Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_040422FTO_20711
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-23-005-011-002/972-A
(Periyakeeramangalam) 		2923005000NRG22010420222673600 04/04/2022 Rethinam 2923005WL049813 Rethinam 00078 CNRB0003088 916 916 Processed 05/05/2022 020520398 Rethinam ()
SubTotal 916 916
2 THIRUVADANAI TN-23-005-011-001/976-A
(Periyakeeramangalam) 		2923005000NRG22010420222673593 04/04/2022 Chitra 2923005WL049813 Chitra 00078 CNRB0005412 916 916 Processed 05/05/2022 020520398 Chitra ()
3 THIRUVADANAI TN-23-005-011-002/952-A
(Periyakeeramangalam) 		2923005000NRG22010420222673661 04/04/2022 Rajeshwari 2923005WL049815 Rajeshwari 00078 CNRB0005412 1080 1080 Processed 05/05/2022 020520398 Rajeshwari ()
4 THIRUVADANAI TN-23-005-011-002/973-A
(Periyakeeramangalam) 		2923005000NRG22010420222673664 04/04/2022 Velayutham 2923005WL049815 Velayutham 00078 CNRB0005412 1620 1620 Processed 05/05/2022 020520398 Velayutham ()
5 THIRUVADANAI TN-23-005-011-002/988-A
(Periyakeeramangalam) 		2923005000NRG22010420222673670 04/04/2022 Lakshmi 2923005WL049815 Lakshmi 00078 CNRB0005412 1620 1620 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 5236 5236
6 THIRUVADANAI TN-23-005-038-038/212-A
(Karumoli) 		2923005000NRG22010420222673202 04/04/2022 RAJ 2923005WL049805 RAJ 00176 IDIB000D010 1380 1380 Processed 05/05/2022 020520398 RAJ ()
SubTotal 1380 1380
7 THIRUVADANAI TN-23-005-028-028/349-A
(NEYVAYAL) 		2923005000NRG22010420222673114 04/04/2022 LAKSHMI 2923005WL049801 LAKSHMI 00176 IDIB000D012 1638 1638 Processed 05/05/2022 020520398 LAKSHMI ()
8 THIRUVADANAI TN-23-005-038-038/230-A
(Karumoli) 		2923005000NRG22010420222673212 04/04/2022 ANTHONISAMY 2923005WL049805 ANTHONISAMY 00176 IDIB000D012 1380 1380 Processed 05/05/2022 020520398 ANTHONISAMY ()
SubTotal 3018 3018
9 THIRUVADANAI TN-23-005-011-001/924-A
(Periyakeeramangalam) 		2923005000NRG22010420222673637 04/04/2022 Vilangeswari 2923005WL049815 Vilangeswari 00177 IOBA0000023 1620 1620 Processed 05/05/2022 020520398 Vilangeswari ()
SubTotal 1620 1620
10 THIRUVADANAI TN-23-005-006-004/914-A
(ANJUKOTTAI) 		2923005000NRG22010420222674516 04/04/2022 Suganya 2923005WL049834 Suganya 00177 IOBA0000980 920 920 Processed 05/05/2022 020520398 Suganya ()
11 THIRUVADANAI TN-23-005-024-024/17-A
(Kunjangulam) 		2923005000NRG22010420222672577 04/04/2022 Mery 2923005WL049791 Mery 00177 IOBA0000980 1200 1200 Processed 05/05/2022 020520398 Mery ()
12 THIRUVADANAI TN-23-005-024-024/30-A
(Kunjangulam) 		2923005000NRG22010420222672722 04/04/2022 MANICKAM 2923005WL049793 MANICKAM 00177 IOBA0000980 1536 1536 Processed 05/05/2022 020520398 MANICKAM ()
13 THIRUVADANAI TN-23-005-024-024/335-A
(Kunjangulam) 		2923005000NRG22010420222672614 04/04/2022 Valli 2923005WL049791 Valli 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 Valli ()
14 THIRUVADANAI TN-23-005-024-024/340-A
(Kunjangulam) 		2923005000NRG22010420222672788 04/04/2022 Kumar M 2923005WL049794 Kumar M 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 Kumar M ()
15 THIRUVADANAI TN-23-005-024-024/409-A
(Kunjangulam) 		2923005000NRG22010420222672623 04/04/2022 Vanitha 2923005WL049791 Vanitha 00177 IOBA0000980 1200 1200 Processed 05/05/2022 020520398 Vanitha ()
16 THIRUVADANAI TN-23-005-024-024/44-A
(Kunjangulam) 		2923005000NRG22010420222672637 04/04/2022 Ajay 2923005WL049791 Ajay 00177 IOBA0000980 1092 1092 Processed 05/05/2022 020520398 Ajay ()
17 THIRUVADANAI TN-23-005-024-024/44-A
(Kunjangulam) 		2923005000NRG22010420222672636 04/04/2022 Pandiyammal 2923005WL049791 Pandiyammal 00177 IOBA0000980 1092 1092 Processed 05/05/2022 020520398 Pandiyammal ()
18 THIRUVADANAI TN-23-005-024-024/446-A
