANGA TN-25-001-043-001/1712
(VANIYANGUDI) 		2925001000NRG23130120232164020 13/01/2023 pakampriyal 2925001WL061212 pakampriyal 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 pakampriyal UNION BANK OF INDIA(508500)
178 SIVAGANGA TN-25-001-043-001/1714
(VANIYANGUDI) 		2925001000NRG23120120232153686 13/01/2023 NAAHAMMAI 2925001WL061011 NAAHAMMAI 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 NAAHAMMAI UNION BANK OF INDIA(508500)
179 SIVAGANGA TN-25-001-043-001/1742
(VANIYANGUDI) 		2925001000NRG23120120232153687 13/01/2023 LAKSHMI 2925001WL061011 LAKSHMI 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
180 SIVAGANGA TN-25-001-043-001/1744
(VANIYANGUDI) 		2925001000NRG23130120232164021 13/01/2023 PANDISELVI 2925001WL061212 PANDISELVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANDISELVI FINCARE SMALL FINANCE BANK LTD(608304)
181 SIVAGANGA TN-25-001-043-001/1747
(VANIYANGUDI) 		2925001000NRG23130120232164022 13/01/2023 PANUMATHI 2925001WL061212 PANUMATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANUMATHI UNION BANK OF INDIA(508500)
182 SIVAGANGA TN-25-001-043-001/1778
(VANIYANGUDI) 		2925001000NRG23130120232164023 13/01/2023 RADHAKAINNU 2925001WL061212 RADHAKAINNU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RADHAKAINNU UNION BANK OF INDIA(508500)
183 SIVAGANGA TN-25-001-043-001/178
(VANIYANGUDI) 		2925001000NRG23130120232164024 13/01/2023 PATHMAVATHI 2925001WL061212 PATHMAVATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIVAGANGA TN-25-001-043-001/1789
(VANIYANGUDI) 		2925001000NRG23130120232164025 13/01/2023 ANNAMUTHU P 2925001WL061212 ANNAMUTHU P 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 ANNAMUTHU P UNION BANK OF INDIA(508500)
185 SIVAGANGA TN-25-001-043-001/1791
(VANIYANGUDI) 		2925001000NRG23130120232164027 13/01/2023 VANAROJA 2925001WL061212 VANAROJA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 VANAROJA UNION BANK OF INDIA(508500)
186 SIVAGANGA TN-25-001-043-001/1792
(VANIYANGUDI) 		2925001000NRG23130120232164028 13/01/2023 SHITHIRA 2925001WL061212 SHITHIRA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SHITHIRA UNION BANK OF INDIA(508500)
187 SIVAGANGA TN-25-001-043-001/1794
(VANIYANGUDI) 		2925001000NRG23130120232164030 13/01/2023 RAJSHWARI 2925001WL061212 RAJSHWARI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RAJSHWARI UNION BANK OF INDIA(508500)
188 SIVAGANGA TN-25-001-043-001/1800
(VANIYANGUDI) 		2925001000NRG23130120232164031 13/01/2023 THAIVANAI 2925001WL061212 THAIVANAI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 THAIVANAI UNION BANK OF INDIA(508500)
189 SIVAGANGA TN-25-001-043-001/1810
(VANIYANGUDI) 		2925001000NRG23120120232156424 13/01/2023 REATHINAM 2925001WL061063 REATHINAM 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 REATHINAM INDIAN OVERSEAS BANK(508541)
190 SIVAGANGA TN-25-001-043-001/1811
(VANIYANGUDI) 		2925001000NRG23120120232153689 13/01/2023 mari 2925001WL061011 mari 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 mari UNION BANK OF INDIA(508500)
191 SIVAGANGA TN-25-001-043-001/1831
(VANIYANGUDI) 		2925001000NRG23130120232164032 13/01/2023 PANJU 2925001WL061212 PANJU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANJU CANARA BANK(508532)
192 SIVAGANGA TN-25-001-043-001/1841
(VANIYANGUDI) 		2925001000NRG23120120232156425 13/01/2023 sivagami 2925001WL061063 sivagami 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 sivagami INDIAN OVERSEAS BANK(508541)
193 SIVAGANGA TN-25-001-043-001/1845
(VANIYANGUDI) 		2925001000NRG23130120232164033 13/01/2023 MEENAL 2925001WL061212 MEENAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MEENAL CANARA BANK(508532)
194 SIVAGANGA TN-25-001-043-001/1856
(VANIYANGUDI) 		2925001000NRG23120120232156426 13/01/2023 INDIRA 2925001WL061063 INDIRA 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 INDIRA INDIAN OVERSEAS BANK(508541)
195 SIVAGANGA TN-25-001-043-001/1864
(VANIYANGUDI) 		2925001000NRG23130120232164034 13/01/2023 DEVI 2925001WL061212 DEVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 DEVI BANK OF INDIA(508505)
196 SIVAGANGA TN-25-001-043-001/1865
(VANIYANGUDI) 		2925001000NRG23120120232156427 13/01/2023 Lakshmi 2925001WL061063 Lakshmi 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
197 SIVAGANGA TN-25-001-043-001/1875
(VANIYANGUDI) 		2925001000NRG23130120232164035 13/01/2023 Reanugadevi 2925001WL061212 Reanugadevi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Reanugadevi UNION BANK OF INDIA(508500)
198 SIVAGANGA TN-25-001-043-001/1876
(VANIYANGUDI) 		2925001000NRG23130120232164036 13/01/2023 Vijaiyalakshmi 2925001WL061212 Vijaiyalakshmi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Vijaiyalakshmi UNION BANK OF INDIA(508500)
199 SIVAGANGA TN-25-001-043-001/1878
(VANIYANGUDI) 		2925001000NRG23120120232156428 13/01/2023 MUTHURAKKU B 2925001WL061063 MUTHURAKKU B 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 MUTHURAKKU B UNION BANK OF INDIA(508500)
200 SIVAGANGA TN-25-001-043-001/1895
(VANIYANGUDI) 		2925001000NRG23120120232156430 13/01/2023 PANUMATHI 2925001WL061063 PANUMATHI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 PANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
201 SIVAGANGA TN-25-001-043-001/1900
(VANIYANGUDI) 		2925001000NRG23130120232164038 13/01/2023 JEYALAKSHMI 2925001WL061212 JEYALAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIVAGANGA TN-25-001-043-001/1902
(VANIYANGUDI) 		2925001000NRG23130120232164039 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
203 SIVAGANGA TN-25-001-043-001/1907
(VANIYANGUDI) 		2925001000NRG23120120232153691 13/01/2023 VIJAIYA 2925001WL061011 VIJAIYA 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 VIJAIYA UNION BANK OF INDIA(508500)
204 SIVAGANGA TN-25-001-043-001/1916
(VANIYANGUDI) 		2925001000NRG23120120232153692 13/01/2023 Poomail 2925001WL061011 Poomail 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Poomail UNION BANK OF INDIA(508500)
205 SIVAGANGA TN-25-001-043-001/1919
(VANIYANGUDI) 		2925001000NRG23120120232156431 13/01/2023 Sivaranjani M 2925001WL061063 Sivaranjani M 00468 UBIN0555568 1686 1686 Processed 03/02/2023 037291022 Sivaranjani M INDIAN OVERSEAS BANK(508541)
206 SIVAGANGA TN-25-001-043-001/2
(VANIYANGUDI) 		2925001000NRG23120120232153693 13/01/2023 Chinnammal 2925001WL061011 Chinnammal 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Chinnammal UNION BANK OF INDIA(508500)
207 SIVAGANGA TN-25-001-043-001/20
(VANIYANGUDI) 		2925001000NRG23130120232164040 13/01/2023 SAMUTHIRAM 2925001WL061212 SAMUTHIRAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SAMUTHIRAM UNION BANK OF INDIA(508500)
208 SIVAGANGA TN-25-001-043-001/202
(VANIYANGUDI) 		2925001000NRG23120120232153695 13/01/2023 SEMMAYI 2925001WL061011 SEMMAYI 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 SEMMAYI UNION BANK OF INDIA(508500)
209 SIVAGANGA TN-25-001-043-001/204
(VANIYANGUDI) 		2925001000NRG23130120232164041 13/01/2023 MALAIR 2925001WL061212 MALAIR 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 MALAIR UNION BANK OF INDIA(508500)
210 SIVAGANGA TN-25-001-043-001/212
(VANIYANGUDI) 		2925001000NRG23130120232164042 13/01/2023 SELVI 2925001WL061212 SELVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SELVI UNION BANK OF INDIA(508500)
211 SIVAGANGA TN-25-001-043-001/216
(VANIYANGUDI) 		2925001000NRG23120120232156432 13/01/2023 KAVITHA A 2925001WL061063 KAVITHA A 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 KAVITHA A INDIAN OVERSEAS BANK(508541)
212 SIVAGANGA TN-25-001-043-001/249
(VANIYANGUDI) 		2925001000NRG23120120232156433 13/01/2023 Mangaiyarthilagam 2925001WL061063 Mangaiyarthilagam 00468 UBIN0555568 1686 1686 Processed 02/02/2023 037291022 Mangaiyarthilagam UNION BANK OF INDIA(508500)
213 SIVAGANGA TN-25-001-043-001/259
(VANIYANGUDI) 		2925001000NRG23120120232153696 13/01/2023 KALYANI K 2925001WL061011 KALYANI K 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 KALYANI K UNION BANK OF INDIA(508500)
214 SIVAGANGA TN-25-001-043-001/279
(VANIYANGUDI) 		2925001000NRG23130120232164044 13/01/2023 GOVITHAMMAL 2925001WL061212 GOVITHAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 GOVITHAMMAL UNION BANK OF INDIA(508500)
215 SIVAGANGA TN-25-001-043-001/28
(VANIYANGUDI) 		2925001000NRG23120120232153697 13/01/2023 AMMAMUTHU T 2925001WL061011 AMMAMUTHU T 00468 UBIN0555568 480 480 Processed 02/02/2023 037291022 AMMAMUTHU T UNION BANK OF INDIA(508500)
216 SIVAGANGA TN-25-001-043-001/295
(VANIYANGUDI) 		2925001000NRG23130120232164045 13/01/2023 INTHRA 2925001WL061212 INTHRA 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 INTHRA UNION BANK OF INDIA(508500)
217 SIVAGANGA TN-25-001-043-001/299
(VANIYANGUDI) 		2925001000NRG23130120232164046 13/01/2023 MAILLIGA 2925001WL061212 MAILLIGA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MAILLIGA UNION BANK OF INDIA(508500)
218 SIVAGANGA TN-25-001-043-001/31
