Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_311222APB_FTO_1375256
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-25-001-043-013/2553
(VANIYANGUDI) 		2925001000NRG23311220222042391 31/12/2022 Sowndaram 2925001WL058711 Sowndaram 00078 CNRB0005157 920 920 Processed 01/02/2023 018558379 Sowndaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 SIVAGANGA TN-25-001-043-047/1952
(VANIYANGUDI) 		2925001000NRG23311220222041383 31/12/2022 pavalakodi 2925001WL058697 pavalakodi 00165 IBKL0001056 1855 1855 Processed 01/02/2023 018558379 pavalakodi IDBI BANK(607095)
SubTotal 1855 1855
3 SIVAGANGA TN-25-001-043-002/2746
(VANIYANGUDI) 		2925001000NRG23311220222041375 31/12/2022 VIJAYA 2925001WL058697 VIJAYA 00176 IDIB000S030 1072 1072 Processed 02/02/2023 018558379 VIJAYA INDIAN BANK(607105)
SubTotal 1072 1072
4 SIVAGANGA TN-25-001-043-002/2606
(VANIYANGUDI) 		2925001000NRG23311220222041369 31/12/2022 Nagajothi 2925001WL058697 Nagajothi 00177 IOBA0000084 1609 1609 Processed 02/02/2023 018558379 Nagajothi INDIAN OVERSEAS BANK(508541)
5 SIVAGANGA TN-25-001-043-005/2811
(VANIYANGUDI) 		2925001000NRG23311220222043955 31/12/2022 KALAIRANI 2925001WL058748 KALAIRANI 00177 IOBA0000084 1340 1340 Processed 02/02/2023 018558379 KALAIRANI INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-043-014/2846
(VANIYANGUDI) 		2925001000NRG23311220222042406 31/12/2022 Ramya 2925001WL058711 Ramya 00177 IOBA0000084 1549 1549 Processed 02/02/2023 018558379 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 4498 4498
7 SIVAGANGA TN-25-001-043-001/996
(VANIYANGUDI) 		2925001000NRG23311220222043946 31/12/2022 latha 2925001WL058748 latha 00177 IOBA0003303 1072 1072 Processed 01/02/2023 018558379 latha UNION BANK OF INDIA(508500)
8 SIVAGANGA TN-25-001-043-005/3285
(VANIYANGUDI) 		2925001000NRG23311220222043956 31/12/2022 DEVAKI 2925001WL058748 DEVAKI 00177 IOBA0003303 1440 1440 Processed 01/02/2023 018558379 DEVAKI STATE BANK OF INDIA(508548)
9 SIVAGANGA TN-25-001-043-008/2657
(VANIYANGUDI) 		2925001000NRG23311220222043964 31/12/2022 JEEVITHA 2925001WL058748 JEEVITHA 00177 IOBA0003303 268 268 Processed 02/02/2023 018558379 JEEVITHA INDIAN OVERSEAS BANK(508541)
10 SIVAGANGA TN-25-001-043-012/2644
(VANIYANGUDI) 		2925001000NRG23311220222043982 31/12/2022 Mathi 2925001WL058748 Mathi 00177 IOBA0003303 1340 1340 Processed 02/02/2023 018558379 Mathi INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-043-012/2707
(VANIYANGUDI) 		2925001000NRG23311220222043983 31/12/2022 Alagupandi 2925001WL058748 Alagupandi 00177 IOBA0003303 1340 1340 Processed 02/02/2023 018558379 Alagupandi INDIAN OVERSEAS BANK(508541)
12 SIVAGANGA TN-25-001-043-013/2762
(VANIYANGUDI) 		2925001000NRG23311220222042393 31/12/2022 Thanmoli 2925001WL058711 Thanmoli 00177 IOBA0003303 920 920 Processed 01/02/2023 018558379 Thanmoli UCO BANK(607066)
SubTotal 6380 6380
13 SIVAGANGA TN-25-001-043-044/2668
(VANIYANGUDI) 		2925001000NRG23311220222042418 31/12/2022 Abinaya 2925001WL058711 Abinaya 00415 SBIN0016319 1380 1380 Processed 01/02/2023 018558379 Abinaya PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
14 SIVAGANGA TN-25-001-043-002/2828
(VANIYANGUDI) 		2925001000NRG23311220222041378 31/12/2022 Santha 2925001WL058697 Santha 00437 TMBL0000154 1340 1340 Processed 01/02/2023 018558379 Santha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1340 1340
15 SIVAGANGA TN-25-001-043-001/10
(VANIYANGUDI) 		2925001000NRG23311220222041283 31/12/2022 SANGAYEI 2925001WL058697 SANGAYEI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 SANGAYEI PUNJAB NATIONAL BANK(508568)
16 SIVAGANGA TN-25-001-043-001/100
(VANIYANGUDI) 		2925001000NRG23311220222041284 31/12/2022 SHINTHI 2925001WL058697 SHINTHI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 SHINTHI UNION BANK OF INDIA(508500)
17 SIVAGANGA TN-25-001-043-001/1006
(VANIYANGUDI) 		2925001000NRG23311220222041285 31/12/2022 KOOGILA 2925001WL058697 KOOGILA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 KOOGILA UNION BANK OF INDIA(508500)
18 SIVAGANGA TN-25-001-043-001/1008
(VANIYANGUDI) 		2925001000NRG23311220222042322 31/12/2022 PANJU 2925001WL058711 PANJU 00468 UBIN0555568 230 230 Processed 01/02/2023 018558379 PANJU UNION BANK OF INDIA(508500)
19 SIVAGANGA TN-25-001-043-001/1016
(VANIYANGUDI) 		2925001000NRG23311220222042323 31/12/2022 MOOKKAYEE 2925001WL058711 MOOKKAYEE 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 MOOKKAYEE UNION BANK OF INDIA(508500)
20 SIVAGANGA TN-25-001-043-001/1019
(VANIYANGUDI) 		2925001000NRG23311220222042324 31/12/2022 Sebastiammal 2925001WL058711 Sebastiammal 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 Sebastiammal UNION BANK OF INDIA(508500)
21 SIVAGANGA TN-25-001-043-001/1020
(VANIYANGUDI) 		2925001000NRG23311220222042325 31/12/2022 KARUIPPAYI 2925001WL058711 KARUIPPAYI 00468 UBIN0555568 1032 1032 Processed 01/02/2023 018558379 KARUIPPAYI UNION BANK OF INDIA(508500)
22 SIVAGANGA TN-25-001-043-001/1022
(VANIYANGUDI) 		2925001000NRG23311220222042071 31/12/2022 INDIRA 2925001WL058707 INDIRA 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 INDIRA UNION BANK OF INDIA(508500)
23 SIVAGANGA TN-25-001-043-001/1024
(VANIYANGUDI) 		2925001000NRG23311220222042327 31/12/2022 ARUMUGAM 2925001WL058711 ARUMUGAM 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 ARUMUGAM UNION BANK OF INDIA(508500)
24 SIVAGANGA TN-25-001-043-001/1024
(VANIYANGUDI) 		2925001000NRG23311220222042328 31/12/2022 Karuppiya 2925001WL058711 Karuppiya 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 Karuppiya CANARA BANK(508532)
25 SIVAGANGA TN-25-001-043-001/1026
(VANIYANGUDI) 		2925001000NRG23311220222042329 31/12/2022 INDIRAGATHI 2925001WL058711 INDIRAGATHI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 INDIRAGATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIVAGANGA TN-25-001-043-001/1028
(VANIYANGUDI) 		2925001000NRG23311220222042330 31/12/2022 AMUTHA 2925001WL058711 AMUTHA 00468 UBIN0555568 1032 1032 Processed 01/02/2023 018558379 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAGANGA TN-25-001-043-001/1029
(VANIYANGUDI) 		2925001000NRG23311220222042331 31/12/2022 PANJAVARNAM 2925001WL058711 PANJAVARNAM 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 PANJAVARNAM UNION BANK OF INDIA(508500)
28 SIVAGANGA TN-25-001-043-001/1033
(VANIYANGUDI) 		2925001000NRG23311220222041286 31/12/2022 REATHINM 2925001WL058697 REATHINM 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 REATHINM UNION BANK OF INDIA(508500)
29 SIVAGANGA TN-25-001-043-001/1036
(VANIYANGUDI) 		2925001000NRG23311220222042072 31/12/2022 MARIAMMAL .A 2925001WL058707 MARIAMMAL .A 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 MARIAMMAL .A UNION BANK OF INDIA(508500)
30 SIVAGANGA TN-25-001-043-001/1038
(VANIYANGUDI) 		2925001000NRG23311220222042332 31/12/2022 RAMAMIRTHAM .N 2925001WL058711 RAMAMIRTHAM .N 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 RAMAMIRTHAM .N UNION BANK OF INDIA(508500)
31 SIVAGANGA TN-25-001-043-001/1039
(VANIYANGUDI) 		2925001000NRG23311220222042073 31/12/2022 KARUPPAYEE 2925001WL058707 KARUPPAYEE 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-043-001/104
(VANIYANGUDI) 		2925001000NRG23311220222042074 31/12/2022 PARAMESWARI R 2925001WL058707 PARAMESWARI R 00468 UBIN0555568 1855 1855 Processed 02/02/2023 018558379 PARAMESWARI R INDIAN OVERSEAS BANK(508541)
33 SIVAGANGA TN-25-001-043-001/1043
(VANIYANGUDI) 		2925001000NRG23311220222042333 31/12/2022 MARAGATHAM 2925001WL058711 MARAGATHAM 00468 UBIN0555568 774 774 Processed 01/02/2023 018558379 MARAGATHAM UNION BANK OF INDIA(508500)
34 SIVAGANGA TN-25-001-043-001/1045
(VANIYANGUDI) 		2925001000NRG23311220222041287 31/12/2022 SEPASHDIYAMMAL 2925001WL058697 SEPASHDIYAMMAL 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 SEPASHDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIVAGANGA TN-25-001-043-001/1046
(VANIYANGUDI) 		2925001000NRG23311220222041288 31/12/2022 MUTHULAKSHMI 2925001WL058697 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
36 SIVAGANGA TN-25-001-043-001/1058
(VANIYANGUDI) 		2925001000NRG23311220222043837 31/12/2022 Santhi 2925001WL058748 Santhi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 Santhi INDIAN BANK(607105)
37 SIVAGANGA TN-25-001-043-001/1059
(VANIYANGUDI) 		2925001000NRG23311220222043838 31/12/2022 Azhagu 2925001WL058748 Azhagu 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Azhagu INDIAN OVERSEAS BANK(508541)
38 SIVAGANGA TN-25-001-043-001/1060
(VANIYANGUDI) 		2925001000NRG23311220222043839 31/12/2022 CHITHIRA 2925001WL058748 CHITHIRA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 CHITHIRA UNION BANK OF INDIA(508500)
39 SIVAGANGA TN-25-001-043-001/1064
(VANIYANGUDI) 		2925001000NRG23311220222041289 31/12/2022 DEVI .K 2925001WL058697 DEVI .K 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 DEVI .K TAMILNAD MERCANTILE BANK LTD.(607187)
40 SIVAGANGA TN-25-001-043-001/1067
(VANIYANGUDI) 		2925001000NRG23311220222042334 31/12/2022 MUTHAMMAL 2925001WL058711 MUTHAMMAL 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 MUTHAMMAL UNION BANK OF INDIA(508500)
41 SIVAGANGA TN-25-001-043-001/1068
(VANIYANGUDI) 		2925001000NRG23311220222043840 31/12/2022 YASOTHAI B 2925001WL058748 YASOTHAI B 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 YASOTHAI B UNION BANK OF INDIA(508500)
42 SIVAGANGA TN-25-001-043-001/1079
(VANIYANGUDI) 		2925001000NRG23311220222041290 31/12/2022 MUTHULAKSHMI 2925001WL058697 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
43 SIVAGANGA TN-25-001-043-001/1083
(VANIYANGUDI) 		2925001000NRG23311220222042335 31/12/2022 SELVI .M 2925001WL058711 SELVI .M 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 SELVI .M UNION BANK OF INDIA(508500)
