Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323APB_FTO_1714380
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 THIRUVADANAI TN-23-005-038-038/31-A
(Karumoli) 		2923005000NRG23300320232293074 30/03/2023 Jeya lakshmi 2923005WL054289 Jeya lakshmi 00176 IDIB000D012 252 252 Processed 02/04/2023 008365021 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 252 252
2 THIRUVADANAI TN-23-005-024-001/280-A
(Kunjangulam) 		2923005000NRG23300320232295238 30/03/2023 FATHIMAMARY 2923005WL054328 FATHIMAMARY 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-001/529-A
(Kunjangulam) 		2923005000NRG23300320232295239 30/03/2023 THAIYALNAYAGI 2923005WL054328 THAIYALNAYAGI 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-001/537-A
(Kunjangulam) 		2923005000NRG23300320232295240 30/03/2023 YEGAMMAI 2923005WL054328 YEGAMMAI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 YEGAMMAI INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-024-001/541-A
(Kunjangulam) 		2923005000NRG23300320232295241 30/03/2023 Revathi 2923005WL054328 Revathi 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Revathi INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-002/578-A
(Kunjangulam) 		2923005000NRG23300320232295243 30/03/2023 Muthulami 2923005WL054328 Muthulami 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Muthulami INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-003/527-A
(Kunjangulam) 		2923005000NRG23300320232295244 30/03/2023 MUTHULAKSHMI 2923005WL054328 MUTHULAKSHMI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-024-004/593-A
(Kunjangulam) 		2923005000NRG23300320232295247 30/03/2023 Valli 2923005WL054328 Valli 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-024-005/233-A
(Kunjangulam) 		2923005000NRG23300320232295248 30/03/2023 ANJAMMAL 2923005WL054328 ANJAMMAL 00177 IOBA0000980 1405 1405 Processed 03/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-024-005/391-A
(Kunjangulam) 		2923005000NRG23300320232295249 30/03/2023 AMARAVATHI 2923005WL054328 AMARAVATHI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 AMARAVATHI INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-024-005/392-A
(Kunjangulam) 		2923005000NRG23300320232295250 30/03/2023 VALLI 2923005WL054328 VALLI 00177 IOBA0000980 756 756 Processed 02/04/2023 008365021 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-024-005/542-A
(Kunjangulam) 		2923005000NRG23300320232295251 30/03/2023 Amutha 2923005WL054328 Amutha 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Amutha STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-024-005/548-A
(Kunjangulam) 		2923005000NRG23300320232295252 30/03/2023 Saroja 2923005WL054328 Saroja 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 Saroja INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-005/552-A
(Kunjangulam) 		2923005000NRG23300320232295253 30/03/2023 Ganthi 2923005WL054328 Ganthi 00177 IOBA0000980 1405 1405 Processed 03/04/2023 008365021 Ganthi INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-024-005/562-A
(Kunjangulam) 		2923005000NRG23300320232295254 30/03/2023 Malaikannu 2923005WL054328 Malaikannu 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 Malaikannu INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-024-006/381-A
(Kunjangulam) 		2923005000NRG23300320232295259 30/03/2023 RAKKU 2923005WL054328 RAKKU 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 RAKKU INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-024-006/382-A
(Kunjangulam) 		2923005000NRG23300320232295260 30/03/2023 SUNDARAVALLI 2923005WL054328 SUNDARAVALLI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-024-024/113-A
(Kunjangulam) 		2923005000NRG23300320232295261 30/03/2023 KUNJARAM 2923005WL054328 KUNJARAM 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 KUNJARAM INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-024-024/114-A
(Kunjangulam) 		2923005000NRG23300320232295262 30/03/2023 PACHIYAMMAL 2923005WL054328 PACHIYAMMAL 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-024-024/122-A
(Kunjangulam) 		2923005000NRG23300320232295263 30/03/2023 LAKSHMI 2923005WL054328 LAKSHMI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-024-024/124-A
(Kunjangulam) 		2923005000NRG23300320232295264 30/03/2023 MUTHURAMU 2923005WL054328 MUTHURAMU 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 MUTHURAMU INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-024-024/126-A
(Kunjangulam) 		2923005000NRG23300320232295265 30/03/2023 KARPAGAVALLI 2923005WL054328 KARPAGAVALLI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/128-A
(Kunjangulam) 		2923005000NRG23300320232295266 30/03/2023 MUTHAIAH 2923005WL054328 MUTHAIAH 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 MUTHAIAH STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-024-024/130-A
(Kunjangulam) 		2923005000NRG23300320232295267 30/03/2023 Mari 2923005WL054328 Mari 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 Mari STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-024-024/132-A
(Kunjangulam) 		2923005000NRG23300320232295268 30/03/2023 SOLAIYAMMAL 2923005WL054328 SOLAIYAMMAL 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 SOLAIYAMMAL STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-024-024/136-A
(Kunjangulam) 		2923005000NRG23300320232295269 30/03/2023 MADHAVI 2923005WL054328 MADHAVI 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 MADHAVI STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-024-024/137-A
(Kunjangulam) 		2923005000NRG23300320232295270 30/03/2023 MUNIYAMMAL 2923005WL054328 MUNIYAMMAL 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-024-024/138-A
(Kunjangulam) 		2923005000NRG23300320232295271 30/03/2023 INDIRA 2923005WL054328 INDIRA 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 INDIRA INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-024-024/139-A
(Kunjangulam) 		2923005000NRG23300320232295272 30/03/2023 MUNIYAMMAL 2923005WL054328 MUNIYAMMAL 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-024-024/143-A
(Kunjangulam) 		2923005000NRG23300320232295273 30/03/2023 KARUPPAYEE 2923005WL054328 KARUPPAYEE 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/144-A
(Kunjangulam) 		2923005000NRG23300320232295274 30/03/2023 GOVINDHAN 2923005WL054328 GOVINDHAN 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 GOVINDHAN STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-024-024/145-A
(Kunjangulam) 		2923005000NRG23300320232295275 30/03/2023 CHAMYNATHAN 2923005WL054328 CHAMYNATHAN 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 CHAMYNATHAN INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-024-024/147-A
(Kunjangulam) 		2923005000NRG23300320232295276 30/03/2023 AZHAGAMMAL 2923005WL054328 AZHAGAMMAL 00177 IOBA0000980 504 504 Processed 02/04/2023 008365021 AZHAGAMMAL STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-024-024/148-A
(Kunjangulam) 		2923005000NRG23300320232295277 30/03/2023 KARUPPAYEE 2923005WL054328 KARUPPAYEE 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-024-024/152-A
(Kunjangulam) 		2923005000NRG23300320232295278 30/03/2023 SINGARAM 2923005WL054328 SINGARAM 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 SINGARAM STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-024-024/153-A
(Kunjangulam) 		2923005000NRG23300320232295279 30/03/2023 MAYAZHAGU 2923005WL054328 MAYAZHAGU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 MAYAZHAGU STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-024-024/160-A
(Kunjangulam) 		2923005000NRG23300320232295280 30/03/2023 VELU 2923005WL054328 VELU 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 VELU INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-024-024/162-A
(Kunjangulam) 		2923005000NRG23300320232295281 30/03/2023 VALARMATHI 2923005WL054328 VALARMATHI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/164-A
(Kunjangulam) 		2923005000NRG23300320232295282 30/03/2023 PANCHAVARNAM 2923005WL054328 PANCHAVARNAM 00177 IOBA0000980 250 250 Processed 03/04/2023 008365021 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-024-024/165-A
(Kunjangulam) 		2923005000NRG23300320232295283 30/03/2023 Bagampriyal 2923005WL054328 Bagampriyal 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 Bagampriyal INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-024-024/166-A
(Kunjangulam) 		2923005000NRG23300320232295284 30/03/2023 BAGAMPRIYAL 2923005WL054328 BAGAMPRIYAL 00177 IOBA0000980 500 500 Processed 03/04/2023 008365021 BAGAMPRIYAL INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-024-024/167-A
(Kunjangulam) 		2923005000NRG23300320232295285 30/03/2023 VEERAYEE 2923005WL054328 VEERAYEE 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 VEERAYEE INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-024-024/168-A
(Kunjangulam) 		2923005000NRG23300320232295286 30/03/2023 SAROJA 2923005WL054328 SAROJA 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-024-024/169-A
(Kunjangulam) 		2923005000NRG23300320232295287 30/03/2023 REVATHY 2923005WL054328 REVATHY 00177 IOBA0000980 1008 1008 Processed 03/04/2023 008365021 REVATHY INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-024-024/170-A
(Kunjangulam) 		2923005000NRG23300320232295288 30/03/2023 Chitra 2923005WL054328 Chitra 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Chitra STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-024-024/171-A
(Kunjangulam) 		2923005000NRG23300320232295289 30/03/2023 Vijaya 2923005WL054328 Vijaya 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 Vijaya INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-024-024/172-A
(Kunjangulam) 		2923005000NRG23300320232295290 30/03/2023 KUNJARAM 2923005WL054328 KUNJARAM 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 KUNJARAM INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-024-024/173-A
(Kunjangulam) 		2923005000NRG23300320232295291 30/03/2023 LAKSHMI 2923005WL054328 LAKSHMI 00177 IOBA0000980 756 756 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/174-A
(Kunjangulam) 		2923005000NRG23300320232295292 30/03/2023 LAKSHMI 2923005WL054328 LAKSHMI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-024-024/176-A
(Kunjangulam) 		2923005000NRG23300320232295293 30/03/2023 KARMEGAM 2923005WL054328 KARMEGAM 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 KARMEGAM INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-024-024/177-A
(Kunjangulam) 		2923005000NRG23300320232295294 30/03/2023 KALIAMMAL D 2923005WL054328 KALIAMMAL D 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 KALIAMMAL D STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-024-024/178-A
(Kunjangulam) 		2923005000NRG23300320232295295 30/03/2023 SELVI 2923005WL054328 SELVI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-024-024/179-A
(Kunjangulam) 		2923005000NRG23300320232295296 30/03/2023 Meenachi 2923005WL054328 Meenachi 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Meenachi INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-024-024/180-A
(Kunjangulam) 		2923005000NRG23300320232295297 30/03/2023 PODISY 2923005WL054328 PODISY 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 PODISY INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-024-024/181-A
(Kunjangulam) 		2923005000NRG23300320232295298 30/03/2023 Karuppaiah 2923005WL054328 Karuppaiah 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Karuppaiah INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-024-024/184-A
(Kunjangulam) 		2923005000NRG23300320232295299 30/03/2023 ALAMELU 2923005WL054328 ALAMELU 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 ALAMELU INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-024-024/187-A
(Kunjangulam) 		2923005000NRG23300320232295301 30/03/2023 VELUCHAMY 2923005WL054328 VELUCHAMY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 VELUCHAMY STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-024-024/188-A
(Kunjangulam) 		2923005000NRG23300320232295302 30/03/2023 SUNDARI 2923005WL054328 SUNDARI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-024-024/189-A
(Kunjangulam) 		2923005000NRG23300320232295303 30/03/2023 PAPPATHI 2923005WL054328 PAPPATHI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-024-024/190-A
(Kunjangulam) 		2923005000NRG23300320232295304 30/03/2023 DHANNAKKAYEE 2923005WL054328 DHANNAKKAYEE 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 DHANNAKKAYEE STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-024-024/191-A
(Kunjangulam) 		2923005000NRG23300320232295305 30/03/2023 LAKSHMI 2923005WL054328 LAKSHMI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-024-024/192-A
(Kunjangulam) 		2923005000NRG23300320232295306 30/03/2023 SUBRAMANIAN 2923005WL054328 SUBRAMANIAN 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 SUBRAMANIAN STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-024-024/193-A
(Kunjangulam) 		2923005000NRG23300320232295307 30/03/2023 RAJESWARI 2923005WL054328 RAJESWARI 00177 IOBA0000980 1008 1008 Processed 03/04/2023 008365021 RAJESWARI INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-024-024/195-A
(Kunjangulam) 		2923005000NRG23300320232295308 30/03/2023 Vasanthal 2923005WL054328 Vasanthal 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Vasanthal STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-024-024/196-A
(Kunjangulam) 		2923005000NRG23300320232295309 30/03/2023 Arumugam 2923005WL054328 Arumugam 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Arumugam STATE BANK OF INDIA(508548)
66 THIRUVADANAI TN-23-005-024-024/198-A
(Kunjangulam) 		2923005000NRG23300320232295310 30/03/2023 INDRA 2923005WL054328 INDRA 00177 IOBA0000980 252 252 Processed 03/04/2023 008365021 INDRA INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-024-024/200-A
(Kunjangulam) 		2923005000NRG23300320232295311 30/03/2023 INDHRANI 2923005WL054328 INDHRANI 00177 IOBA0000980 1008 1008 Processed 02/04/2023 008365021 INDHRANI STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-024-024/204-A
(Kunjangulam) 		2923005000NRG23300320232295313 30/03/2023 POTTUAMMAL 2923005WL054328 POTTUAMMAL 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 POTTUAMMAL INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-024-024/205-A
(Kunjangulam) 		2923005000NRG23300320232295314 30/03/2023 SIVANTHI 2923005WL054328 SIVANTHI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 SIVANTHI INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-024-024/206-A
(Kunjangulam) 		2923005000NRG23300320232295315 30/03/2023 BANUMATHI 2923005WL054328 BANUMATHI 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 BANUMATHI PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-024-024/207-A
(Kunjangulam) 		2923005000NRG23300320232295316 30/03/2023 SHANTHA 2923005WL054328 SHANTHA 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 SHANTHA INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-024-024/208-A
(Kunjangulam) 		2923005000NRG23300320232295317 30/03/2023 RENUKA 2923005WL054328 RENUKA 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 RENUKA INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-024-024/209-A
(Kunjangulam) 		2923005000NRG23300320232295318 30/03/2023 Gandhimathi 2923005WL054328 Gandhimathi 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Gandhimathi INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-024-024/211-A
(Kunjangulam) 		2923005000NRG23300320232295319 30/03/2023 CHELLAKANNU 2923005WL054328 CHELLAKANNU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 CHELLAKANNU PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-024-024/212-A
(Kunjangulam) 		2923005000NRG23300320232295320 30/03/2023 NALLAMMAL 2923005WL054328 NALLAMMAL 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 NALLAMMAL INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-024-024/213-A
(Kunjangulam) 		2923005000NRG23300320232295321 30/03/2023 INDHRANI 2923005WL054328 INDHRANI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 INDHRANI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-024-024/214-a
(Kunjangulam) 		2923005000NRG23300320232295322 30/03/2023 MUTHAIYA 2923005WL054328 MUTHAIYA 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 MUTHAIYA INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-024-024/215-A
(Kunjangulam) 		2923005000NRG23300320232295324 30/03/2023 PUSHBAM 2923005WL054328 PUSHBAM 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 PUSHBAM STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-024-024/215-A
(Kunjangulam) 		2923005000NRG23300320232295323 30/03/2023 RETHINAM 2923005WL054328 RETHINAM 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 RETHINAM INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-024-024/217-A
(Kunjangulam) 		2923005000NRG23300320232295325 30/03/2023 THILAGAVATHY 2923005WL054328 THILAGAVATHY 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-024-024/219-A
(Kunjangulam) 		2923005000NRG23300320232295326 30/03/2023 ARUMUGAM 2923005WL054328 ARUMUGAM 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 ARUMUGAM STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-024-024/220-A
(Kunjangulam) 		2923005000NRG23300320232295327 30/03/2023 GANDHI 2923005WL054328 GANDHI 00177 IOBA0000980 1008 1008 Processed 03/04/2023 008365021 GANDHI INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-024-024/221-A
(Kunjangulam) 		2923005000NRG23300320232295328 30/03/2023 Periyachamy 2923005WL054328 Periyachamy 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Periyachamy STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-024-024/222-A
(Kunjangulam) 		2923005000NRG23300320232295329 30/03/2023 RENUKA 2923005WL054328 RENUKA 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 RENUKA INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-024-024/223-A
(Kunjangulam) 		2923005000NRG23300320232295330 30/03/2023 CHINNATHAMBI 2923005WL054328 CHINNATHAMBI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
86 THIRUVADANAI TN-23-005-024-024/224-A
(Kunjangulam) 		2923005000NRG23300320232295331 30/03/2023 AMUTHA 2923005WL054328 AMUTHA 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 AMUTHA INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-024-024/226-A
(Kunjangulam) 		2923005000NRG23300320232295332 30/03/2023 VADIVEL 2923005WL054328 VADIVEL 00177 IOBA0000980 504 504 Processed 03/04/2023 008365021 VADIVEL INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-024-024/228-A
(Kunjangulam) 		2923005000NRG23300320232295333 30/03/2023 PAPPA 2923005WL054328 PAPPA 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 PAPPA INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-024-024/229-A
(Kunjangulam) 		2923005000NRG23300320232295334 30/03/2023 PANCHAVARNAM 2923005WL054328 PANCHAVARNAM 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-024-024/230-A
(Kunjangulam) 		2923005000NRG23300320232295335 30/03/2023 Padmini 2923005WL054328 Padmini 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Padmini INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-024-024/231-A
(Kunjangulam) 		2923005000NRG23300320232295336 30/03/2023 SUNDARI 2923005WL054328 SUNDARI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 SUNDARI CANARA BANK(508532)
92 THIRUVADANAI TN-23-005-024-024/232-A
(Kunjangulam) 		2923005000NRG23300320232295337 30/03/2023 NALLAMMAL 2923005WL054328 NALLAMMAL 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 NALLAMMAL INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-024-024/234-A
(Kunjangulam) 		2923005000NRG23300320232295338 30/03/2023 Poovayee 2923005WL054328 Poovayee 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 Poovayee STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-024-024/235-A
(Kunjangulam) 		2923005000NRG23300320232295339 30/03/2023 Nallathambi 2923005WL054328 Nallathambi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 Nallathambi STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-024-024/236-A
(Kunjangulam) 		2923005000NRG23300320232295340 30/03/2023 CHINNAMMAL 2923005WL054328 CHINNAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 CHINNAMMAL STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-024-024/239-A
(Kunjangulam) 		2923005000NRG23300320232295341 30/03/2023 PAPPU 2923005WL054328 PAPPU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 PAPPU STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-024-024/241-A
(Kunjangulam) 		2923005000NRG23300320232295342 30/03/2023 JEYAM 2923005WL054328 JEYAM 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-024-024/242-A
(Kunjangulam) 		2923005000NRG23300320232295343 30/03/2023 SOUNDARAM 2923005WL054328 SOUNDARAM 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 SOUNDARAM INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-024-024/243-A
(Kunjangulam) 		2923005000NRG23300320232295344 30/03/2023 DURAICHAMY 2923005WL054328 DURAICHAMY 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 DURAICHAMY INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-024-024/244-A
(Kunjangulam) 		2923005000NRG23300320232295345 30/03/2023 PAPPU 2923005WL054328 PAPPU 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-024-024/245-A