(VANIYANGUDI) 		2925001000NRG23130120232164047 13/01/2023 PANDIYAMMAL R 2925001WL061212 PANDIYAMMAL R 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANDIYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIVAGANGA TN-25-001-043-001/315
(VANIYANGUDI) 		2925001000NRG23130120232164048 13/01/2023 RAJAM 2925001WL061212 RAJAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIVAGANGA TN-25-001-043-001/316
(VANIYANGUDI) 		2925001000NRG23130120232164049 13/01/2023 SUMATHI 2925001WL061212 SUMATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SUMATHI UNION BANK OF INDIA(508500)
221 SIVAGANGA TN-25-001-043-001/32
(VANIYANGUDI) 		2925001000NRG23120120232153698 13/01/2023 Kaaliyammai 2925001WL061011 Kaaliyammai 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Kaaliyammai UNION BANK OF INDIA(508500)
222 SIVAGANGA TN-25-001-043-001/327
(VANIYANGUDI) 		2925001000NRG23120120232156434 13/01/2023 PARAMESWARI N 2925001WL061063 PARAMESWARI N 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 PARAMESWARI N STATE BANK OF INDIA(508548)
223 SIVAGANGA TN-25-001-043-001/337
(VANIYANGUDI) 		2925001000NRG23130120232164050 13/01/2023 NAGAVALLI 2925001WL061212 NAGAVALLI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 NAGAVALLI UNION BANK OF INDIA(508500)
224 SIVAGANGA TN-25-001-043-001/342
(VANIYANGUDI) 		2925001000NRG23130120232164051 13/01/2023 PORKODI .U 2925001WL061212 PORKODI .U 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PORKODI .U UNION BANK OF INDIA(508500)
225 SIVAGANGA TN-25-001-043-001/343
(VANIYANGUDI) 		2925001000NRG23130120232164052 13/01/2023 TAMILARACHI 2925001WL061212 TAMILARACHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 TAMILARACHI UNION BANK OF INDIA(508500)
226 SIVAGANGA TN-25-001-043-001/344
(VANIYANGUDI) 		2925001000NRG23130120232164054 13/01/2023 SATHI 2925001WL061212 SATHI 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 SATHI INDIAN BANK(607105)
227 SIVAGANGA TN-25-001-043-001/347
(VANIYANGUDI) 		2925001000NRG23130120232164055 13/01/2023 IRULAYI 2925001WL061212 IRULAYI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIVAGANGA TN-25-001-043-001/363
(VANIYANGUDI) 		2925001000NRG23130120232164056 13/01/2023 ALAGAMMAL 2925001WL061212 ALAGAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 ALAGAMMAL UNION BANK OF INDIA(508500)
229 SIVAGANGA TN-25-001-043-001/374
(VANIYANGUDI) 		2925001000NRG23120120232156435 13/01/2023 KALA M 2925001WL061063 KALA M 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 KALA M UNION BANK OF INDIA(508500)
230 SIVAGANGA TN-25-001-043-001/376
(VANIYANGUDI) 		2925001000NRG23120120232156436 13/01/2023 BHUVANESWARI 2925001WL061063 BHUVANESWARI 00468 UBIN0555568 1686 1686 Processed 03/02/2023 037291022 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
231 SIVAGANGA TN-25-001-043-001/385
(VANIYANGUDI) 		2925001000NRG23120120232156437 13/01/2023 KURUVAMMAL N 2925001WL061063 KURUVAMMAL N 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 KURUVAMMAL N INDIAN OVERSEAS BANK(508541)
232 SIVAGANGA TN-25-001-043-001/41
(VANIYANGUDI) 		2925001000NRG23130120232164057 13/01/2023 ALAGAMMAL 2925001WL061212 ALAGAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIVAGANGA TN-25-001-043-001/47
(VANIYANGUDI) 		2925001000NRG23130120232164058 13/01/2023 POTHUIMPOINNU 2925001WL061212 POTHUIMPOINNU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 POTHUIMPOINNU UNION BANK OF INDIA(508500)
234 SIVAGANGA TN-25-001-043-001/492
(VANIYANGUDI) 		2925001000NRG23130120232164059 13/01/2023 EALUVAGAL 2925001WL061212 EALUVAGAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 EALUVAGAL UNION BANK OF INDIA(508500)
235 SIVAGANGA TN-25-001-043-001/495
(VANIYANGUDI) 		2925001000NRG23120120232156438 13/01/2023 ANNAPUSHPAM 2925001WL061063 ANNAPUSHPAM 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 ANNAPUSHPAM INDIAN OVERSEAS BANK(508541)
236 SIVAGANGA TN-25-001-043-001/496
(VANIYANGUDI) 		2925001000NRG23120120232156439 13/01/2023 SUJATHA 2925001WL061063 SUJATHA 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 SUJATHA CANARA BANK(508532)
237 SIVAGANGA TN-25-001-043-001/509
(VANIYANGUDI) 		2925001000NRG23120120232156440 13/01/2023 LAKSHMI 2925001WL061063 LAKSHMI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
238 SIVAGANGA TN-25-001-043-001/516
(VANIYANGUDI) 		2925001000NRG23120120232153701 13/01/2023 SOIRNAVAILLI 2925001WL061011 SOIRNAVAILLI 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 SOIRNAVAILLI UNION BANK OF INDIA(508500)
239 SIVAGANGA TN-25-001-043-001/519
(VANIYANGUDI) 		2925001000NRG23130120232164060 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
240 SIVAGANGA TN-25-001-043-001/529
(VANIYANGUDI) 		2925001000NRG23120120232156441 13/01/2023 KACHIYAMMAL 2925001WL061063 KACHIYAMMAL 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 KACHIYAMMAL STATE BANK OF INDIA(508548)
241 SIVAGANGA TN-25-001-043-001/534
(VANIYANGUDI) 		2925001000NRG23120120232156442 13/01/2023 GNANAMBAL 2925001WL061063 GNANAMBAL 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 GNANAMBAL UNION BANK OF INDIA(508500)
242 SIVAGANGA TN-25-001-043-001/545
(VANIYANGUDI) 		2925001000NRG23120120232156380 13/01/2023 MANGAIYARKARASI K 2925001WL061062 MANGAIYARKARASI K 00468 UBIN0555568 1686 1686 Processed 02/02/2023 037291022 MANGAIYARKARASI K INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIVAGANGA TN-25-001-043-001/56
(VANIYANGUDI) 		2925001000NRG23130120232164061 13/01/2023 santhi 2925001WL061212 santhi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIVAGANGA TN-25-001-043-001/560
(VANIYANGUDI) 		2925001000NRG23120120232156443 13/01/2023 CHITRA 2925001WL061063 CHITRA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 CHITRA BANK OF INDIA(508505)
245 SIVAGANGA TN-25-001-043-001/564
(VANIYANGUDI) 		2925001000NRG23130120232164062 13/01/2023 AMUTHA 2925001WL061212 AMUTHA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIVAGANGA TN-25-001-043-001/566
(VANIYANGUDI) 		2925001000NRG23130120232164063 13/01/2023 GOMATHI 2925001WL061212 GOMATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIVAGANGA TN-25-001-043-001/58
(VANIYANGUDI) 		2925001000NRG23130120232164064 13/01/2023 Chigappi 2925001WL061212 Chigappi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Chigappi INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIVAGANGA TN-25-001-043-001/59
(VANIYANGUDI) 		2925001000NRG23130120232164065 13/01/2023 PANCHAVARANAM 2925001WL061212 PANCHAVARANAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 PANCHAVARANAM UNION BANK OF INDIA(508500)
249 SIVAGANGA TN-25-001-043-001/60
(VANIYANGUDI) 		2925001000NRG23130120232164066 13/01/2023 VIDRISELVI 2925001WL061212 VIDRISELVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 VIDRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIVAGANGA TN-25-001-043-001/61
(VANIYANGUDI) 		2925001000NRG23130120232164067 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIVAGANGA TN-25-001-043-001/62
(VANIYANGUDI) 		2925001000NRG23130120232164068 13/01/2023 MANGIYAGARACHI 2925001WL061212 MANGIYAGARACHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MANGIYAGARACHI UNION BANK OF INDIA(508500)
252 SIVAGANGA TN-25-001-043-001/646
(VANIYANGUDI) 		2925001000NRG23120120232156444 13/01/2023 CHELLARANI 2925001WL061063 CHELLARANI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 CHELLARANI UNION BANK OF INDIA(508500)
253 SIVAGANGA TN-25-001-043-001/647
(VANIYANGUDI) 		2925001000NRG23120120232156445 13/01/2023 LAKSHMI 2925001WL061063 LAKSHMI 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 LAKSHMI INDIAN OVERSEAS BANK(508541)
254 SIVAGANGA TN-25-001-043-001/648
(VANIYANGUDI) 		2925001000NRG23120120232156446 13/01/2023 RAJATHI 2925001WL061063 RAJATHI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 RAJATHI INDIAN OVERSEAS BANK(508541)
255 SIVAGANGA TN-25-001-043-001/652
(VANIYANGUDI) 		2925001000NRG23120120232156447 13/01/2023 MANIMAGALAI 2925001WL061063 MANIMAGALAI 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 MANIMAGALAI UNION BANK OF INDIA(508500)
256 SIVAGANGA TN-25-001-043-001/655
(VANIYANGUDI) 		2925001000NRG23120120232156448 13/01/2023 SELVARANI 2925001WL061063 SELVARANI 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 SELVARANI INDIAN OVERSEAS BANK(508541)
257 SIVAGANGA TN-25-001-043-001/656
(VANIYANGUDI) 		2925001000NRG23120120232156449 13/01/2023 DHANALAKSHMI 2925001WL061063 DHANALAKSHMI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
258 SIVAGANGA TN-25-001-043-001/659
(VANIYANGUDI) 		2925001000NRG23120120232156450 13/01/2023 Rajam 2925001WL061063 Rajam 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Rajam UNION BANK OF INDIA(508500)
259 SIVAGANGA TN-25-001-043-001/663
(VANIYANGUDI) 		2925001000NRG23120120232156451 13/01/2023 SELVI 2925001WL061063 SELVI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 SELVI CANARA BANK(508532)
260 SIVAGANGA TN-25-001-043-001/665
(VANIYANGUDI) 		2925001000NRG23120120232156452 13/01/2023 PAPPA 2925001WL061063 PAPPA 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 PAPPA UNION BANK OF INDIA(508500)