44 SIVAGANGA TN-25-001-043-001/1088
(VANIYANGUDI) 		2925001000NRG23311220222042336 31/12/2022 PREMA .K 2925001WL058711 PREMA .K 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 PREMA .K INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIVAGANGA TN-25-001-043-001/1089
(VANIYANGUDI) 		2925001000NRG23311220222042337 31/12/2022 SANTHAYI 2925001WL058711 SANTHAYI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 SANTHAYI UNION BANK OF INDIA(508500)
46 SIVAGANGA TN-25-001-043-001/1091
(VANIYANGUDI) 		2925001000NRG23311220222042338 31/12/2022 ALAGAIR 2925001WL058711 ALAGAIR 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 ALAGAIR UNION BANK OF INDIA(508500)
47 SIVAGANGA TN-25-001-043-001/1093
(VANIYANGUDI) 		2925001000NRG23311220222042339 31/12/2022 SELVI 2925001WL058711 SELVI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIVAGANGA TN-25-001-043-001/1094
(VANIYANGUDI) 		2925001000NRG23311220222042340 31/12/2022 MARI 2925001WL058711 MARI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 MARI UNION BANK OF INDIA(508500)
49 SIVAGANGA TN-25-001-043-001/1095
(VANIYANGUDI) 		2925001000NRG23311220222042341 31/12/2022 Kaneashwari 2925001WL058711 Kaneashwari 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 Kaneashwari INDIAN BANK(607105)
50 SIVAGANGA TN-25-001-043-001/1096
(VANIYANGUDI) 		2925001000NRG23311220222042342 31/12/2022 VELLAIAMMAL .M 2925001WL058711 VELLAIAMMAL .M 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 VELLAIAMMAL .M UNION BANK OF INDIA(508500)
51 SIVAGANGA TN-25-001-043-001/1098
(VANIYANGUDI) 		2925001000NRG23311220222042343 31/12/2022 SUNTHARAM 2925001WL058711 SUNTHARAM 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 SUNTHARAM UNION BANK OF INDIA(508500)
52 SIVAGANGA TN-25-001-043-001/1099
(VANIYANGUDI) 		2925001000NRG23311220222042075 31/12/2022 RASATHI 2925001WL058707 RASATHI 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 RASATHI UNION BANK OF INDIA(508500)
53 SIVAGANGA TN-25-001-043-001/1102
(VANIYANGUDI) 		2925001000NRG23311220222042344 31/12/2022 MUTHULAKSHMI 2925001WL058711 MUTHULAKSHMI 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
54 SIVAGANGA TN-25-001-043-001/1104
(VANIYANGUDI) 		2925001000NRG23311220222042345 31/12/2022 NAGAMMAL .M 2925001WL058711 NAGAMMAL .M 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 NAGAMMAL .M UNION BANK OF INDIA(508500)
55 SIVAGANGA TN-25-001-043-001/1105
(VANIYANGUDI) 		2925001000NRG23311220222042346 31/12/2022 MALLIKA .S 2925001WL058711 MALLIKA .S 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 MALLIKA .S UNION BANK OF INDIA(508500)
56 SIVAGANGA TN-25-001-043-001/1106
(VANIYANGUDI) 		2925001000NRG23311220222042347 31/12/2022 ALAGUPILLAI 2925001WL058711 ALAGUPILLAI 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 ALAGUPILLAI UNION BANK OF INDIA(508500)
57 SIVAGANGA TN-25-001-043-001/1110
(VANIYANGUDI) 		2925001000NRG23311220222041291 31/12/2022 MAHESWARI .S 2925001WL058697 MAHESWARI .S 00468 UBIN0555568 804 804 Processed 01/02/2023 018558379 MAHESWARI .S INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIVAGANGA TN-25-001-043-001/1114
(VANIYANGUDI) 		2925001000NRG23311220222042348 31/12/2022 KAIRPAGAM 2925001WL058711 KAIRPAGAM 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 KAIRPAGAM INDIAN BANK(607105)
59 SIVAGANGA TN-25-001-043-001/1115
(VANIYANGUDI) 		2925001000NRG23311220222042076 31/12/2022 Lingammal 2925001WL058707 Lingammal 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 Lingammal UNION BANK OF INDIA(508500)
60 SIVAGANGA TN-25-001-043-001/1117
(VANIYANGUDI) 		2925001000NRG23311220222042349 31/12/2022 MARIAMMAL 2925001WL058711 MARIAMMAL 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 MARIAMMAL UNION BANK OF INDIA(508500)
61 SIVAGANGA TN-25-001-043-001/112
(VANIYANGUDI) 		2925001000NRG23311220222041292 31/12/2022 KALIYAMMAL 2925001WL058697 KALIYAMMAL 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 KALIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
62 SIVAGANGA TN-25-001-043-001/1121
(VANIYANGUDI) 		2925001000NRG23311220222042350 31/12/2022 KUIPPI 2925001WL058711 KUIPPI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 KUIPPI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIVAGANGA TN-25-001-043-001/1125
(VANIYANGUDI) 		2925001000NRG23311220222042351 31/12/2022 LAKSHMI 2925001WL058711 LAKSHMI 00468 UBIN0555568 1549 1549 Processed 01/02/2023 018558379 LAKSHMI UNION BANK OF INDIA(508500)
64 SIVAGANGA TN-25-001-043-001/1132
(VANIYANGUDI) 		2925001000NRG23311220222042352 31/12/2022 CHANDRA 2925001WL058711 CHANDRA 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 CHANDRA PUNJAB NATIONAL BANK(508568)
65 SIVAGANGA TN-25-001-043-001/1136
(VANIYANGUDI) 		2925001000NRG23311220222043842 31/12/2022 Krishnammal P 2925001WL058748 Krishnammal P 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Krishnammal P UNION BANK OF INDIA(508500)
66 SIVAGANGA TN-25-001-043-001/1140
(VANIYANGUDI) 		2925001000NRG23311220222043843 31/12/2022 NILAVATHI 2925001WL058748 NILAVATHI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 NILAVATHI STATE BANK OF INDIA(508548)
67 SIVAGANGA TN-25-001-043-001/1151
(VANIYANGUDI) 		2925001000NRG23311220222042353 31/12/2022 CHELLAMUTHU 2925001WL058711 CHELLAMUTHU 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
68 SIVAGANGA TN-25-001-043-001/1161
(VANIYANGUDI) 		2925001000NRG23311220222043844 31/12/2022 EASHWARI 2925001WL058748 EASHWARI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 EASHWARI UNION BANK OF INDIA(508500)
69 SIVAGANGA TN-25-001-043-001/1169
(VANIYANGUDI) 		2925001000NRG23311220222042354 31/12/2022 KUIPPACHI 2925001WL058711 KUIPPACHI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 KUIPPACHI UNION BANK OF INDIA(508500)
70 SIVAGANGA TN-25-001-043-001/1178
(VANIYANGUDI) 		2925001000NRG23311220222042355 31/12/2022 BADHMA 2925001WL058711 BADHMA 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 BADHMA UNION BANK OF INDIA(508500)
71 SIVAGANGA TN-25-001-043-001/1202
(VANIYANGUDI) 		2925001000NRG23311220222043846 31/12/2022 SELVI 2925001WL058748 SELVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 SELVI INDIAN OVERSEAS BANK(508541)
72 SIVAGANGA TN-25-001-043-001/1240
(VANIYANGUDI) 		2925001000NRG23311220222042356 31/12/2022 SAPASHTHIYAMMAL 2925001WL058711 SAPASHTHIYAMMAL 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 SAPASHTHIYAMMAL UNION BANK OF INDIA(508500)
73 SIVAGANGA TN-25-001-043-001/1242
(VANIYANGUDI) 		2925001000NRG23311220222041293 31/12/2022 Panchavarnam 2925001WL058697 Panchavarnam 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 Panchavarnam UNION BANK OF INDIA(508500)
74 SIVAGANGA TN-25-001-043-001/1244
(VANIYANGUDI) 		2925001000NRG23311220222041294 31/12/2022 CHELAMMAL 2925001WL058697 CHELAMMAL 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 CHELAMMAL UNION BANK OF INDIA(508500)
75 SIVAGANGA TN-25-001-043-001/1248
(VANIYANGUDI) 		2925001000NRG23311220222041295 31/12/2022 PANJU 2925001WL058697 PANJU 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 PANJU CANARA BANK(508532)
76 SIVAGANGA TN-25-001-043-001/1249
(VANIYANGUDI) 		2925001000NRG23311220222041296 31/12/2022 GANASHMMAL 2925001WL058697 GANASHMMAL 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 GANASHMMAL UNION BANK OF INDIA(508500)
77 SIVAGANGA TN-25-001-043-001/1262
(VANIYANGUDI) 		2925001000NRG23311220222043847 31/12/2022 SARASWATHI 2925001WL058748 SARASWATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 SARASWATHI INDIAN OVERSEAS BANK(508541)
78 SIVAGANGA TN-25-001-043-001/1263
(VANIYANGUDI) 		2925001000NRG23311220222043848 31/12/2022 DHANALAKSHMI 2925001WL058748 DHANALAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 DHANALAKSHMI UNION BANK OF INDIA(508500)
79 SIVAGANGA TN-25-001-043-001/1267
(VANIYANGUDI) 		2925001000NRG23311220222041297 31/12/2022 SHAINTHA 2925001WL058697 SHAINTHA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 SHAINTHA UNION BANK OF INDIA(508500)
80 SIVAGANGA TN-25-001-043-001/1274
(VANIYANGUDI) 		2925001000NRG23311220222043849 31/12/2022 VIJAYA 2925001WL058748 VIJAYA 00468 UBIN0555568 912 912 Processed 01/02/2023 018558379 VIJAYA UNION BANK OF INDIA(508500)
81 SIVAGANGA TN-25-001-043-001/1276
(VANIYANGUDI) 		2925001000NRG23311220222042357 31/12/2022 ANNAMMAL 2925001WL058711 ANNAMMAL 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 ANNAMMAL UNION BANK OF INDIA(508500)
82 SIVAGANGA TN-25-001-043-001/1278
(VANIYANGUDI) 		2925001000NRG23311220222042358 31/12/2022 RAJAMMAL 2925001WL058711 RAJAMMAL 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 RAJAMMAL UNION BANK OF INDIA(508500)
83 SIVAGANGA TN-25-001-043-001/1301
(VANIYANGUDI) 		2925001000NRG23311220222041298 31/12/2022 AMARAVATHI 2925001WL058697 AMARAVATHI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 AMARAVATHI UNION BANK OF INDIA(508500)
84 SIVAGANGA TN-25-001-043-001/1313
(VANIYANGUDI) 		2925001000NRG23311220222041299 31/12/2022 KAVITHA 2925001WL058697 KAVITHA 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 KAVITHA CANARA BANK(508532)
85 SIVAGANGA TN-25-001-043-001/1327
(VANIYANGUDI) 		2925001000NRG23311220222043850 31/12/2022 MUTHURAKKU 2925001WL058748 MUTHURAKKU 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
86 SIVAGANGA TN-25-001-043-001/1336
(VANIYANGUDI) 		2925001000NRG23311220222042359 31/12/2022 MUTHULAKSHMI 2925001WL058711 MUTHULAKSHMI 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
87 SIVAGANGA TN-25-001-043-001/1375
(VANIYANGUDI) 		2925001000NRG23311220222041300 31/12/2022 LAKSHMI 2925001WL058697 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 LAKSHMI UNION BANK OF INDIA(508500)
88 SIVAGANGA TN-25-001-043-001/1376