(Kunjangulam) 		2923005000NRG23300320232295346 30/03/2023 SUNDHARAMBAL 2923005WL054328 SUNDHARAMBAL 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 SUNDHARAMBAL STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-024-024/246-A
(Kunjangulam) 		2923005000NRG23300320232295347 30/03/2023 RAMAYEE 2923005WL054328 RAMAYEE 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 RAMAYEE INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-024-024/247-A
(Kunjangulam) 		2923005000NRG23300320232295348 30/03/2023 PANCHAVARNAM 2923005WL054328 PANCHAVARNAM 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 PANCHAVARNAM STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-024-024/248-A
(Kunjangulam) 		2923005000NRG23300320232295349 30/03/2023 Chandra 2923005WL054328 Chandra 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Chandra STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-024-024/250-A
(Kunjangulam) 		2923005000NRG23300320232295350 30/03/2023 RENKKAMMAL 2923005WL054328 RENKKAMMAL 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 RENKKAMMAL INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-024-024/252-A
(Kunjangulam) 		2923005000NRG23300320232295351 30/03/2023 MALLIHA 2923005WL054328 MALLIHA 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 MALLIHA STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-024-024/253-A
(Kunjangulam) 		2923005000NRG23300320232295352 30/03/2023 CHELLAMMAL 2923005WL054328 CHELLAMMAL 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-024-024/254-A
(Kunjangulam) 		2923005000NRG23300320232295353 30/03/2023 PRAVINA 2923005WL054328 PRAVINA 00177 IOBA0000980 504 504 Processed 02/04/2023 008365021 PRAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-024-024/255-A
(Kunjangulam) 		2923005000NRG23300320232295354 30/03/2023 PITCHAIMARI 2923005WL054328 PITCHAIMARI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 PITCHAIMARI INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-024-024/256-A
(Kunjangulam) 		2923005000NRG23300320232295355 30/03/2023 VALARMATHI 2923005WL054328 VALARMATHI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 VALARMATHI STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-024-024/257-A
(Kunjangulam) 		2923005000NRG23300320232295356 30/03/2023 KALIYAMMAL 2923005WL054328 KALIYAMMAL 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-024-024/258-A
(Kunjangulam) 		2923005000NRG23300320232295357 30/03/2023 MENAKA 2923005WL054328 MENAKA 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 MENAKA INDIAN OVERSEAS BANK(508541)
113 THIRUVADANAI TN-23-005-024-024/259-A
(Kunjangulam) 		2923005000NRG23300320232295358 30/03/2023 Pushbavalli 2923005WL054328 Pushbavalli 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Pushbavalli INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-024-024/260-A
(Kunjangulam) 		2923005000NRG23300320232295359 30/03/2023 Bagampriyal 2923005WL054328 Bagampriyal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 Bagampriyal STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-024-024/262-A
(Kunjangulam) 		2923005000NRG23300320232295360 30/03/2023 VEERAMMAL 2923005WL054328 VEERAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 VEERAMMAL STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-024-024/263-A
(Kunjangulam) 		2923005000NRG23300320232295361 30/03/2023 PUSHBAM 2923005WL054328 PUSHBAM 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 PUSHBAM INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-024-024/266-A
(Kunjangulam) 		2923005000NRG23300320232295362 30/03/2023 Azhaguselvi 2923005WL054328 Azhaguselvi 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Azhaguselvi INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-024-024/267-A
(Kunjangulam) 		2923005000NRG23300320232295363 30/03/2023 Sivakami K 2923005WL054328 Sivakami K 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 Sivakami K STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-024-024/269-A
(Kunjangulam) 		2923005000NRG23300320232295364 30/03/2023 MALLIHA 2923005WL054328 MALLIHA 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 MALLIHA INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-024-024/270-A
(Kunjangulam) 		2923005000NRG23300320232295365 30/03/2023 JANAKI 2923005WL054328 JANAKI 00177 IOBA0000980 500 500 Processed 03/04/2023 008365021 JANAKI INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-024-024/272-A
(Kunjangulam) 		2923005000NRG23300320232295366 30/03/2023 SELVI 2923005WL054328 SELVI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-024-024/279-A
(Kunjangulam) 		2923005000NRG23300320232295367 30/03/2023 ARUMUGAM 2923005WL054328 ARUMUGAM 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 ARUMUGAM INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-024-024/281-A
(Kunjangulam) 		2923005000NRG23300320232295368 30/03/2023 ANTHONYAMMAL 2923005WL054328 ANTHONYAMMAL 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-024-024/282-A
(Kunjangulam) 		2923005000NRG23300320232295369 30/03/2023 PUSHBAM 2923005WL054328 PUSHBAM 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 PUSHBAM STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-024-024/286-A
(Kunjangulam) 		2923005000NRG23300320232295370 30/03/2023 Chitravalli 2923005WL054328 Chitravalli 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-024-024/287-A
(Kunjangulam) 		2923005000NRG23300320232295371 30/03/2023 Savarimuthu 2923005WL054328 Savarimuthu 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Savarimuthu INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-024-024/288-A
(Kunjangulam) 		2923005000NRG23300320232295372 30/03/2023 JEYAMERY 2923005WL054328 JEYAMERY 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 JEYAMERY INDIAN OVERSEAS BANK(508541)
128 THIRUVADANAI TN-23-005-024-024/290-A
(Kunjangulam) 		2923005000NRG23300320232295373 30/03/2023 Thondiyammal 2923005WL054328 Thondiyammal 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Thondiyammal INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-024-024/295-A
(Kunjangulam) 		2923005000NRG23300320232295375 30/03/2023 SINTHAMANI 2923005WL054328 SINTHAMANI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 SINTHAMANI INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-024-024/299-A
(Kunjangulam) 		2923005000NRG23300320232295376 30/03/2023 MARIKKANNU 2923005WL054328 MARIKKANNU 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 MARIKKANNU INDIAN OVERSEAS BANK(508541)
131 THIRUVADANAI TN-23-005-024-024/302-A
(Kunjangulam) 		2923005000NRG23300320232295377 30/03/2023 ANJALI DEVI 2923005WL054328 ANJALI DEVI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-024-024/336-A
(Kunjangulam) 		2923005000NRG23300320232295378 30/03/2023 Veerammal 2923005WL054328 Veerammal 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Veerammal STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-024-024/337-A
(Kunjangulam) 		2923005000NRG23300320232295379 30/03/2023 CHINNAMMAL 2923005WL054328 CHINNAMMAL 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-024-024/343-A
(Kunjangulam) 		2923005000NRG23300320232295381 30/03/2023 RAMU 2923005WL054328 RAMU 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 RAMU INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-024-024/346-A
(Kunjangulam) 		2923005000NRG23300320232295382 30/03/2023 PAPPATHI 2923005WL054328 PAPPATHI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-024-024/347-A
(Kunjangulam) 		2923005000NRG23300320232295383 30/03/2023 VANITHA 2923005WL054328 VANITHA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-024-024/348-A
(Kunjangulam) 		2923005000NRG23300320232295384 30/03/2023 GANDHIMATHI 2923005WL054328 GANDHIMATHI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-024-024/349-A
(Kunjangulam) 		2923005000NRG23300320232295385 30/03/2023 MUTHULAKSHMI 2923005WL054328 MUTHULAKSHMI 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
139 THIRUVADANAI TN-23-005-024-024/359-A
(Kunjangulam) 		2923005000NRG23300320232295386 30/03/2023 PANCHAVARNAM 2923005WL054328 PANCHAVARNAM 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-024-024/360-A
(Kunjangulam) 		2923005000NRG23300320232295387 30/03/2023 VALLI 2923005WL054328 VALLI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 VALLI INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-024-024/361-A
(Kunjangulam) 		2923005000NRG23300320232295388 30/03/2023 CHANDRA 2923005WL054328 CHANDRA 00177 IOBA0000980 250 250 Processed 03/04/2023 008365021 CHANDRA INDIAN OVERSEAS BANK(508541)
142 THIRUVADANAI TN-23-005-024-024/363-A
(Kunjangulam) 		2923005000NRG23300320232295389 30/03/2023 DEYVANAI 2923005WL054328 DEYVANAI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 008365021 DEYVANAI STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-024-024/364-A
(Kunjangulam) 		2923005000NRG23300320232295390 30/03/2023 VALLIYAMMAI 2923005WL054328 VALLIYAMMAI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-024-024/367-A
(Kunjangulam) 		2923005000NRG23300320232295391 30/03/2023 Karpagavalli 2923005WL054328 Karpagavalli 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Karpagavalli INDIAN OVERSEAS BANK(508541)
145 THIRUVADANAI TN-23-005-024-024/374-A
(Kunjangulam) 		2923005000NRG23300320232295393 30/03/2023 KALIYAMMAL 2923005WL054328 KALIYAMMAL 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-024-024/394-A
(Kunjangulam) 		2923005000NRG23300320232295395 30/03/2023 KALAISELVI 2923005WL054328 KALAISELVI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 KALAISELVI INDIAN OVERSEAS BANK(508541)
147 THIRUVADANAI TN-23-005-024-024/398-A
(Kunjangulam) 		2923005000NRG23300320232295396 30/03/2023 UMARANI 2923005WL054328 UMARANI 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 UMARANI INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-024-024/399-A
(Kunjangulam) 		2923005000NRG23300320232295397 30/03/2023 VALLI 2923005WL054328 VALLI 00177 IOBA0000980 1008 1008 Processed 03/04/2023 008365021 VALLI INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-024-024/403-A
(Kunjangulam) 		2923005000NRG23300320232295398 30/03/2023 Sutha 2923005WL054328 Sutha 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365021 Sutha STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-024-024/404-A
(Kunjangulam) 		2923005000NRG23300320232295399 30/03/2023 KALIYAMMAL 2923005WL054328 KALIYAMMAL 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-024-024/425-A
(Kunjangulam) 		2923005000NRG23300320232295400 30/03/2023 Gandhi 2923005WL054328 Gandhi 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 Gandhi INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-024-024/436-A
(Kunjangulam) 		2923005000NRG23300320232295401 30/03/2023 Revathi 2923005WL054328 Revathi 00177 IOBA0000980 1008 1008 Processed 02/04/2023 008365021 Revathi CANARA BANK(508532)
153 THIRUVADANAI TN-23-005-024-024/442-A
(Kunjangulam) 		2923005000NRG23300320232295402 30/03/2023 PANDIYAMMAL 2923005WL054328 PANDIYAMMAL 00177 IOBA0000980 1405 1405 Processed 03/04/2023 008365021 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-024-024/444-A
(Kunjangulam) 		2923005000NRG23300320232295403 30/03/2023 Pandiammal 2923005WL054328 Pandiammal 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 Pandiammal INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-024-024/445-A
(Kunjangulam) 		2923005000NRG23300320232295404 30/03/2023 ANANDHI 2923005WL054328 ANANDHI 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 ANANDHI INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-024-024/447-A
(Kunjangulam) 		2923005000NRG23300320232295406 30/03/2023 GOKILA 2923005WL054328 GOKILA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUVADANAI TN-23-005-024-024/448-A
(Kunjangulam) 		2923005000NRG23300320232295407 30/03/2023 VELLAIYAMMAL 2923005WL054328 VELLAIYAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-024-024/485-A
(Kunjangulam) 		2923005000NRG23300320232295408 30/03/2023 SUSEELA 2923005WL054328 SUSEELA 00177 IOBA0000980 1250 1250 Processed 03/04/2023 008365021 SUSEELA INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-024-024/488-A
(Kunjangulam) 		2923005000NRG23300320232295409 30/03/2023 PAPPAMMAL 2923005WL054328 PAPPAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUVADANAI TN-23-005-024-024/491-A
(Kunjangulam) 		2923005000NRG23300320232295410 30/03/2023 RAKKU 2923005WL054328 RAKKU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365021 RAKKU PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-024-024/497-A
(Kunjangulam) 		2923005000NRG23300320232295411 30/03/2023 SANTHI 2923005WL054328 SANTHI 00177 IOBA0000980 1008 1008 Processed 03/04/2023 008365021 SANTHI INDIAN OVERSEAS BANK(508541)
162 THIRUVADANAI TN-23-005-024-024/505-A
(Kunjangulam) 		2923005000NRG23300320232295412 30/03/2023 Manimegalai 2923005WL054328 Manimegalai 00177 IOBA0000980 1008 1008 Processed 02/04/2023 008365021 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUVADANAI TN-23-005-024-024/507-A
(Kunjangulam) 		2923005000NRG23300320232295413 30/03/2023 SUGANIYA 2923005WL054328 SUGANIYA 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 SUGANIYA INDIAN OVERSEAS BANK(508541)
164 THIRUVADANAI TN-23-005-024-024/53-A
(Kunjangulam) 		2923005000NRG23300320232295415 30/03/2023 PANDIYAMMAL 2923005WL054328 PANDIYAMMAL 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-024-024/81-A
(Kunjangulam) 		2923005000NRG23300320232295416 30/03/2023 INDIRA 2923005WL054328 INDIRA 00177 IOBA0000980 1260 1260 Processed 03/04/2023 008365021 INDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 193385 193385
166 THIRUVADANAI TN-23-005-002-001/610-A
(TIRUVADANAI) 		2923005000NRG23300320232289125 30/03/2023 Vijayasanthi 2923005WL054236 Vijayasanthi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Vijayasanthi PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-002-001/622-A
(TIRUVADANAI) 		2923005000NRG23300320232289126 30/03/2023 Perema 2923005WL054236 Perema 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Perema PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-002-001/628-A
(TIRUVADANAI) 		2923005000NRG23300320232289127 30/03/2023 Thiravidamani 2923005WL054236 Thiravidamani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Thiravidamani PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23300320232289128 30/03/2023 Vasantha 2923005WL054236 Vasantha 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-002-001/759-A
(TIRUVADANAI) 		2923005000NRG23300320232289129 30/03/2023 Menaga Gandhi 2923005WL054236 Menaga Gandhi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Menaga Gandhi PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-002-001/777-A
(TIRUVADANAI) 		2923005000NRG23300320232289131 30/03/2023 Manju 2923005WL054236 Manju 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23300320232289132 30/03/2023 Selvi 2923005WL054236 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23300320232289133 30/03/2023 Kalimuthu 2923005WL054236 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Kalimuthu PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-002-002/105-A
(TIRUVADANAI) 		2923005000NRG23300320232289134 30/03/2023 Amirtham 2923005WL054236 Amirtham 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUVADANAI TN-23-005-002-002/108-A
(TIRUVADANAI) 		2923005000NRG23300320232289137 30/03/2023 Muniyasami 2923005WL054236 Muniyasami 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Muniyasami INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUVADANAI TN-23-005-002-002/11-A
(TIRUVADANAI) 		2923005000NRG23300320232289138 30/03/2023 Veerapandiyan 2923005WL054236 Veerapandiyan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Veerapandiyan PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-002-002/115-A
(TIRUVADANAI) 		2923005000NRG23300320232289139 30/03/2023 Nimala 2923005WL054236 Nimala 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Nimala STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-002-002/125-A
(TIRUVADANAI) 		2923005000NRG23300320232289140 30/03/2023 Maliga 2923005WL054236 Maliga 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Maliga STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-002-002/127-A
(TIRUVADANAI) 		2923005000NRG23300320232289141 30/03/2023 Valli 2923005WL054236 Valli 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Valli PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-002-002/135-A
(TIRUVADANAI) 		2923005000NRG23300320232296247 30/03/2023 Matavi 2923005WL054340 Matavi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Matavi INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-002-002/14-A
(TIRUVADANAI) 		2923005000NRG23300320232289142 30/03/2023 Rajeswari 2923005WL054236 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Rajeswari PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-002-002/141-A
(TIRUVADANAI) 		2923005000NRG23300320232289143 30/03/2023 Logambal 2923005WL054236 Logambal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Logambal STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23300320232289144 30/03/2023 Dhanalakshmi 2923005WL054236 Dhanalakshmi 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23300320232289145 30/03/2023 Marimuthu 2923005WL054236 Marimuthu 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Marimuthu PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23300320232289147 30/03/2023 Mahalakshmi 2923005WL054236 Mahalakshmi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Mahalakshmi STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-002-002/161-A
(TIRUVADANAI) 		2923005000NRG23300320232289148 30/03/2023 Muthumeenal 2923005WL054236 Muthumeenal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 008365021 Muthumeenal PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-002-002/172-A
(TIRUVADANAI) 		2923005000NRG23300320232289149 30/03/2023 Vasuhi 2923005WL054236 Vasuhi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Vasuhi PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-002-002/173-A
(TIRUVADANAI) 		2923005000NRG23300320232289150 30/03/2023 Kannammal 2923005WL054236 Kannammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Kannammal STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-002-002/177-A
(TIRUVADANAI) 		2923005000NRG23300320232289151 30/03/2023 Gomathi 2923005WL054236 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Gomathi PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-002-002/180-A
(TIRUVADANAI) 		2923005000NRG23300320232289152 30/03/2023 Dhanam 2923005WL054236 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Dhanam PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-002-002/185-A
(TIRUVADANAI) 		2923005000NRG23300320232289153 30/03/2023 Kannathal 2923005WL054236 Kannathal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Kannathal PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-002-002/194-A
(TIRUVADANAI) 		2923005000NRG23300320232289154 30/03/2023 Govindammal 2923005WL054236 Govindammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Govindammal STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-002-002/198-A
(TIRUVADANAI) 		2923005000NRG23300320232289155 30/03/2023 Thamilarasi 2923005WL054236 Thamilarasi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Thamilarasi PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-002-002/234-A
(TIRUVADANAI) 		2923005000NRG23300320232289158 30/03/2023 Pappal 2923005WL054236 Pappal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Pappal STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-002-002/237-A
(TIRUVADANAI) 		2923005000NRG23300320232296248 30/03/2023 S.Muthulakshmi 2923005WL054340 S.Muthulakshmi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 S.Muthulakshmi PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-002-002/24-A
(TIRUVADANAI) 		2923005000NRG23300320232289159 30/03/2023 Padmini 2923005WL054236 Padmini 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Padmini STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-002-002/253-A
(TIRUVADANAI) 		2923005000NRG23300320232289160 30/03/2023 Poobathy 2923005WL054236 Poobathy 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Poobathy PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-002-002/254-A
(TIRUVADANAI) 		2923005000NRG23300320232289161 30/03/2023 Pottu 2923005WL054236 Pottu 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Pottu STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-002-002/256-A
(TIRUVADANAI) 		2923005000NRG23300320232289162 30/03/2023 Rackammal 2923005WL054236 Rackammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Rackammal PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-002-002/257-A
(TIRUVADANAI) 		2923005000NRG23300320232289163 30/03/2023 Vasandhal 2923005WL054236 Vasandhal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Vasandhal STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-002-002/275-A
(TIRUVADANAI) 		2923005000NRG23300320232289164 30/03/2023 Alagammal 2923005WL054236 Alagammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Alagammal STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23300320232289166 30/03/2023 Vanitha 2923005WL054236 Vanitha 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Vanitha STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-002-002/286-A