261 SIVAGANGA TN-25-001-043-001/666
(VANIYANGUDI) 		2925001000NRG23120120232156453 13/01/2023 SARALA 2925001WL061063 SARALA 00468 UBIN0555568 1405 1405 Processed 02/02/2023 037291022 SARALA PUNJAB NATIONAL BANK(508568)
262 SIVAGANGA TN-25-001-043-001/668
(VANIYANGUDI) 		2925001000NRG23120120232156454 13/01/2023 jayanthi 2925001WL061063 jayanthi 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 jayanthi UNION BANK OF INDIA(508500)
263 SIVAGANGA TN-25-001-043-001/671
(VANIYANGUDI) 		2925001000NRG23120120232156455 13/01/2023 DHAVAPOOPATHI 2925001WL061063 DHAVAPOOPATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 DHAVAPOOPATHI UNION BANK OF INDIA(508500)
264 SIVAGANGA TN-25-001-043-001/672
(VANIYANGUDI) 		2925001000NRG23120120232156456 13/01/2023 SAKTHIPANDI 2925001WL061063 SAKTHIPANDI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 SAKTHIPANDI IDBI BANK(607095)
265 SIVAGANGA TN-25-001-043-001/673
(VANIYANGUDI) 		2925001000NRG23120120232156457 13/01/2023 MUTHULAKSHMI 2925001WL061063 MUTHULAKSHMI 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
266 SIVAGANGA TN-25-001-043-001/678
(VANIYANGUDI) 		2925001000NRG23120120232156458 13/01/2023 MUTHULAKSHMI 2925001WL061063 MUTHULAKSHMI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
267 SIVAGANGA TN-25-001-043-001/680
(VANIYANGUDI) 		2925001000NRG23120120232156460 13/01/2023 Mahesh 2925001WL061063 Mahesh 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Mahesh FINCARE SMALL FINANCE BANK LTD(608304)
268 SIVAGANGA TN-25-001-043-001/684
(VANIYANGUDI) 		2925001000NRG23120120232156461 13/01/2023 RAMALAKSHMI 2925001WL061063 RAMALAKSHMI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
269 SIVAGANGA TN-25-001-043-001/685
(VANIYANGUDI) 		2925001000NRG23120120232156462 13/01/2023 RAJAMANI 2925001WL061063 RAJAMANI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 RAJAMANI INDIAN OVERSEAS BANK(508541)
270 SIVAGANGA TN-25-001-043-001/687
(VANIYANGUDI) 		2925001000NRG23120120232156463 13/01/2023 Manimegalai 2925001WL061063 Manimegalai 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 Manimegalai INDIAN OVERSEAS BANK(508541)
271 SIVAGANGA TN-25-001-043-001/688
(VANIYANGUDI) 		2925001000NRG23120120232156464 13/01/2023 Ananthavalli 2925001WL061063 Ananthavalli 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 Ananthavalli INDIAN OVERSEAS BANK(508541)
272 SIVAGANGA TN-25-001-043-001/69
(VANIYANGUDI) 		2925001000NRG23120120232153702 13/01/2023 SUMATHI 2925001WL061011 SUMATHI 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 SUMATHI INDIAN BANK(607105)
273 SIVAGANGA TN-25-001-043-001/696
(VANIYANGUDI) 		2925001000NRG23120120232156465 13/01/2023 MOOGAYI 2925001WL061063 MOOGAYI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 MOOGAYI UNION BANK OF INDIA(508500)
274 SIVAGANGA TN-25-001-043-001/697
(VANIYANGUDI) 		2925001000NRG23120120232156467 13/01/2023 LAKSHMI 2925001WL061063 LAKSHMI 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 LAKSHMI INDIAN OVERSEAS BANK(508541)
275 SIVAGANGA TN-25-001-043-001/699
(VANIYANGUDI) 		2925001000NRG23120120232156469 13/01/2023 KARUPI 2925001WL061063 KARUPI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 KARUPI INDIAN OVERSEAS BANK(508541)
276 SIVAGANGA TN-25-001-043-001/700
(VANIYANGUDI) 		2925001000NRG23120120232156381 13/01/2023 CHELLAMEENA 2925001WL061062 CHELLAMEENA 00468 UBIN0555568 1686 1686 Processed 02/02/2023 037291022 CHELLAMEENA UNION BANK OF INDIA(508500)
277 SIVAGANGA TN-25-001-043-001/701
(VANIYANGUDI) 		2925001000NRG23120120232156470 13/01/2023 PANCHVARANM 2925001WL061063 PANCHVARANM 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 PANCHVARANM UNION BANK OF INDIA(508500)
278 SIVAGANGA TN-25-001-043-001/704
(VANIYANGUDI) 		2925001000NRG23120120232156471 13/01/2023 Saraswathi 2925001WL061063 Saraswathi 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 Saraswathi INDIAN OVERSEAS BANK(508541)
279 SIVAGANGA TN-25-001-043-001/708
(VANIYANGUDI) 		2925001000NRG23130120232164069 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
280 SIVAGANGA TN-25-001-043-001/710
(VANIYANGUDI) 		2925001000NRG23130120232164070 13/01/2023 RATHINM 2925001WL061212 RATHINM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 RATHINM UNION BANK OF INDIA(508500)
281 SIVAGANGA TN-25-001-043-001/712
(VANIYANGUDI) 		2925001000NRG23130120232164072 13/01/2023 POOTHUPOINNU 2925001WL061212 POOTHUPOINNU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 POOTHUPOINNU UNION BANK OF INDIA(508500)
282 SIVAGANGA TN-25-001-043-001/715
(VANIYANGUDI) 		2925001000NRG23120120232156472 13/01/2023 SATHIYA 2925001WL061063 SATHIYA 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 SATHIYA INDIAN OVERSEAS BANK(508541)
283 SIVAGANGA TN-25-001-043-001/725
(VANIYANGUDI) 		2925001000NRG23120120232156473 13/01/2023 PONNUMUTHU 2925001WL061063 PONNUMUTHU 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 PONNUMUTHU INDIAN OVERSEAS BANK(508541)
284 SIVAGANGA TN-25-001-043-001/727
(VANIYANGUDI) 		2925001000NRG23120120232156474 13/01/2023 NAGARATHINM 2925001WL061063 NAGARATHINM 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 NAGARATHINM INDIAN OVERSEAS BANK(508541)
285 SIVAGANGA TN-25-001-043-001/740
(VANIYANGUDI) 		2925001000NRG23130120232164074 13/01/2023 MUTHULAKSHMI .S 2925001WL061212 MUTHULAKSHMI .S 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 MUTHULAKSHMI .S PALLAVAN GRAMA BANK(607052)
286 SIVAGANGA TN-25-001-043-001/741
(VANIYANGUDI) 		2925001000NRG23120120232156475 13/01/2023 KALARANI 2925001WL061063 KALARANI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 KALARANI INDIAN OVERSEAS BANK(508541)
287 SIVAGANGA TN-25-001-043-001/743
(VANIYANGUDI) 		2925001000NRG23130120232164075 13/01/2023 INDIRA 2925001WL061212 INDIRA 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 INDIRA INDIAN OVERSEAS BANK(508541)
288 SIVAGANGA TN-25-001-043-001/744
(VANIYANGUDI) 		2925001000NRG23120120232156476 13/01/2023 ILAVARASI 2925001WL061063 ILAVARASI 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 ILAVARASI INDIAN OVERSEAS BANK(508541)
289 SIVAGANGA TN-25-001-043-001/746
(VANIYANGUDI) 		2925001000NRG23130120232164076 13/01/2023 GANDHI 2925001WL061212 GANDHI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 GANDHI UNION BANK OF INDIA(508500)
290 SIVAGANGA TN-25-001-043-001/748
(VANIYANGUDI) 		2925001000NRG23130120232164077 13/01/2023 ANGAMMAL .M 2925001WL061212 ANGAMMAL .M 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 ANGAMMAL .M IDBI BANK(607095)
291 SIVAGANGA TN-25-001-043-001/749
(VANIYANGUDI) 		2925001000NRG23130120232164078 13/01/2023 MEENAL 2925001WL061212 MEENAL 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 MEENAL UNION BANK OF INDIA(508500)
292 SIVAGANGA TN-25-001-043-001/758
(VANIYANGUDI) 		2925001000NRG23120120232156477 13/01/2023 PANCHVARANM 2925001WL061063 PANCHVARANM 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 PANCHVARANM INDIAN OVERSEAS BANK(508541)
293 SIVAGANGA TN-25-001-043-001/769
(VANIYANGUDI) 		2925001000NRG23130120232164079 13/01/2023 PANCHVARANAM 2925001WL061212 PANCHVARANAM 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 PANCHVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIVAGANGA TN-25-001-043-001/771
(VANIYANGUDI) 		2925001000NRG23130120232164080 13/01/2023 PORANAM 2925001WL061212 PORANAM 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 PORANAM UNION BANK OF INDIA(508500)
295 SIVAGANGA TN-25-001-043-001/781
(VANIYANGUDI) 		2925001000NRG23120120232153703 13/01/2023 Devi S 2925001WL061011 Devi S 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Devi S UNION BANK OF INDIA(508500)
296 SIVAGANGA TN-25-001-043-001/784
(VANIYANGUDI) 		2925001000NRG23130120232164082 13/01/2023 VIJAYARANI 2925001WL061212 VIJAYARANI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 VIJAYARANI UNION BANK OF INDIA(508500)
297 SIVAGANGA TN-25-001-043-001/785
(VANIYANGUDI) 		2925001000NRG23130120232164083 13/01/2023 pushpam 2925001WL061212 pushpam 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 pushpam STATE BANK OF INDIA(508548)
298 SIVAGANGA TN-25-001-043-001/788
(VANIYANGUDI) 		2925001000NRG23130120232164084 13/01/2023 VALAIRMATHI 2925001WL061212 VALAIRMATHI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 VALAIRMATHI UNION BANK OF INDIA(508500)
299 SIVAGANGA TN-25-001-043-001/789
(VANIYANGUDI) 		2925001000NRG23120120232153704 13/01/2023 Veerayi K 2925001WL061011 Veerayi K 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Veerayi K UNION BANK OF INDIA(508500)
300 SIVAGANGA TN-25-001-043-001/80
(VANIYANGUDI) 		2925001000NRG23130120232164085 13/01/2023 SAROJA 2925001WL061212 SAROJA 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 SAROJA INDIAN OVERSEAS BANK(508541)
301 SIVAGANGA TN-25-001-043-001/82
(VANIYANGUDI) 		2925001000NRG23130120232164086 13/01/2023 MUTHU 2925001WL061212 MUTHU 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIVAGANGA TN-25-001-043-001/83