(VANIYANGUDI) 		2925001000NRG23311220222041301 31/12/2022 Renugadevi 2925001WL058697 Renugadevi 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Renugadevi CANARA BANK(508532)
89 SIVAGANGA TN-25-001-043-001/1389
(VANIYANGUDI) 		2925001000NRG23311220222043851 31/12/2022 Subha 2925001WL058748 Subha 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Subha INDIAN OVERSEAS BANK(508541)
90 SIVAGANGA TN-25-001-043-001/1392
(VANIYANGUDI) 		2925001000NRG23311220222043852 31/12/2022 MAKALA 2925001WL058748 MAKALA 00468 UBIN0555568 1440 1440 Processed 01/02/2023 018558379 MAKALA UNION BANK OF INDIA(508500)
91 SIVAGANGA TN-25-001-043-001/1396
(VANIYANGUDI) 		2925001000NRG23311220222042077 31/12/2022 ALAGAMMAL 2925001WL058707 ALAGAMMAL 00468 UBIN0555568 1855 1855 Processed 02/02/2023 018558379 ALAGAMMAL INDIAN BANK(607105)
92 SIVAGANGA TN-25-001-043-001/1401
(VANIYANGUDI) 		2925001000NRG23311220222043853 31/12/2022 CHELLAM 2925001WL058748 CHELLAM 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 CHELLAM UNION BANK OF INDIA(508500)
93 SIVAGANGA TN-25-001-043-001/1402
(VANIYANGUDI) 		2925001000NRG23311220222043854 31/12/2022 Piremavathi 2925001WL058748 Piremavathi 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 Piremavathi INDIAN OVERSEAS BANK(508541)
94 SIVAGANGA TN-25-001-043-001/1425
(VANIYANGUDI) 		2925001000NRG23311220222043855 31/12/2022 GANDHI 2925001WL058748 GANDHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 GANDHI INDIAN OVERSEAS BANK(508541)
95 SIVAGANGA TN-25-001-043-001/1431
(VANIYANGUDI) 		2925001000NRG23311220222041302 31/12/2022 TAMILMANI 2925001WL058697 TAMILMANI 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 TAMILMANI ICICI BANK LTD(508534)
96 SIVAGANGA TN-25-001-043-001/1432
(VANIYANGUDI) 		2925001000NRG23311220222043856 31/12/2022 SHANTHI 2925001WL058748 SHANTHI 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 SHANTHI CANARA BANK(508532)
97 SIVAGANGA TN-25-001-043-001/1449
(VANIYANGUDI) 		2925001000NRG23311220222043857 31/12/2022 UMARANI 2925001WL058748 UMARANI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 UMARANI INDIAN OVERSEAS BANK(508541)
98 SIVAGANGA TN-25-001-043-001/145
(VANIYANGUDI) 		2925001000NRG23311220222042360 31/12/2022 MOOKKAMMAL 2925001WL058711 MOOKKAMMAL 00468 UBIN0555568 1290 1290 Processed 01/02/2023 018558379 MOOKKAMMAL UNION BANK OF INDIA(508500)
99 SIVAGANGA TN-25-001-043-001/1450
(VANIYANGUDI) 		2925001000NRG23311220222043858 31/12/2022 TAMILSELVI 2925001WL058748 TAMILSELVI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018558379 TAMILSELVI UNION BANK OF INDIA(508500)
100 SIVAGANGA TN-25-001-043-001/1467
(VANIYANGUDI) 		2925001000NRG23311220222041303 31/12/2022 ALAGUMUTHU 2925001WL058697 ALAGUMUTHU 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 ALAGUMUTHU BANK OF INDIA(508505)
101 SIVAGANGA TN-25-001-043-001/1476
(VANIYANGUDI) 		2925001000NRG23311220222042361 31/12/2022 RAKKU 2925001WL058711 RAKKU 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 RAKKU UNION BANK OF INDIA(508500)
102 SIVAGANGA TN-25-001-043-001/1482
(VANIYANGUDI) 		2925001000NRG23311220222042362 31/12/2022 KARUPPAYEE .A 2925001WL058711 KARUPPAYEE .A 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 KARUPPAYEE .A UNION BANK OF INDIA(508500)
103 SIVAGANGA TN-25-001-043-001/151
(VANIYANGUDI) 		2925001000NRG23311220222043859 31/12/2022 Vaili 2925001WL058748 Vaili 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 Vaili INDIAN BANK(607105)
104 SIVAGANGA TN-25-001-043-001/1530
(VANIYANGUDI) 		2925001000NRG23311220222043861 31/12/2022 SIVAGAMI 2925001WL058748 SIVAGAMI 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 SIVAGAMI BANK OF INDIA(508505)
105 SIVAGANGA TN-25-001-043-001/1532
(VANIYANGUDI) 		2925001000NRG23311220222043862 31/12/2022 Latha 2925001WL058748 Latha 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Latha UNION BANK OF INDIA(508500)
106 SIVAGANGA TN-25-001-043-001/1533
(VANIYANGUDI) 		2925001000NRG23311220222043863 31/12/2022 SARASWATHI 2925001WL058748 SARASWATHI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 SARASWATHI UNION BANK OF INDIA(508500)
107 SIVAGANGA TN-25-001-043-001/1543
(VANIYANGUDI) 		2925001000NRG23311220222041304 31/12/2022 JANAGI 2925001WL058697 JANAGI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 JANAGI CANARA BANK(508532)
108 SIVAGANGA TN-25-001-043-001/1563
(VANIYANGUDI) 		2925001000NRG23311220222042363 31/12/2022 AMBIKA .S 2925001WL058711 AMBIKA .S 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 AMBIKA .S INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIVAGANGA TN-25-001-043-001/1568
(VANIYANGUDI) 		2925001000NRG23311220222042364 31/12/2022 RAJESWARI.K 2925001WL058711 RAJESWARI.K 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 RAJESWARI.K UNION BANK OF INDIA(508500)
110 SIVAGANGA TN-25-001-043-001/1572
(VANIYANGUDI) 		2925001000NRG23311220222043864 31/12/2022 ANANTHAVALLI 2925001WL058748 ANANTHAVALLI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 ANANTHAVALLI UNION BANK OF INDIA(508500)
111 SIVAGANGA TN-25-001-043-001/1590
(VANIYANGUDI) 		2925001000NRG23311220222042365 31/12/2022 SELVI 2925001WL058711 SELVI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIVAGANGA TN-25-001-043-001/1594
(VANIYANGUDI) 		2925001000NRG23311220222042078 31/12/2022 MANSULA 2925001WL058707 MANSULA 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 MANSULA UNION BANK OF INDIA(508500)
113 SIVAGANGA TN-25-001-043-001/1601
(VANIYANGUDI) 		2925001000NRG23311220222042366 31/12/2022 Kaveri 2925001WL058711 Kaveri 00468 UBIN0555568 1549 1549 Processed 01/02/2023 018558379 Kaveri UNION BANK OF INDIA(508500)
114 SIVAGANGA TN-25-001-043-001/1604
(VANIYANGUDI) 		2925001000NRG23311220222042367 31/12/2022 VANITHA 2925001WL058711 VANITHA 00468 UBIN0555568 1549 1549 Processed 01/02/2023 018558379 VANITHA UNION BANK OF INDIA(508500)
115 SIVAGANGA TN-25-001-043-001/1607
(VANIYANGUDI) 		2925001000NRG23311220222042368 31/12/2022 POILLACHI 2925001WL058711 POILLACHI 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 POILLACHI UNION BANK OF INDIA(508500)
116 SIVAGANGA TN-25-001-043-001/1616
(VANIYANGUDI) 		2925001000NRG23311220222041305 31/12/2022 PEACHI 2925001WL058697 PEACHI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 PEACHI UNION BANK OF INDIA(508500)
117 SIVAGANGA TN-25-001-043-001/1625
(VANIYANGUDI) 		2925001000NRG23311220222041306 31/12/2022 SELVI 2925001WL058697 SELVI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 SELVI UNION BANK OF INDIA(508500)
118 SIVAGANGA TN-25-001-043-001/1635
(VANIYANGUDI) 		2925001000NRG23311220222043865 31/12/2022 ROOGUMANI 2925001WL058748 ROOGUMANI 00468 UBIN0555568 804 804 Processed 01/02/2023 018558379 ROOGUMANI UNION BANK OF INDIA(508500)
119 SIVAGANGA TN-25-001-043-001/1638
(VANIYANGUDI) 		2925001000NRG23311220222043866 31/12/2022 Kavidha 2925001WL058748 Kavidha 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Kavidha INDIAN OVERSEAS BANK(508541)
120 SIVAGANGA TN-25-001-043-001/1641
(VANIYANGUDI) 		2925001000NRG23311220222043867 31/12/2022 SHANTHI 2925001WL058748 SHANTHI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 SHANTHI UNION BANK OF INDIA(508500)
121 SIVAGANGA TN-25-001-043-001/1689
(VANIYANGUDI) 		2925001000NRG23311220222043869 31/12/2022 LINGAMMAL 2925001WL058748 LINGAMMAL 00468 UBIN0555568 1440 1440 Processed 01/02/2023 018558379 LINGAMMAL UNION BANK OF INDIA(508500)
122 SIVAGANGA TN-25-001-043-001/1712
(VANIYANGUDI) 		2925001000NRG23311220222041307 31/12/2022 pakampriyal 2925001WL058697 pakampriyal 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 pakampriyal UNION BANK OF INDIA(508500)
123 SIVAGANGA TN-25-001-043-001/1744
(VANIYANGUDI) 		2925001000NRG23311220222041308 31/12/2022 PANDISELVI 2925001WL058697 PANDISELVI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 PANDISELVI FINCARE SMALL FINANCE BANK LTD(608304)
124 SIVAGANGA TN-25-001-043-001/1747
(VANIYANGUDI) 		2925001000NRG23311220222041309 31/12/2022 PANUMATHI 2925001WL058697 PANUMATHI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 PANUMATHI UNION BANK OF INDIA(508500)
125 SIVAGANGA TN-25-001-043-001/1789
(VANIYANGUDI) 		2925001000NRG23311220222042369 31/12/2022 ANNAMUTHU P 2925001WL058711 ANNAMUTHU P 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 ANNAMUTHU P UNION BANK OF INDIA(508500)
126 SIVAGANGA TN-25-001-043-001/1792
(VANIYANGUDI) 		2925001000NRG23311220222041311 31/12/2022 SHITHIRA 2925001WL058697 SHITHIRA 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 SHITHIRA UNION BANK OF INDIA(508500)
127 SIVAGANGA TN-25-001-043-001/1794
(VANIYANGUDI) 		2925001000NRG23311220222041312 31/12/2022 RAJSHWARI 2925001WL058697 RAJSHWARI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 RAJSHWARI UNION BANK OF INDIA(508500)
128 SIVAGANGA TN-25-001-043-001/1800
(VANIYANGUDI) 		2925001000NRG23311220222041313 31/12/2022 THAIVANAI 2925001WL058697 THAIVANAI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 THAIVANAI UNION BANK OF INDIA(508500)
129 SIVAGANGA TN-25-001-043-001/1805
(VANIYANGUDI) 		2925001000NRG23311220222043872 31/12/2022 SANGEETHA 2925001WL058748 SANGEETHA 00468 UBIN0555568 960 960 Processed 01/02/2023 018558379 SANGEETHA IDBI BANK(607095)
130 SIVAGANGA TN-25-001-043-001/1810
(VANIYANGUDI) 		2925001000NRG23311220222043873 31/12/2022 REATHINAM 2925001WL058748 REATHINAM 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 REATHINAM INDIAN OVERSEAS BANK(508541)
131 SIVAGANGA TN-25-001-043-001/1831
(VANIYANGUDI) 		2925001000NRG23311220222041314 31/12/2022 PANJU 2925001WL058697 PANJU 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 PANJU CANARA BANK(508532)
132 SIVAGANGA TN-25-001-043-001/1841