(TIRUVADANAI) 		2923005000NRG23300320232289167 30/03/2023 Kaliyammal 2923005WL054236 Kaliyammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-002-002/288-A
(TIRUVADANAI) 		2923005000NRG23300320232289168 30/03/2023 Kamalam 2923005WL054236 Kamalam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Kamalam STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-002-002/289-A
(TIRUVADANAI) 		2923005000NRG23300320232289169 30/03/2023 Maheswari 2923005WL054236 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Maheswari STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-002-002/29-A
(TIRUVADANAI) 		2923005000NRG23300320232296249 30/03/2023 Lakshmi 2923005WL054340 Lakshmi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-002-002/291-A
(TIRUVADANAI) 		2923005000NRG23300320232289170 30/03/2023 Marimuthu 2923005WL054236 Marimuthu 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Marimuthu PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-002-002/295-A
(TIRUVADANAI) 		2923005000NRG23300320232289171 30/03/2023 Marikannu 2923005WL054236 Marikannu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Marikannu PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-002-002/297-A
(TIRUVADANAI) 		2923005000NRG23300320232296250 30/03/2023 Kaleeswari 2923005WL054340 Kaleeswari 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Kaleeswari STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-002-002/298-A
(TIRUVADANAI) 		2923005000NRG23300320232289172 30/03/2023 Kaliyammal 2923005WL054236 Kaliyammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-002-002/3-A
(TIRUVADANAI) 		2923005000NRG23300320232289173 30/03/2023 Kalyani 2923005WL054236 Kalyani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Kalyani PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-002-002/321-A
(TIRUVADANAI) 		2923005000NRG23300320232289174 30/03/2023 Pagavathy 2923005WL054236 Pagavathy 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Pagavathy PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23300320232289176 30/03/2023 Muthu 2923005WL054236 Muthu 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Muthu PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-002-002/355-A
(TIRUVADANAI) 		2923005000NRG23300320232296251 30/03/2023 Manjula 2923005WL054340 Manjula 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Manjula PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-002-002/360-A
(TIRUVADANAI) 		2923005000NRG23300320232289180 30/03/2023 Vijayabharathi 2923005WL054236 Vijayabharathi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Vijayabharathi PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-002-002/377-A
(TIRUVADANAI) 		2923005000NRG23300320232289182 30/03/2023 Allirani 2923005WL054236 Allirani 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Allirani PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23300320232289183 30/03/2023 Amutha 2923005WL054236 Amutha 00328 IOBA0PGB001 756 756 Processed 03/04/2023 008365021 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
218 THIRUVADANAI TN-23-005-002-002/388-A
(TIRUVADANAI) 		2923005000NRG23300320232296252 30/03/2023 Ramalakshmi 2923005WL054340 Ramalakshmi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Ramalakshmi PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23300320232289184 30/03/2023 Jeyarani 2923005WL054236 Jeyarani 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Jeyarani STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23300320232289185 30/03/2023 Panneerselvam 2923005WL054236 Panneerselvam 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Panneerselvam PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-002-002/413-A
(TIRUVADANAI) 		2923005000NRG23300320232289186 30/03/2023 Gomathi 2923005WL054236 Gomathi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Gomathi STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-002-002/424-A
(TIRUVADANAI) 		2923005000NRG23300320232289188 30/03/2023 Deepa 2923005WL054236 Deepa 00328 IOBA0PGB001 252 252 Processed 02/04/2023 008365021 Deepa STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-002-002/428
(TIRUVADANAI) 		2923005000NRG23300320232296253 30/03/2023 Rethinambal 2923005WL054340 Rethinambal 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Rethinambal PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-002-002/429-A
(TIRUVADANAI) 		2923005000NRG23300320232296254 30/03/2023 Vasantha 2923005WL054340 Vasantha 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Vasantha PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-002-002/434-A
(TIRUVADANAI) 		2923005000NRG23300320232289189 30/03/2023 Chandradevi 2923005WL054236 Chandradevi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Chandradevi PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-002-002/436-A
(TIRUVADANAI) 		2923005000NRG23300320232296255 30/03/2023 Seethalakshmi 2923005WL054340 Seethalakshmi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Seethalakshmi PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-002-002/454-A
(TIRUVADANAI) 		2923005000NRG23300320232296257 30/03/2023 Sasi 2923005WL054340 Sasi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Sasi PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-002-002/463-A
(TIRUVADANAI) 		2923005000NRG23300320232296258 30/03/2023 Pandiselvi 2923005WL054340 Pandiselvi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Pandiselvi PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-002-002/470-A
(TIRUVADANAI) 		2923005000NRG23300320232289194 30/03/2023 Kala 2923005WL054236 Kala 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Kala PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-002-002/50-A
(TIRUVADANAI) 		2923005000NRG23300320232296259 30/03/2023 M.Mariyammal 2923005WL054340 M.Mariyammal 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 M.Mariyammal PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23300320232289199 30/03/2023 Kaliyammal 2923005WL054236 Kaliyammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23300320232296260 30/03/2023 Karpagam 2923005WL054340 Karpagam 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Karpagam PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23300320232296261 30/03/2023 Muthulakshmi 2923005WL054340 Muthulakshmi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Muthulakshmi PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-002-002/553-a
(TIRUVADANAI) 		2923005000NRG23300320232296262 30/03/2023 Magalaxmi 2923005WL054340 Magalaxmi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Magalaxmi PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-002-002/569-A
(TIRUVADANAI) 		2923005000NRG23300320232289205 30/03/2023 Deeparani 2923005WL054236 Deeparani 00328 IOBA0PGB001 252 252 Processed 02/04/2023 008365021 Deeparani STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-002-002/574-A
(TIRUVADANAI) 		2923005000NRG23300320232289206 30/03/2023 Veeralakshmi 2923005WL054236 Veeralakshmi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Veeralakshmi PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-002-002/576-A
(TIRUVADANAI) 		2923005000NRG23300320232289207 30/03/2023 Vijaya 2923005WL054236 Vijaya 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Vijaya PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-002-002/589-A
(TIRUVADANAI) 		2923005000NRG23300320232296263 30/03/2023 Garpagam 2923005WL054340 Garpagam 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Garpagam PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-002-002/594-A
(TIRUVADANAI) 		2923005000NRG23300320232289211 30/03/2023 Muthulaxmi 2923005WL054236 Muthulaxmi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Muthulaxmi HDFC BANK LTD(607152)
240 THIRUVADANAI TN-23-005-002-002/62-A
(TIRUVADANAI) 		2923005000NRG23300320232296264 30/03/2023 Kalimuthu 2923005WL054340 Kalimuthu 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Kalimuthu PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-002-002/632-A
(TIRUVADANAI) 		2923005000NRG23300320232296265 30/03/2023 Ganeshwari 2923005WL054340 Ganeshwari 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Ganeshwari PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-002-002/633-A
(TIRUVADANAI) 		2923005000NRG23300320232296266 30/03/2023 Jayalakshmi 2923005WL054340 Jayalakshmi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Jayalakshmi PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-002-002/66-A
(TIRUVADANAI) 		2923005000NRG23300320232298010 30/03/2023 Ananthi 2923005WL054366 Ananthi 00328 IOBA0PGB001 1536 1536 Processed 02/04/2023 008365021 Ananthi PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-006-012/869-A
(ANJUKOTTAI) 		2923005000NRG23300320232275121 30/03/2023 Magamayi 2923005WL054039 Magamayi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Magamayi INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUVADANAI TN-23-005-007-002/1010-A
(KALLUR) 		2923005000NRG23300320232287288 30/03/2023 Mangalaselvi 2923005WL054206 Mangalaselvi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Mangalaselvi PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-007-002/962-A
(KALLUR) 		2923005000NRG23300320232287289 30/03/2023 Sasikala 2923005WL054206 Sasikala 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Sasikala STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-007-007/10-A
(KALLUR) 		2923005000NRG23300320232287772 30/03/2023 Malaiyarasi 2923005WL054215 Malaiyarasi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Malaiyarasi PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-007-007/101-A
(KALLUR) 		2923005000NRG23300320232287773 30/03/2023 Prakashamery 2923005WL054215 Prakashamery 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Prakashamery PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-007-007/105-A
(KALLUR) 		2923005000NRG23300320232287775 30/03/2023 FATHIMA AMUTHA RANI 2923005WL054215 FATHIMA AMUTHA RANI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 FATHIMA AMUTHA RANI PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-007-007/106-A
(KALLUR) 		2923005000NRG23300320232287776 30/03/2023 SEBASTIN GNANA GRACY 2923005WL054215 SEBASTIN GNANA GRACY 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SEBASTIN GNANA GRACY STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-007-007/110-A
(KALLUR) 		2923005000NRG23300320232287777 30/03/2023 ALLI 2923005WL054215 ALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 ALLI STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-007-007/112-A
(KALLUR) 		2923005000NRG23300320232287778 30/03/2023 Valli 2923005WL054215 Valli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Valli PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-007-007/114-A
(KALLUR) 		2923005000NRG23300320232287779 30/03/2023 Vellaiyammal 2923005WL054215 Vellaiyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Vellaiyammal PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-007-007/115-A
(KALLUR) 		2923005000NRG23300320232287780 30/03/2023 Muniyammal 2923005WL054215 Muniyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-007-007/117-A
(KALLUR) 		2923005000NRG23300320232287781 30/03/2023 Muthulakshmi 2923005WL054215 Muthulakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Muthulakshmi STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-007-007/119-A
(KALLUR) 		2923005000NRG23300320232287782 30/03/2023 MAHALAKSHMI 2923005WL054215 MAHALAKSHMI 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-007-007/12-A
(KALLUR) 		2923005000NRG23300320232287783 30/03/2023 Kalimuthu 2923005WL054215 Kalimuthu 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 Kalimuthu PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-007-007/121-a
(KALLUR) 		2923005000NRG23300320232287784 30/03/2023 pakkiyam 2923005WL054215 pakkiyam 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 pakkiyam STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-007-007/125-A
(KALLUR) 		2923005000NRG23300320232287785 30/03/2023 Irulayee 2923005WL054215 Irulayee 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 Irulayee PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-007-007/13-A
(KALLUR) 		2923005000NRG23300320232287786 30/03/2023 THEIVANAI 2923005WL054215 THEIVANAI 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 THEIVANAI PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-007-007/152-A
(KALLUR) 		2923005000NRG23300320232287290 30/03/2023 MUTHULAKSHMI 2923005WL054206 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-007-007/153-A
(KALLUR) 		2923005000NRG23300320232287291 30/03/2023 PAPPA 2923005WL054206 PAPPA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 PAPPA PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-007-007/16-A
(KALLUR) 		2923005000NRG23300320232287787 30/03/2023 VELLAIYAMMAL 2923005WL054215 VELLAIYAMMAL 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-007-007/2-A
(KALLUR) 		2923005000NRG23300320232287788 30/03/2023 Vijayalakshmi 2923005WL054215 Vijayalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-007-007/22-A
(KALLUR) 		2923005000NRG23300320232287789 30/03/2023 Kottaiyammal 2923005WL054215 Kottaiyammal 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365021 Kottaiyammal STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-007-007/249-A
(KALLUR) 		2923005000NRG23300320232287292 30/03/2023 SENAGAVALLI 2923005WL054206 SENAGAVALLI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SENAGAVALLI PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-007-007/3-A
(KALLUR) 		2923005000NRG23300320232287790 30/03/2023 Revathi 2923005WL054215 Revathi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Revathi PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-007-007/333-A
(KALLUR) 		2923005000NRG23300320232287791 30/03/2023 KRISHNAVENI 2923005WL054215 KRISHNAVENI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365021 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-007-007/361-A
(KALLUR) 		2923005000NRG23300320232282404 30/03/2023 Ganapathi S 2923005WL054133 Ganapathi S 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Ganapathi S PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-007-007/363-A
(KALLUR) 		2923005000NRG23300320232282405 30/03/2023 INDRA 2923005WL054133 INDRA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 INDRA PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23300320232282406 30/03/2023 Devanai 2923005WL054133 Devanai 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Devanai CANARA BANK(508532)
272 THIRUVADANAI TN-23-005-007-007/367-A
(KALLUR) 		2923005000NRG23300320232282408 30/03/2023 Rasu A 2923005WL054133 Rasu A 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Rasu A PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-007-007/369-A
(KALLUR) 		2923005000NRG23300320232282409 30/03/2023 Kala 2923005WL054133 Kala 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Kala PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-007-007/371-A
(KALLUR) 		2923005000NRG23300320232282410 30/03/2023 MALA 2923005WL054133 MALA 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 MALA PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-007-007/374-A
(KALLUR) 		2923005000NRG23300320232282411 30/03/2023 muniyammal 2923005WL054133 muniyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 muniyammal PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-007-007/377-A
(KALLUR) 		2923005000NRG23300320232282413 30/03/2023 Pethar 2923005WL054133 Pethar 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Pethar PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-007-007/378-A
(KALLUR) 		2923005000NRG23300320232282414 30/03/2023 kaleeshwari 2923005WL054133 kaleeshwari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 kaleeshwari PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-007-007/380-A
(KALLUR) 		2923005000NRG23300320232282415 30/03/2023 valli 2923005WL054133 valli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 valli PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-007-007/381-A
(KALLUR) 		2923005000NRG23300320232282416 30/03/2023 MARIYAMMA 2923005WL054133 MARIYAMMA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 MARIYAMMA PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-007-007/382-A
(KALLUR) 		2923005000NRG23300320232282417 30/03/2023 Muthulaxmi G 2923005WL054133 Muthulaxmi G 00328 IOBA0PGB001 1250 1250 Processed 03/04/2023 008365021 Muthulaxmi G INDIAN OVERSEAS BANK(508541)
281 THIRUVADANAI TN-23-005-007-007/384-A
(KALLUR) 		2923005000NRG23300320232282418 30/03/2023 Poopathi 2923005WL054133 Poopathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Poopathi PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-007-007/392-A
(KALLUR) 		2923005000NRG23300320232282419 30/03/2023 PREMA 2923005WL054133 PREMA 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 PREMA PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-007-007/400-A
(KALLUR) 		2923005000NRG23300320232287792 30/03/2023 MUTHUPANDI 2923005WL054215 MUTHUPANDI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-007-007/431-A
(KALLUR) 		2923005000NRG23300320232287120 30/03/2023 Kalaiyarasi 2923005WL054203 Kalaiyarasi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-007-007/478-A
(KALLUR) 		2923005000NRG23300320232282421 30/03/2023 SELVI 2923005WL054133 SELVI 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-007-007/531-A
(KALLUR) 		2923005000NRG23300320232287793 30/03/2023 MALLIKA 2923005WL054215 MALLIKA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MALLIKA STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-007-007/541-A
(KALLUR) 		2923005000NRG23300320232287794 30/03/2023 Karpagavalli 2923005WL054215 Karpagavalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Karpagavalli STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-007-007/55-A
(KALLUR) 		2923005000NRG23300320232287795 30/03/2023 PAPPU 2923005WL054215 PAPPU 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 PAPPU PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-007-007/555-A
(KALLUR) 		2923005000NRG23300320232287796 30/03/2023 REVATHI 2923005WL054215 REVATHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 REVATHI STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-007-007/56-A
(KALLUR) 		2923005000NRG23300320232287797 30/03/2023 VASANTHA 2923005WL054215 VASANTHA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 VASANTHA STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-007-007/57-A
(KALLUR) 		2923005000NRG23300320232287798 30/03/2023 VELAMMAL 2923005WL054215 VELAMMAL 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 VELAMMAL STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-007-007/582-A
(KALLUR) 		2923005000NRG23300320232282422 30/03/2023 Mallika 2923005WL054133 Mallika 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Mallika PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-007-007/583-A
(KALLUR) 		2923005000NRG23300320232282423 30/03/2023 MUTHU 2923005WL054133 MUTHU 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 MUTHU PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-007-007/590-A
(KALLUR) 		2923005000NRG23300320232282424 30/03/2023 JAYANTHIMALA 2923005WL054133 JAYANTHIMALA 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 JAYANTHIMALA PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-007-007/593-A
(KALLUR) 		2923005000NRG23300320232282426 30/03/2023 kalyani 2923005WL054133 kalyani 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 kalyani PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-007-007/594-A
(KALLUR) 		2923005000NRG23300320232282427 30/03/2023 KALIAMMAL 2923005WL054133 KALIAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 KALIAMMAL PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-007-007/595-A
(KALLUR) 		2923005000NRG23300320232282428 30/03/2023 KARPAGAVALLI 2923005WL054133 KARPAGAVALLI 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 KARPAGAVALLI STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-007-007/598-A
(KALLUR) 		2923005000NRG23300320232282429 30/03/2023 ELMPAL 2923005WL054133 ELMPAL 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 ELMPAL PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-007-007/6-A
(KALLUR) 		2923005000NRG23300320232287799 30/03/2023 Neelavathi 2923005WL054215 Neelavathi 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 Neelavathi PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-007-007/602-A
(KALLUR) 		2923005000NRG23300320232282430 30/03/2023 Rajakumari 2923005WL054133 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Rajakumari PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-007-007/603-A
(KALLUR) 		2923005000NRG23300320232282431 30/03/2023 CHITRA 2923005WL054133 CHITRA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 CHITRA PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-007-007/605-A