(Kunjangulam) 		2923005000NRG22010420222672793 04/04/2022 POOMAYIL 2923005WL049794 POOMAYIL 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 POOMAYIL ()
19 THIRUVADANAI TN-23-005-024-024/454-A
(Kunjangulam) 		2923005000NRG22010420222672638 04/04/2022 Sudha Rani 2923005WL049791 Sudha Rani 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 Sudha Rani ()
20 THIRUVADANAI TN-23-005-024-024/455-A
(Kunjangulam) 		2923005000NRG22010420222672639 04/04/2022 Saroja 2923005WL049791 Saroja 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 Saroja ()
21 THIRUVADANAI TN-23-005-024-024/46-A
(Kunjangulam) 		2923005000NRG22010420222672641 04/04/2022 Lukass Mery 2923005WL049791 Lukass Mery 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 Lukass Mery ()
22 THIRUVADANAI TN-23-005-024-024/50-A
(Kunjangulam) 		2923005000NRG22010420222672645 04/04/2022 Rajapandi 2923005WL049791 Rajapandi 00177 IOBA0000980 1092 1092 Processed 05/05/2022 020520398 Rajapandi ()
23 THIRUVADANAI TN-23-005-024-024/563-A
(Kunjangulam) 		2923005000NRG22010420222672650 04/04/2022 Kaliswari 2923005WL049791 Kaliswari 00177 IOBA0000980 1200 1200 Processed 05/05/2022 020520398 Kaliswari ()
24 THIRUVADANAI TN-23-005-024-024/564-A
(Kunjangulam) 		2923005000NRG22010420222672651 04/04/2022 Prema 2923005WL049791 Prema 00177 IOBA0000980 1200 1200 Processed 05/05/2022 020520398 Prema ()
25 THIRUVADANAI TN-23-005-024-024/623-A
(Kunjangulam) 		2923005000NRG22010420222672654 04/04/2022 Sathiya 2923005WL049791 Sathiya 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 Sathiya ()
26 THIRUVADANAI TN-23-005-024-024/628-A
(Kunjangulam) 		2923005000NRG22010420222672655 04/04/2022 Muthu 2923005WL049791 Muthu 00177 IOBA0000980 1440 1440 Processed 05/05/2022 020520398 Muthu ()
27 THIRUVADANAI TN-23-005-024-024/86-A
(Kunjangulam) 		2923005000NRG22010420222672658 04/04/2022 Pandi 2923005WL049791 Pandi 00177 IOBA0000980 960 960 Processed 05/05/2022 020520398 Pandi ()
SubTotal 23012 23012
28 THIRUVADANAI TN-23-005-002-002/539-A
(TIRUVADANAI) 		2923005000NRG22010420222673886 04/04/2022 Kaliyamal 2923005WL049822 Kaliyamal 00328 IOBA0PGB001 1500 1500 Processed 05/05/2022 020520398 Kaliyamal ()
29 THIRUVADANAI TN-23-005-007-001/938-A
(KALLUR) 		2923005000NRG22010420222672335 04/04/2022 Manjula 2923005WL049788 Manjula 00328 IOBA0PGB001 1320 1320 Processed 05/05/2022 020520398 Manjula ()
30 THIRUVADANAI TN-23-005-007-002/959-A
(KALLUR) 		2923005000NRG22010420222672341 04/04/2022 Maragadham 2923005WL049788 Maragadham 00328 IOBA0PGB001 1320 1320 Processed 05/05/2022 020520398 Maragadham ()
31 THIRUVADANAI TN-23-005-007-007/7-A
(KALLUR) 		2923005000NRG22010420222672221 04/04/2022 Chinnathambi K 2923005WL049785 Chinnathambi K 00328 IOBA0PGB001 1440 1440 Processed 05/05/2022 020520398 Chinnathambi K ()
SubTotal 5580 5580
32 THIRUVADANAI TN-23-005-028-006/767-A
(NEYVAYAL) 		2923005000NRG22010420222673108 04/04/2022 Mercy 2923005WL049801 Mercy 00415 SBIN0000855 1638 1638 Processed 05/05/2022 020520398 Mercy ()
SubTotal 1638 1638
33 THIRUVADANAI TN-23-005-028-028/41-A
(NEYVAYAL) 		2923005000NRG22010420222672848 04/04/2022 Ronikkam 2923005WL049795 Ronikkam 00415 SBIN0000970 1620 1620 Processed 05/05/2022 020520398 Ronikkam ()
SubTotal 1620 1620
34 THIRUVADANAI TN-23-005-002-001/764-A
(TIRUVADANAI) 		2923005000NRG22010420222674008 04/04/2022 Sebasthiyammal 2923005WL049825 Sebasthiyammal 00415 SBIN0000980 1100 1100 Processed 05/05/2022 020520398 Sebasthiyammal ()
35 THIRUVADANAI TN-23-005-002-002/380-A
(TIRUVADANAI) 		2923005000NRG22010420222674026 04/04/2022 Lakshmi 2923005WL049825 Lakshmi 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Lakshmi ()
36 THIRUVADANAI TN-23-005-002-002/605-A