(VANIYANGUDI) 		2925001000NRG23311220222043874 31/12/2022 sivagami 2925001WL058748 sivagami 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 sivagami INDIAN OVERSEAS BANK(508541)
133 SIVAGANGA TN-25-001-043-001/1842
(VANIYANGUDI) 		2925001000NRG23311220222043875 31/12/2022 DHANABAKIAM 2925001WL058748 DHANABAKIAM 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 DHANABAKIAM UNION BANK OF INDIA(508500)
134 SIVAGANGA TN-25-001-043-001/1845
(VANIYANGUDI) 		2925001000NRG23311220222041315 31/12/2022 MEENAL 2925001WL058697 MEENAL 00468 UBIN0555568 536 536 Processed 01/02/2023 018558379 MEENAL CANARA BANK(508532)
135 SIVAGANGA TN-25-001-043-001/1856
(VANIYANGUDI) 		2925001000NRG23311220222043876 31/12/2022 INDIRA 2925001WL058748 INDIRA 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 INDIRA INDIAN OVERSEAS BANK(508541)
136 SIVAGANGA TN-25-001-043-001/1864
(VANIYANGUDI) 		2925001000NRG23311220222041316 31/12/2022 DEVI 2925001WL058697 DEVI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 DEVI BANK OF INDIA(508505)
137 SIVAGANGA TN-25-001-043-001/1865
(VANIYANGUDI) 		2925001000NRG23311220222043877 31/12/2022 Lakshmi 2925001WL058748 Lakshmi 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Lakshmi CANARA BANK(508532)
138 SIVAGANGA TN-25-001-043-001/1875
(VANIYANGUDI) 		2925001000NRG23311220222041317 31/12/2022 Reanugadevi 2925001WL058697 Reanugadevi 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Reanugadevi UNION BANK OF INDIA(508500)
139 SIVAGANGA TN-25-001-043-001/1876
(VANIYANGUDI) 		2925001000NRG23311220222041318 31/12/2022 Vijaiyalakshmi 2925001WL058697 Vijaiyalakshmi 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Vijaiyalakshmi UNION BANK OF INDIA(508500)
140 SIVAGANGA TN-25-001-043-001/1878
(VANIYANGUDI) 		2925001000NRG23311220222043878 31/12/2022 MUTHURAKKU B 2925001WL058748 MUTHURAKKU B 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 MUTHURAKKU B UNION BANK OF INDIA(508500)
141 SIVAGANGA TN-25-001-043-001/1895
(VANIYANGUDI) 		2925001000NRG23311220222043880 31/12/2022 PANUMATHI 2925001WL058748 PANUMATHI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 PANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
142 SIVAGANGA TN-25-001-043-001/1900
(VANIYANGUDI) 		2925001000NRG23311220222042079 31/12/2022 JEYALAKSHMI 2925001WL058707 JEYALAKSHMI 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIVAGANGA TN-25-001-043-001/1902
(VANIYANGUDI) 		2925001000NRG23311220222041319 31/12/2022 LAKSHMI 2925001WL058697 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 LAKSHMI UNION BANK OF INDIA(508500)
144 SIVAGANGA TN-25-001-043-001/1919
(VANIYANGUDI) 		2925001000NRG23311220222043881 31/12/2022 Sivaranjani M 2925001WL058748 Sivaranjani M 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 Sivaranjani M INDIAN OVERSEAS BANK(508541)
145 SIVAGANGA TN-25-001-043-001/204
(VANIYANGUDI) 		2925001000NRG23311220222041320 31/12/2022 MALAIR 2925001WL058697 MALAIR 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MALAIR UNION BANK OF INDIA(508500)
146 SIVAGANGA TN-25-001-043-001/212
(VANIYANGUDI) 		2925001000NRG23311220222041321 31/12/2022 SELVI 2925001WL058697 SELVI 00468 UBIN0555568 536 536 Processed 01/02/2023 018558379 SELVI UNION BANK OF INDIA(508500)
147 SIVAGANGA TN-25-001-043-001/216
(VANIYANGUDI) 		2925001000NRG23311220222043882 31/12/2022 KAVITHA A 2925001WL058748 KAVITHA A 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 KAVITHA A INDIAN OVERSEAS BANK(508541)
148 SIVAGANGA TN-25-001-043-001/249
(VANIYANGUDI) 		2925001000NRG23311220222043883 31/12/2022 Mangaiyarthilagam 2925001WL058748 Mangaiyarthilagam 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 Mangaiyarthilagam UNION BANK OF INDIA(508500)
149 SIVAGANGA TN-25-001-043-001/279
(VANIYANGUDI) 		2925001000NRG23311220222041323 31/12/2022 GOVITHAMMAL 2925001WL058697 GOVITHAMMAL 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 GOVITHAMMAL UNION BANK OF INDIA(508500)
150 SIVAGANGA TN-25-001-043-001/31
(VANIYANGUDI) 		2925001000NRG23311220222042370 31/12/2022 PANDIYAMMAL R 2925001WL058711 PANDIYAMMAL R 00468 UBIN0555568 1032 1032 Processed 01/02/2023 018558379 PANDIYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIVAGANGA TN-25-001-043-001/327
(VANIYANGUDI) 		2925001000NRG23311220222043884 31/12/2022 PARAMESWARI N 2925001WL058748 PARAMESWARI N 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 PARAMESWARI N STATE BANK OF INDIA(508548)
152 SIVAGANGA TN-25-001-043-001/342
(VANIYANGUDI) 		2925001000NRG23311220222041324 31/12/2022 PORKODI .U 2925001WL058697 PORKODI .U 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 PORKODI .U UNION BANK OF INDIA(508500)
153 SIVAGANGA TN-25-001-043-001/343
(VANIYANGUDI) 		2925001000NRG23311220222042371 31/12/2022 TAMILARACHI 2925001WL058711 TAMILARACHI 00468 UBIN0555568 1032 1032 Processed 01/02/2023 018558379 TAMILARACHI UNION BANK OF INDIA(508500)
154 SIVAGANGA TN-25-001-043-001/344
(VANIYANGUDI) 		2925001000NRG23311220222041325 31/12/2022 SATHI 2925001WL058697 SATHI 00468 UBIN0555568 804 804 Processed 02/02/2023 018558379 SATHI INDIAN BANK(607105)
155 SIVAGANGA TN-25-001-043-001/347
(VANIYANGUDI) 		2925001000NRG23311220222042373 31/12/2022 IRULAYI 2925001WL058711 IRULAYI 00468 UBIN0555568 1032 1032 Processed 01/02/2023 018558379 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIVAGANGA TN-25-001-043-001/363
(VANIYANGUDI) 		2925001000NRG23311220222042374 31/12/2022 ALAGAMMAL 2925001WL058711 ALAGAMMAL 00468 UBIN0555568 1549 1549 Processed 01/02/2023 018558379 ALAGAMMAL UNION BANK OF INDIA(508500)
157 SIVAGANGA TN-25-001-043-001/374
(VANIYANGUDI) 		2925001000NRG23311220222043885 31/12/2022 KALA M 2925001WL058748 KALA M 00468 UBIN0555568 536 536 Processed 01/02/2023 018558379 KALA M UNION BANK OF INDIA(508500)
158 SIVAGANGA TN-25-001-043-001/376
(VANIYANGUDI) 		2925001000NRG23311220222043886 31/12/2022 BHUVANESWARI 2925001WL058748 BHUVANESWARI 00468 UBIN0555568 268 268 Processed 02/02/2023 018558379 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
159 SIVAGANGA TN-25-001-043-001/377
(VANIYANGUDI) 		2925001000NRG23311220222043887 31/12/2022 KARAKKAL 2925001WL058748 KARAKKAL 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 KARAKKAL UNION BANK OF INDIA(508500)
160 SIVAGANGA TN-25-001-043-001/385
(VANIYANGUDI) 		2925001000NRG23311220222043888 31/12/2022 KURUVAMMAL N 2925001WL058748 KURUVAMMAL N 00468 UBIN0555568 268 268 Processed 02/02/2023 018558379 KURUVAMMAL N INDIAN OVERSEAS BANK(508541)
161 SIVAGANGA TN-25-001-043-001/431
(VANIYANGUDI) 		2925001000NRG23311220222043889 31/12/2022 POVANASHWARI 2925001WL058748 POVANASHWARI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 POVANASHWARI INDIAN OVERSEAS BANK(508541)
162 SIVAGANGA TN-25-001-043-001/457
(VANIYANGUDI) 		2925001000NRG23311220222043890 31/12/2022 PAPPU 2925001WL058748 PAPPU 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 PAPPU UNION BANK OF INDIA(508500)
163 SIVAGANGA TN-25-001-043-001/495
(VANIYANGUDI) 		2925001000NRG23311220222043891 31/12/2022 ANNAPUSHPAM 2925001WL058748 ANNAPUSHPAM 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 ANNAPUSHPAM INDIAN OVERSEAS BANK(508541)
164 SIVAGANGA TN-25-001-043-001/496
(VANIYANGUDI) 		2925001000NRG23311220222043892 31/12/2022 SUJATHA 2925001WL058748 SUJATHA 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 SUJATHA CANARA BANK(508532)
165 SIVAGANGA TN-25-001-043-001/509
(VANIYANGUDI) 		2925001000NRG23311220222043893 31/12/2022 LAKSHMI 2925001WL058748 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 LAKSHMI UNION BANK OF INDIA(508500)
166 SIVAGANGA TN-25-001-043-001/524
(VANIYANGUDI) 		2925001000NRG23311220222043894 31/12/2022 PICHIYAMMAL 2925001WL058748 PICHIYAMMAL 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018558379 PICHIYAMMAL UNION BANK OF INDIA(508500)
167 SIVAGANGA TN-25-001-043-001/529
(VANIYANGUDI) 		2925001000NRG23311220222043895 31/12/2022 KACHIYAMMAL 2925001WL058748 KACHIYAMMAL 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 KACHIYAMMAL STATE BANK OF INDIA(508548)
168 SIVAGANGA TN-25-001-043-001/530
(VANIYANGUDI) 		2925001000NRG23311220222043896 31/12/2022 Saantha 2925001WL058748 Saantha 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Saantha UNION BANK OF INDIA(508500)
169 SIVAGANGA TN-25-001-043-001/534
(VANIYANGUDI) 		2925001000NRG23311220222043897 31/12/2022 GNANAMBAL 2925001WL058748 GNANAMBAL 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 GNANAMBAL UNION BANK OF INDIA(508500)
170 SIVAGANGA TN-25-001-043-001/545
(VANIYANGUDI) 		2925001000NRG23311220222043898 31/12/2022 MANGAIYARKARASI K 2925001WL058748 MANGAIYARKARASI K 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 MANGAIYARKARASI K INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIVAGANGA TN-25-001-043-001/560
(VANIYANGUDI) 		2925001000NRG23311220222043899 31/12/2022 CHITRA 2925001WL058748 CHITRA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 CHITRA BANK OF INDIA(508505)
172 SIVAGANGA TN-25-001-043-001/566
(VANIYANGUDI) 		2925001000NRG23311220222042375 31/12/2022 GOMATHI 2925001WL058711 GOMATHI 00468 UBIN0555568 1669 1669 Processed 01/02/2023 018558379 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIVAGANGA TN-25-001-043-001/59
(VANIYANGUDI) 		2925001000NRG23311220222042376 31/12/2022 PANCHAVARANAM 2925001WL058711 PANCHAVARANAM 00468 UBIN0555568 1032 1032 Processed 01/02/2023 018558379 PANCHAVARANAM UNION BANK OF INDIA(508500)
174 SIVAGANGA TN-25-001-043-001/60
(VANIYANGUDI) 		2925001000NRG23311220222042377 31/12/2022 VIDRISELVI 2925001WL058711 VIDRISELVI 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 VIDRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIVAGANGA TN-25-001-043-001/642
(VANIYANGUDI) 		2925001000NRG23311220222043900 31/12/2022 VALLI 2925001WL058748 VALLI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 VALLI INDIAN OVERSEAS BANK(508541)