(KALLUR) 		2923005000NRG23300320232282432 30/03/2023 Tamilselkvi 2923005WL054133 Tamilselkvi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Tamilselkvi PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-007-007/616-A
(KALLUR) 		2923005000NRG23300320232282434 30/03/2023 Bhampriyal 2923005WL054133 Bhampriyal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Bhampriyal PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-007-007/617-A
(KALLUR) 		2923005000NRG23300320232282435 30/03/2023 Mahalakshmi 2923005WL054133 Mahalakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Mahalakshmi PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-007-007/619-A
(KALLUR) 		2923005000NRG23300320232282436 30/03/2023 UMAMAHESWARI 2923005WL054133 UMAMAHESWARI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 UMAMAHESWARI STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-007-007/620-A
(KALLUR) 		2923005000NRG23300320232282437 30/03/2023 Petthar 2923005WL054133 Petthar 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Petthar PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-007-007/624-A
(KALLUR) 		2923005000NRG23300320232282439 30/03/2023 Panchavarnam 2923005WL054133 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Panchavarnam PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-007-007/625-A
(KALLUR) 		2923005000NRG23300320232282440 30/03/2023 VELLAISAMY 2923005WL054133 VELLAISAMY 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 VELLAISAMY PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-007-007/628-A
(KALLUR) 		2923005000NRG23300320232282441 30/03/2023 Jothi 2923005WL054133 Jothi 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Jothi PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-007-007/638-A
(KALLUR) 		2923005000NRG23300320232282442 30/03/2023 Sowntharam 2923005WL054133 Sowntharam 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Sowntharam PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-007-007/639-A
(KALLUR) 		2923005000NRG23300320232282443 30/03/2023 MAHADEVI 2923005WL054133 MAHADEVI 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 MAHADEVI PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-007-007/654-A
(KALLUR) 		2923005000NRG23300320232282445 30/03/2023 Kuruvammal 2923005WL054133 Kuruvammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Kuruvammal PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23300320232282447 30/03/2023 MUNIYANDI 2923005WL054133 MUNIYANDI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 MUNIYANDI PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23300320232282446 30/03/2023 VALLI 2923005WL054133 VALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 VALLI PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-007-007/67-A
(KALLUR) 		2923005000NRG23300320232287800 30/03/2023 PUSHPAM 2923005WL054215 PUSHPAM 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 PUSHPAM PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-007-007/671-A
(KALLUR) 		2923005000NRG23300320232287801 30/03/2023 PAPPU 2923005WL054215 PAPPU 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 PAPPU PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-007-007/674-A
(KALLUR) 		2923005000NRG23300320232282448 30/03/2023 Nagavalli 2923005WL054133 Nagavalli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Nagavalli PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23300320232282450 30/03/2023 THIRUMALAI 2923005WL054133 THIRUMALAI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 THIRUMALAI PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23300320232282449 30/03/2023 VASANTHA 2923005WL054133 VASANTHA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 VASANTHA PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-007-007/68-A
(KALLUR) 		2923005000NRG23300320232287802 30/03/2023 SUNDARI 2923005WL054215 SUNDARI 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 SUNDARI STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-007-007/693-A
(KALLUR) 		2923005000NRG23300320232287803 30/03/2023 ARULAYEE 2923005WL054215 ARULAYEE 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 ARULAYEE PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-007-007/705-A
(KALLUR) 		2923005000NRG23300320232282451 30/03/2023 KAMALAM 2923005WL054133 KAMALAM 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 KAMALAM PALLAVAN GRAMA BANK(607052)
323 THIRUVADANAI TN-23-005-007-007/710-A
(KALLUR) 		2923005000NRG23300320232287805 30/03/2023 Manju 2923005WL054215 Manju 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Manju PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-007-007/715-A
(KALLUR) 		2923005000NRG23300320232287293 30/03/2023 Murugeswari 2923005WL054206 Murugeswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Murugeswari PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-007-007/724-A
(KALLUR) 		2923005000NRG23300320232287806 30/03/2023 PAGAMPRIYAL 2923005WL054215 PAGAMPRIYAL 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23300320232282452 30/03/2023 SELVI 2923005WL054133 SELVI 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-007-007/746-A
(KALLUR) 		2923005000NRG23300320232282453 30/03/2023 Anitha 2923005WL054133 Anitha 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Anitha PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-007-007/769-a
(KALLUR) 		2923005000NRG23300320232282454 30/03/2023 VASUKI 2923005WL054133 VASUKI 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 VASUKI PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-007-007/774-a
(KALLUR) 		2923005000NRG23300320232282455 30/03/2023 Ganthi 2923005WL054133 Ganthi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Ganthi PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-007-007/8-A
(KALLUR) 		2923005000NRG23300320232287807 30/03/2023 KALIYAMMAL 2923005WL054215 KALIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-007-007/800-a
(KALLUR) 		2923005000NRG23300320232282457 30/03/2023 Mahadevi 2923005WL054133 Mahadevi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Mahadevi PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-007-007/811-a
(KALLUR) 		2923005000NRG23300320232282458 30/03/2023 managayarachi 2923005WL054133 managayarachi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 managayarachi PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-007-007/816-a
(KALLUR) 		2923005000NRG23300320232287808 30/03/2023 fathima tesirani 2923005WL054215 fathima tesirani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 fathima tesirani PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-007-007/830-A
(KALLUR) 		2923005000NRG23300320232282459 30/03/2023 Parameshwari 2923005WL054133 Parameshwari 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Parameshwari PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-007-007/831-A
(KALLUR) 		2923005000NRG23300320232282460 30/03/2023 Vasanthi K 2923005WL054133 Vasanthi K 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Vasanthi K PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-007-007/846-A
(KALLUR) 		2923005000NRG23300320232287809 30/03/2023 Ramu 2923005WL054215 Ramu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Ramu PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-007-007/86-A
(KALLUR) 		2923005000NRG23300320232287810 30/03/2023 ARULRAJ 2923005WL054215 ARULRAJ 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 ARULRAJ PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-007-007/875-A
(KALLUR) 		2923005000NRG23300320232287121 30/03/2023 Ananthi 2923005WL054203 Ananthi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Ananthi STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-007-007/876-A
(KALLUR) 		2923005000NRG23300320232282461 30/03/2023 VANITHA 2923005WL054133 VANITHA 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 VANITHA BANK OF BARODA(606985)
340 THIRUVADANAI TN-23-005-007-007/885-A
(KALLUR) 		2923005000NRG23300320232287122 30/03/2023 MAHALAKSHMI 2923005WL054203 MAHALAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 MAHALAKSHMI STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-007-007/888-A
(KALLUR) 		2923005000NRG23300320232282464 30/03/2023 Chitradevi 2923005WL054133 Chitradevi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Chitradevi PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-007-007/890-A
(KALLUR) 		2923005000NRG23300320232282465 30/03/2023 Saranya 2923005WL054133 Saranya 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Saranya PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-007-007/891-A
(KALLUR) 		2923005000NRG23300320232282466 30/03/2023 Muthulakshmi 2923005WL054133 Muthulakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Muthulakshmi PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-007-007/892-A
(KALLUR) 		2923005000NRG23300320232287123 30/03/2023 Karpagam 2923005WL054203 Karpagam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Karpagam PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-007-007/90-A
(KALLUR) 		2923005000NRG23300320232287811 30/03/2023 Mikellammal 2923005WL054215 Mikellammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Mikellammal PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-007-007/903-A
(KALLUR) 		2923005000NRG23300320232287812 30/03/2023 Kaliswari 2923005WL054215 Kaliswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Kaliswari BANK OF INDIA(508505)
347 THIRUVADANAI TN-23-005-007-007/904-A
(KALLUR) 		2923005000NRG23300320232287813 30/03/2023 Jeya 2923005WL054215 Jeya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Jeya PALLAVAN GRAMA BANK(607052)
348 THIRUVADANAI TN-23-005-007-007/914-A
(KALLUR) 		2923005000NRG23300320232282467 30/03/2023 kaleeshwari 2923005WL054133 kaleeshwari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 kaleeshwari PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-007-007/92-A
(KALLUR) 		2923005000NRG23300320232287815 30/03/2023 MARIYA SELVAM 2923005WL054215 MARIYA SELVAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MARIYA SELVAM PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-007-007/933-A
(KALLUR) 		2923005000NRG23300320232282468 30/03/2023 Kaladevi 2923005WL054133 Kaladevi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Kaladevi PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-007-007/935-A
(KALLUR) 		2923005000NRG23300320232282469 30/03/2023 Rajeswari 2923005WL054133 Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Rajeswari STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-007-007/937-A
(KALLUR) 		2923005000NRG23300320232282470 30/03/2023 Velayutham 2923005WL054133 Velayutham 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Velayutham STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-007-007/945-A
(KALLUR) 		2923005000NRG23300320232282471 30/03/2023 Mangaleswari 2923005WL054133 Mangaleswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Mangaleswari PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-007-007/96-A
(KALLUR) 		2923005000NRG23300320232287817 30/03/2023 AROKIYA MARY 2923005WL054215 AROKIYA MARY 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 AROKIYA MARY PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-007-007/97-A
(KALLUR) 		2923005000NRG23300320232287818 30/03/2023 Manickam 2923005WL054215 Manickam 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 Manickam PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-007-007/979-A
(KALLUR) 		2923005000NRG23300320232282472 30/03/2023 Chithravellu 2923005WL054133 Chithravellu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Chithravellu PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-007-007/99-A
(KALLUR) 		2923005000NRG23300320232287819 30/03/2023 JEYA RAJ 2923005WL054215 JEYA RAJ 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 JEYA RAJ PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-007-009/1013-A
(KALLUR) 		2923005000NRG23300320232287820 30/03/2023 Kalyani 2923005WL054215 Kalyani 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 Kalyani STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-007-010/1022-A
(KALLUR) 		2923005000NRG23300320232287822 30/03/2023 Matharasi 2923005WL054215 Matharasi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 Matharasi STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-007-010/924-A
(KALLUR) 		2923005000NRG23300320232287824 30/03/2023 NADIYAMMAL 2923005WL054215 NADIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 008365021 NADIYAMMAL PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-007-010/927-A
(KALLUR) 		2923005000NRG23300320232287825 30/03/2023 Muthulakshmi 2923005WL054215 Muthulakshmi 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 Muthulakshmi PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-007-010/928-A
(KALLUR) 		2923005000NRG23300320232287826 30/03/2023 Leemarose 2923005WL054215 Leemarose 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365021 Leemarose PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-007-011/936-A
(KALLUR) 		2923005000NRG23300320232287127 30/03/2023 Selvi 2923005WL054203 Selvi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 228295 228295
364 THIRUVADANAI TN-23-005-028-028/168-A
(NEYVAYAL) 		2923005000NRG23300320232273705 30/03/2023 VASANTHI 2923005WL054015 VASANTHI 00415 SBIN0000970 1250 1250 Processed 02/04/2023 008365021 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-028-028/196-A
(NEYVAYAL) 		2923005000NRG23300320232273721 30/03/2023 JEYALALITHA 2923005WL054015 JEYALALITHA 00415 SBIN0000970 1260 1260 Processed 02/04/2023 008365021 JEYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUVADANAI TN-23-005-045-046/302-A
(Orikottai A/B) 		2923005000NRG23300320232279515 30/03/2023 Sasikala 2923005WL054091 Sasikala 00415 SBIN0000970 250 250 Processed 02/04/2023 008365021 Sasikala STATE BANK OF INDIA(508548)
SubTotal 2760 2760
367 THIRUVADANAI TN-23-005-002-001/764-A
(TIRUVADANAI) 		2923005000NRG23300320232289130 30/03/2023 Sebasthiyammal 2923005WL054236 Sebasthiyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Sebasthiyammal STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-002-002/359-A
(TIRUVADANAI) 		2923005000NRG23300320232289179 30/03/2023 Parameshiwari 2923005WL054236 Parameshiwari 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 Parameshiwari INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUVADANAI TN-23-005-002-002/442-A
(TIRUVADANAI) 		2923005000NRG23300320232296256 30/03/2023 Manjula 2923005WL054340 Manjula 00415 SBIN0000980 1536 1536 Processed 02/04/2023 008365021 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUVADANAI TN-23-005-002-002/832-A
(TIRUVADANAI) 		2923005000NRG23300320232289226 30/03/2023 mekala 2923005WL054236 mekala 00415 SBIN0000980 1124 1124 Processed 03/04/2023 008365021 mekala INDIAN OVERSEAS BANK(508541)
371 THIRUVADANAI TN-23-005-002-003/680-A
(TIRUVADANAI) 		2923005000NRG23300320232289232 30/03/2023 NIRMALA A 2923005WL054236 NIRMALA A 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 NIRMALA A STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-006-001/791-A
(ANJUKOTTAI) 		2923005000NRG23300320232299544 30/03/2023 poomayil 2923005WL054390 poomayil 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 poomayil STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-006-001/794-A
(ANJUKOTTAI) 		2923005000NRG23300320232299545 30/03/2023 PALANIYAMMAL 2923005WL054390 PALANIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 PALANIYAMMAL STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-006-001/874-A
(ANJUKOTTAI) 		2923005000NRG23300320232299546 30/03/2023 Vengadewari 2923005WL054390 Vengadewari 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Vengadewari INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUVADANAI TN-23-005-006-003/784-A
(ANJUKOTTAI) 		2923005000NRG23300320232274983 30/03/2023 Kaliyammal 2923005WL054039 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-006-004/766-A
(ANJUKOTTAI) 		2923005000NRG23300320232274986 30/03/2023 Santhi 2923005WL054039 Santhi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-006-004/773-A
(ANJUKOTTAI) 		2923005000NRG23300320232274987 30/03/2023 Rajaleksmi 2923005WL054039 Rajaleksmi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Rajaleksmi STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-006-004/780-A
(ANJUKOTTAI) 		2923005000NRG23300320232274988 30/03/2023 Velaye 2923005WL054039 Velaye 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Velaye STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-006-004/781-A
(ANJUKOTTAI) 		2923005000NRG23300320232274989 30/03/2023 Rengammal 2923005WL054039 Rengammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Rengammal STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-006-004/817-A
(ANJUKOTTAI) 		2923005000NRG23300320232274990 30/03/2023 Hezma 2923005WL054039 Hezma 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Hezma STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-006-004/830-A
(ANJUKOTTAI) 		2923005000NRG23300320232274991 30/03/2023 Rajeswari 2923005WL054039 Rajeswari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajeswari STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-006-004/961-A
(ANJUKOTTAI) 		2923005000NRG23300320232274993 30/03/2023 Jospine 2923005WL054039 Jospine 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Jospine STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-006-004/983-A
(ANJUKOTTAI) 		2923005000NRG23300320232274994 30/03/2023 Kalpana 2923005WL054039 Kalpana 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Kalpana STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-006-004/989-A
(ANJUKOTTAI) 		2923005000NRG23300320232274995 30/03/2023 Periyanayaki 2923005WL054039 Periyanayaki 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 Periyanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUVADANAI TN-23-005-006-005/751-A
(ANJUKOTTAI) 		2923005000NRG23300320232274996 30/03/2023 Jammuna 2923005WL054039 Jammuna 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Jammuna STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-006-005/797-A
(ANJUKOTTAI) 		2923005000NRG23300320232274997 30/03/2023 kaliyammal 2923005WL054039 kaliyammal 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 kaliyammal STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-006-005/918-A
(ANJUKOTTAI) 		2923005000NRG23300320232274999 30/03/2023 Markili 2923005WL054039 Markili 00415 SBIN0000980 1124 1124 Processed 02/04/2023 008365021 Markili INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUVADANAI TN-23-005-006-006/1-A
(ANJUKOTTAI) 		2923005000NRG23300320232275001 30/03/2023 Uma Kalaiselvi 2923005WL054039 Uma Kalaiselvi 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Uma Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUVADANAI TN-23-005-006-006/10-A
(ANJUKOTTAI) 		2923005000NRG23300320232275002 30/03/2023 Karpagam 2923005WL054039 Karpagam 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Karpagam STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-006-006/101-A
(ANJUKOTTAI) 		2923005000NRG23300320232299547 30/03/2023 Jeyalakshmi 2923005WL054390 Jeyalakshmi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Jeyalakshmi STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-006-006/103-A
(ANJUKOTTAI) 		2923005000NRG23300320232299548 30/03/2023 Jeyanthi 2923005WL054390 Jeyanthi 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Jeyanthi STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-006-006/104-A
(ANJUKOTTAI) 		2923005000NRG23300320232299549 30/03/2023 Sigappi 2923005WL054390 Sigappi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUVADANAI TN-23-005-006-006/105-A
(ANJUKOTTAI) 		2923005000NRG23300320232299550 30/03/2023 Gandhi 2923005WL054390 Gandhi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Gandhi STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-006-006/108-A
(ANJUKOTTAI) 		2923005000NRG23300320232299551 30/03/2023 Rasammal 2923005WL054390 Rasammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rasammal STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-006-006/11-A
(ANJUKOTTAI) 		2923005000NRG23300320232275004 30/03/2023 Anthonyammal 2923005WL054039 Anthonyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Anthonyammal STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-006-006/11-A
(ANJUKOTTAI) 		2923005000NRG23300320232275003 30/03/2023 Santhiyagu 2923005WL054039 Santhiyagu 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Santhiyagu STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-006-006/111-A
(ANJUKOTTAI) 		2923005000NRG23300320232299552 30/03/2023 Tamilselvi 2923005WL054390 Tamilselvi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Tamilselvi STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-006-006/114-A
(ANJUKOTTAI) 		2923005000NRG23300320232299553 30/03/2023 Rani 2923005WL054390 Rani 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-006-006/118-A
(ANJUKOTTAI) 		2923005000NRG23300320232299554 30/03/2023 Panju 2923005WL054390 Panju 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Panju STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-006-006/13-A