(VANIYANGUDI) 		2925001000NRG23130120232164087 13/01/2023 kannathal 2925001WL061212 kannathal 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 kannathal UNION BANK OF INDIA(508500)
303 SIVAGANGA TN-25-001-043-001/837
(VANIYANGUDI) 		2925001000NRG23130120232164088 13/01/2023 GANTHI 2925001WL061212 GANTHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 GANTHI UNION BANK OF INDIA(508500)
304 SIVAGANGA TN-25-001-043-001/838
(VANIYANGUDI) 		2925001000NRG23130120232164089 13/01/2023 menachi 2925001WL061212 menachi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 menachi INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIVAGANGA TN-25-001-043-001/85
(VANIYANGUDI) 		2925001000NRG23120120232153705 13/01/2023 KALIYAMMAI C 2925001WL061011 KALIYAMMAI C 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 KALIYAMMAI C UNION BANK OF INDIA(508500)
306 SIVAGANGA TN-25-001-043-001/859
(VANIYANGUDI) 		2925001000NRG23130120232164090 13/01/2023 PUMAYIL 2925001WL061212 PUMAYIL 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 PUMAYIL INDIAN OVERSEAS BANK(508541)
307 SIVAGANGA TN-25-001-043-001/888
(VANIYANGUDI) 		2925001000NRG23130120232164091 13/01/2023 MEENAIL 2925001WL061212 MEENAIL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MEENAIL UNION BANK OF INDIA(508500)
308 SIVAGANGA TN-25-001-043-001/917
(VANIYANGUDI) 		2925001000NRG23130120232164092 13/01/2023 NAGAVALLI 2925001WL061212 NAGAVALLI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIVAGANGA TN-25-001-043-001/919
(VANIYANGUDI) 		2925001000NRG23130120232164093 13/01/2023 IYRULAYI 2925001WL061212 IYRULAYI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 IYRULAYI UNION BANK OF INDIA(508500)
310 SIVAGANGA TN-25-001-043-001/930
(VANIYANGUDI) 		2925001000NRG23130120232167493 13/01/2023 PANSAVARNAM 2925001WL061269 PANSAVARNAM 00468 UBIN0555568 1549 1549 Processed 02/02/2023 037291022 PANSAVARNAM UNION BANK OF INDIA(508500)
311 SIVAGANGA TN-25-001-043-001/952
(VANIYANGUDI) 		2925001000NRG23130120232164094 13/01/2023 MALAIRVILLI 2925001WL061212 MALAIRVILLI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MALAIRVILLI UNION BANK OF INDIA(508500)
312 SIVAGANGA TN-25-001-043-001/963
(VANIYANGUDI) 		2925001000NRG23130120232164095 13/01/2023 Puseandu 2925001WL061212 Puseandu 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Puseandu UNION BANK OF INDIA(508500)
313 SIVAGANGA TN-25-001-043-001/964
(VANIYANGUDI) 		2925001000NRG23120120232153707 13/01/2023 Kalavathi 2925001WL061011 Kalavathi 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Kalavathi UNION BANK OF INDIA(508500)
314 SIVAGANGA TN-25-001-043-001/966
(VANIYANGUDI) 		2925001000NRG23120120232156481 13/01/2023 SAKUNTHALA 2925001WL061063 SAKUNTHALA 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 SAKUNTHALA INDIAN BANK(607105)
315 SIVAGANGA TN-25-001-043-001/967
(VANIYANGUDI) 		2925001000NRG23120120232156482 13/01/2023 Ramayi 2925001WL061063 Ramayi 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Ramayi UNION BANK OF INDIA(508500)
316 SIVAGANGA TN-25-001-043-001/970
(VANIYANGUDI) 		2925001000NRG23130120232164096 13/01/2023 UMARANI .M 2925001WL061212 UMARANI .M 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 UMARANI .M UNION BANK OF INDIA(508500)
317 SIVAGANGA TN-25-001-043-001/971
(VANIYANGUDI) 		2925001000NRG23130120232164097 13/01/2023 Pandiyammal 2925001WL061212 Pandiyammal 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Pandiyammal IDBI BANK(607095)
318 SIVAGANGA TN-25-001-043-001/973
(VANIYANGUDI) 		2925001000NRG23130120232164098 13/01/2023 LAKSHMI 2925001WL061212 LAKSHMI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIVAGANGA TN-25-001-043-001/979
(VANIYANGUDI) 		2925001000NRG23130120232164099 13/01/2023 SELVI 2925001WL061212 SELVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SELVI UNION BANK OF INDIA(508500)
320 SIVAGANGA TN-25-001-043-001/984
(VANIYANGUDI) 		2925001000NRG23130120232164100 13/01/2023 KALIYAMMAL 2925001WL061212 KALIYAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KALIYAMMAL UNION BANK OF INDIA(508500)
321 SIVAGANGA TN-25-001-043-001/985
(VANIYANGUDI) 		2925001000NRG23120120232153708 13/01/2023 SIVAGAMI 2925001WL061011 SIVAGAMI 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 SIVAGAMI UNION BANK OF INDIA(508500)
322 SIVAGANGA TN-25-001-043-001/987
(VANIYANGUDI) 		2925001000NRG23130120232164101 13/01/2023 SAINMUGAVALLI 2925001WL061212 SAINMUGAVALLI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 SAINMUGAVALLI UNION BANK OF INDIA(508500)
323 SIVAGANGA TN-25-001-043-001/989
(VANIYANGUDI) 		2925001000NRG23120120232153709 13/01/2023 sanamirdham 2925001WL061011 sanamirdham 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 sanamirdham INDIAN OVERSEAS BANK(508541)
324 SIVAGANGA TN-25-001-043-001/999
(VANIYANGUDI) 		2925001000NRG23120120232153711 13/01/2023 PANDIYAMMAL 2925001WL061011 PANDIYAMMAL 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 PANDIYAMMAL UNION BANK OF INDIA(508500)
325 SIVAGANGA TN-25-001-043-002/1779
(VANIYANGUDI) 		2925001000NRG23130120232164102 13/01/2023 MAGHASHVARI 2925001WL061212 MAGHASHVARI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 MAGHASHVARI UNION BANK OF INDIA(508500)
326 SIVAGANGA TN-25-001-043-002/1960
(VANIYANGUDI) 		2925001000NRG23130120232164105 13/01/2023 MARI 2925001WL061212 MARI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 MARI UNION BANK OF INDIA(508500)
327 SIVAGANGA TN-25-001-043-002/1964
(VANIYANGUDI) 		2925001000NRG23130120232164106 13/01/2023 Chanthira 2925001WL061212 Chanthira 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 Chanthira STATE BANK OF INDIA(508548)
328 SIVAGANGA TN-25-001-043-002/2016
(VANIYANGUDI) 		2925001000NRG23130120232164107 13/01/2023 ROHINI 2925001WL061212 ROHINI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 ROHINI UNION BANK OF INDIA(508500)
329 SIVAGANGA TN-25-001-043-002/2019
(VANIYANGUDI) 		2925001000NRG23130120232164108 13/01/2023 Kavidha 2925001WL061212 Kavidha 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Kavidha STATE BANK OF INDIA(508548)
330 SIVAGANGA TN-25-001-043-002/2022
(VANIYANGUDI) 		2925001000NRG23130120232164109 13/01/2023 Palammal 2925001WL061212 Palammal 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Palammal UNION BANK OF INDIA(508500)
331 SIVAGANGA TN-25-001-043-002/2026
(VANIYANGUDI) 		2925001000NRG23130120232164110 13/01/2023 Chanthira 2925001WL061212 Chanthira 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 Chanthira UNION BANK OF INDIA(508500)
332 SIVAGANGA TN-25-001-043-002/2038
(VANIYANGUDI) 		2925001000NRG23130120232164112 13/01/2023 SARASWATHI 2925001WL061212 SARASWATHI 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 SARASWATHI INDIAN BANK(607105)
333 SIVAGANGA TN-25-001-043-002/2046
(VANIYANGUDI) 		2925001000NRG23130120232164113 13/01/2023 DHAVAMANI 2925001WL061212 DHAVAMANI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 DHAVAMANI UNION BANK OF INDIA(508500)
334 SIVAGANGA TN-25-001-043-002/2051
(VANIYANGUDI) 		2925001000NRG23130120232164114 13/01/2023 MUTHULAKSHMI 2925001WL061212 MUTHULAKSHMI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
335 SIVAGANGA TN-25-001-043-002/2113
(VANIYANGUDI) 		2925001000NRG23130120232164115 13/01/2023 DHANALAKSHMI 2925001WL061212 DHANALAKSHMI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 DHANALAKSHMI CANARA BANK(508532)
336 SIVAGANGA TN-25-001-043-002/2115
(VANIYANGUDI) 		2925001000NRG23130120232164116 13/01/2023 KARUPAEE 2925001WL061212 KARUPAEE 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 KARUPAEE INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIVAGANGA TN-25-001-043-002/2117
(VANIYANGUDI) 		2925001000NRG23130120232164117 13/01/2023 Devi 2925001WL061212 Devi 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 Devi UNION BANK OF INDIA(508500)
338 SIVAGANGA TN-25-001-043-002/2143
(VANIYANGUDI) 		2925001000NRG23130120232167494 13/01/2023 kanagavali 2925001WL061269 kanagavali 00468 UBIN0555568 1549 1549 Processed 02/02/2023 037291022 kanagavali UNION BANK OF INDIA(508500)
339 SIVAGANGA TN-25-001-043-002/2145
(VANIYANGUDI) 		2925001000NRG23130120232164118 13/01/2023 AMEITHRAM 2925001WL061212 AMEITHRAM 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 AMEITHRAM UNION BANK OF INDIA(508500)
340 SIVAGANGA TN-25-001-043-002/2146
(VANIYANGUDI) 		2925001000NRG23130120232164119 13/01/2023 Paramaswari 2925001WL061212 Paramaswari 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Paramaswari IDBI BANK(607095)
341 SIVAGANGA TN-25-001-043-002/2197
(VANIYANGUDI) 		2925001000NRG23130120232164120 13/01/2023 REVATHI 2925001WL061212 REVATHI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 REVATHI CANARA BANK(508532)
342 SIVAGANGA TN-25-001-043-002/2199
(VANIYANGUDI) 		2925001000NRG23130120232164121 13/01/2023 JEYABARATHI 2925001WL061212 JEYABARATHI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 JEYABARATHI CANARA BANK(508532)