176 SIVAGANGA TN-25-001-043-001/644
(VANIYANGUDI) 		2925001000NRG23311220222043901 31/12/2022 RADHIKA R 2925001WL058748 RADHIKA R 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 RADHIKA R UNION BANK OF INDIA(508500)
177 SIVAGANGA TN-25-001-043-001/646
(VANIYANGUDI) 		2925001000NRG23311220222043902 31/12/2022 CHELLARANI 2925001WL058748 CHELLARANI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 CHELLARANI UNION BANK OF INDIA(508500)
178 SIVAGANGA TN-25-001-043-001/647
(VANIYANGUDI) 		2925001000NRG23311220222043903 31/12/2022 LAKSHMI 2925001WL058748 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 LAKSHMI INDIAN OVERSEAS BANK(508541)
179 SIVAGANGA TN-25-001-043-001/648
(VANIYANGUDI) 		2925001000NRG23311220222043904 31/12/2022 RAJATHI 2925001WL058748 RAJATHI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 RAJATHI INDIAN OVERSEAS BANK(508541)
180 SIVAGANGA TN-25-001-043-001/649
(VANIYANGUDI) 		2925001000NRG23311220222043905 31/12/2022 KANNATHAL 2925001WL058748 KANNATHAL 00468 UBIN0555568 268 268 Processed 02/02/2023 018558379 KANNATHAL INDIAN BANK(607105)
181 SIVAGANGA TN-25-001-043-001/652
(VANIYANGUDI) 		2925001000NRG23311220222043906 31/12/2022 MANIMAGALAI 2925001WL058748 MANIMAGALAI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MANIMAGALAI UNION BANK OF INDIA(508500)
182 SIVAGANGA TN-25-001-043-001/653
(VANIYANGUDI) 		2925001000NRG23311220222043907 31/12/2022 TAMILSELVI 2925001WL058748 TAMILSELVI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 TAMILSELVI INDIAN OVERSEAS BANK(508541)
183 SIVAGANGA TN-25-001-043-001/655
(VANIYANGUDI) 		2925001000NRG23311220222043908 31/12/2022 SELVARANI 2925001WL058748 SELVARANI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 SELVARANI INDIAN OVERSEAS BANK(508541)
184 SIVAGANGA TN-25-001-043-001/656
(VANIYANGUDI) 		2925001000NRG23311220222043909 31/12/2022 DHANALAKSHMI 2925001WL058748 DHANALAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
185 SIVAGANGA TN-25-001-043-001/659
(VANIYANGUDI) 		2925001000NRG23311220222043910 31/12/2022 Rajam 2925001WL058748 Rajam 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Rajam UNION BANK OF INDIA(508500)
186 SIVAGANGA TN-25-001-043-001/663
(VANIYANGUDI) 		2925001000NRG23311220222043911 31/12/2022 SELVI 2925001WL058748 SELVI 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 SELVI CANARA BANK(508532)
187 SIVAGANGA TN-25-001-043-001/665
(VANIYANGUDI) 		2925001000NRG23311220222043912 31/12/2022 PAPPA 2925001WL058748 PAPPA 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 PAPPA UNION BANK OF INDIA(508500)
188 SIVAGANGA TN-25-001-043-001/666
(VANIYANGUDI) 		2925001000NRG23311220222043913 31/12/2022 SARALA 2925001WL058748 SARALA 00468 UBIN0555568 1855 1855 Processed 02/02/2023 018558379 SARALA PUNJAB NATIONAL BANK(508568)
189 SIVAGANGA TN-25-001-043-001/668
(VANIYANGUDI) 		2925001000NRG23311220222043914 31/12/2022 jayanthi 2925001WL058748 jayanthi 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 jayanthi UNION BANK OF INDIA(508500)
190 SIVAGANGA TN-25-001-043-001/671
(VANIYANGUDI) 		2925001000NRG23311220222043915 31/12/2022 DHAVAPOOPATHI 2925001WL058748 DHAVAPOOPATHI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 DHAVAPOOPATHI UNION BANK OF INDIA(508500)
191 SIVAGANGA TN-25-001-043-001/672
(VANIYANGUDI) 		2925001000NRG23311220222043916 31/12/2022 SAKTHIPANDI 2925001WL058748 SAKTHIPANDI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 SAKTHIPANDI IDBI BANK(607095)
192 SIVAGANGA TN-25-001-043-001/673
(VANIYANGUDI) 		2925001000NRG23311220222043917 31/12/2022 MUTHULAKSHMI 2925001WL058748 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 02/02/2023 018558379 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
193 SIVAGANGA TN-25-001-043-001/678
(VANIYANGUDI) 		2925001000NRG23311220222043918 31/12/2022 MUTHULAKSHMI 2925001WL058748 MUTHULAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
194 SIVAGANGA TN-25-001-043-001/680
(VANIYANGUDI) 		2925001000NRG23311220222043920 31/12/2022 Mahesh 2925001WL058748 Mahesh 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Mahesh FINCARE SMALL FINANCE BANK LTD(608304)
195 SIVAGANGA TN-25-001-043-001/684
(VANIYANGUDI) 		2925001000NRG23311220222043921 31/12/2022 RAMALAKSHMI 2925001WL058748 RAMALAKSHMI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
196 SIVAGANGA TN-25-001-043-001/685
(VANIYANGUDI) 		2925001000NRG23311220222043922 31/12/2022 RAJAMANI 2925001WL058748 RAJAMANI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 RAJAMANI INDIAN OVERSEAS BANK(508541)
197 SIVAGANGA TN-25-001-043-001/687
(VANIYANGUDI) 		2925001000NRG23311220222043923 31/12/2022 Manimegalai 2925001WL058748 Manimegalai 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Manimegalai INDIAN OVERSEAS BANK(508541)
198 SIVAGANGA TN-25-001-043-001/688
(VANIYANGUDI) 		2925001000NRG23311220222043924 31/12/2022 Ananthavalli 2925001WL058748 Ananthavalli 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Ananthavalli INDIAN OVERSEAS BANK(508541)
199 SIVAGANGA TN-25-001-043-001/696
(VANIYANGUDI) 		2925001000NRG23311220222043925 31/12/2022 MOOGAYI 2925001WL058748 MOOGAYI 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 MOOGAYI UNION BANK OF INDIA(508500)
200 SIVAGANGA TN-25-001-043-001/697
(VANIYANGUDI) 		2925001000NRG23311220222043927 31/12/2022 LAKSHMI 2925001WL058748 LAKSHMI 00468 UBIN0555568 804 804 Processed 02/02/2023 018558379 LAKSHMI INDIAN OVERSEAS BANK(508541)
201 SIVAGANGA TN-25-001-043-001/699
(VANIYANGUDI) 		2925001000NRG23311220222043929 31/12/2022 KARUPI 2925001WL058748 KARUPI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 KARUPI INDIAN OVERSEAS BANK(508541)
202 SIVAGANGA TN-25-001-043-001/701
(VANIYANGUDI) 		2925001000NRG23311220222043930 31/12/2022 PANCHVARANM 2925001WL058748 PANCHVARANM 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 PANCHVARANM UNION BANK OF INDIA(508500)
203 SIVAGANGA TN-25-001-043-001/704
(VANIYANGUDI) 		2925001000NRG23311220222043931 31/12/2022 Saraswathi 2925001WL058748 Saraswathi 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Saraswathi INDIAN OVERSEAS BANK(508541)
204 SIVAGANGA TN-25-001-043-001/708
(VANIYANGUDI) 		2925001000NRG23311220222041326 31/12/2022 LAKSHMI 2925001WL058697 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 LAKSHMI UNION BANK OF INDIA(508500)
205 SIVAGANGA TN-25-001-043-001/710
(VANIYANGUDI) 		2925001000NRG23311220222041327 31/12/2022 RATHINM 2925001WL058697 RATHINM 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 RATHINM UNION BANK OF INDIA(508500)
206 SIVAGANGA TN-25-001-043-001/712
(VANIYANGUDI) 		2925001000NRG23311220222041328 31/12/2022 POOTHUPOINNU 2925001WL058697 POOTHUPOINNU 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 POOTHUPOINNU UNION BANK OF INDIA(508500)
207 SIVAGANGA TN-25-001-043-001/715
(VANIYANGUDI) 		2925001000NRG23311220222043932 31/12/2022 SATHIYA 2925001WL058748 SATHIYA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 SATHIYA INDIAN OVERSEAS BANK(508541)
208 SIVAGANGA TN-25-001-043-001/725
(VANIYANGUDI) 		2925001000NRG23311220222043933 31/12/2022 PONNUMUTHU 2925001WL058748 PONNUMUTHU 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 PONNUMUTHU INDIAN OVERSEAS BANK(508541)
209 SIVAGANGA TN-25-001-043-001/727
(VANIYANGUDI) 		2925001000NRG23311220222043934 31/12/2022 NAGARATHINM 2925001WL058748 NAGARATHINM 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 NAGARATHINM INDIAN OVERSEAS BANK(508541)
210 SIVAGANGA TN-25-001-043-001/740
(VANIYANGUDI) 		2925001000NRG23311220222041330 31/12/2022 MUTHULAKSHMI .S 2925001WL058697 MUTHULAKSHMI .S 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MUTHULAKSHMI .S PALLAVAN GRAMA BANK(607052)
211 SIVAGANGA TN-25-001-043-001/741
(VANIYANGUDI) 		2925001000NRG23311220222043935 31/12/2022 KALARANI 2925001WL058748 KALARANI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 KALARANI INDIAN OVERSEAS BANK(508541)
212 SIVAGANGA TN-25-001-043-001/743
(VANIYANGUDI) 		2925001000NRG23311220222041331 31/12/2022 INDIRA 2925001WL058697 INDIRA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 INDIRA INDIAN OVERSEAS BANK(508541)
213 SIVAGANGA TN-25-001-043-001/744
(VANIYANGUDI) 		2925001000NRG23311220222043936 31/12/2022 ILAVARASI 2925001WL058748 ILAVARASI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 ILAVARASI INDIAN OVERSEAS BANK(508541)
214 SIVAGANGA TN-25-001-043-001/746
(VANIYANGUDI) 		2925001000NRG23311220222041332 31/12/2022 GANDHI 2925001WL058697 GANDHI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 GANDHI UNION BANK OF INDIA(508500)
215 SIVAGANGA TN-25-001-043-001/748
(VANIYANGUDI) 		2925001000NRG23311220222041333 31/12/2022 ANGAMMAL .M 2925001WL058697 ANGAMMAL .M 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 ANGAMMAL .M IDBI BANK(607095)
216 SIVAGANGA TN-25-001-043-001/749
(VANIYANGUDI) 		2925001000NRG23311220222041334 31/12/2022 MEENAL 2925001WL058697 MEENAL 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MEENAL UNION BANK OF INDIA(508500)
217 SIVAGANGA TN-25-001-043-001/758
(VANIYANGUDI) 		2925001000NRG23311220222043937 31/12/2022 PANCHVARANM 2925001WL058748 PANCHVARANM 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 PANCHVARANM INDIAN OVERSEAS BANK(508541)
218 SIVAGANGA TN-25-001-043-001/771
(VANIYANGUDI) 		2925001000NRG23311220222041335 31/12/2022 PORANAM 2925001WL058697 PORANAM 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 PORANAM UNION BANK OF INDIA(508500)
219 SIVAGANGA TN-25-001-043-001/779
(VANIYANGUDI) 		2925001000NRG23311220222042378 31/12/2022 PANJU 2925001WL058711 PANJU 00468 UBIN0555568 1032 1032 Processed 01/02/2023 018558379 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIVAGANGA TN-25-001-043-001/785