(ANJUKOTTAI) 		2923005000NRG23300320232275005 30/03/2023 Ramajeyam 2923005WL054039 Ramajeyam 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Ramajeyam STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-006-006/130-A
(ANJUKOTTAI) 		2923005000NRG23300320232299555 30/03/2023 Vijaya 2923005WL054390 Vijaya 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-006-006/132-A
(ANJUKOTTAI) 		2923005000NRG23300320232299556 30/03/2023 Amaravathi 2923005WL054390 Amaravathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUVADANAI TN-23-005-006-006/135-A
(ANJUKOTTAI) 		2923005000NRG23300320232299557 30/03/2023 Chinnakutti 2923005WL054390 Chinnakutti 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Chinnakutti STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-006-006/138-A
(ANJUKOTTAI) 		2923005000NRG23300320232299558 30/03/2023 Poobathy 2923005WL054390 Poobathy 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Poobathy STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-006-006/139-A
(ANJUKOTTAI) 		2923005000NRG23300320232299559 30/03/2023 Rasammal 2923005WL054390 Rasammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Rasammal STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-006-006/14-A
(ANJUKOTTAI) 		2923005000NRG23300320232275006 30/03/2023 Mari 2923005WL054039 Mari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Mari STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-006-006/141-A
(ANJUKOTTAI) 		2923005000NRG23300320232299560 30/03/2023 Soundaram 2923005WL054390 Soundaram 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Soundaram STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-006-006/142-A
(ANJUKOTTAI) 		2923005000NRG23300320232299561 30/03/2023 Karuppayee 2923005WL054390 Karuppayee 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Karuppayee STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-006-006/146-A
(ANJUKOTTAI) 		2923005000NRG23300320232299562 30/03/2023 Lakshmi 2923005WL054390 Lakshmi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-006-006/147-A
(ANJUKOTTAI) 		2923005000NRG23300320232299563 30/03/2023 Eluvammal 2923005WL054390 Eluvammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Eluvammal STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-006-006/148-A
(ANJUKOTTAI) 		2923005000NRG23300320232299564 30/03/2023 Malathi 2923005WL054390 Malathi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Malathi STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-006-006/149-A
(ANJUKOTTAI) 		2923005000NRG23300320232299565 30/03/2023 Vijaya 2923005WL054390 Vijaya 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-006-006/15-A
(ANJUKOTTAI) 		2923005000NRG23300320232275008 30/03/2023 Santhi 2923005WL054039 Santhi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-006-006/150-A
(ANJUKOTTAI) 		2923005000NRG23300320232299566 30/03/2023 Shanthralekha 2923005WL054390 Shanthralekha 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Shanthralekha STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-006-006/151-A
(ANJUKOTTAI) 		2923005000NRG23300320232299567 30/03/2023 GANESAN 2923005WL054390 GANESAN 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 GANESAN STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-006-006/154-A
(ANJUKOTTAI) 		2923005000NRG23300320232299568 30/03/2023 Nagarethinam 2923005WL054390 Nagarethinam 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Nagarethinam STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-006-006/156-A
(ANJUKOTTAI) 		2923005000NRG23300320232299569 30/03/2023 Erulayee 2923005WL054390 Erulayee 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Erulayee STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-006-006/16-A
(ANJUKOTTAI) 		2923005000NRG23300320232275009 30/03/2023 Singammal 2923005WL054039 Singammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Singammal STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-006-006/160-A
(ANJUKOTTAI) 		2923005000NRG23300320232299570 30/03/2023 Renuka 2923005WL054390 Renuka 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Renuka STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-006-006/161-A
(ANJUKOTTAI) 		2923005000NRG23300320232299571 30/03/2023 Ranjani 2923005WL054390 Ranjani 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 Ranjani STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-006-006/166-A
(ANJUKOTTAI) 		2923005000NRG23300320232299572 30/03/2023 Rasammal 2923005WL054390 Rasammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rasammal STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-006-006/168-A
(ANJUKOTTAI) 		2923005000NRG23300320232299573 30/03/2023 Mari 2923005WL054390 Mari 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Mari STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-006-006/173-A
(ANJUKOTTAI) 		2923005000NRG23300320232299574 30/03/2023 Malar 2923005WL054390 Malar 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-006-006/174-A
(ANJUKOTTAI) 		2923005000NRG23300320232299575 30/03/2023 Vellaiyammal 2923005WL054390 Vellaiyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Vellaiyammal STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-006-006/175-A
(ANJUKOTTAI) 		2923005000NRG23300320232299576 30/03/2023 Pappu 2923005WL054390 Pappu 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Pappu STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-006-006/184-A
(ANJUKOTTAI) 		2923005000NRG23300320232299577 30/03/2023 Sigappi 2923005WL054390 Sigappi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Sigappi STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-006-006/22-A
(ANJUKOTTAI) 		2923005000NRG23300320232275010 30/03/2023 Sirumani 2923005WL054039 Sirumani 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Sirumani STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-006-006/23-A
(ANJUKOTTAI) 		2923005000NRG23300320232275011 30/03/2023 Vedhammal 2923005WL054039 Vedhammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Vedhammal STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-006-006/25-A
(ANJUKOTTAI) 		2923005000NRG23300320232275012 30/03/2023 Jackulinmery 2923005WL054039 Jackulinmery 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Jackulinmery STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-006-006/26-A
(ANJUKOTTAI) 		2923005000NRG23300320232275015 30/03/2023 Sebastheyammal 2923005WL054039 Sebastheyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Sebastheyammal STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-006-006/27-A
(ANJUKOTTAI) 		2923005000NRG23300320232275017 30/03/2023 Silethmery 2923005WL054039 Silethmery 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Silethmery STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-006-006/28-A
(ANJUKOTTAI) 		2923005000NRG23300320232275019 30/03/2023 Annammal 2923005WL054039 Annammal 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Annammal STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-006-006/29-A
(ANJUKOTTAI) 		2923005000NRG23300320232275021 30/03/2023 Sebastheyammal 2923005WL054039 Sebastheyammal 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Sebastheyammal STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-006-006/31-A
(ANJUKOTTAI) 		2923005000NRG23300320232275022 30/03/2023 Jeyaseely 2923005WL054039 Jeyaseely 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Jeyaseely STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-006-006/35-A
(ANJUKOTTAI) 		2923005000NRG23300320232275023 30/03/2023 Mery 2923005WL054039 Mery 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Mery STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-006-006/38-A
(ANJUKOTTAI) 		2923005000NRG23300320232275025 30/03/2023 Santhiyagu 2923005WL054039 Santhiyagu 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Santhiyagu STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-006-006/41-A
(ANJUKOTTAI) 		2923005000NRG23300320232275029 30/03/2023 Santhiyagumery 2923005WL054039 Santhiyagumery 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Santhiyagumery STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-006-006/413-A
(ANJUKOTTAI) 		2923005000NRG23300320232299578 30/03/2023 Mayil 2923005WL054390 Mayil 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Mayil STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-006-006/414-A
(ANJUKOTTAI) 		2923005000NRG23300320232299579 30/03/2023 Rajammal 2923005WL054390 Rajammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajammal STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-006-006/415-A
(ANJUKOTTAI) 		2923005000NRG23300320232299580 30/03/2023 Saroja 2923005WL054390 Saroja 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-006-006/416-A
(ANJUKOTTAI) 		2923005000NRG23300320232299581 30/03/2023 Kavitha 2923005WL054390 Kavitha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-006-006/419-A
(ANJUKOTTAI) 		2923005000NRG23300320232299582 30/03/2023 Annakili 2923005WL054390 Annakili 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Annakili STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-006-006/421-A
(ANJUKOTTAI) 		2923005000NRG23300320232299583 30/03/2023 Sevugan 2923005WL054390 Sevugan 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Sevugan STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-006-006/44-A
(ANJUKOTTAI) 		2923005000NRG23300320232275030 30/03/2023 Anjammal 2923005WL054039 Anjammal 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Anjammal STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-006-006/458-A
(ANJUKOTTAI) 		2923005000NRG23300320232275032 30/03/2023 Subbulakshmi S 2923005WL054039 Subbulakshmi S 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Subbulakshmi S STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-006-006/460-A
(ANJUKOTTAI) 		2923005000NRG23300320232275035 30/03/2023 Pornavalli 2923005WL054039 Pornavalli 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Pornavalli STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-006-006/47-A
(ANJUKOTTAI) 		2923005000NRG23300320232275039 30/03/2023 Valarmathi 2923005WL054039 Valarmathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Valarmathi STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-006-006/48-A
(ANJUKOTTAI) 		2923005000NRG23300320232275041 30/03/2023 Lakshmi 2923005WL054039 Lakshmi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-006-006/49-A
(ANJUKOTTAI) 		2923005000NRG23300320232275042 30/03/2023 Leema Rose 2923005WL054039 Leema Rose 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Leema Rose STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-006-006/507-A
(ANJUKOTTAI) 		2923005000NRG23300320232275043 30/03/2023 Kala 2923005WL054039 Kala 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-006-006/508-A
(ANJUKOTTAI) 		2923005000NRG23300320232275045 30/03/2023 Rajeswari 2923005WL054039 Rajeswari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajeswari STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-006-006/51-A
(ANJUKOTTAI) 		2923005000NRG23300320232275047 30/03/2023 Selvarani 2923005WL054039 Selvarani 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Selvarani STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-006-006/517-A
(ANJUKOTTAI) 		2923005000NRG23300320232275048 30/03/2023 Arulammal 2923005WL054039 Arulammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Arulammal STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-006-006/518-A
(ANJUKOTTAI) 		2923005000NRG23300320232275050 30/03/2023 sepasthiammal 2923005WL054039 sepasthiammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 sepasthiammal STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-006-006/520-A
(ANJUKOTTAI) 		2923005000NRG23300320232275052 30/03/2023 Fathimamery 2923005WL054039 Fathimamery 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Fathimamery INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUVADANAI TN-23-005-006-006/522-A
(ANJUKOTTAI) 		2923005000NRG23300320232275053 30/03/2023 Ubagaram 2923005WL054039 Ubagaram 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Ubagaram STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-006-006/53-A
(ANJUKOTTAI) 		2923005000NRG23300320232275055 30/03/2023 Arockiya Mery 2923005WL054039 Arockiya Mery 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Arockiya Mery STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-006-006/544-A
(ANJUKOTTAI) 		2923005000NRG23300320232275057 30/03/2023 Rajeswari 2923005WL054039 Rajeswari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajeswari STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-006-006/546-A
(ANJUKOTTAI) 		2923005000NRG23300320232275058 30/03/2023 Rajeswari 2923005WL054039 Rajeswari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUVADANAI TN-23-005-006-006/564-A
(ANJUKOTTAI) 		2923005000NRG23300320232299584 30/03/2023 Yasothai 2923005WL054390 Yasothai 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Yasothai STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-006-006/574-A
(ANJUKOTTAI) 		2923005000NRG23300320232275059 30/03/2023 sowriammal 2923005WL054039 sowriammal 00415 SBIN0000980 1250 1250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 THIRUVADANAI TN-23-005-006-006/575-A
(ANJUKOTTAI) 		2923005000NRG23300320232275061 30/03/2023 Backiyam 2923005WL054039 Backiyam 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Backiyam STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-006-006/58-A
(ANJUKOTTAI) 		2923005000NRG23300320232275063 30/03/2023 Selvi 2923005WL054039 Selvi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-006-006/590-A
(ANJUKOTTAI) 		2923005000NRG23300320232299585 30/03/2023 LATHA MAHESHWARI 2923005WL054390 LATHA MAHESHWARI 00415 SBIN0000980 1405 1405 Processed 02/04/2023 008365021 LATHA MAHESHWARI PALLAVAN GRAMA BANK(607052)
465 THIRUVADANAI TN-23-005-006-006/60-A
(ANJUKOTTAI) 		2923005000NRG23300320232275064 30/03/2023 TennisSathiya 2923005WL054039 TennisSathiya 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 TennisSathiya STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-006-006/61-A
(ANJUKOTTAI) 		2923005000NRG23300320232275066 30/03/2023 Arockiyasaraniya S 2923005WL054039 Arockiyasaraniya S 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Arockiyasaraniya S INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUVADANAI TN-23-005-006-006/62-A
(ANJUKOTTAI) 		2923005000NRG23300320232275067 30/03/2023 Jothi 2923005WL054039 Jothi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Jothi PALLAVAN GRAMA BANK(607052)
468 THIRUVADANAI TN-23-005-006-006/631-A
(ANJUKOTTAI) 		2923005000NRG23300320232275068 30/03/2023 MUTHULAKSHMI 2923005WL054039 MUTHULAKSHMI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-006-006/64-A
(ANJUKOTTAI) 		2923005000NRG23300320232275069 30/03/2023 Kottaichamy 2923005WL054039 Kottaichamy 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kottaichamy INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUVADANAI TN-23-005-006-006/640-A
(ANJUKOTTAI) 		2923005000NRG23300320232275070 30/03/2023 SUNDARI 2923005WL054039 SUNDARI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 SUNDARI STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-006-006/641-A
(ANJUKOTTAI) 		2923005000NRG23300320232275071 30/03/2023 VASUKI 2923005WL054039 VASUKI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 VASUKI PALLAVAN GRAMA BANK(607052)
472 THIRUVADANAI TN-23-005-006-006/642-A
(ANJUKOTTAI) 		2923005000NRG23300320232275072 30/03/2023 LATHA 2923005WL054039 LATHA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 LATHA STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-006-006/643-A
(ANJUKOTTAI) 		2923005000NRG23300320232275073 30/03/2023 SUDHA 2923005WL054039 SUDHA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 SUDHA STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-006-006/644-A
(ANJUKOTTAI) 		2923005000NRG23300320232275074 30/03/2023 MURUKESHWARI 2923005WL054039 MURUKESHWARI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 MURUKESHWARI STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-006-006/645-A
(ANJUKOTTAI) 		2923005000NRG23300320232275075 30/03/2023 THONDIESWARI 2923005WL054039 THONDIESWARI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 THONDIESWARI STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-006-006/65-A
(ANJUKOTTAI) 		2923005000NRG23300320232275076 30/03/2023 Duraisamy 2923005WL054039 Duraisamy 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Duraisamy STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-006-006/650-a
(ANJUKOTTAI) 		2923005000NRG23300320232275077 30/03/2023 rajeshwari 2923005WL054039 rajeshwari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 rajeshwari STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-006-006/655-a
(ANJUKOTTAI) 		2923005000NRG23300320232275078 30/03/2023 MARIYAMMAL 2923005WL054039 MARIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 MARIYAMMAL STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-006-006/657-a
(ANJUKOTTAI) 		2923005000NRG23300320232275079 30/03/2023 RAJAKUMARI 2923005WL054039 RAJAKUMARI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 RAJAKUMARI STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-006-006/661-a
(ANJUKOTTAI) 		2923005000NRG23300320232275081 30/03/2023 DEVIKA 2923005WL054039 DEVIKA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 DEVIKA STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-006-006/662-a
(ANJUKOTTAI) 		2923005000NRG23300320232275082 30/03/2023 JANAKI 2923005WL054039 JANAKI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 JANAKI STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-006-006/67-A
(ANJUKOTTAI) 		2923005000NRG23300320232275083 30/03/2023 Santhi 2923005WL054039 Santhi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-006-006/677-a
(ANJUKOTTAI) 		2923005000NRG23300320232275085 30/03/2023 thondiyammal 2923005WL054039 thondiyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUVADANAI TN-23-005-006-006/68-A
(ANJUKOTTAI) 		2923005000NRG23300320232275086 30/03/2023 Vanitha 2923005WL054039 Vanitha 00415 SBIN0000980 1250 1250 Processed 03/04/2023 008365021 Vanitha UNION BANK OF INDIA(508500)
485 THIRUVADANAI TN-23-005-006-006/680-A
(ANJUKOTTAI) 		2923005000NRG23300320232275087 30/03/2023 Valli 2923005WL054039 Valli 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-006-006/684-A
(ANJUKOTTAI) 		2923005000NRG23300320232275088 30/03/2023 Rani 2923005WL054039 Rani 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-006-006/685-A
(ANJUKOTTAI) 		2923005000NRG23300320232275089 30/03/2023 Marimuthu 2923005WL054039 Marimuthu 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Marimuthu STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-006-006/687-A
(ANJUKOTTAI) 		2923005000NRG23300320232275090 30/03/2023 Akilarani 2923005WL054039 Akilarani 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Akilarani STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-006-006/688-A
(ANJUKOTTAI) 		2923005000NRG23300320232275091 30/03/2023 Marimuthu 2923005WL054039 Marimuthu 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Marimuthu STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-006-006/703-A
(ANJUKOTTAI) 		2923005000NRG23300320232275092 30/03/2023 Pichaiyammal 2923005WL054039 Pichaiyammal 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Pichaiyammal STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-006-006/707-A
(ANJUKOTTAI) 		2923005000NRG23300320232275093 30/03/2023 Muthayee 2923005WL054039 Muthayee 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Muthayee STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-006-006/709-A
(ANJUKOTTAI) 		2923005000NRG23300320232275094 30/03/2023 Karpagavalli 2923005WL054039 Karpagavalli 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Karpagavalli STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-006-006/712-A
(ANJUKOTTAI) 		2923005000NRG23300320232275095 30/03/2023 Athammai 2923005WL054039 Athammai 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Athammai STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-006-006/718-A
(ANJUKOTTAI) 		2923005000NRG23300320232275096 30/03/2023 Sutha 2923005WL054039 Sutha 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Sutha STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-006-006/74-A
(ANJUKOTTAI) 		2923005000NRG23300320232275097 30/03/2023 Poongodi 2923005WL054039 Poongodi 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Poongodi ESAF SMALL FINANCE BANK LIMITED(508992)
496 THIRUVADANAI TN-23-005-006-006/744-A
(ANJUKOTTAI) 		2923005000NRG23300320232275098 30/03/2023 Chithra 2923005WL054039 Chithra 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Chithra STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-006-006/78-A
(ANJUKOTTAI) 		2923005000NRG23300320232275099 30/03/2023 Pushbavalli 2923005WL054039 Pushbavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Pushbavalli STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-006-006/8-A