343 SIVAGANGA TN-25-001-043-002/2201
(VANIYANGUDI) 		2925001000NRG23130120232164122 13/01/2023 UMAMAHESHWARI 2925001WL061212 UMAMAHESHWARI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 UMAMAHESHWARI BANK OF INDIA(508505)
344 SIVAGANGA TN-25-001-043-002/2225
(VANIYANGUDI) 		2925001000NRG23130120232164123 13/01/2023 NAGAVALLI 2925001WL061212 NAGAVALLI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 NAGAVALLI UNION BANK OF INDIA(508500)
345 SIVAGANGA TN-25-001-043-002/2423
(VANIYANGUDI) 		2925001000NRG23130120232164124 13/01/2023 Soosaiyamaml 2925001WL061212 Soosaiyamaml 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 Soosaiyamaml UNION BANK OF INDIA(508500)
346 SIVAGANGA TN-25-001-043-002/2488
(VANIYANGUDI) 		2925001000NRG23130120232164125 13/01/2023 Sutha 2925001WL061212 Sutha 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 Sutha UNION BANK OF INDIA(508500)
347 SIVAGANGA TN-25-001-043-002/2533
(VANIYANGUDI) 		2925001000NRG23130120232164126 13/01/2023 Theertham 2925001WL061212 Theertham 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 Theertham INDIAN BANK(607105)
348 SIVAGANGA TN-25-001-043-002/2535
(VANIYANGUDI) 		2925001000NRG23130120232164127 13/01/2023 Kavitha 2925001WL061212 Kavitha 00468 UBIN0555568 804 804 Processed 03/02/2023 037291022 Kavitha INDIAN BANK(607105)
349 SIVAGANGA TN-25-001-043-002/2569
(VANIYANGUDI) 		2925001000NRG23130120232164129 13/01/2023 Karpagavalli 2925001WL061212 Karpagavalli 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 Karpagavalli INDIAN OVERSEAS BANK(508541)
350 SIVAGANGA TN-25-001-043-002/2590
(VANIYANGUDI) 		2925001000NRG23130120232164133 13/01/2023 Banupriya 2925001WL061212 Banupriya 00468 UBIN0555568 268 268 Processed 02/02/2023 037291022 Banupriya UNION BANK OF INDIA(508500)
351 SIVAGANGA TN-25-001-043-002/2618
(VANIYANGUDI) 		2925001000NRG23130120232164135 13/01/2023 Kalaiyarsi 2925001WL061212 Kalaiyarsi 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 Kalaiyarsi UNION BANK OF INDIA(508500)
352 SIVAGANGA TN-25-001-043-002/2620
(VANIYANGUDI) 		2925001000NRG23130120232167495 13/01/2023 Pushpam 2925001WL061269 Pushpam 00468 UBIN0555568 1489 1489 Processed 03/02/2023 037291022 Pushpam INDIAN OVERSEAS BANK(508541)
353 SIVAGANGA TN-25-001-043-002/2628
(VANIYANGUDI) 		2925001000NRG23130120232164136 13/01/2023 Karpagam 2925001WL061212 Karpagam 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
354 SIVAGANGA TN-25-001-043-002/2642
(VANIYANGUDI) 		2925001000NRG23130120232164137 13/01/2023 Panchavarnam 2925001WL061212 Panchavarnam 00468 UBIN0555568 268 268 Processed 03/02/2023 037291022 Panchavarnam INDIAN OVERSEAS BANK(508541)
355 SIVAGANGA TN-25-001-043-002/2643
(VANIYANGUDI) 		2925001000NRG23130120232164138 13/01/2023 Lalitha 2925001WL061212 Lalitha 00468 UBIN0555568 536 536 Processed 03/02/2023 037291022 Lalitha INDIAN OVERSEAS BANK(508541)
356 SIVAGANGA TN-25-001-043-002/2743
(VANIYANGUDI) 		2925001000NRG23130120232164142 13/01/2023 Indira 2925001WL061212 Indira 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Indira UNION BANK OF INDIA(508500)
357 SIVAGANGA TN-25-001-043-002/2764
(VANIYANGUDI) 		2925001000NRG23130120232164145 13/01/2023 Gomathi 2925001WL061212 Gomathi 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIVAGANGA TN-25-001-043-002/2834
(VANIYANGUDI) 		2925001000NRG23130120232164147 13/01/2023 Viji 2925001WL061212 Viji 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Viji STATE BANK OF INDIA(508548)
359 SIVAGANGA TN-25-001-043-002/2836
(VANIYANGUDI) 		2925001000NRG23130120232164149 13/01/2023 priya 2925001WL061212 priya 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 priya CENTRAL BANK OF INDIA(607115)
360 SIVAGANGA TN-25-001-043-002/2850
(VANIYANGUDI) 		2925001000NRG23130120232164153 13/01/2023 Paramashvari 2925001WL061212 Paramashvari 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Paramashvari UNION BANK OF INDIA(508500)
361 SIVAGANGA TN-25-001-043-002/2884
(VANIYANGUDI) 		2925001000NRG23130120232164155 13/01/2023 Sukapriya 2925001WL061212 Sukapriya 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Sukapriya BANK OF INDIA(508505)
362 SIVAGANGA TN-25-001-043-003/2089
(VANIYANGUDI) 		2925001000NRG23120120232153714 13/01/2023 SUMATHI 2925001WL061011 SUMATHI 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 SUMATHI UNION BANK OF INDIA(508500)
363 SIVAGANGA TN-25-001-043-003/2095
(VANIYANGUDI) 		2925001000NRG23120120232153715 13/01/2023 chithra 2925001WL061011 chithra 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 chithra UNION BANK OF INDIA(508500)
364 SIVAGANGA TN-25-001-043-003/2235
(VANIYANGUDI) 		2925001000NRG23120120232156483 13/01/2023 PAVALAKKODI 2925001WL061063 PAVALAKKODI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 PAVALAKKODI INDIAN OVERSEAS BANK(508541)
365 SIVAGANGA TN-25-001-043-003/2434
(VANIYANGUDI) 		2925001000NRG23120120232153716 13/01/2023 Lakhsmi 2925001WL061011 Lakhsmi 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 Lakhsmi INDIAN BANK(607105)
366 SIVAGANGA TN-25-001-043-003/2497
(VANIYANGUDI) 		2925001000NRG23120120232153718 13/01/2023 Karhick 2925001WL061011 Karhick 00468 UBIN0555568 562 562 Processed 02/02/2023 037291022 Karhick UNION BANK OF INDIA(508500)
367 SIVAGANGA TN-25-001-043-003/2724
(VANIYANGUDI) 		2925001000NRG23120120232153720 13/01/2023 Nagarathinam 2925001WL061011 Nagarathinam 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIVAGANGA TN-25-001-043-003/2749
(VANIYANGUDI) 		2925001000NRG23130120232164159 13/01/2023 veerammal 2925001WL061212 veerammal 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 veerammal UNION BANK OF INDIA(508500)
369 SIVAGANGA TN-25-001-043-003/2825
(VANIYANGUDI) 		2925001000NRG23120120232153721 13/01/2023 selvarani 2925001WL061011 selvarani 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 selvarani CANARA BANK(508532)
370 SIVAGANGA TN-25-001-043-003/2852
(VANIYANGUDI) 		2925001000NRG23130120232164160 13/01/2023 sathu 2925001WL061212 sathu 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 sathu PUNJAB NATIONAL BANK(508568)
371 SIVAGANGA TN-25-001-043-003/2899
(VANIYANGUDI) 		2925001000NRG23130120232164161 13/01/2023 Jeyalakshmi 2925001WL061212 Jeyalakshmi 00468 UBIN0555568 1072 1072 Processed 03/02/2023 037291022 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
372 SIVAGANGA TN-25-001-043-003/2923
(VANIYANGUDI) 		2925001000NRG23120120232153723 13/01/2023 Muthulakshmi 2925001WL061011 Muthulakshmi 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 Muthulakshmi PUNJAB NATIONAL BANK(508568)
373 SIVAGANGA TN-25-001-043-003/2962
(VANIYANGUDI) 		2925001000NRG23120120232153724 13/01/2023 Arokkiyameri 2925001WL061011 Arokkiyameri 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Arokkiyameri UNION BANK OF INDIA(508500)
374 SIVAGANGA TN-25-001-043-004/2604
(VANIYANGUDI) 		2925001000NRG23120120232156486 13/01/2023 Panju 2925001WL061063 Panju 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Panju STATE BANK OF INDIA(508548)
375 SIVAGANGA TN-25-001-043-005/2096
(VANIYANGUDI) 		2925001000NRG23130120232164163 13/01/2023 kershnan 2925001WL061212 kershnan 00468 UBIN0555568 804 804 Processed 03/02/2023 037291022 kershnan INDIAN OVERSEAS BANK(508541)
376 SIVAGANGA TN-25-001-043-005/2357
(VANIYANGUDI) 		2925001000NRG23120120232156489 13/01/2023 RANCHINI 2925001WL061063 RANCHINI 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 RANCHINI INDIAN OVERSEAS BANK(508541)
377 SIVAGANGA TN-25-001-043-005/2807
(VANIYANGUDI) 		2925001000NRG23130120232164166 13/01/2023 KANNATHAL 2925001WL061212 KANNATHAL 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 KANNATHAL BANK OF INDIA(508505)
378 SIVAGANGA TN-25-001-043-005/2810
(VANIYANGUDI) 		2925001000NRG23120120232153725 13/01/2023 MALLIKA 2925001WL061011 MALLIKA 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 MALLIKA INDIAN OVERSEAS BANK(508541)
379 SIVAGANGA TN-25-001-043-008/1906
(VANIYANGUDI) 		2925001000NRG23120120232156493 13/01/2023 SIVARANJANI 2925001WL061063 SIVARANJANI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 SIVARANJANI UNION BANK OF INDIA(508500)
380 SIVAGANGA TN-25-001-043-008/2127
(VANIYANGUDI) 		2925001000NRG23120120232156494 13/01/2023 VASANTHA 2925001WL061063 VASANTHA 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 VASANTHA UNION BANK OF INDIA(508500)
381 SIVAGANGA TN-25-001-043-008/2132
(VANIYANGUDI) 		2925001000NRG23130120232164167 13/01/2023 Susila 2925001WL061212 Susila 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Susila UNION BANK OF INDIA(508500)
382 SIVAGANGA TN-25-001-043-008/2133
(VANIYANGUDI) 		2925001000NRG23120120232156495 13/01/2023 Rathiga 2925001WL061063 Rathiga 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Rathiga UNION BANK OF INDIA(508500)
383 SIVAGANGA TN-25-001-043-008/2417
(VANIYANGUDI) 		2925001000NRG23120120232156496 13/01/2023 Pakiyalakshmi 2925001WL061063 Pakiyalakshmi 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 Pakiyalakshmi INDIAN OVERSEAS BANK(508541)