(VANIYANGUDI) 		2925001000NRG23311220222042379 31/12/2022 pushpam 2925001WL058711 pushpam 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 pushpam STATE BANK OF INDIA(508548)
221 SIVAGANGA TN-25-001-043-001/80
(VANIYANGUDI) 		2925001000NRG23311220222041337 31/12/2022 SAROJA 2925001WL058697 SAROJA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 SAROJA INDIAN OVERSEAS BANK(508541)
222 SIVAGANGA TN-25-001-043-001/82
(VANIYANGUDI) 		2925001000NRG23311220222041338 31/12/2022 MUTHU 2925001WL058697 MUTHU 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIVAGANGA TN-25-001-043-001/83
(VANIYANGUDI) 		2925001000NRG23311220222041339 31/12/2022 kannathal 2925001WL058697 kannathal 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 kannathal UNION BANK OF INDIA(508500)
224 SIVAGANGA TN-25-001-043-001/837
(VANIYANGUDI) 		2925001000NRG23311220222042380 31/12/2022 GANTHI 2925001WL058711 GANTHI 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 GANTHI UNION BANK OF INDIA(508500)
225 SIVAGANGA TN-25-001-043-001/838
(VANIYANGUDI) 		2925001000NRG23311220222042381 31/12/2022 menachi 2925001WL058711 menachi 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 menachi INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIVAGANGA TN-25-001-043-001/871
(VANIYANGUDI) 		2925001000NRG23311220222043938 31/12/2022 Saranya 2925001WL058748 Saranya 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 Saranya UNION BANK OF INDIA(508500)
227 SIVAGANGA TN-25-001-043-001/872
(VANIYANGUDI) 		2925001000NRG23311220222043939 31/12/2022 amutha 2925001WL058748 amutha 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 amutha CANARA BANK(508532)
228 SIVAGANGA TN-25-001-043-001/888
(VANIYANGUDI) 		2925001000NRG23311220222042382 31/12/2022 MEENAIL 2925001WL058711 MEENAIL 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 MEENAIL UNION BANK OF INDIA(508500)
229 SIVAGANGA TN-25-001-043-001/917
(VANIYANGUDI) 		2925001000NRG23311220222041340 31/12/2022 NAGAVALLI 2925001WL058697 NAGAVALLI 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIVAGANGA TN-25-001-043-001/919
(VANIYANGUDI) 		2925001000NRG23311220222042383 31/12/2022 IYRULAYI 2925001WL058711 IYRULAYI 00468 UBIN0555568 230 230 Processed 01/02/2023 018558379 IYRULAYI UNION BANK OF INDIA(508500)
231 SIVAGANGA TN-25-001-043-001/930
(VANIYANGUDI) 		2925001000NRG23311220222042080 31/12/2022 PANSAVARNAM 2925001WL058707 PANSAVARNAM 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 PANSAVARNAM UNION BANK OF INDIA(508500)
232 SIVAGANGA TN-25-001-043-001/952
(VANIYANGUDI) 		2925001000NRG23311220222041341 31/12/2022 MALAIRVILLI 2925001WL058697 MALAIRVILLI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 MALAIRVILLI UNION BANK OF INDIA(508500)
233 SIVAGANGA TN-25-001-043-001/961
(VANIYANGUDI) 		2925001000NRG23311220222043943 31/12/2022 VAINNGAL 2925001WL058748 VAINNGAL 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 VAINNGAL INDIAN OVERSEAS BANK(508541)
234 SIVAGANGA TN-25-001-043-001/963
(VANIYANGUDI) 		2925001000NRG23311220222041342 31/12/2022 Puseandu 2925001WL058697 Puseandu 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Puseandu UNION BANK OF INDIA(508500)
235 SIVAGANGA TN-25-001-043-001/966
(VANIYANGUDI) 		2925001000NRG23311220222043944 31/12/2022 SAKUNTHALA 2925001WL058748 SAKUNTHALA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 SAKUNTHALA INDIAN BANK(607105)
236 SIVAGANGA TN-25-001-043-001/967
(VANIYANGUDI) 		2925001000NRG23311220222043945 31/12/2022 Ramayi 2925001WL058748 Ramayi 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Ramayi UNION BANK OF INDIA(508500)
237 SIVAGANGA TN-25-001-043-001/970
(VANIYANGUDI) 		2925001000NRG23311220222041343 31/12/2022 UMARANI .M 2925001WL058697 UMARANI .M 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 UMARANI .M UNION BANK OF INDIA(508500)
238 SIVAGANGA TN-25-001-043-001/971
(VANIYANGUDI) 		2925001000NRG23311220222041344 31/12/2022 Pandiyammal 2925001WL058697 Pandiyammal 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Pandiyammal IDBI BANK(607095)
239 SIVAGANGA TN-25-001-043-001/973
(VANIYANGUDI) 		2925001000NRG23311220222041345 31/12/2022 LAKSHMI 2925001WL058697 LAKSHMI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIVAGANGA TN-25-001-043-001/987
(VANIYANGUDI) 		2925001000NRG23311220222042384 31/12/2022 SAINMUGAVALLI 2925001WL058711 SAINMUGAVALLI 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 SAINMUGAVALLI UNION BANK OF INDIA(508500)
241 SIVAGANGA TN-25-001-043-002/1779
(VANIYANGUDI) 		2925001000NRG23311220222041346 31/12/2022 MAGHASHVARI 2925001WL058697 MAGHASHVARI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 MAGHASHVARI UNION BANK OF INDIA(508500)
242 SIVAGANGA TN-25-001-043-002/1964
(VANIYANGUDI) 		2925001000NRG23311220222041348 31/12/2022 Chanthira 2925001WL058697 Chanthira 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Chanthira STATE BANK OF INDIA(508548)
243 SIVAGANGA TN-25-001-043-002/2019
(VANIYANGUDI) 		2925001000NRG23311220222041349 31/12/2022 Kavidha 2925001WL058697 Kavidha 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Kavidha STATE BANK OF INDIA(508548)
244 SIVAGANGA TN-25-001-043-002/2022
(VANIYANGUDI) 		2925001000NRG23311220222041350 31/12/2022 Palammal 2925001WL058697 Palammal 00468 UBIN0555568 804 804 Processed 01/02/2023 018558379 Palammal UNION BANK OF INDIA(508500)
245 SIVAGANGA TN-25-001-043-002/2026
(VANIYANGUDI) 		2925001000NRG23311220222041351 31/12/2022 Chanthira 2925001WL058697 Chanthira 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Chanthira UNION BANK OF INDIA(508500)
246 SIVAGANGA TN-25-001-043-002/2038
(VANIYANGUDI) 		2925001000NRG23311220222041352 31/12/2022 SARASWATHI 2925001WL058697 SARASWATHI 00468 UBIN0555568 804 804 Processed 02/02/2023 018558379 SARASWATHI INDIAN BANK(607105)
247 SIVAGANGA TN-25-001-043-002/2046
(VANIYANGUDI) 		2925001000NRG23311220222041353 31/12/2022 DHAVAMANI 2925001WL058697 DHAVAMANI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 DHAVAMANI UNION BANK OF INDIA(508500)
248 SIVAGANGA TN-25-001-043-002/2051
(VANIYANGUDI) 		2925001000NRG23311220222041354 31/12/2022 MUTHULAKSHMI 2925001WL058697 MUTHULAKSHMI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
249 SIVAGANGA TN-25-001-043-002/2113
(VANIYANGUDI) 		2925001000NRG23311220222041355 31/12/2022 DHANALAKSHMI 2925001WL058697 DHANALAKSHMI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 DHANALAKSHMI CANARA BANK(508532)
250 SIVAGANGA TN-25-001-043-002/2115
(VANIYANGUDI) 		2925001000NRG23311220222042081 31/12/2022 KARUPAEE 2925001WL058707 KARUPAEE 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 KARUPAEE INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIVAGANGA TN-25-001-043-002/2117
(VANIYANGUDI) 		2925001000NRG23311220222041356 31/12/2022 Devi 2925001WL058697 Devi 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Devi UNION BANK OF INDIA(508500)
252 SIVAGANGA TN-25-001-043-002/2143
(VANIYANGUDI) 		2925001000NRG23311220222042385 31/12/2022 kanagavali 2925001WL058711 kanagavali 00468 UBIN0555568 690 690 Processed 01/02/2023 018558379 kanagavali UNION BANK OF INDIA(508500)
253 SIVAGANGA TN-25-001-043-002/2145
(VANIYANGUDI) 		2925001000NRG23311220222042386 31/12/2022 AMEITHRAM 2925001WL058711 AMEITHRAM 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 AMEITHRAM UNION BANK OF INDIA(508500)
254 SIVAGANGA TN-25-001-043-002/2197
(VANIYANGUDI) 		2925001000NRG23311220222041357 31/12/2022 REVATHI 2925001WL058697 REVATHI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 REVATHI CANARA BANK(508532)
255 SIVAGANGA TN-25-001-043-002/2199
(VANIYANGUDI) 		2925001000NRG23311220222041358 31/12/2022 JEYABARATHI 2925001WL058697 JEYABARATHI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 JEYABARATHI CANARA BANK(508532)
256 SIVAGANGA TN-25-001-043-002/2201
(VANIYANGUDI) 		2925001000NRG23311220222041359 31/12/2022 UMAMAHESHWARI 2925001WL058697 UMAMAHESHWARI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 UMAMAHESHWARI BANK OF INDIA(508505)
257 SIVAGANGA TN-25-001-043-002/2225
(VANIYANGUDI) 		2925001000NRG23311220222041360 31/12/2022 NAGAVALLI 2925001WL058697 NAGAVALLI 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 NAGAVALLI UNION BANK OF INDIA(508500)
258 SIVAGANGA TN-25-001-043-002/2423
(VANIYANGUDI) 		2925001000NRG23311220222041361 31/12/2022 Soosaiyamaml 2925001WL058697 Soosaiyamaml 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Soosaiyamaml UNION BANK OF INDIA(508500)
259 SIVAGANGA TN-25-001-043-002/2488
(VANIYANGUDI) 		2925001000NRG23311220222041362 31/12/2022 Sutha 2925001WL058697 Sutha 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Sutha UNION BANK OF INDIA(508500)
260 SIVAGANGA TN-25-001-043-002/2533
(VANIYANGUDI) 		2925001000NRG23311220222041363 31/12/2022 Theertham 2925001WL058697 Theertham 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Theertham INDIAN BANK(607105)
261 SIVAGANGA TN-25-001-043-002/2569
(VANIYANGUDI) 		2925001000NRG23311220222041365 31/12/2022 Karpagavalli 2925001WL058697 Karpagavalli 00468 UBIN0555568 268 268 Processed 02/02/2023 018558379 Karpagavalli INDIAN OVERSEAS BANK(508541)
262 SIVAGANGA TN-25-001-043-002/2590
(VANIYANGUDI) 		2925001000NRG23311220222041368 31/12/2022 Banupriya 2925001WL058697 Banupriya 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Banupriya UNION BANK OF INDIA(508500)
263 SIVAGANGA TN-25-001-043-002/2618
(VANIYANGUDI) 		2925001000NRG23311220222041370 31/12/2022 Kalaiyarsi 2925001WL058697 Kalaiyarsi 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Kalaiyarsi UNION BANK OF INDIA(508500)
264 SIVAGANGA TN-25-001-043-002/2620