(ANJUKOTTAI) 		2923005000NRG23300320232275100 30/03/2023 VASANTHA R 2923005WL054039 VASANTHA R 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 VASANTHA R STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-006-006/80-A
(ANJUKOTTAI) 		2923005000NRG23300320232299586 30/03/2023 Arayee 2923005WL054390 Arayee 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Arayee STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-006-006/942-A
(ANJUKOTTAI) 		2923005000NRG23300320232275101 30/03/2023 Jeyachithra 2923005WL054039 Jeyachithra 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Jeyachithra PALLAVAN GRAMA BANK(607052)
501 THIRUVADANAI TN-23-005-006-008/765-A
(ANJUKOTTAI) 		2923005000NRG23300320232299587 30/03/2023 Ealaveni 2923005WL054390 Ealaveni 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 Ealaveni STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-006-010/767-A
(ANJUKOTTAI) 		2923005000NRG23300320232275102 30/03/2023 Aravalli 2923005WL054039 Aravalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Aravalli STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-006-010/770-A
(ANJUKOTTAI) 		2923005000NRG23300320232275103 30/03/2023 Kala 2923005WL054039 Kala 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-006-010/771-A
(ANJUKOTTAI) 		2923005000NRG23300320232275104 30/03/2023 Vallimail 2923005WL054039 Vallimail 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Vallimail STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-006-010/777-A
(ANJUKOTTAI) 		2923005000NRG23300320232275105 30/03/2023 Rajeshvari 2923005WL054039 Rajeshvari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajeshvari STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-006-010/789-A
(ANJUKOTTAI) 		2923005000NRG23300320232275106 30/03/2023 Mariyammal 2923005WL054039 Mariyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Mariyammal STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-006-010/792-A
(ANJUKOTTAI) 		2923005000NRG23300320232275107 30/03/2023 kaleeswari 2923005WL054039 kaleeswari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 kaleeswari STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-006-010/803-A
(ANJUKOTTAI) 		2923005000NRG23300320232275108 30/03/2023 Chinnaponnu C 2923005WL054039 Chinnaponnu C 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Chinnaponnu C STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-006-010/810-A
(ANJUKOTTAI) 		2923005000NRG23300320232275109 30/03/2023 Kailasam 2923005WL054039 Kailasam 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kailasam INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUVADANAI TN-23-005-006-010/833-A
(ANJUKOTTAI) 		2923005000NRG23300320232275110 30/03/2023 Krishnavenni 2923005WL054039 Krishnavenni 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Krishnavenni PALLAVAN GRAMA BANK(607052)
511 THIRUVADANAI TN-23-005-006-010/837-A
(ANJUKOTTAI) 		2923005000NRG23300320232275111 30/03/2023 Palaniyammal 2923005WL054039 Palaniyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-006-010/844-A
(ANJUKOTTAI) 		2923005000NRG23300320232275112 30/03/2023 Vasanthi 2923005WL054039 Vasanthi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Vasanthi STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-006-010/845-A
(ANJUKOTTAI) 		2923005000NRG23300320232275113 30/03/2023 Kalimuthu 2923005WL054039 Kalimuthu 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kalimuthu STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-006-010/850-A
(ANJUKOTTAI) 		2923005000NRG23300320232275114 30/03/2023 Rajalaxmi 2923005WL054039 Rajalaxmi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUVADANAI TN-23-005-006-010/856-A
(ANJUKOTTAI) 		2923005000NRG23300320232275115 30/03/2023 Nagoorammal 2923005WL054039 Nagoorammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Nagoorammal PALLAVAN GRAMA BANK(607052)
516 THIRUVADANAI TN-23-005-006-010/857-A
(ANJUKOTTAI) 		2923005000NRG23300320232275116 30/03/2023 Kanchana 2923005WL054039 Kanchana 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kanchana STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-006-010/885-A
(ANJUKOTTAI) 		2923005000NRG23300320232275117 30/03/2023 Kavitha 2923005WL054039 Kavitha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUVADANAI TN-23-005-006-010/887-A
(ANJUKOTTAI) 		2923005000NRG23300320232275118 30/03/2023 Sasikala 2923005WL054039 Sasikala 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUVADANAI TN-23-005-006-010/980-A
(ANJUKOTTAI) 		2923005000NRG23300320232275119 30/03/2023 Amutha 2923005WL054039 Amutha 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Amutha STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-006-012/768-A
(ANJUKOTTAI) 		2923005000NRG23300320232275120 30/03/2023 Panumathi 2923005WL054039 Panumathi 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Panumathi INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUVADANAI TN-23-005-007-007/1056-A
(KALLUR) 		2923005000NRG23300320232282399 30/03/2023 Muthuraman 2923005WL054133 Muthuraman 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 Muthuraman INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-007-007/1086-A
(KALLUR) 		2923005000NRG23300320232282400 30/03/2023 Deviyabharathi 2923005WL054133 Deviyabharathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Deviyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUVADANAI TN-23-005-007-007/1131-A
(KALLUR) 		2923005000NRG23300320232282402 30/03/2023 Angaiyakanni 2923005WL054133 Angaiyakanni 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Angaiyakanni CANARA BANK(508532)
524 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23300320232282407 30/03/2023 Ganapathi 2923005WL054133 Ganapathi 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Ganapathi CANARA BANK(508532)
525 THIRUVADANAI TN-23-005-007-007/606-A
(KALLUR) 		2923005000NRG23300320232282433 30/03/2023 Viveka 2923005WL054133 Viveka 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Viveka CANARA BANK(508532)
526 THIRUVADANAI TN-23-005-007-007/882-A
(KALLUR) 		2923005000NRG23300320232282463 30/03/2023 Kavitha 2923005WL054133 Kavitha 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-007-009/1153-A
(KALLUR) 		2923005000NRG23300320232287295 30/03/2023 Santhi 2923005WL054206 Santhi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-007-010/1079-A
(KALLUR) 		2923005000NRG23300320232287823 30/03/2023 Latha 2923005WL054215 Latha 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Latha STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-007-011/1066-A
(KALLUR) 		2923005000NRG23300320232287125 30/03/2023 Rethinavalli 2923005WL054203 Rethinavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rethinavalli STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-007-011/1094-A
(KALLUR) 		2923005000NRG23300320232287126 30/03/2023 Kottaiyammal 2923005WL054203 Kottaiyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kottaiyammal STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-024-001/604-A
(Kunjangulam) 		2923005000NRG23300320232295242 30/03/2023 Saratha 2923005WL054328 Saratha 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUVADANAI TN-23-005-024-003/597-A
(Kunjangulam) 		2923005000NRG23300320232295245 30/03/2023 Lalitha 2923005WL054328 Lalitha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUVADANAI TN-23-005-024-003/603-A
(Kunjangulam) 		2923005000NRG23300320232295246 30/03/2023 Muthurani 2923005WL054328 Muthurani 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUVADANAI TN-23-005-024-005/606-A
(Kunjangulam) 		2923005000NRG23300320232295256 30/03/2023 UMAPATHI 2923005WL054328 UMAPATHI 00415 SBIN0000980 1405 1405 Processed 02/04/2023 008365021 UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUVADANAI TN-23-005-024-024/203-A
(Kunjangulam) 		2923005000NRG23300320232295312 30/03/2023 Renuga Devi K 2923005WL054328 Renuga Devi K 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Renuga Devi K KOTAK MAHINDRA BANK LTD(607420)
536 THIRUVADANAI TN-23-005-024-024/291-A
(Kunjangulam) 		2923005000NRG23300320232295374 30/03/2023 CHITRA DEVI 2923005WL054328 CHITRA DEVI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 CHITRA DEVI STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-024-024/369-A
(Kunjangulam) 		2923005000NRG23300320232295392 30/03/2023 CHELLAMMAL 2923005WL054328 CHELLAMMAL 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
538 THIRUVADANAI TN-23-005-024-024/520-A
(Kunjangulam) 		2923005000NRG23300320232295414 30/03/2023 Malar 2923005WL054328 Malar 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Malar STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23300320232273704 30/03/2023 SANTHI 2923005WL054015 SANTHI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-028-028/169-A
(NEYVAYAL) 		2923005000NRG23300320232273706 30/03/2023 CHELLAMMAL 2923005WL054015 CHELLAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 CHELLAMMAL STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23300320232273707 30/03/2023 RAJATHI 2923005WL054015 RAJATHI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23300320232273708 30/03/2023 RANJEETHAM 2923005WL054015 RANJEETHAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-028-028/172-A
(NEYVAYAL) 		2923005000NRG23300320232273709 30/03/2023 SEENEYAMMAL 2923005WL054015 SEENEYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 SEENEYAMMAL STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-028-028/174-A
(NEYVAYAL) 		2923005000NRG23300320232273710 30/03/2023 RAMU 2923005WL054015 RAMU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-028-028/178-A
(NEYVAYAL) 		2923005000NRG23300320232273711 30/03/2023 ALLAMALU 2923005WL054015 ALLAMALU 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 ALLAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUVADANAI TN-23-005-028-028/181-A
(NEYVAYAL) 		2923005000NRG23300320232273712 30/03/2023 RETHINAVALLI 2923005WL054015 RETHINAVALLI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 RETHINAVALLI STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-028-028/182-A
(NEYVAYAL) 		2923005000NRG23300320232273713 30/03/2023 PATCHAIYAMMAL 2923005WL054015 PATCHAIYAMMAL 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-028-028/186-A
(NEYVAYAL) 		2923005000NRG23300320232273714 30/03/2023 BOOPATHI 2923005WL054015 BOOPATHI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUVADANAI TN-23-005-028-028/188-A
(NEYVAYAL) 		2923005000NRG23300320232273715 30/03/2023 PAPPA 2923005WL054015 PAPPA 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUVADANAI TN-23-005-028-028/189-A
(NEYVAYAL) 		2923005000NRG23300320232273716 30/03/2023 SORNAM 2923005WL054015 SORNAM 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 SORNAM STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23300320232273717 30/03/2023 POTTU 2923005WL054015 POTTU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23300320232273718 30/03/2023 CHIDRADEAVI 2923005WL054015 CHIDRADEAVI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUVADANAI TN-23-005-028-028/192-A
(NEYVAYAL) 		2923005000NRG23300320232273719 30/03/2023 THAVAMANI 2923005WL054015 THAVAMANI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 THAVAMANI STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-028-028/197-A
(NEYVAYAL) 		2923005000NRG23300320232273722 30/03/2023 THANGARAJ 2923005WL054015 THANGARAJ 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 THANGARAJ STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-028-028/198-A
(NEYVAYAL) 		2923005000NRG23300320232273723 30/03/2023 ALLAMEALU 2923005WL054015 ALLAMEALU 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 ALLAMEALU INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23300320232273724 30/03/2023 MUTHUPILLAI 2923005WL054015 MUTHUPILLAI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MUTHUPILLAI STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23300320232273725 30/03/2023 MEENAL 2923005WL054015 MEENAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUVADANAI TN-23-005-028-028/203-A
(NEYVAYAL) 		2923005000NRG23300320232273726 30/03/2023 MEENACHI 2923005WL054015 MEENACHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MEENACHI STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23300320232273727 30/03/2023 ALAGAMMAL 2923005WL054015 ALAGAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23300320232273728 30/03/2023 SENPAGAVALLI 2923005WL054015 SENPAGAVALLI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-028-028/211-A
(NEYVAYAL) 		2923005000NRG23300320232273729 30/03/2023 SONNAMUTHU 2923005WL054015 SONNAMUTHU 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 SONNAMUTHU STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-028-028/212-A
(NEYVAYAL) 		2923005000NRG23300320232273730 30/03/2023 KUNJAMMAL 2923005WL054015 KUNJAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUVADANAI TN-23-005-028-028/216-A
(NEYVAYAL) 		2923005000NRG23300320232273731 30/03/2023 KRISHNAMMAL 2923005WL054015 KRISHNAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 KRISHNAMMAL STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-028-028/220-A
(NEYVAYAL) 		2923005000NRG23300320232273732 30/03/2023 Karthika rani 2923005WL054015 Karthika rani 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Karthika rani INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUVADANAI TN-23-005-028-028/232-A
(NEYVAYAL) 		2923005000NRG23300320232273735 30/03/2023 RAJAKUMARY 2923005WL054015 RAJAKUMARY 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 RAJAKUMARY STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-028-028/233-A
(NEYVAYAL) 		2923005000NRG23300320232273736 30/03/2023 LOKAMBAL 2923005WL054015 LOKAMBAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 LOKAMBAL STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-028-028/234-A
(NEYVAYAL) 		2923005000NRG23300320232273737 30/03/2023 LAKSHMI 2923005WL054015 LAKSHMI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-028-028/236-A
(NEYVAYAL) 		2923005000NRG23300320232273738 30/03/2023 KAMALAM 2923005WL054015 KAMALAM 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 KAMALAM STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-028-028/237-A
(NEYVAYAL) 		2923005000NRG23300320232273739 30/03/2023 PAPPATHI 2923005WL054015 PAPPATHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PAPPATHI STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-028-028/238-A
(NEYVAYAL) 		2923005000NRG23300320232273740 30/03/2023 POTTAMMAL 2923005WL054015 POTTAMMAL 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 POTTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUVADANAI TN-23-005-028-028/239-A
(NEYVAYAL) 		2923005000NRG23300320232273741 30/03/2023 SUNDRAMABAL 2923005WL054015 SUNDRAMABAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SUNDRAMABAL STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-028-028/246-A
(NEYVAYAL) 		2923005000NRG23300320232273743 30/03/2023 SANTHI 2923005WL054015 SANTHI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SANTHI CANARA BANK(508532)
573 THIRUVADANAI TN-23-005-028-028/250-A
(NEYVAYAL) 		2923005000NRG23300320232273744 30/03/2023 JESUMARY 2923005WL054015 JESUMARY 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 JESUMARY STATE BANK OF INDIA(508548)
574 THIRUVADANAI TN-23-005-028-028/252-A
(NEYVAYAL) 		2923005000NRG23300320232273745 30/03/2023 PUSHPAM 2923005WL054015 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-028-028/253-A
(NEYVAYAL) 		2923005000NRG23300320232273746 30/03/2023 ADAIKALAMARY 2923005WL054015 ADAIKALAMARY 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 ADAIKALAMARY STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-028-028/256-A
(NEYVAYAL) 		2923005000NRG23300320232273747 30/03/2023 NITHYA 2923005WL054015 NITHYA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 NITHYA STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-028-028/259-A
(NEYVAYAL) 		2923005000NRG23300320232273748 30/03/2023 VALARMATHI 2923005WL054015 VALARMATHI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 VALARMATHI INDIAN BANK(607105)
578 THIRUVADANAI TN-23-005-028-028/493-A
(NEYVAYAL) 		2923005000NRG23300320232273765 30/03/2023 PAPPA 2923005WL054015 PAPPA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PAPPA STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-028-028/572-A
(NEYVAYAL) 		2923005000NRG23300320232273769 30/03/2023 BHANUMATHI 2923005WL054015 BHANUMATHI 00415 SBIN0000980 1250 1250 Processed 03/04/2023 008365021 BHANUMATHI INDIAN OVERSEAS BANK(508541)
580 THIRUVADANAI TN-23-005-028-028/582-A
(NEYVAYAL) 		2923005000NRG23300320232273770 30/03/2023 Ranjitha 2923005WL054015 Ranjitha 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Ranjitha INDIAN BANK(607105)
581 THIRUVADANAI TN-23-005-028-028/587-A
(NEYVAYAL) 		2923005000NRG23300320232273771 30/03/2023 TAMILSELVI 2923005WL054015 TAMILSELVI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 TAMILSELVI STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-028-028/653-A
(NEYVAYAL) 		2923005000NRG23300320232273773 30/03/2023 SUTHA 2923005WL054015 SUTHA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 SUTHA STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-038-001/465-A
(Karumoli) 		2923005000NRG23300320232278816 30/03/2023 Kaliyammal 2923005WL054081 Kaliyammal 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
584 THIRUVADANAI TN-23-005-038-001/488-A
(Karumoli) 		2923005000NRG23300320232277369 30/03/2023 Rasitha Devi 2923005WL054064 Rasitha Devi 00415 SBIN0000980 250 250 Processed 03/04/2023 008365021 Rasitha Devi INDIAN OVERSEAS BANK(508541)
585 THIRUVADANAI TN-23-005-038-001/499-A
(Karumoli) 		2923005000NRG23300320232277371 30/03/2023 Kaleeswari 2923005WL054064 Kaleeswari 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUVADANAI TN-23-005-038-003/500-A
(Karumoli) 		2923005000NRG23300320232276720 30/03/2023 Vasanthi 2923005WL054055 Vasanthi 00415 SBIN0000980 1405 1405 Processed 02/04/2023 008365021 Vasanthi STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-038-005/477-A
(Karumoli) 		2923005000NRG23300320232277372 30/03/2023 MAHESHWARI 2923005WL054064 MAHESHWARI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MAHESHWARI STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-038-005/485-A
(Karumoli) 		2923005000NRG23300320232277373 30/03/2023 Rajalakshmi 2923005WL054064 Rajalakshmi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Rajalakshmi CANARA BANK(508532)
589 THIRUVADANAI TN-23-005-038-038/100-A
(Karumoli) 		2923005000NRG23300320232277374 30/03/2023 MICKELAMMAL 2923005WL054064 MICKELAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
590 THIRUVADANAI TN-23-005-038-038/101-A
(Karumoli) 		2923005000NRG23300320232278818 30/03/2023 Sebasthiyammal 2923005WL054081 Sebasthiyammal 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Sebasthiyammal STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-038-038/102-A
(Karumoli) 		2923005000NRG23300320232293066 30/03/2023 TAMILSELVI 2923005WL054289 TAMILSELVI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 TAMILSELVI PALLAVAN GRAMA BANK(607052)
592 THIRUVADANAI TN-23-005-038-038/107-A
(Karumoli) 		2923005000NRG23300320232277375 30/03/2023 SARPISATHMATRI 2923005WL054064 SARPISATHMATRI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 SARPISATHMATRI STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-038-038/108-A
(Karumoli) 		2923005000NRG23300320232293067 30/03/2023 SELVI 2923005WL054289 SELVI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23300320232277376 30/03/2023 KAVITHA 2923005WL054064 KAVITHA 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 KAVITHA STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-038-038/120-A
(Karumoli) 		2923005000NRG23300320232293068 30/03/2023 MEENACHI 2923005WL054289 MEENACHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MEENACHI STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-038-038/121-A
(Karumoli) 		2923005000NRG23300320232277377 30/03/2023 rani 2923005WL054064 rani 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 rani ICICI BANK LTD(508534)
597 THIRUVADANAI TN-23-005-038-038/122-A
(Karumoli) 		2923005000NRG23300320232293069 30/03/2023 KULANTHAIVEL 2923005WL054289 KULANTHAIVEL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 KULANTHAIVEL PALLAVAN GRAMA BANK(607052)
598 THIRUVADANAI TN-23-005-038-038/125
(Karumoli) 		2923005000NRG23300320232293070 30/03/2023 SELVAM 2923005WL054289 SELVAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SELVAM PALLAVAN GRAMA BANK(607052)
599 THIRUVADANAI TN-23-005-038-038/127-A
(Karumoli) 		2923005000NRG23300320232278819 30/03/2023 nagavalli 2923005WL054081 nagavalli 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 nagavalli STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-038-038/132-A
(Karumoli) 		2923005000NRG23300320232277378 30/03/2023 MEENAKSHI 2923005WL054064 MEENAKSHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MEENAKSHI PALLAVAN GRAMA BANK(607052)
601 THIRUVADANAI TN-23-005-038-038/133-A
(Karumoli) 		2923005000NRG23300320232277379 30/03/2023 PONNAMMAL 2923005WL054064 PONNAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PONNAMMAL STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-038-038/136-A