384 SIVAGANGA TN-25-001-043-008/2463
(VANIYANGUDI) 		2925001000NRG23120120232156497 13/01/2023 Punitha 2925001WL061063 Punitha 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Punitha IDBI BANK(607095)
385 SIVAGANGA TN-25-001-043-008/2475
(VANIYANGUDI) 		2925001000NRG23130120232164168 13/01/2023 Rathika 2925001WL061212 Rathika 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Rathika UNION BANK OF INDIA(508500)
386 SIVAGANGA TN-25-001-043-008/2498
(VANIYANGUDI) 		2925001000NRG23130120232164169 13/01/2023 pandiyammal 2925001WL061212 pandiyammal 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 pandiyammal UNION BANK OF INDIA(508500)
387 SIVAGANGA TN-25-001-043-008/2769
(VANIYANGUDI) 		2925001000NRG23120120232156501 13/01/2023 INDHIRA 2925001WL061063 INDHIRA 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 INDHIRA INDIAN BANK(607105)
388 SIVAGANGA TN-25-001-043-008/2772
(VANIYANGUDI) 		2925001000NRG23120120232156502 13/01/2023 Selvi 2925001WL061063 Selvi 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 Selvi INDIAN OVERSEAS BANK(508541)
389 SIVAGANGA TN-25-001-043-008/2799
(VANIYANGUDI) 		2925001000NRG23120120232156503 13/01/2023 Malarkodi 2925001WL061063 Malarkodi 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 Malarkodi INDIAN OVERSEAS BANK(508541)
390 SIVAGANGA TN-25-001-043-009/1927
(VANIYANGUDI) 		2925001000NRG23120120232153727 13/01/2023 Arumugam G 2925001WL061011 Arumugam G 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Arumugam G UNION BANK OF INDIA(508500)
391 SIVAGANGA TN-25-001-043-009/1955
(VANIYANGUDI) 		2925001000NRG23120120232153728 13/01/2023 KALIAMMAL 2925001WL061011 KALIAMMAL 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 KALIAMMAL UNION BANK OF INDIA(508500)
392 SIVAGANGA TN-25-001-043-009/2193
(VANIYANGUDI) 		2925001000NRG23120120232153729 13/01/2023 RAJAKUMARI 2925001WL061011 RAJAKUMARI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 RAJAKUMARI IDBI BANK(607095)
393 SIVAGANGA TN-25-001-043-009/2230
(VANIYANGUDI) 		2925001000NRG23130120232164171 13/01/2023 UMA 2925001WL061212 UMA 00468 UBIN0555568 536 536 Processed 03/02/2023 037291022 UMA CITY UNION BANK LIMITED(607324)
394 SIVAGANGA TN-25-001-043-009/2446
(VANIYANGUDI) 		2925001000NRG23120120232153730 13/01/2023 Susila 2925001WL061011 Susila 00468 UBIN0555568 720 720 Processed 03/02/2023 037291022 Susila INDIAN OVERSEAS BANK(508541)
395 SIVAGANGA TN-25-001-043-009/2890
(VANIYANGUDI) 		2925001000NRG23120120232153732 13/01/2023 Kaliyammal 2925001WL061011 Kaliyammal 00468 UBIN0555568 240 240 Processed 02/02/2023 037291022 Kaliyammal UNION BANK OF INDIA(508500)
396 SIVAGANGA TN-25-001-043-010/2328
(VANIYANGUDI) 		2925001000NRG23120120232153762 13/01/2023 Sirusu 2925001WL061012 Sirusu 00468 UBIN0555568 1686 1686 Processed 02/02/2023 037291022 Sirusu PUNJAB NATIONAL BANK(508568)
397 SIVAGANGA TN-25-001-043-011/2524
(VANIYANGUDI) 		2925001000NRG23130120232164172 13/01/2023 Radha 2925001WL061212 Radha 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Radha CANARA BANK(508532)
398 SIVAGANGA TN-25-001-043-012/1937
(VANIYANGUDI) 		2925001000NRG23120120232156504 13/01/2023 KANAGA 2925001WL061063 KANAGA 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 KANAGA INDIAN OVERSEAS BANK(508541)
399 SIVAGANGA TN-25-001-043-012/1946
(VANIYANGUDI) 		2925001000NRG23120120232156505 13/01/2023 PANJAVARNAM 2925001WL061063 PANJAVARNAM 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 PANJAVARNAM CANARA BANK(508532)
400 SIVAGANGA TN-25-001-043-012/1986
(VANIYANGUDI) 		2925001000NRG23120120232156506 13/01/2023 BANUMATHI 2925001WL061063 BANUMATHI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 BANUMATHI CANARA BANK(508532)
401 SIVAGANGA TN-25-001-043-012/2003
(VANIYANGUDI) 		2925001000NRG23120120232156507 13/01/2023 SELVARANI 2925001WL061063 SELVARANI 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 SELVARANI INDIAN BANK(607105)
402 SIVAGANGA TN-25-001-043-012/2009
(VANIYANGUDI) 		2925001000NRG23120120232156508 13/01/2023 PADHMAVATHI 2925001WL061063 PADHMAVATHI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 PADHMAVATHI UNION BANK OF INDIA(508500)
403 SIVAGANGA TN-25-001-043-012/2044
(VANIYANGUDI) 		2925001000NRG23120120232156509 13/01/2023 MALLIKA 2925001WL061063 MALLIKA 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 MALLIKA UNION BANK OF INDIA(508500)
404 SIVAGANGA TN-25-001-043-012/2203
(VANIYANGUDI) 		2925001000NRG23120120232156510 13/01/2023 LATHA 2925001WL061063 LATHA 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 LATHA UNION BANK OF INDIA(508500)
405 SIVAGANGA TN-25-001-043-012/2514
(VANIYANGUDI) 		2925001000NRG23120120232156512 13/01/2023 pandiyammal 2925001WL061063 pandiyammal 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 pandiyammal INDIAN OVERSEAS BANK(508541)
406 SIVAGANGA TN-25-001-043-012/2515
(VANIYANGUDI) 		2925001000NRG23120120232156513 13/01/2023 kaveri 2925001WL061063 kaveri 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 kaveri UNION BANK OF INDIA(508500)
407 SIVAGANGA TN-25-001-043-012/2700
(VANIYANGUDI) 		2925001000NRG23120120232156384 13/01/2023 Rathimala 2925001WL061062 Rathimala 00468 UBIN0555568 1686 1686 Processed 03/02/2023 037291022 Rathimala INDIAN OVERSEAS BANK(508541)
408 SIVAGANGA TN-25-001-043-012/2700
(VANIYANGUDI) 		2925001000NRG23120120232156385 13/01/2023 TENNARASU 2925001WL061062 TENNARASU 00468 UBIN0555568 1686 1686 Processed 03/02/2023 037291022 TENNARASU INDIAN OVERSEAS BANK(508541)
409 SIVAGANGA TN-25-001-043-012/2706
(VANIYANGUDI) 		2925001000NRG23120120232156517 13/01/2023 Malathy 2925001WL061063 Malathy 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Malathy UNION BANK OF INDIA(508500)
410 SIVAGANGA TN-25-001-043-012/2860
(VANIYANGUDI) 		2925001000NRG23120120232156386 13/01/2023 Ramashpapu 2925001WL061062 Ramashpapu 00468 UBIN0555568 1686 1686 Processed 03/02/2023 037291022 Ramashpapu INDIAN OVERSEAS BANK(508541)
411 SIVAGANGA TN-25-001-043-012/3030
(VANIYANGUDI) 		2925001000NRG23120120232156388 13/01/2023 Rajalingam 2925001WL061062 Rajalingam 00468 UBIN0555568 1686 1686 Processed 02/02/2023 037291022 Rajalingam CANARA BANK(508532)
412 SIVAGANGA TN-25-001-043-012/681-A
(VANIYANGUDI) 		2925001000NRG23120120232156520 13/01/2023 CHITRA 2925001WL061063 CHITRA 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 CHITRA UNION BANK OF INDIA(508500)
413 SIVAGANGA TN-25-001-043-013/1049-A
(VANIYANGUDI) 		2925001000NRG23130120232164173 13/01/2023 INDIRA 2925001WL061212 INDIRA 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIVAGANGA TN-25-001-043-013/2250
(VANIYANGUDI) 		2925001000NRG23130120232164174 13/01/2023 ANNAGAMMAL 2925001WL061212 ANNAGAMMAL 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 ANNAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIVAGANGA TN-25-001-043-013/2505
(VANIYANGUDI) 		2925001000NRG23130120232164175 13/01/2023 Rani 2925001WL061212 Rani 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 Rani UNION BANK OF INDIA(508500)
416 SIVAGANGA TN-25-001-043-013/2715
(VANIYANGUDI) 		2925001000NRG23130120232164179 13/01/2023 PALASUPPAMANIYAN 2925001WL061212 PALASUPPAMANIYAN 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 PALASUPPAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIVAGANGA TN-25-001-043-013/2723
(VANIYANGUDI) 		2925001000NRG23130120232164180 13/01/2023 Rajeshwari 2925001WL061212 Rajeshwari 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Rajeshwari UNION BANK OF INDIA(508500)
418 SIVAGANGA TN-25-001-043-013/2759
(VANIYANGUDI) 		2925001000NRG23130120232164181 13/01/2023 Rariv 2925001WL061212 Rariv 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Rariv INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIVAGANGA TN-25-001-043-013/2826
(VANIYANGUDI) 		2925001000NRG23130120232164184 13/01/2023 Rathi 2925001WL061212 Rathi 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Rathi UNION BANK OF INDIA(508500)
420 SIVAGANGA TN-25-001-043-013/2919
(VANIYANGUDI) 		2925001000NRG23130120232167496 13/01/2023 Pelomeena 2925001WL061269 Pelomeena 00468 UBIN0555568 1549 1549 Processed 02/02/2023 037291022 Pelomeena UNION BANK OF INDIA(508500)
421 SIVAGANGA TN-25-001-043-013/2980
(VANIYANGUDI) 		2925001000NRG23130120232164187 13/01/2023 selvi 2925001WL061212 selvi 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 selvi INDIAN OVERSEAS BANK(508541)
422 SIVAGANGA TN-25-001-043-014/1790
(VANIYANGUDI) 		2925001000NRG23130120232167497 13/01/2023 Karpagam 2925001WL061269 Karpagam 00468 UBIN0555568 1549 1549 Processed 02/02/2023 037291022 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIVAGANGA TN-25-001-043-014/1910
(VANIYANGUDI) 		2925001000NRG23130120232164188 13/01/2023 MARIAMMAL 2925001WL061212 MARIAMMAL 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MARIAMMAL BANK OF INDIA(508505)
424 SIVAGANGA TN-25-001-043-014/1931