(VANIYANGUDI) 		2925001000NRG23311220222042387 31/12/2022 Pushpam 2925001WL058711 Pushpam 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 Pushpam INDIAN OVERSEAS BANK(508541)
265 SIVAGANGA TN-25-001-043-002/2628
(VANIYANGUDI) 		2925001000NRG23311220222041371 31/12/2022 Karpagam 2925001WL058697 Karpagam 00468 UBIN0555568 804 804 Processed 01/02/2023 018558379 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
266 SIVAGANGA TN-25-001-043-002/2642
(VANIYANGUDI) 		2925001000NRG23311220222041372 31/12/2022 Panchavarnam 2925001WL058697 Panchavarnam 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 Panchavarnam INDIAN OVERSEAS BANK(508541)
267 SIVAGANGA TN-25-001-043-002/2743
(VANIYANGUDI) 		2925001000NRG23311220222041374 31/12/2022 Indira 2925001WL058697 Indira 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 Indira UNION BANK OF INDIA(508500)
268 SIVAGANGA TN-25-001-043-002/2764
(VANIYANGUDI) 		2925001000NRG23311220222041377 31/12/2022 Gomathi 2925001WL058697 Gomathi 00468 UBIN0555568 536 536 Processed 01/02/2023 018558379 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIVAGANGA TN-25-001-043-002/2834
(VANIYANGUDI) 		2925001000NRG23311220222041379 31/12/2022 Viji 2925001WL058697 Viji 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Viji STATE BANK OF INDIA(508548)
270 SIVAGANGA TN-25-001-043-002/2836
(VANIYANGUDI) 		2925001000NRG23311220222041380 31/12/2022 priya 2925001WL058697 priya 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 priya CENTRAL BANK OF INDIA(607115)
271 SIVAGANGA TN-25-001-043-002/2884
(VANIYANGUDI) 		2925001000NRG23311220222042388 31/12/2022 Sukapriya 2925001WL058711 Sukapriya 00468 UBIN0555568 1290 1290 Processed 01/02/2023 018558379 Sukapriya BANK OF INDIA(508505)
272 SIVAGANGA TN-25-001-043-003/2235
(VANIYANGUDI) 		2925001000NRG23311220222043947 31/12/2022 PAVALAKKODI 2925001WL058748 PAVALAKKODI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 PAVALAKKODI INDIAN OVERSEAS BANK(508541)
273 SIVAGANGA TN-25-001-043-003/2852
(VANIYANGUDI) 		2925001000NRG23311220222042389 31/12/2022 sathu 2925001WL058711 sathu 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 sathu PUNJAB NATIONAL BANK(508568)
274 SIVAGANGA TN-25-001-043-004/2604
(VANIYANGUDI) 		2925001000NRG23311220222043950 31/12/2022 Panju 2925001WL058748 Panju 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 Panju STATE BANK OF INDIA(508548)
275 SIVAGANGA TN-25-001-043-005/2357
(VANIYANGUDI) 		2925001000NRG23311220222043953 31/12/2022 RANCHINI 2925001WL058748 RANCHINI 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 RANCHINI INDIAN OVERSEAS BANK(508541)
276 SIVAGANGA TN-25-001-043-008/1906
(VANIYANGUDI) 		2925001000NRG23311220222043957 31/12/2022 SIVARANJANI 2925001WL058748 SIVARANJANI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 SIVARANJANI UNION BANK OF INDIA(508500)
277 SIVAGANGA TN-25-001-043-008/2127
(VANIYANGUDI) 		2925001000NRG23311220222043958 31/12/2022 VASANTHA 2925001WL058748 VASANTHA 00468 UBIN0555568 804 804 Processed 01/02/2023 018558379 VASANTHA UNION BANK OF INDIA(508500)
278 SIVAGANGA TN-25-001-043-008/2133
(VANIYANGUDI) 		2925001000NRG23311220222043959 31/12/2022 Rathiga 2925001WL058748 Rathiga 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 Rathiga UNION BANK OF INDIA(508500)
279 SIVAGANGA TN-25-001-043-008/2417
(VANIYANGUDI) 		2925001000NRG23311220222043960 31/12/2022 Pakiyalakshmi 2925001WL058748 Pakiyalakshmi 00468 UBIN0555568 804 804 Processed 02/02/2023 018558379 Pakiyalakshmi INDIAN OVERSEAS BANK(508541)
280 SIVAGANGA TN-25-001-043-008/2463
(VANIYANGUDI) 		2925001000NRG23311220222043961 31/12/2022 Punitha 2925001WL058748 Punitha 00468 UBIN0555568 804 804 Processed 01/02/2023 018558379 Punitha IDBI BANK(607095)
281 SIVAGANGA TN-25-001-043-008/2557
(VANIYANGUDI) 		2925001000NRG23311220222043963 31/12/2022 Anbarasi 2925001WL058748 Anbarasi 00468 UBIN0555568 804 804 Processed 02/02/2023 018558379 Anbarasi INDIAN OVERSEAS BANK(508541)
282 SIVAGANGA TN-25-001-043-008/2769
(VANIYANGUDI) 		2925001000NRG23311220222043966 31/12/2022 INDHIRA 2925001WL058748 INDHIRA 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 INDHIRA INDIAN BANK(607105)
283 SIVAGANGA TN-25-001-043-008/2772
(VANIYANGUDI) 		2925001000NRG23311220222043967 31/12/2022 Selvi 2925001WL058748 Selvi 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Selvi INDIAN OVERSEAS BANK(508541)
284 SIVAGANGA TN-25-001-043-008/2799
(VANIYANGUDI) 		2925001000NRG23311220222043968 31/12/2022 Malarkodi 2925001WL058748 Malarkodi 00468 UBIN0555568 536 536 Processed 02/02/2023 018558379 Malarkodi INDIAN OVERSEAS BANK(508541)
285 SIVAGANGA TN-25-001-043-012/1937
(VANIYANGUDI) 		2925001000NRG23311220222043969 31/12/2022 KANAGA 2925001WL058748 KANAGA 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 KANAGA INDIAN OVERSEAS BANK(508541)
286 SIVAGANGA TN-25-001-043-012/1946
(VANIYANGUDI) 		2925001000NRG23311220222043970 31/12/2022 PANJAVARNAM 2925001WL058748 PANJAVARNAM 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 PANJAVARNAM CANARA BANK(508532)
287 SIVAGANGA TN-25-001-043-012/1986
(VANIYANGUDI) 		2925001000NRG23311220222043971 31/12/2022 BANUMATHI 2925001WL058748 BANUMATHI 00468 UBIN0555568 536 536 Processed 01/02/2023 018558379 BANUMATHI CANARA BANK(508532)
288 SIVAGANGA TN-25-001-043-012/2003
(VANIYANGUDI) 		2925001000NRG23311220222043972 31/12/2022 SELVARANI 2925001WL058748 SELVARANI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 SELVARANI INDIAN BANK(607105)
289 SIVAGANGA TN-25-001-043-012/2009
(VANIYANGUDI) 		2925001000NRG23311220222043973 31/12/2022 PADHMAVATHI 2925001WL058748 PADHMAVATHI 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 PADHMAVATHI UNION BANK OF INDIA(508500)
290 SIVAGANGA TN-25-001-043-012/2013
(VANIYANGUDI) 		2925001000NRG23311220222043974 31/12/2022 Geamaladha 2925001WL058748 Geamaladha 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Geamaladha INDIAN OVERSEAS BANK(508541)
291 SIVAGANGA TN-25-001-043-012/2044
(VANIYANGUDI) 		2925001000NRG23311220222043975 31/12/2022 MALLIKA 2925001WL058748 MALLIKA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 MALLIKA UNION BANK OF INDIA(508500)
292 SIVAGANGA TN-25-001-043-012/2203
(VANIYANGUDI) 		2925001000NRG23311220222043976 31/12/2022 LATHA 2925001WL058748 LATHA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 LATHA UNION BANK OF INDIA(508500)
293 SIVAGANGA TN-25-001-043-012/2514
(VANIYANGUDI) 		2925001000NRG23311220222043978 31/12/2022 pandiyammal 2925001WL058748 pandiyammal 00468 UBIN0555568 1072 1072 Processed 02/02/2023 018558379 pandiyammal INDIAN OVERSEAS BANK(508541)
294 SIVAGANGA TN-25-001-043-012/2515
(VANIYANGUDI) 		2925001000NRG23311220222043979 31/12/2022 kaveri 2925001WL058748 kaveri 00468 UBIN0555568 1440 1440 Processed 01/02/2023 018558379 kaveri UNION BANK OF INDIA(508500)
295 SIVAGANGA TN-25-001-043-012/681-A
(VANIYANGUDI) 		2925001000NRG23311220222043985 31/12/2022 CHITRA 2925001WL058748 CHITRA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 CHITRA UNION BANK OF INDIA(508500)
296 SIVAGANGA TN-25-001-043-013/2505
(VANIYANGUDI) 		2925001000NRG23311220222042390 31/12/2022 Rani 2925001WL058711 Rani 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 Rani UNION BANK OF INDIA(508500)
297 SIVAGANGA TN-25-001-043-013/2715
(VANIYANGUDI) 		2925001000NRG23311220222042392 31/12/2022 PALASUPPAMANIYAN 2925001WL058711 PALASUPPAMANIYAN 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 PALASUPPAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIVAGANGA TN-25-001-043-013/2919
(VANIYANGUDI) 		2925001000NRG23311220222042082 31/12/2022 Pelomeena 2925001WL058707 Pelomeena 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 Pelomeena UNION BANK OF INDIA(508500)
299 SIVAGANGA TN-25-001-043-014/1790
(VANIYANGUDI) 		2925001000NRG23311220222042083 31/12/2022 Karpagam 2925001WL058707 Karpagam 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIVAGANGA TN-25-001-043-014/1910
(VANIYANGUDI) 		2925001000NRG23311220222042395 31/12/2022 MARIAMMAL 2925001WL058711 MARIAMMAL 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 MARIAMMAL BANK OF INDIA(508505)
301 SIVAGANGA TN-25-001-043-014/1931
(VANIYANGUDI) 		2925001000NRG23311220222042396 31/12/2022 Arulmearri 2925001WL058711 Arulmearri 00468 UBIN0555568 1150 1150 Processed 02/02/2023 018558379 Arulmearri INDIAN BANK(607105)
302 SIVAGANGA TN-25-001-043-014/1935
(VANIYANGUDI) 		2925001000NRG23311220222042397 31/12/2022 MURUGAN 2925001WL058711 MURUGAN 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 MURUGAN INDIAN OVERSEAS BANK(508541)
303 SIVAGANGA TN-25-001-043-014/1971
(VANIYANGUDI) 		2925001000NRG23311220222042084 31/12/2022 SELVARANI 2925001WL058707 SELVARANI 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
304 SIVAGANGA TN-25-001-043-014/2091
(VANIYANGUDI) 		2925001000NRG23311220222042085 31/12/2022 SELVAKUMARI 2925001WL058707 SELVAKUMARI 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 SELVAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
305 SIVAGANGA TN-25-001-043-014/2104
(VANIYANGUDI) 		2925001000NRG23311220222042398 31/12/2022 SATHYA 2925001WL058711 SATHYA 00468 UBIN0555568 690 690 Processed 01/02/2023 018558379 SATHYA UNION BANK OF INDIA(508500)
306 SIVAGANGA TN-25-001-043-014/2166
(VANIYANGUDI) 		2925001000NRG23311220222042086 31/12/2022 VALARMATHI 2925001WL058707 VALARMATHI 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 VALARMATHI UNION BANK OF INDIA(508500)
307 SIVAGANGA TN-25-001-043-014/2251
(VANIYANGUDI) 		2925001000NRG23311220222042399 31/12/2022 RANI 2925001WL058711 RANI 00468 UBIN0555568 920 920 Processed 01/02/2023 018558379 RANI UNION BANK OF INDIA(508500)
308 SIVAGANGA TN-25-001-043-014/2459
(VANIYANGUDI) 		2925001000NRG23311220222042400 31/12/2022 Savriyammal 2925001WL058711 Savriyammal 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 Savriyammal UNION BANK OF INDIA(508500)