(Karumoli) 		2923005000NRG23300320232277380 30/03/2023 SUSAI MARY 2923005WL054064 SUSAI MARY 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SUSAI MARY STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-038-038/138-A
(Karumoli) 		2923005000NRG23300320232277381 30/03/2023 ACHARYAMARI 2923005WL054064 ACHARYAMARI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 ACHARYAMARI STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-038-038/143-A
(Karumoli) 		2923005000NRG23300320232277382 30/03/2023 ARULANANTHAM 2923005WL054064 ARULANANTHAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 ARULANANTHAM STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-038-038/144-A
(Karumoli) 		2923005000NRG23300320232277383 30/03/2023 KULANTHAI KIRES 2923005WL054064 KULANTHAI KIRES 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 KULANTHAI KIRES STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-038-038/145-A
(Karumoli) 		2923005000NRG23300320232277384 30/03/2023 Jebamalai mary 2923005WL054064 Jebamalai mary 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Jebamalai mary STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-038-038/147-A
(Karumoli) 		2923005000NRG23300320232277385 30/03/2023 R.Jeya chandran 2923005WL054064 R.Jeya chandran 00415 SBIN0000980 500 500 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 THIRUVADANAI TN-23-005-038-038/151-A
(Karumoli) 		2923005000NRG23300320232277386 30/03/2023 LILLIMARY 2923005WL054064 LILLIMARY 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 LILLIMARY PALLAVAN GRAMA BANK(607052)
609 THIRUVADANAI TN-23-005-038-038/154-A
(Karumoli) 		2923005000NRG23300320232277387 30/03/2023 BOOPATHY 2923005WL054064 BOOPATHY 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 BOOPATHY STATE BANK OF INDIA(508548)
610 THIRUVADANAI TN-23-005-038-038/156-A
(Karumoli) 		2923005000NRG23300320232277388 30/03/2023 CHINNARANI 2923005WL054064 CHINNARANI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 CHINNARANI STATE BANK OF INDIA(508548)
611 THIRUVADANAI TN-23-005-038-038/158-A
(Karumoli) 		2923005000NRG23300320232277389 30/03/2023 POOMAYIL 2923005WL054064 POOMAYIL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 POOMAYIL PALLAVAN GRAMA BANK(607052)
612 THIRUVADANAI TN-23-005-038-038/159-A
(Karumoli) 		2923005000NRG23300320232277390 30/03/2023 VASUKI 2923005WL054064 VASUKI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 VASUKI PALLAVAN GRAMA BANK(607052)
613 THIRUVADANAI TN-23-005-038-038/16-A
(Karumoli) 		2923005000NRG23300320232293071 30/03/2023 LAKSHMI 2923005WL054289 LAKSHMI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-038-038/169-A
(Karumoli) 		2923005000NRG23300320232277391 30/03/2023 PANDI 2923005WL054064 PANDI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PANDI STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-038-038/170-A
(Karumoli) 		2923005000NRG23300320232277392 30/03/2023 SELVI 2923005WL054064 SELVI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
616 THIRUVADANAI TN-23-005-038-038/174-A
(Karumoli) 		2923005000NRG23300320232276721 30/03/2023 INDHRA 2923005WL054055 INDHRA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 INDHRA PALLAVAN GRAMA BANK(607052)
617 THIRUVADANAI TN-23-005-038-038/175-A
(Karumoli) 		2923005000NRG23300320232276722 30/03/2023 PANDIAMMAL 2923005WL054055 PANDIAMMAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PANDIAMMAL STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-038-038/176-A
(Karumoli) 		2923005000NRG23300320232276723 30/03/2023 nagammal 2923005WL054055 nagammal 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 nagammal PALLAVAN GRAMA BANK(607052)
619 THIRUVADANAI TN-23-005-038-038/177-A
(Karumoli) 		2923005000NRG23300320232276724 30/03/2023 Valarmathi 2923005WL054055 Valarmathi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Valarmathi STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-038-038/18-A
(Karumoli) 		2923005000NRG23300320232278820 30/03/2023 T.Poomayil 2923005WL054081 T.Poomayil 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 T.Poomayil STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-038-038/185-A
(Karumoli) 		2923005000NRG23300320232276725 30/03/2023 MUNEESWARI 2923005WL054055 MUNEESWARI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 MUNEESWARI STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-038-038/191
(Karumoli) 		2923005000NRG23300320232276726 30/03/2023 LOGESHWARI 2923005WL054055 LOGESHWARI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 LOGESHWARI STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-038-038/192-A
(Karumoli) 		2923005000NRG23300320232276727 30/03/2023 RAJAMMAL 2923005WL054055 RAJAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 RAJAMMAL STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-038-038/194-A
(Karumoli) 		2923005000NRG23300320232276728 30/03/2023 MUTHALAGU 2923005WL054055 MUTHALAGU 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 MUTHALAGU STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-038-038/201-A
(Karumoli) 		2923005000NRG23300320232276729 30/03/2023 RAMAYEE 2923005WL054055 RAMAYEE 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 RAMAYEE STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-038-038/202-A
(Karumoli) 		2923005000NRG23300320232276730 30/03/2023 VALLI 2923005WL054055 VALLI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-038-038/203
(Karumoli) 		2923005000NRG23300320232276731 30/03/2023 VASANTHA 2923005WL054055 VASANTHA 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 VASANTHA STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-038-038/206-A
(Karumoli) 		2923005000NRG23300320232276732 30/03/2023 muthualagu 2923005WL054055 muthualagu 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 muthualagu STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-038-038/207-A
(Karumoli) 		2923005000NRG23300320232276733 30/03/2023 KARUPPIAH 2923005WL054055 KARUPPIAH 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 KARUPPIAH STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-038-038/208-A
(Karumoli) 		2923005000NRG23300320232276734 30/03/2023 VELUCHAMY 2923005WL054055 VELUCHAMY 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 VELUCHAMY STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-038-038/209-A
(Karumoli) 		2923005000NRG23300320232276735 30/03/2023 JOHNSIRANI 2923005WL054055 JOHNSIRANI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 JOHNSIRANI STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-038-038/21-A
(Karumoli) 		2923005000NRG23300320232293072 30/03/2023 SIVANESHWARI 2923005WL054289 SIVANESHWARI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 SIVANESHWARI STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-038-038/210-A
(Karumoli) 		2923005000NRG23300320232276736 30/03/2023 LATHA 2923005WL054055 LATHA 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 LATHA STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-038-038/213-A
(Karumoli) 		2923005000NRG23300320232276737 30/03/2023 ADAIKALAM 2923005WL054055 ADAIKALAM 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 ADAIKALAM STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-038-038/220-A
(Karumoli) 		2923005000NRG23300320232276738 30/03/2023 SETHUAMMAL 2923005WL054055 SETHUAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SETHUAMMAL PALLAVAN GRAMA BANK(607052)
636 THIRUVADANAI TN-23-005-038-038/222-A
(Karumoli) 		2923005000NRG23300320232276739 30/03/2023 POOMAYIL 2923005WL054055 POOMAYIL 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 POOMAYIL STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-038-038/223-A
(Karumoli) 		2923005000NRG23300320232276740 30/03/2023 ANTHONIYAMMAL 2923005WL054055 ANTHONIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-038-038/224-A
(Karumoli) 		2923005000NRG23300320232276741 30/03/2023 Anthoniammal 2923005WL054055 Anthoniammal 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Anthoniammal STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-038-038/227-A
(Karumoli) 		2923005000NRG23300320232276742 30/03/2023 ANTHONIYAMMAL 2923005WL054055 ANTHONIYAMMAL 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
640 THIRUVADANAI TN-23-005-038-038/229-A
(Karumoli) 		2923005000NRG23300320232276743 30/03/2023 PAPPATHI 2923005WL054055 PAPPATHI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 PAPPATHI STATE BANK OF INDIA(508548)
641 THIRUVADANAI TN-23-005-038-038/231-A
(Karumoli) 		2923005000NRG23300320232276745 30/03/2023 PAPPU 2923005WL054055 PAPPU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 PAPPU STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-038-038/232-A
(Karumoli) 		2923005000NRG23300320232276746 30/03/2023 JEYARANI 2923005WL054055 JEYARANI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 JEYARANI STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-038-038/233-A
(Karumoli) 		2923005000NRG23300320232276747 30/03/2023 JOHNSYRANI 2923005WL054055 JOHNSYRANI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 JOHNSYRANI PALLAVAN GRAMA BANK(607052)
644 THIRUVADANAI TN-23-005-038-038/235-A
(Karumoli) 		2923005000NRG23300320232276748 30/03/2023 SUTHA 2923005WL054055 SUTHA 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SUTHA STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-038-038/236-A
(Karumoli) 		2923005000NRG23300320232276749 30/03/2023 VELLAIYAMMAL 2923005WL054055 VELLAIYAMMAL 00415 SBIN0000980 1405 1405 Processed 02/04/2023 008365021 VELLAIYAMMAL STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-038-038/237-A
(Karumoli) 		2923005000NRG23300320232276751 30/03/2023 Gowri 2923005WL054055 Gowri 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Gowri STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-038-038/237-A
(Karumoli) 		2923005000NRG23300320232276750 30/03/2023 PUSHPAM 2923005WL054055 PUSHPAM 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 PUSHPAM PALLAVAN GRAMA BANK(607052)
648 THIRUVADANAI TN-23-005-038-038/241-A
(Karumoli) 		2923005000NRG23300320232276752 30/03/2023 CHITRA 2923005WL054055 CHITRA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 CHITRA STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-038-038/242-A
(Karumoli) 		2923005000NRG23300320232276753 30/03/2023 PONNATHAL 2923005WL054055 PONNATHAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 PONNATHAL PALLAVAN GRAMA BANK(607052)
650 THIRUVADANAI TN-23-005-038-038/243-A
(Karumoli) 		2923005000NRG23300320232276754 30/03/2023 PACHAVARNAM 2923005WL054055 PACHAVARNAM 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 PACHAVARNAM PALLAVAN GRAMA BANK(607052)
651 THIRUVADANAI TN-23-005-038-038/247-A
(Karumoli) 		2923005000NRG23300320232276755 30/03/2023 Santhiya 2923005WL054055 Santhiya 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Santhiya STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-038-038/249-A
(Karumoli) 		2923005000NRG23300320232276756 30/03/2023 ELUVAKKAL 2923005WL054055 ELUVAKKAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
653 THIRUVADANAI TN-23-005-038-038/26-A
(Karumoli) 		2923005000NRG23300320232277393 30/03/2023 K.Alagammal 2923005WL054064 K.Alagammal 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 K.Alagammal PALLAVAN GRAMA BANK(607052)
654 THIRUVADANAI TN-23-005-038-038/29-A
(Karumoli) 		2923005000NRG23300320232278821 30/03/2023 lakshmi 2923005WL054081 lakshmi 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 lakshmi STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-038-038/298-A
(Karumoli) 		2923005000NRG23300320232276757 30/03/2023 Dhanasundari 2923005WL054055 Dhanasundari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Dhanasundari CANARA BANK(508532)
656 THIRUVADANAI TN-23-005-038-038/30-A
(Karumoli) 		2923005000NRG23300320232293073 30/03/2023 RAJAMANI 2923005WL054289 RAJAMANI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 RAJAMANI STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-038-038/309-A
(Karumoli) 		2923005000NRG23300320232276758 30/03/2023 CHANDRA 2923005WL054055 CHANDRA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 CHANDRA STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-038-038/321-A
(Karumoli) 		2923005000NRG23300320232276759 30/03/2023 PACKIYAMARY 2923005WL054055 PACKIYAMARY 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 PACKIYAMARY STATE BANK OF INDIA(508548)
659 THIRUVADANAI TN-23-005-038-038/329-A
(Karumoli) 		2923005000NRG23300320232276760 30/03/2023 MUNIYAMMAL 2923005WL054055 MUNIYAMMAL 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 MUNIYAMMAL STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-038-038/330-A
(Karumoli) 		2923005000NRG23300320232276761 30/03/2023 CHELLAMMAL 2923005WL054055 CHELLAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 CHELLAMMAL STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-038-038/332-A
(Karumoli) 		2923005000NRG23300320232276762 30/03/2023 NAVANEETHAM 2923005WL054055 NAVANEETHAM 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 NAVANEETHAM STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23300320232276763 30/03/2023 ANJAMMAL 2923005WL054055 ANJAMMAL 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 ANJAMMAL STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-038-038/335-A
(Karumoli) 		2923005000NRG23300320232276764 30/03/2023 PAPPA 2923005WL054055 PAPPA 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 PAPPA STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23300320232276765 30/03/2023 PUSHPAVALLI 2923005WL054055 PUSHPAVALLI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PUSHPAVALLI STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23300320232276766 30/03/2023 KALIYAMMAL 2923005WL054055 KALIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-038-038/344-A
(Karumoli) 		2923005000NRG23300320232278822 30/03/2023 PANVHAVARNAM 2923005WL054081 PANVHAVARNAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PANVHAVARNAM INDIAN BANK(607105)
667 THIRUVADANAI TN-23-005-038-038/347-A
(Karumoli) 		2923005000NRG23300320232293075 30/03/2023 PACKIYAM 2923005WL054289 PACKIYAM 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PACKIYAM STATE BANK OF INDIA(508548)
668 THIRUVADANAI TN-23-005-038-038/348-A
(Karumoli) 		2923005000NRG23300320232278823 30/03/2023 DEVIKA 2923005WL054081 DEVIKA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 DEVIKA STATE BANK OF INDIA(508548)
669 THIRUVADANAI TN-23-005-038-038/356-A
(Karumoli) 		2923005000NRG23300320232278824 30/03/2023 BHUVANESHWARI 2923005WL054081 BHUVANESHWARI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 BHUVANESHWARI STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-038-038/360-A
(Karumoli) 		2923005000NRG23300320232278825 30/03/2023 AMUTHA 2923005WL054081 AMUTHA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 AMUTHA PALLAVAN GRAMA BANK(607052)
671 THIRUVADANAI TN-23-005-038-038/370-A
(Karumoli) 		2923005000NRG23300320232278826 30/03/2023 PILOMINAL 2923005WL054081 PILOMINAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PILOMINAL INDIAN BANK(607105)
672 THIRUVADANAI TN-23-005-038-038/373-A
(Karumoli) 		2923005000NRG23300320232276768 30/03/2023 KALIYAMMAL 2923005WL054055 KALIYAMMAL 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-038-038/38-A
(Karumoli) 		2923005000NRG23300320232278827 30/03/2023 Mariyammal 2923005WL054081 Mariyammal 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Mariyammal STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-038-038/387-A
(Karumoli) 		2923005000NRG23300320232276770 30/03/2023 KULANTHAIMARY 2923005WL054055 KULANTHAIMARY 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 KULANTHAIMARY STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-038-038/39-A
(Karumoli) 		2923005000NRG23300320232278828 30/03/2023 Chithra Valli 2923005WL054081 Chithra Valli 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Chithra Valli STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-038-038/390-A
(Karumoli) 		2923005000NRG23300320232293076 30/03/2023 Ratha 2923005WL054289 Ratha 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 Ratha PALLAVAN GRAMA BANK(607052)
677 THIRUVADANAI TN-23-005-038-038/395-A
(Karumoli) 		2923005000NRG23300320232278829 30/03/2023 MALLIGABEEVI 2923005WL054081 MALLIGABEEVI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MALLIGABEEVI PALLAVAN GRAMA BANK(607052)
678 THIRUVADANAI TN-23-005-038-038/399-A
(Karumoli) 		2923005000NRG23300320232278830 30/03/2023 KANMANI 2923005WL054081 KANMANI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 KANMANI STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-038-038/40-A
(Karumoli) 		2923005000NRG23300320232278831 30/03/2023 BHUVANESWARI 2923005WL054081 BHUVANESWARI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 BHUVANESWARI STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-038-038/401-A
(Karumoli) 		2923005000NRG23300320232278832 30/03/2023 JOTHI 2923005WL054081 JOTHI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 JOTHI CANARA BANK(508532)
681 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23300320232276771 30/03/2023 KALIYAMMAL 2923005WL054055 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-038-038/41-A
(Karumoli) 		2923005000NRG23300320232277394 30/03/2023 KARUPPAYI 2923005WL054064 KARUPPAYI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KARUPPAYI PALLAVAN GRAMA BANK(607052)
683 THIRUVADANAI TN-23-005-038-038/414-A
(Karumoli) 		2923005000NRG23300320232277395 30/03/2023 manjula 2923005WL054064 manjula 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 manjula HDFC BANK LTD(607152)
684 THIRUVADANAI TN-23-005-038-038/416-A
(Karumoli) 		2923005000NRG23300320232276772 30/03/2023 Rajammal 2923005WL054055 Rajammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rajammal STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-038-038/417-A
(Karumoli) 		2923005000NRG23300320232276773 30/03/2023 JOSHPINMERY 2923005WL054055 JOSHPINMERY 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 JOSHPINMERY INDIAN BANK(607105)
686 THIRUVADANAI TN-23-005-038-038/420-A
(Karumoli) 		2923005000NRG23300320232278833 30/03/2023 JANNATHBEEVI 2923005WL054081 JANNATHBEEVI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 JANNATHBEEVI STATE BANK OF INDIA(508548)
687 THIRUVADANAI TN-23-005-038-038/424-A
(Karumoli) 		2923005000NRG23300320232276774 30/03/2023 KALIYAMMAL 2923005WL054055 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23300320232276775 30/03/2023 NAGAMMAL 2923005WL054055 NAGAMMAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 NAGAMMAL STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-038-038/429-A
(Karumoli) 		2923005000NRG23300320232277396 30/03/2023 GANESAMMAL 2923005WL054064 GANESAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 GANESAMMAL STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-038-038/436-A
(Karumoli) 		2923005000NRG23300320232277397 30/03/2023 OYAMMAI 2923005WL054064 OYAMMAI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 OYAMMAI STATE BANK OF INDIA(508548)
691 THIRUVADANAI TN-23-005-038-038/459-A
(Karumoli) 		2923005000NRG23300320232277398 30/03/2023 MUTHULAKSHMI 2923005WL054064 MUTHULAKSHMI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 MUTHULAKSHMI STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-038-038/47-A
(Karumoli) 		2923005000NRG23300320232293077 30/03/2023 Ganthi 2923005WL054289 Ganthi 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 Ganthi INDIAN BANK(607105)
693 THIRUVADANAI TN-23-005-038-038/48-A
(Karumoli) 		2923005000NRG23300320232293078 30/03/2023 V.Panchavarnam 2923005WL054289 V.Panchavarnam 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 V.Panchavarnam STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-038-038/5-A
(Karumoli) 		2923005000NRG23300320232293079 30/03/2023 PANDIYAMMAL 2923005WL054289 PANDIYAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PANDIYAMMAL STATE BANK OF INDIA(508548)
695 THIRUVADANAI TN-23-005-038-038/50-A
(Karumoli) 		2923005000NRG23300320232278834 30/03/2023 selvi 2923005WL054081 selvi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 selvi PALLAVAN GRAMA BANK(607052)
696 THIRUVADANAI TN-23-005-038-038/58-A
(Karumoli) 		2923005000NRG23300320232277400 30/03/2023 CHITHRA 2923005WL054064 CHITHRA 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 CHITHRA BANK OF BARODA(606985)
697 THIRUVADANAI TN-23-005-038-038/61-A
(Karumoli) 		2923005000NRG23300320232293080 30/03/2023 GUNASUNDARI 2923005WL054289 GUNASUNDARI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 GUNASUNDARI STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-038-038/64-A
(Karumoli) 		2923005000NRG23300320232277401 30/03/2023 S.Anandhi 2923005WL054064 S.Anandhi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 S.Anandhi STATE BANK OF INDIA(508548)
699 THIRUVADANAI TN-23-005-038-038/70-A
(Karumoli) 		2923005000NRG23300320232293081 30/03/2023 R.Valli 2923005WL054289 R.Valli 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 R.Valli STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-038-038/71-A