(VANIYANGUDI) 		2925001000NRG23130120232164189 13/01/2023 Arulmearri 2925001WL061212 Arulmearri 00468 UBIN0555568 1340 1340 Processed 03/02/2023 037291022 Arulmearri INDIAN BANK(607105)
425 SIVAGANGA TN-25-001-043-014/1935
(VANIYANGUDI) 		2925001000NRG23130120232164190 13/01/2023 MURUGAN 2925001WL061212 MURUGAN 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 MURUGAN INDIAN OVERSEAS BANK(508541)
426 SIVAGANGA TN-25-001-043-014/1971
(VANIYANGUDI) 		2925001000NRG23130120232167498 13/01/2023 SELVARANI 2925001WL061269 SELVARANI 00468 UBIN0555568 1549 1549 Processed 02/02/2023 037291022 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
427 SIVAGANGA TN-25-001-043-014/2091
(VANIYANGUDI) 		2925001000NRG23130120232164191 13/01/2023 SELVAKUMARI 2925001WL061212 SELVAKUMARI 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 SELVAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
428 SIVAGANGA TN-25-001-043-014/2104
(VANIYANGUDI) 		2925001000NRG23130120232164192 13/01/2023 SATHYA 2925001WL061212 SATHYA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 SATHYA UNION BANK OF INDIA(508500)
429 SIVAGANGA TN-25-001-043-014/2166
(VANIYANGUDI) 		2925001000NRG23130120232164193 13/01/2023 VALARMATHI 2925001WL061212 VALARMATHI 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 VALARMATHI UNION BANK OF INDIA(508500)
430 SIVAGANGA TN-25-001-043-014/2206
(VANIYANGUDI) 		2925001000NRG23130120232164194 13/01/2023 MANGALAM 2925001WL061212 MANGALAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 MANGALAM UNION BANK OF INDIA(508500)
431 SIVAGANGA TN-25-001-043-014/2251
(VANIYANGUDI) 		2925001000NRG23130120232164195 13/01/2023 RANI 2925001WL061212 RANI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 RANI UNION BANK OF INDIA(508500)
432 SIVAGANGA TN-25-001-043-014/2459
(VANIYANGUDI) 		2925001000NRG23130120232164196 13/01/2023 Savriyammal 2925001WL061212 Savriyammal 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Savriyammal UNION BANK OF INDIA(508500)
433 SIVAGANGA TN-25-001-043-014/2500
(VANIYANGUDI) 		2925001000NRG23130120232164197 13/01/2023 KALAISELVI 2925001WL061212 KALAISELVI 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 KALAISELVI INDIAN OVERSEAS BANK(508541)
434 SIVAGANGA TN-25-001-043-014/2512
(VANIYANGUDI) 		2925001000NRG23130120232164198 13/01/2023 joshap 2925001WL061212 joshap 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 joshap INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIVAGANGA TN-25-001-043-014/2640
(VANIYANGUDI) 		2925001000NRG23130120232164199 13/01/2023 Seetha 2925001WL061212 Seetha 00468 UBIN0555568 1609 1609 Processed 03/02/2023 037291022 Seetha INDIAN BANK(607105)
436 SIVAGANGA TN-25-001-043-014/2651
(VANIYANGUDI) 		2925001000NRG23130120232164200 13/01/2023 Karpakam 2925001WL061212 Karpakam 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 Karpakam INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIVAGANGA TN-25-001-043-014/2816
(VANIYANGUDI) 		2925001000NRG23130120232164202 13/01/2023 Sathu 2925001WL061212 Sathu 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Sathu UNION BANK OF INDIA(508500)
438 SIVAGANGA TN-25-001-043-014/2838
(VANIYANGUDI) 		2925001000NRG23130120232164203 13/01/2023 Rajani 2925001WL061212 Rajani 00468 UBIN0555568 1072 1072 Processed 02/02/2023 037291022 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIVAGANGA TN-25-001-043-014/2844
(VANIYANGUDI) 		2925001000NRG23130120232164205 13/01/2023 Mariyanevatha 2925001WL061212 Mariyanevatha 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 Mariyanevatha UNION BANK OF INDIA(508500)
440 SIVAGANGA TN-25-001-043-043/1956
(VANIYANGUDI) 		2925001000NRG23130120232164207 13/01/2023 KARTHIKA 2925001WL061212 KARTHIKA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 037291022 KARTHIKA UNION BANK OF INDIA(508500)
441 SIVAGANGA TN-25-001-043-043/1972
(VANIYANGUDI) 		2925001000NRG23120120232153736 13/01/2023 Kongoothai 2925001WL061011 Kongoothai 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Kongoothai UCO BANK(607066)
442 SIVAGANGA TN-25-001-043-043/1976
(VANIYANGUDI) 		2925001000NRG23120120232156521 13/01/2023 ILAVARASI 2925001WL061063 ILAVARASI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 037291022 ILAVARASI UNION BANK OF INDIA(508500)
443 SIVAGANGA TN-25-001-043-043/2007
(VANIYANGUDI) 		2925001000NRG23120120232156522 13/01/2023 MUTHU 2925001WL061063 MUTHU 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 MUTHU STATE BANK OF INDIA(508548)
444 SIVAGANGA TN-25-001-043-043/2008
(VANIYANGUDI) 		2925001000NRG23120120232153737 13/01/2023 SUNDARI 2925001WL061011 SUNDARI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 SUNDARI UNION BANK OF INDIA(508500)
445 SIVAGANGA TN-25-001-043-043/2014
(VANIYANGUDI) 		2925001000NRG23120120232156523 13/01/2023 sathiya 2925001WL061063 sathiya 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 sathiya PALLAVAN GRAMA BANK(607052)
446 SIVAGANGA TN-25-001-043-043/2033
(VANIYANGUDI) 		2925001000NRG23120120232153738 13/01/2023 RAJATHI 2925001WL061011 RAJATHI 00468 UBIN0555568 1200 1200 Processed 03/02/2023 037291022 RAJATHI PALLAVAN GRAMA BANK(607052)
447 SIVAGANGA TN-25-001-043-043/2036
(VANIYANGUDI) 		2925001000NRG23130120232164208 13/01/2023 jeyalaksumi 2925001WL061212 jeyalaksumi 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 jeyalaksumi UNION BANK OF INDIA(508500)
448 SIVAGANGA TN-25-001-043-043/2049
(VANIYANGUDI) 		2925001000NRG23120120232156524 13/01/2023 santhi 2925001WL061063 santhi 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 santhi UNION BANK OF INDIA(508500)
449 SIVAGANGA TN-25-001-043-043/2054
(VANIYANGUDI) 		2925001000NRG23120120232153739 13/01/2023 RETHINAM 2925001WL061011 RETHINAM 00468 UBIN0555568 1124 1124 Processed 03/02/2023 037291022 RETHINAM INDIAN OVERSEAS BANK(508541)
450 SIVAGANGA TN-25-001-043-043/2063
(VANIYANGUDI) 		2925001000NRG23120120232156526 13/01/2023 thavanjidha 2925001WL061063 thavanjidha 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 thavanjidha UNION BANK OF INDIA(508500)
451 SIVAGANGA TN-25-001-043-043/2071
(VANIYANGUDI) 		2925001000NRG23120120232153740 13/01/2023 JEYARANI 2925001WL061011 JEYARANI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 JEYARANI UNION BANK OF INDIA(508500)
452 SIVAGANGA TN-25-001-043-043/2083
(VANIYANGUDI) 		2925001000NRG23120120232153741 13/01/2023 ALAGURANI 2925001WL061011 ALAGURANI 00468 UBIN0555568 268 268 Processed 02/02/2023 037291022 ALAGURANI BANK OF INDIA(508505)
453 SIVAGANGA TN-25-001-043-043/2141
(VANIYANGUDI) 		2925001000NRG23120120232156527 13/01/2023 Amtha 2925001WL061063 Amtha 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 Amtha INDIAN OVERSEAS BANK(508541)
454 SIVAGANGA TN-25-001-043-043/2163
(VANIYANGUDI) 		2925001000NRG23130120232164209 13/01/2023 pushpam 2925001WL061212 pushpam 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 pushpam STATE BANK OF INDIA(508548)
455 SIVAGANGA TN-25-001-043-043/2165
(VANIYANGUDI) 		2925001000NRG23120120232156528 13/01/2023 VANNAMALAR 2925001WL061063 VANNAMALAR 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 VANNAMALAR UNION BANK OF INDIA(508500)
456 SIVAGANGA TN-25-001-043-043/2172
(VANIYANGUDI) 		2925001000NRG23120120232156529 13/01/2023 ALGAMMAL 2925001WL061063 ALGAMMAL 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 ALGAMMAL UNION BANK OF INDIA(508500)
457 SIVAGANGA TN-25-001-043-043/2180
(VANIYANGUDI) 		2925001000NRG23120120232156530 13/01/2023 NATINI 2925001WL061063 NATINI 00468 UBIN0555568 1440 1440 Processed 03/02/2023 037291022 NATINI INDIAN OVERSEAS BANK(508541)
458 SIVAGANGA TN-25-001-043-043/2185
(VANIYANGUDI) 		2925001000NRG23130120232164210 13/01/2023 MARY 2925001WL061212 MARY 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 MARY UNION BANK OF INDIA(508500)
459 SIVAGANGA TN-25-001-043-043/2188
(VANIYANGUDI) 		2925001000NRG23120120232153742 13/01/2023 PICHAIAMMAL 2925001WL061011 PICHAIAMMAL 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 PICHAIAMMAL UNION BANK OF INDIA(508500)
460 SIVAGANGA TN-25-001-043-043/2190
(VANIYANGUDI) 		2925001000NRG23130120232164211 13/01/2023 MAHALAKSHMI 2925001WL061212 MAHALAKSHMI 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 MAHALAKSHMI UNION BANK OF INDIA(508500)
461 SIVAGANGA TN-25-001-043-043/2207
(VANIYANGUDI) 		2925001000NRG23130120232164212 13/01/2023 Senngeetha 2925001WL061212 Senngeetha 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Senngeetha UNION BANK OF INDIA(508500)
462 SIVAGANGA TN-25-001-043-043/2214
(VANIYANGUDI) 		2925001000NRG23130120232167502 13/01/2023 VIGNESHWARI 2925001WL061269 VIGNESHWARI 00468 UBIN0555568 1290 1290 Processed 03/02/2023 037291022 VIGNESHWARI INDIAN OVERSEAS BANK(508541)
463 SIVAGANGA TN-25-001-043-043/2218
(VANIYANGUDI) 		2925001000NRG23120120232156531 13/01/2023 MANJULADEVI 2925001WL061063 MANJULADEVI 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 MANJULADEVI INDIAN OVERSEAS BANK(508541)
464 SIVAGANGA TN-25-001-043-043/2220