309 SIVAGANGA TN-25-001-043-014/2500
(VANIYANGUDI) 		2925001000NRG23311220222042401 31/12/2022 KALAISELVI 2925001WL058711 KALAISELVI 00468 UBIN0555568 1150 1150 Processed 02/02/2023 018558379 KALAISELVI INDIAN OVERSEAS BANK(508541)
310 SIVAGANGA TN-25-001-043-014/2512
(VANIYANGUDI) 		2925001000NRG23311220222042402 31/12/2022 joshap 2925001WL058711 joshap 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 joshap INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIVAGANGA TN-25-001-043-014/2640
(VANIYANGUDI) 		2925001000NRG23311220222042403 31/12/2022 Seetha 2925001WL058711 Seetha 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 Seetha INDIAN BANK(607105)
312 SIVAGANGA TN-25-001-043-014/2816
(VANIYANGUDI) 		2925001000NRG23311220222042405 31/12/2022 Sathu 2925001WL058711 Sathu 00468 UBIN0555568 230 230 Processed 01/02/2023 018558379 Sathu UNION BANK OF INDIA(508500)
313 SIVAGANGA TN-25-001-043-043/1976
(VANIYANGUDI) 		2925001000NRG23311220222043986 31/12/2022 ILAVARASI 2925001WL058748 ILAVARASI 00468 UBIN0555568 1200 1200 Processed 01/02/2023 018558379 ILAVARASI UNION BANK OF INDIA(508500)
314 SIVAGANGA TN-25-001-043-043/1994
(VANIYANGUDI) 		2925001000NRG23311220222043987 31/12/2022 sumathi 2925001WL058748 sumathi 00468 UBIN0555568 804 804 Processed 02/02/2023 018558379 sumathi INDIAN OVERSEAS BANK(508541)
315 SIVAGANGA TN-25-001-043-043/2007
(VANIYANGUDI) 		2925001000NRG23311220222043988 31/12/2022 MUTHU 2925001WL058748 MUTHU 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 MUTHU STATE BANK OF INDIA(508548)
316 SIVAGANGA TN-25-001-043-043/2014
(VANIYANGUDI) 		2925001000NRG23311220222043989 31/12/2022 sathiya 2925001WL058748 sathiya 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 sathiya PALLAVAN GRAMA BANK(607052)
317 SIVAGANGA TN-25-001-043-043/2023
(VANIYANGUDI) 		2925001000NRG23311220222043990 31/12/2022 KANNATHAL 2925001WL058748 KANNATHAL 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 KANNATHAL PALLAVAN GRAMA BANK(607052)
318 SIVAGANGA TN-25-001-043-043/2049
(VANIYANGUDI) 		2925001000NRG23311220222043991 31/12/2022 santhi 2925001WL058748 santhi 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 santhi UNION BANK OF INDIA(508500)
319 SIVAGANGA TN-25-001-043-043/2057
(VANIYANGUDI) 		2925001000NRG23311220222042409 31/12/2022 KALIMUTHU 2925001WL058711 KALIMUTHU 00468 UBIN0555568 1290 1290 Processed 01/02/2023 018558379 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIVAGANGA TN-25-001-043-043/2063
(VANIYANGUDI) 		2925001000NRG23311220222043993 31/12/2022 thavanjidha 2925001WL058748 thavanjidha 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 thavanjidha UNION BANK OF INDIA(508500)
321 SIVAGANGA TN-25-001-043-043/2141
(VANIYANGUDI) 		2925001000NRG23311220222043994 31/12/2022 Amtha 2925001WL058748 Amtha 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 Amtha INDIAN OVERSEAS BANK(508541)
322 SIVAGANGA TN-25-001-043-043/2165
(VANIYANGUDI) 		2925001000NRG23311220222043995 31/12/2022 VANNAMALAR 2925001WL058748 VANNAMALAR 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 VANNAMALAR UNION BANK OF INDIA(508500)
323 SIVAGANGA TN-25-001-043-043/2172
(VANIYANGUDI) 		2925001000NRG23311220222043996 31/12/2022 ALGAMMAL 2925001WL058748 ALGAMMAL 00468 UBIN0555568 1546 1546 Processed 01/02/2023 018558379 ALGAMMAL UNION BANK OF INDIA(508500)
324 SIVAGANGA TN-25-001-043-043/2180
(VANIYANGUDI) 		2925001000NRG23311220222043997 31/12/2022 NATINI 2925001WL058748 NATINI 00468 UBIN0555568 1340 1340 Processed 02/02/2023 018558379 NATINI INDIAN OVERSEAS BANK(508541)
325 SIVAGANGA TN-25-001-043-043/2207
(VANIYANGUDI) 		2925001000NRG23311220222042410 31/12/2022 Senngeetha 2925001WL058711 Senngeetha 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 Senngeetha UNION BANK OF INDIA(508500)
326 SIVAGANGA TN-25-001-043-043/2214
(VANIYANGUDI) 		2925001000NRG23311220222042411 31/12/2022 VIGNESHWARI 2925001WL058711 VIGNESHWARI 00468 UBIN0555568 1380 1380 Processed 02/02/2023 018558379 VIGNESHWARI INDIAN OVERSEAS BANK(508541)
327 SIVAGANGA TN-25-001-043-043/2218
(VANIYANGUDI) 		2925001000NRG23311220222043998 31/12/2022 MANJULADEVI 2925001WL058748 MANJULADEVI 00468 UBIN0555568 720 720 Processed 02/02/2023 018558379 MANJULADEVI INDIAN OVERSEAS BANK(508541)
328 SIVAGANGA TN-25-001-043-043/2220
(VANIYANGUDI) 		2925001000NRG23311220222042412 31/12/2022 PANJAVARNAM 2925001WL058711 PANJAVARNAM 00468 UBIN0555568 774 774 Processed 01/02/2023 018558379 PANJAVARNAM UNION BANK OF INDIA(508500)
329 SIVAGANGA TN-25-001-043-043/2365
(VANIYANGUDI) 		2925001000NRG23311220222043999 31/12/2022 MUTHULAKSHMI 2925001WL058748 MUTHULAKSHMI 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
330 SIVAGANGA TN-25-001-043-043/2368
(VANIYANGUDI) 		2925001000NRG23311220222044000 31/12/2022 ALAGAMMAL 2925001WL058748 ALAGAMMAL 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 ALAGAMMAL UNION BANK OF INDIA(508500)
331 SIVAGANGA TN-25-001-043-043/2369
(VANIYANGUDI) 		2925001000NRG23311220222044001 31/12/2022 RAJU 2925001WL058748 RAJU 00468 UBIN0555568 1072 1072 Processed 01/02/2023 018558379 RAJU UNION BANK OF INDIA(508500)
332 SIVAGANGA TN-25-001-043-043/2403
(VANIYANGUDI) 		2925001000NRG23311220222044002 31/12/2022 SANGEETHA 2925001WL058748 SANGEETHA 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 SANGEETHA UNION BANK OF INDIA(508500)
333 SIVAGANGA TN-25-001-043-043/2405
(VANIYANGUDI) 		2925001000NRG23311220222042413 31/12/2022 jothimani 2925001WL058711 jothimani 00468 UBIN0555568 1549 1549 Processed 01/02/2023 018558379 jothimani UNION BANK OF INDIA(508500)
334 SIVAGANGA TN-25-001-043-043/2407
(VANIYANGUDI) 		2925001000NRG23311220222042414 31/12/2022 subasini 2925001WL058711 subasini 00468 UBIN0555568 774 774 Processed 01/02/2023 018558379 subasini UNION BANK OF INDIA(508500)
335 SIVAGANGA TN-25-001-043-043/2412
(VANIYANGUDI) 		2925001000NRG23311220222044003 31/12/2022 mahalakshmi 2925001WL058748 mahalakshmi 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 mahalakshmi UNION BANK OF INDIA(508500)
336 SIVAGANGA TN-25-001-043-043/2421
(VANIYANGUDI) 		2925001000NRG23311220222042089 31/12/2022 keethal 2925001WL058707 keethal 00468 UBIN0555568 1855 1855 Processed 01/02/2023 018558379 keethal UNION BANK OF INDIA(508500)
337 SIVAGANGA TN-25-001-043-043/2445
(VANIYANGUDI) 		2925001000NRG23311220222042416 31/12/2022 sasikala 2925001WL058711 sasikala 00468 UBIN0555568 1150 1150 Processed 01/02/2023 018558379 sasikala UNION BANK OF INDIA(508500)
338 SIVAGANGA TN-25-001-043-043/2509
(VANIYANGUDI) 		2925001000NRG23311220222042417 31/12/2022 Renugadevi 2925001WL058711 Renugadevi 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 Renugadevi UNION BANK OF INDIA(508500)
339 SIVAGANGA TN-25-001-043-043/2511
(VANIYANGUDI) 		2925001000NRG23311220222044005 31/12/2022 Mageshwari 2925001WL058748 Mageshwari 00468 UBIN0555568 268 268 Processed 01/02/2023 018558379 Mageshwari UNION BANK OF INDIA(508500)
340 SIVAGANGA TN-25-001-043-043/2658
(VANIYANGUDI) 		2925001000NRG23311220222041381 31/12/2022 INDRAGANDHI B 2925001WL058697 INDRAGANDHI B 00468 UBIN0555568 536 536 Processed 01/02/2023 018558379 INDRAGANDHI B UNION BANK OF INDIA(508500)
341 SIVAGANGA TN-25-001-043-043/645
(VANIYANGUDI) 		2925001000NRG23311220222044006 31/12/2022 VERIYAMMAL 2925001WL058748 VERIYAMMAL 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 VERIYAMMAL UNION BANK OF INDIA(508500)
342 SIVAGANGA TN-25-001-043-047/1920
(VANIYANGUDI) 		2925001000NRG23311220222042419 31/12/2022 DHARMARAJAN 2925001WL058711 DHARMARAJAN 00468 UBIN0555568 1380 1380 Processed 01/02/2023 018558379 DHARMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIVAGANGA TN-25-001-043-047/2167
(VANIYANGUDI) 		2925001000NRG23311220222041384 31/12/2022 kavitha 2925001WL058697 kavitha 00468 UBIN0555568 1340 1340 Processed 01/02/2023 018558379 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIVAGANGA TN-25-001-043-047/2703
(VANIYANGUDI) 		2925001000NRG23311220222041385 31/12/2022 JAGATHA 2925001WL058697 JAGATHA 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 JAGATHA UNION BANK OF INDIA(508500)
345 SIVAGANGA TN-25-001-043-047/78-A
(VANIYANGUDI) 		2925001000NRG23311220222041387 31/12/2022 IRULAAYEE 2925001WL058697 IRULAAYEE 00468 UBIN0555568 1609 1609 Processed 01/02/2023 018558379 IRULAAYEE UNION BANK OF INDIA(508500)
SubTotal 437912 437912
346 SIVAGANGA TN-25-001-043-012/2539
(VANIYANGUDI) 		2925001000NRG23311220222043980 31/12/2022 Nathiya 2925001WL058748 Nathiya 00468 UBIN0555606 1340 1340 Processed 01/02/2023 018558379 Nathiya BANK OF INDIA(508505)
SubTotal 1340 1340
Total 456697 456697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_311222APB_FTO_1375256 Canara Bank CNRB0005157 Sivagangai 920
2 SIVAGANGA TN2925001_311222APB_FTO_1375256 IDBI Bank IBKL0001056 SIVANMALAI 1855
3 SIVAGANGA TN2925001_311222APB_FTO_1375256 Indian Bank IDIB000S030 SIVAGANGA 1072
4 SIVAGANGA TN2925001_311222APB_FTO_1375256 Indian Overseas Bank IOBA0000084 SIVAGANGA 4498
5 SIVAGANGA TN2925001_311222APB_FTO_1375256 Indian Overseas Bank IOBA0003303 Vaniyangudi 6380
6 SIVAGANGA TN2925001_311222APB_FTO_1375256 State Bank of India SBIN0016319 Sivagangai 1380
7 SIVAGANGA TN2925001_311222APB_FTO_1375256 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 1340
8 SIVAGANGA TN2925001_311222APB_FTO_1375256 Union Bank of India UBIN0555568 SIVAGANGAI 266743
9 SIVAGANGA TN2925001_311222APB_FTO_1375256 Union Bank of India UBIN0555568 Union Bank of India, Sivaganga 171169
10 SIVAGANGA TN2925001_311222APB_FTO_1375256 Union Bank of India UBIN0555606 HARIPPAD 1340

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