(Karumoli) 		2923005000NRG23300320232278835 30/03/2023 RAKKU 2923005WL054081 RAKKU 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 RAKKU STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-038-038/73-A
(Karumoli) 		2923005000NRG23300320232277402 30/03/2023 SORNAVALLI 2923005WL054064 SORNAVALLI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 SORNAVALLI STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-038-038/74-A
(Karumoli) 		2923005000NRG23300320232277403 30/03/2023 Sathayee 2923005WL054064 Sathayee 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 Sathayee PALLAVAN GRAMA BANK(607052)
703 THIRUVADANAI TN-23-005-038-038/75-A
(Karumoli) 		2923005000NRG23300320232278836 30/03/2023 Lalitha 2923005WL054081 Lalitha 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Lalitha STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-038-038/80-A
(Karumoli) 		2923005000NRG23300320232278837 30/03/2023 GANDHIMATHI 2923005WL054081 GANDHIMATHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 GANDHIMATHI STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-038-038/83-A
(Karumoli) 		2923005000NRG23300320232277404 30/03/2023 Panchavaranam 2923005WL054064 Panchavaranam 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 Panchavaranam STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-038-038/86-A
(Karumoli) 		2923005000NRG23300320232278838 30/03/2023 MUNIYAMMAL 2923005WL054081 MUNIYAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 MUNIYAMMAL STATE BANK OF INDIA(508548)
707 THIRUVADANAI TN-23-005-038-038/92-A
(Karumoli) 		2923005000NRG23300320232293082 30/03/2023 SIVAKALAI 2923005WL054289 SIVAKALAI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SIVAKALAI PALLAVAN GRAMA BANK(607052)
708 THIRUVADANAI TN-23-005-038-038/93-A
(Karumoli) 		2923005000NRG23300320232293083 30/03/2023 PANCHU 2923005WL054289 PANCHU 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PANCHU INDIAN BANK(607105)
709 THIRUVADANAI TN-23-005-038-038/95-A
(Karumoli) 		2923005000NRG23300320232277405 30/03/2023 JEYAKODI 2923005WL054064 JEYAKODI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 JEYAKODI STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-038-038/97-A
(Karumoli) 		2923005000NRG23300320232277406 30/03/2023 PAPPU 2923005WL054064 PAPPU 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PAPPU PALLAVAN GRAMA BANK(607052)
711 THIRUVADANAI TN-23-005-038-039/475-A
(Karumoli) 		2923005000NRG23300320232276776 30/03/2023 SEETHA 2923005WL054055 SEETHA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SEETHA ESAF SMALL FINANCE BANK LIMITED(508992)
712 THIRUVADANAI TN-23-005-038-039/498-A
(Karumoli) 		2923005000NRG23300320232276777 30/03/2023 Ganthi 2923005WL054055 Ganthi 00415 SBIN0000980 1405 1405 Processed 02/04/2023 008365021 Ganthi STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-038-040/439-A
(Karumoli) 		2923005000NRG23300320232276778 30/03/2023 RAKKAMMAL 2923005WL054055 RAKKAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 RAKKAMMAL STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-038-040/449-A
(Karumoli) 		2923005000NRG23300320232276779 30/03/2023 MALATHI 2923005WL054055 MALATHI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 MALATHI STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-038-040/451-A
(Karumoli) 		2923005000NRG23300320232276780 30/03/2023 AMUTHA 2923005WL054055 AMUTHA 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 AMUTHA STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-038-040/457-A
(Karumoli) 		2923005000NRG23300320232276781 30/03/2023 SAGUNTHALA 2923005WL054055 SAGUNTHALA 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SAGUNTHALA STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-038-040/467-A
(Karumoli) 		2923005000NRG23300320232276782 30/03/2023 Kaliyammal 2923005WL054055 Kaliyammal 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-038-040/483-A
(Karumoli) 		2923005000NRG23300320232276783 30/03/2023 Savithiri 2923005WL054055 Savithiri 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Savithiri STATE BANK OF INDIA(508548)
719 THIRUVADANAI TN-23-005-038-040/507-A
(Karumoli) 		2923005000NRG23300320232276785 30/03/2023 REVATHI 2923005WL054055 REVATHI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365021 REVATHI PALLAVAN GRAMA BANK(607052)
720 THIRUVADANAI TN-23-005-045-002/231-A
(Orikottai A/B) 		2923005000NRG23300320232279499 30/03/2023 SUMATHI 2923005WL054091 SUMATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SUMATHI STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-045-003/300-A
(Orikottai A/B) 		2923005000NRG23300320232279500 30/03/2023 Kartheswari 2923005WL054091 Kartheswari 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Kartheswari STATE BANK OF INDIA(508548)
722 THIRUVADANAI TN-23-005-045-004/10-A
(Orikottai A/B) 		2923005000NRG23300320232279501 30/03/2023 VELU 2923005WL054091 VELU 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
723 THIRUVADANAI TN-23-005-045-004/100-A
(Orikottai A/B) 		2923005000NRG23300320232280255 30/03/2023 DEVI 2923005WL054101 DEVI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23300320232280256 30/03/2023 MEKALA 2923005WL054101 MEKALA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
725 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23300320232280258 30/03/2023 ANTHONYSAMY 2923005WL054101 ANTHONYSAMY 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 ANTHONYSAMY STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-045-004/123-A
(Orikottai A/B) 		2923005000NRG23300320232280259 30/03/2023 ANNAMARY 2923005WL054101 ANNAMARY 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 ANNAMARY STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-045-004/125-A
(Orikottai A/B) 		2923005000NRG23300320232280260 30/03/2023 IRUTHAYAMARY 2923005WL054101 IRUTHAYAMARY 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUVADANAI TN-23-005-045-004/128-A
(Orikottai A/B) 		2923005000NRG23300320232280261 30/03/2023 JELINA 2923005WL054101 JELINA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 JELINA INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23300320232279502 30/03/2023 PERIYASAMY 2923005WL054091 PERIYASAMY 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 PERIYASAMY STATE BANK OF INDIA(508548)
730 THIRUVADANAI TN-23-005-045-004/132
(Orikottai A/B) 		2923005000NRG23300320232280262 30/03/2023 ANGAIYARKANNI 2923005WL054101 ANGAIYARKANNI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 ANGAIYARKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIRUVADANAI TN-23-005-045-004/137-A
(Orikottai A/B) 		2923005000NRG23300320232279503 30/03/2023 RAJENDRAN 2923005WL054091 RAJENDRAN 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUVADANAI TN-23-005-045-004/139-A
(Orikottai A/B) 		2923005000NRG23300320232280263 30/03/2023 KALIYAMMAL 2923005WL054101 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUVADANAI TN-23-005-045-004/141-A
(Orikottai A/B) 		2923005000NRG23300320232279504 30/03/2023 NATCHAMMAL 2923005WL054091 NATCHAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 NATCHAMMAL STATE BANK OF INDIA(508548)
734 THIRUVADANAI TN-23-005-045-004/142-A
(Orikottai A/B) 		2923005000NRG23300320232280264 30/03/2023 JEYARANI 2923005WL054101 JEYARANI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUVADANAI TN-23-005-045-004/143-A
(Orikottai A/B) 		2923005000NRG23300320232280265 30/03/2023 IRUTHAYAMARY 2923005WL054101 IRUTHAYAMARY 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
736 THIRUVADANAI TN-23-005-045-004/146-A
(Orikottai A/B) 		2923005000NRG23300320232280266 30/03/2023 LORUTHUMARY 2923005WL054101 LORUTHUMARY 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 LORUTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUVADANAI TN-23-005-045-004/15-A
(Orikottai A/B) 		2923005000NRG23300320232279505 30/03/2023 SIVAGNANAM 2923005WL054091 SIVAGNANAM 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 SIVAGNANAM STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-004/153-A
(Orikottai A/B) 		2923005000NRG23300320232280268 30/03/2023 MUNIYAMMAL 2923005WL054101 MUNIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUVADANAI TN-23-005-045-004/178-A
(Orikottai A/B) 		2923005000NRG23300320232280269 30/03/2023 SESELI 2923005WL054101 SESELI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SESELI STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-045-004/193-A
(Orikottai A/B) 		2923005000NRG23300320232280270 30/03/2023 ANGAMMAL 2923005WL054101 ANGAMMAL 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 ANGAMMAL STATE BANK OF INDIA(508548)
741 THIRUVADANAI TN-23-005-045-004/20-A
(Orikottai A/B) 		2923005000NRG23300320232279506 30/03/2023 PUNITHA 2923005WL054091 PUNITHA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PUNITHA STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23300320232280271 30/03/2023 KALIYAMMAL 2923005WL054101 KALIYAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUVADANAI TN-23-005-045-004/202-A
(Orikottai A/B) 		2923005000NRG23300320232279507 30/03/2023 MARI 2923005WL054091 MARI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 MARI STATE BANK OF INDIA(508548)
744 THIRUVADANAI TN-23-005-045-004/204-A
(Orikottai A/B) 		2923005000NRG23300320232280272 30/03/2023 MEENAL 2923005WL054101 MEENAL 00415 SBIN0000980 1124 1124 Processed 02/04/2023 008365021 MEENAL STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/206-A
(Orikottai A/B) 		2923005000NRG23300320232280273 30/03/2023 MALLIKA 2923005WL054101 MALLIKA 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUVADANAI TN-23-005-045-004/208-A
(Orikottai A/B) 		2923005000NRG23300320232280274 30/03/2023 VALLI 2923005WL054101 VALLI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-045-004/219-A
(Orikottai A/B) 		2923005000NRG23300320232280275 30/03/2023 ANITHARUBI 2923005WL054101 ANITHARUBI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 ANITHARUBI INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUVADANAI TN-23-005-045-004/33-A
(Orikottai A/B) 		2923005000NRG23300320232280276 30/03/2023 PITCHAIYAMMAL 2923005WL054101 PITCHAIYAMMAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23300320232280277 30/03/2023 RANJITHAM 2923005WL054101 RANJITHAM 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUVADANAI TN-23-005-045-004/36-A
(Orikottai A/B) 		2923005000NRG23300320232280278 30/03/2023 ANTHONY 2923005WL054101 ANTHONY 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 ANTHONY STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-045-004/42-A
(Orikottai A/B) 		2923005000NRG23300320232280279 30/03/2023 REJINAMARY 2923005WL054101 REJINAMARY 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 REJINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
752 THIRUVADANAI TN-23-005-045-004/43-A
(Orikottai A/B) 		2923005000NRG23300320232280280 30/03/2023 MARIYAMMAL 2923005WL054101 MARIYAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
753 THIRUVADANAI TN-23-005-045-004/44-A
(Orikottai A/B) 		2923005000NRG23300320232280281 30/03/2023 KARPAGAVALLI 2923005WL054101 KARPAGAVALLI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 KARPAGAVALLI STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23300320232280282 30/03/2023 mariaselvam 2923005WL054101 mariaselvam 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23300320232279508 30/03/2023 UMAIYAMBIGAI 2923005WL054091 UMAIYAMBIGAI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
756 THIRUVADANAI TN-23-005-045-004/52-A
(Orikottai A/B) 		2923005000NRG23300320232280283 30/03/2023 DAVID 2923005WL054101 DAVID 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
757 THIRUVADANAI TN-23-005-045-004/57-A
(Orikottai A/B) 		2923005000NRG23300320232280284 30/03/2023 AROCKIADASS 2923005WL054101 AROCKIADASS 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 AROCKIADASS STATE BANK OF INDIA(508548)
758 THIRUVADANAI TN-23-005-045-004/6-A
(Orikottai A/B) 		2923005000NRG23300320232279509 30/03/2023 KARPAGAVALLI 2923005WL054091 KARPAGAVALLI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KARPAGAVALLI STATE BANK OF INDIA(508548)
759 THIRUVADANAI TN-23-005-045-004/64-A
(Orikottai A/B) 		2923005000NRG23300320232280285 30/03/2023 JOSEPHMARY 2923005WL054101 JOSEPHMARY 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 JOSEPHMARY STATE BANK OF INDIA(508548)
760 THIRUVADANAI TN-23-005-045-004/66-A
(Orikottai A/B) 		2923005000NRG23300320232280286 30/03/2023 KULANTHAIYAMMAL 2923005WL054101 KULANTHAIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 THIRUVADANAI TN-23-005-045-004/69-A
(Orikottai A/B) 		2923005000NRG23300320232280287 30/03/2023 ANTHONYAMMAL 2923005WL054101 ANTHONYAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUVADANAI TN-23-005-045-004/74-A
(Orikottai A/B) 		2923005000NRG23300320232280288 30/03/2023 VALLI 2923005WL054101 VALLI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
763 THIRUVADANAI TN-23-005-045-004/77-A
(Orikottai A/B) 		2923005000NRG23300320232280289 30/03/2023 PANCHU 2923005WL054101 PANCHU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 PANCHU STATE BANK OF INDIA(508548)
764 THIRUVADANAI TN-23-005-045-004/80-A
(Orikottai A/B) 		2923005000NRG23300320232280290 30/03/2023 MUTHU 2923005WL054101 MUTHU 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUVADANAI TN-23-005-045-004/82-A
(Orikottai A/B) 		2923005000NRG23300320232280291 30/03/2023 LURTHUUPAKARAM 2923005WL054101 LURTHUUPAKARAM 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 LURTHUUPAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23300320232279510 30/03/2023 KUPPAMMAL 2923005WL054091 KUPPAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KUPPAMMAL STATE BANK OF INDIA(508548)
767 THIRUVADANAI TN-23-005-045-004/85-A
(Orikottai A/B) 		2923005000NRG23300320232280292 30/03/2023 SORNAVALLI 2923005WL054101 SORNAVALLI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIRUVADANAI TN-23-005-045-004/89-A
(Orikottai A/B) 		2923005000NRG23300320232280293 30/03/2023 SOUNDRAM 2923005WL054101 SOUNDRAM 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SOUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 THIRUVADANAI TN-23-005-045-004/97-A
(Orikottai A/B) 		2923005000NRG23300320232280294 30/03/2023 PUSHPAM 2923005WL054101 PUSHPAM 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIRUVADANAI TN-23-005-045-004/98-A
(Orikottai A/B) 		2923005000NRG23300320232280295 30/03/2023 SUNDARAMBAL 2923005WL054101 SUNDARAMBAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUVADANAI TN-23-005-045-045/272-A
(Orikottai A/B) 		2923005000NRG23300320232279511 30/03/2023 PAKAMRIYAL 2923005WL054091 PAKAMRIYAL 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 PAKAMRIYAL CANARA BANK(508532)
772 THIRUVADANAI TN-23-005-045-045/277-A
(Orikottai A/B) 		2923005000NRG23300320232279512 30/03/2023 jebamalaimery 2923005WL054091 jebamalaimery 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 jebamalaimery STATE BANK OF INDIA(508548)
773 THIRUVADANAI TN-23-005-045-046/237-A
(Orikottai A/B) 		2923005000NRG23300320232280306 30/03/2023 RAJESWARI 2923005WL054101 RAJESWARI 00415 SBIN0000980 1124 1124 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
774 THIRUVADANAI TN-23-005-045-046/248-A
(Orikottai A/B) 		2923005000NRG23300320232279513 30/03/2023 VALARMATHI 2923005WL054091 VALARMATHI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 VALARMATHI STATE BANK OF INDIA(508548)
775 THIRUVADANAI TN-23-005-045-046/290-A
(Orikottai A/B) 		2923005000NRG23300320232279514 30/03/2023 ANITHA 2923005WL054091 ANITHA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 ANITHA STATE BANK OF INDIA(508548)
SubTotal 387485 387485
776 THIRUVADANAI TN-23-005-028-001/758-A
(NEYVAYAL) 		2923005000NRG23300320232273695 30/03/2023 kala 2923005WL054015 kala 00691 IPOS0000001 750 750 Processed 02/04/2023 008365021 kala INDIAN BANK(607105)
777 THIRUVADANAI TN-23-005-028-028/222-A
(NEYVAYAL) 		2923005000NRG23300320232273733 30/03/2023 CHINNAPONNU 2923005WL054015 CHINNAPONNU 00691 IPOS0000001 1008 1008 Processed 02/04/2023 008365021 CHINNAPONNU STATE BANK OF INDIA(508548)
SubTotal 1758 1758
778 THIRUVADANAI TN-23-005-002-002/151-A
(TIRUVADANAI) 		2923005000NRG23300320232289146 30/03/2023 Kalimuthu 2923005WL054236 Kalimuthu 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 008365021 Kalimuthu PALLAVAN GRAMA BANK(607052)
779 THIRUVADANAI TN-23-005-002-002/204-A
(TIRUVADANAI) 		2923005000NRG23300320232289156 30/03/2023 nagarethinam 2923005WL054236 nagarethinam 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 008365021 nagarethinam STATE BANK OF INDIA(508548)
780 THIRUVADANAI TN-23-005-002-003/894-A
(TIRUVADANAI) 		2923005000NRG23300320232289235 30/03/2023 Vijayalakshmi 2923005WL054236 Vijayalakshmi 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 008365021 Vijayalakshmi BANK OF INDIA(508505)
781 THIRUVADANAI TN-23-005-006-003/913-A
(ANJUKOTTAI) 		2923005000NRG23300320232274984 30/03/2023 Uma 2923005WL054039 Uma 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUVADANAI TN-23-005-006-003/931-A
(ANJUKOTTAI) 		2923005000NRG23300320232274985 30/03/2023 Mariyammal 2923005WL054039 Mariyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUVADANAI TN-23-005-006-006/660-a
(ANJUKOTTAI) 		2923005000NRG23300320232275080 30/03/2023 Mahalingam 2923005WL054039 Mahalingam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUVADANAI TN-23-005-007-007/1132-A
(KALLUR) 		2923005000NRG23300320232282403 30/03/2023 Pandimeenal 2923005WL054133 Pandimeenal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Pandimeenal PALLAVAN GRAMA BANK(607052)
785 THIRUVADANAI TN-23-005-007-007/1171-A
(KALLUR) 		2923005000NRG23300320232287119 30/03/2023 Lakshmi 2923005WL054203 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
786 THIRUVADANAI TN-23-005-007-007/375-A
(KALLUR) 		2923005000NRG23300320232282412 30/03/2023 KARPAGAVALLI 2923005WL054133 KARPAGAVALLI 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 008365021 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
787 THIRUVADANAI TN-23-005-007-007/395-A
(KALLUR) 		2923005000NRG23300320232282420 30/03/2023 PAPPA 2923005WL054133 PAPPA 00701 IDIB0PLB001 750 750 Processed 02/04/2023 008365021 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
788 THIRUVADANAI TN-23-005-007-007/591-A
(KALLUR) 		2923005000NRG23300320232282425 30/03/2023 SELVI 2923005WL054133 SELVI 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
789 THIRUVADANAI TN-23-005-007-007/622-A
(KALLUR) 		2923005000NRG23300320232282438 30/03/2023 Muthulaxmi 2923005WL054133 Muthulaxmi 00701 IDIB0PLB001 504 504 Processed 02/04/2023 008365021 Muthulaxmi PALLAVAN GRAMA BANK(607052)
790 THIRUVADANAI TN-23-005-007-007/644-A
(KALLUR) 		2923005000NRG23300320232282444 30/03/2023 Ramadevi 2923005WL054133 Ramadevi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Ramadevi PALLAVAN GRAMA BANK(607052)
791 THIRUVADANAI TN-23-005-007-007/775-a
(KALLUR) 		2923005000NRG23300320232282456 30/03/2023 ratha 2923005WL054133 ratha 00701 IDIB0PLB001 252 252 Processed 02/04/2023 008365021 ratha STATE BANK OF INDIA(508548)
792 THIRUVADANAI TN-23-005-007-007/879-A
(KALLUR) 		2923005000NRG23300320232282462 30/03/2023 Indira 2923005WL054133 Indira 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 008365021 Indira PALLAVAN GRAMA BANK(607052)
793 THIRUVADANAI TN-23-005-007-009/1158-A
(KALLUR) 		2923005000NRG23300320232287821 30/03/2023 Rajalakshmi 2923005WL054215 Rajalakshmi 00701 IDIB0PLB001 1512 1512 Processed 02/04/2023 008365021 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
794 THIRUVADANAI TN-23-005-007-011/1043-A
(KALLUR) 		2923005000NRG23300320232287124 30/03/2023 Sutha 2923005WL054203 Sutha 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Sutha STATE BANK OF INDIA(508548)
795 THIRUVADANAI TN-23-005-038-001/503-A
(Karumoli) 		2923005000NRG23300320232278817 30/03/2023 Kaliyammal 2923005WL054081 Kaliyammal 00701 IDIB0PLB001 500 500 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
796 THIRUVADANAI TN-23-005-038-038/501-A
(Karumoli) 		2923005000NRG23300320232277399 30/03/2023 Sethurani 2923005WL054064 Sethurani 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Sethurani STATE BANK OF INDIA(508548)
SubTotal 19382 19382
Total 833317 833317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323APB_FTO_1714380 Indian Bank IDIB000D012 DEVAKOTTAI 252
2 THIRUVADANAI TN2923005_300323APB_FTO_1714380 Indian Overseas Bank IOBA0000980 MANGALAKUDI 193385
3 THIRUVADANAI TN2923005_300323APB_FTO_1714380 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 228295
4 THIRUVADANAI TN2923005_300323APB_FTO_1714380 State Bank of India SBIN0000970 DEVAKOTTAI 2760
5 THIRUVADANAI TN2923005_300323APB_FTO_1714380 State Bank of India SBIN0000980 TIRUVADANAI 387485
6 THIRUVADANAI TN2923005_300323APB_FTO_1714380 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1758
7 THIRUVADANAI TN2923005_300323APB_FTO_1714380 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 562
8 THIRUVADANAI TN2923005_300323APB_FTO_1714380 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 18820

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