(VANIYANGUDI) 		2925001000NRG23130120232164213 13/01/2023 PANJAVARNAM 2925001WL061212 PANJAVARNAM 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 PANJAVARNAM UNION BANK OF INDIA(508500)
465 SIVAGANGA TN-25-001-043-043/2228
(VANIYANGUDI) 		2925001000NRG23130120232164214 13/01/2023 SATHAYEE 2925001WL061212 SATHAYEE 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 SATHAYEE UNION BANK OF INDIA(508500)
466 SIVAGANGA TN-25-001-043-043/2234
(VANIYANGUDI) 		2925001000NRG23120120232153743 13/01/2023 RAKAYEE 2925001WL061011 RAKAYEE 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 RAKAYEE UNION BANK OF INDIA(508500)
467 SIVAGANGA TN-25-001-043-043/2365
(VANIYANGUDI) 		2925001000NRG23120120232156532 13/01/2023 MUTHULAKSHMI 2925001WL061063 MUTHULAKSHMI 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 MUTHULAKSHMI UNION BANK OF INDIA(508500)
468 SIVAGANGA TN-25-001-043-043/2368
(VANIYANGUDI) 		2925001000NRG23120120232156533 13/01/2023 ALAGAMMAL 2925001WL061063 ALAGAMMAL 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 ALAGAMMAL UNION BANK OF INDIA(508500)
469 SIVAGANGA TN-25-001-043-043/2369
(VANIYANGUDI) 		2925001000NRG23120120232156534 13/01/2023 RAJU 2925001WL061063 RAJU 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 RAJU UNION BANK OF INDIA(508500)
470 SIVAGANGA TN-25-001-043-043/2405
(VANIYANGUDI) 		2925001000NRG23130120232164215 13/01/2023 jothimani 2925001WL061212 jothimani 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 jothimani UNION BANK OF INDIA(508500)
471 SIVAGANGA TN-25-001-043-043/2410
(VANIYANGUDI) 		2925001000NRG23130120232164216 13/01/2023 chelam 2925001WL061212 chelam 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 chelam UNION BANK OF INDIA(508500)
472 SIVAGANGA TN-25-001-043-043/2421
(VANIYANGUDI) 		2925001000NRG23130120232167504 13/01/2023 keethal 2925001WL061269 keethal 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 keethal UNION BANK OF INDIA(508500)
473 SIVAGANGA TN-25-001-043-043/2439
(VANIYANGUDI) 		2925001000NRG23130120232164217 13/01/2023 Chithiraiselvi 2925001WL061212 Chithiraiselvi 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Chithiraiselvi UNION BANK OF INDIA(508500)
474 SIVAGANGA TN-25-001-043-043/2445
(VANIYANGUDI) 		2925001000NRG23130120232167505 13/01/2023 sasikala 2925001WL061269 sasikala 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 sasikala UNION BANK OF INDIA(508500)
475 SIVAGANGA TN-25-001-043-043/2447
(VANIYANGUDI) 		2925001000NRG23130120232164218 13/01/2023 Muthukaali 2925001WL061212 Muthukaali 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Muthukaali UNION BANK OF INDIA(508500)
476 SIVAGANGA TN-25-001-043-043/2467
(VANIYANGUDI) 		2925001000NRG23130120232164219 13/01/2023 Selvi 2925001WL061212 Selvi 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 Selvi UNION BANK OF INDIA(508500)
477 SIVAGANGA TN-25-001-043-043/2509
(VANIYANGUDI) 		2925001000NRG23130120232167506 13/01/2023 Renugadevi 2925001WL061269 Renugadevi 00468 UBIN0555568 1290 1290 Processed 02/02/2023 037291022 Renugadevi UNION BANK OF INDIA(508500)
478 SIVAGANGA TN-25-001-043-043/2636
(VANIYANGUDI) 		2925001000NRG23120120232153744 13/01/2023 Karpukarasi 2925001WL061011 Karpukarasi 00468 UBIN0555568 960 960 Processed 03/02/2023 037291022 Karpukarasi INDIAN OVERSEAS BANK(508541)
479 SIVAGANGA TN-25-001-043-043/2658
(VANIYANGUDI) 		2925001000NRG23130120232164220 13/01/2023 INDRAGANDHI B 2925001WL061212 INDRAGANDHI B 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 INDRAGANDHI B UNION BANK OF INDIA(508500)
480 SIVAGANGA TN-25-001-043-043/2821
(VANIYANGUDI) 		2925001000NRG23120120232153745 13/01/2023 Priyaka 2925001WL061011 Priyaka 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Priyaka UNION BANK OF INDIA(508500)
481 SIVAGANGA TN-25-001-043-043/645
(VANIYANGUDI) 		2925001000NRG23120120232156536 13/01/2023 VERIYAMMAL 2925001WL061063 VERIYAMMAL 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 VERIYAMMAL UNION BANK OF INDIA(508500)
482 SIVAGANGA TN-25-001-043-044/2114
(VANIYANGUDI) 		2925001000NRG23120120232153746 13/01/2023 Rajeshwari 2925001WL061011 Rajeshwari 00468 UBIN0555568 960 960 Processed 02/02/2023 037291022 Rajeshwari UNION BANK OF INDIA(508500)
483 SIVAGANGA TN-25-001-043-044/2139
(VANIYANGUDI) 		2925001000NRG23120120232156537 13/01/2023 MURUGAMANI 2925001WL061063 MURUGAMANI 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 MURUGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
484 SIVAGANGA TN-25-001-043-044/2222
(VANIYANGUDI) 		2925001000NRG23120120232153747 13/01/2023 ALAGUMUTHU 2925001WL061011 ALAGUMUTHU 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 ALAGUMUTHU IDBI BANK(607095)
485 SIVAGANGA TN-25-001-043-044/2549
(VANIYANGUDI) 		2925001000NRG23120120232153749 13/01/2023 Kavitha 2925001WL061011 Kavitha 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Kavitha UNION BANK OF INDIA(508500)
486 SIVAGANGA TN-25-001-043-044/2885
(VANIYANGUDI) 		2925001000NRG23120120232153752 13/01/2023 Pothumani 2925001WL061011 Pothumani 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Pothumani CANARA BANK(508532)
487 SIVAGANGA TN-25-001-043-044/2915
(VANIYANGUDI) 		2925001000NRG23120120232153753 13/01/2023 Sumathi 2925001WL061011 Sumathi 00468 UBIN0555568 1440 1440 Processed 02/02/2023 037291022 Sumathi UNION BANK OF INDIA(508500)
488 SIVAGANGA TN-25-001-043-044/2931
(VANIYANGUDI) 		2925001000NRG23120120232153754 13/01/2023 Nathiya 2925001WL061011 Nathiya 00468 UBIN0555568 720 720 Processed 02/02/2023 037291022 Nathiya BANK OF INDIA(508505)
489 SIVAGANGA TN-25-001-043-044/2945
(VANIYANGUDI) 		2925001000NRG23120120232153755 13/01/2023 Selvi 2925001WL061011 Selvi 00468 UBIN0555568 1124 1124 Processed 03/02/2023 037291022 Selvi INDIAN OVERSEAS BANK(508541)
490 SIVAGANGA TN-25-001-043-046/2630
(VANIYANGUDI) 		2925001000NRG23120120232153757 13/01/2023 Sutha 2925001WL061011 Sutha 00468 UBIN0555568 1200 1200 Processed 02/02/2023 037291022 Sutha UNION BANK OF INDIA(508500)
491 SIVAGANGA TN-25-001-043-046/2631
(VANIYANGUDI) 		2925001000NRG23120120232153758 13/01/2023 Nirmala 2925001WL061011 Nirmala 00468 UBIN0555568 240 240 Processed 03/02/2023 037291022 Nirmala INDIAN BANK(607105)
492 SIVAGANGA TN-25-001-043-046/2690
(VANIYANGUDI) 		2925001000NRG23120120232153759 13/01/2023 Sumathi 2925001WL061011 Sumathi 00468 UBIN0555568 720 720 Processed 03/02/2023 037291022 Sumathi PALLAVAN GRAMA BANK(607052)
493 SIVAGANGA TN-25-001-043-047/1920
(VANIYANGUDI) 		2925001000NRG23130120232164222 13/01/2023 DHARMARAJAN 2925001WL061212 DHARMARAJAN 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 DHARMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 SIVAGANGA TN-25-001-043-047/2167
(VANIYANGUDI) 		2925001000NRG23130120232164224 13/01/2023 kavitha 2925001WL061212 kavitha 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
495 SIVAGANGA TN-25-001-043-047/2703
(VANIYANGUDI) 		2925001000NRG23130120232164225 13/01/2023 JAGATHA 2925001WL061212 JAGATHA 00468 UBIN0555568 536 536 Processed 02/02/2023 037291022 JAGATHA UNION BANK OF INDIA(508500)
496 SIVAGANGA TN-25-001-043-047/78-A
(VANIYANGUDI) 		2925001000NRG23130120232164227 13/01/2023 IRULAAYEE 2925001WL061212 IRULAAYEE 00468 UBIN0555568 804 804 Processed 02/02/2023 037291022 IRULAAYEE UNION BANK OF INDIA(508500)
SubTotal 608768 608768
497 SIVAGANGA TN-25-001-043-012/2539
(VANIYANGUDI) 		2925001000NRG23120120232156515 13/01/2023 Nathiya 2925001WL061063 Nathiya 00468 UBIN0555606 720 720 Processed 02/02/2023 037291022 Nathiya BANK OF INDIA(508505)
SubTotal 720 720
498 SIVAGANGA TN-25-001-043-002/2835
(VANIYANGUDI) 		2925001000NRG23130120232164148 13/01/2023 Asothai 2925001WL061212 Asothai 00468 UBIN0911011 1072 1072 Processed 02/02/2023 037291022 Asothai UNION BANK OF INDIA(508500)
SubTotal 1072 1072
Total 633416 633416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_130123APB_FTO_1443189 Bank of India BKID0008160 SIVAGANGA 2809
2 SIVAGANGA TN2925001_130123APB_FTO_1443189 Canara Bank CNRB0005157 Sivagangai 1072
3 SIVAGANGA TN2925001_130123APB_FTO_1443189 IDBI Bank IBKL0001056 SIVANMALAI 804
4 SIVAGANGA TN2925001_130123APB_FTO_1443189 Indian Bank IDIB000S030 SIVAGANGA 804
5 SIVAGANGA TN2925001_130123APB_FTO_1443189 Indian Overseas Bank IOBA0000084 SIVAGANGA 5462
6 SIVAGANGA TN2925001_130123APB_FTO_1443189 Indian Overseas Bank IOBA0003303 Vaniyangudi 9964
7 SIVAGANGA TN2925001_130123APB_FTO_1443189 State Bank of India SBIN0000918 SIVAGANGA 1405
8 SIVAGANGA TN2925001_130123APB_FTO_1443189 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 536
9 SIVAGANGA TN2925001_130123APB_FTO_1443189 Union Bank of India UBIN0555568 SIVAGANGAI 376693
10 SIVAGANGA TN2925001_130123APB_FTO_1443189 Union Bank of India UBIN0555568 Union Bank of India, Sivaganga 232075
11 SIVAGANGA TN2925001_130123APB_FTO_1443189 Union Bank of India UBIN0555606 HARIPPAD 720
12 SIVAGANGA TN2925001_130123APB_FTO_1443189 Union Bank of India UBIN0911011 sivagangai 1072

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