(TIRUVADANAI) 		2923005000NRG22010420222674034 04/04/2022 suresh 2923005WL049825 suresh 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 suresh ()
37 THIRUVADANAI TN-23-005-002-002/765-A
(TIRUVADANAI) 		2923005000NRG22010420222673908 04/04/2022 Marimuthu 2923005WL049822 Marimuthu 00415 SBIN0000980 1000 1000 Processed 05/05/2022 020520398 Marimuthu ()
38 THIRUVADANAI TN-23-005-002-002/871-A
(TIRUVADANAI) 		2923005000NRG22010420222673909 04/04/2022 VALARMATHI 2923005WL049822 VALARMATHI 00415 SBIN0000980 1500 1500 Processed 05/05/2022 020520398 VALARMATHI ()
39 THIRUVADANAI TN-23-005-002-003/728-A
(TIRUVADANAI) 		2923005000NRG22010420222674041 04/04/2022 Kasthuri 2923005WL049825 Kasthuri 00415 SBIN0000980 1320 1320 Processed 05/05/2022 020520398 Kasthuri ()
40 THIRUVADANAI TN-23-005-006-003/908-A
(ANJUKOTTAI) 		2923005000NRG22010420222671758 04/04/2022 Pavithra 2923005WL049774 Pavithra 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Pavithra ()
41 THIRUVADANAI TN-23-005-006-003/912-A
(ANJUKOTTAI) 		2923005000NRG22010420222671759 04/04/2022 Tharani 2923005WL049774 Tharani 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Tharani ()
42 THIRUVADANAI TN-23-005-006-003/920-A
(ANJUKOTTAI) 		2923005000NRG22010420222671760 04/04/2022 Muthuselvi 2923005WL049774 Muthuselvi 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Muthuselvi ()
43 THIRUVADANAI TN-23-005-006-003/970-A
(ANJUKOTTAI) 		2923005000NRG22010420222671761 04/04/2022 Santhi 2923005WL049774 Santhi 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Santhi ()
44 THIRUVADANAI TN-23-005-006-004/766-A
(ANJUKOTTAI) 		2923005000NRG22010420222671435 04/04/2022 Santhi 2923005WL049769 Santhi 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Santhi ()
45 THIRUVADANAI TN-23-005-006-004/781-A
(ANJUKOTTAI) 		2923005000NRG22010420222674513 04/04/2022 Rengammal 2923005WL049834 Rengammal 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Rengammal ()
46 THIRUVADANAI TN-23-005-006-004/830-A
(ANJUKOTTAI) 		2923005000NRG22010420222674515 04/04/2022 Rajeswari 2923005WL049834 Rajeswari 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Rajeswari ()
47 THIRUVADANAI TN-23-005-006-004/958-A
(ANJUKOTTAI) 		2923005000NRG22010420222674517 04/04/2022 Jenifer 2923005WL049834 Jenifer 00415 SBIN0000980 690 690 Processed 05/05/2022 020520398 Jenifer ()
48 THIRUVADANAI TN-23-005-006-004/960-A
(ANJUKOTTAI) 		2923005000NRG22010420222674518 04/04/2022 Prameela 2923005WL049834 Prameela 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Prameela ()
49 THIRUVADANAI TN-23-005-006-004/962-A
(ANJUKOTTAI) 		2923005000NRG22010420222674519 04/04/2022 Valli 2923005WL049834 Valli 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Valli ()
50 THIRUVADANAI TN-23-005-006-004/976-A
(ANJUKOTTAI) 		2923005000NRG22010420222674520 04/04/2022 Nithya 2923005WL049834 Nithya 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Nithya ()
51 THIRUVADANAI TN-23-005-006-004/979-A
(ANJUKOTTAI) 		2923005000NRG22010420222671762 04/04/2022 Ilakkiya 2923005WL049774 Ilakkiya 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Ilakkiya ()
52 THIRUVADANAI TN-23-005-006-004/983-A
(ANJUKOTTAI) 		2923005000NRG22010420222674521 04/04/2022 Kalpana 2923005WL049834 Kalpana 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Kalpana ()
53 THIRUVADANAI TN-23-005-006-005/915-A
(ANJUKOTTAI) 		2923005000NRG22010420222671768 04/04/2022 Mohaideen Baisul 2923005WL049774 Mohaideen Baisul 00415 SBIN0000980 460 460 Processed 05/05/2022 020520398 Mohaideen Baisul ()
54 THIRUVADANAI TN-23-005-006-005/918-A
(ANJUKOTTAI) 		2923005000NRG22010420222671769 04/04/2022 Markili 2923005WL049774 Markili 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Markili ()
55 THIRUVADANAI TN-23-005-006-006/104-A
(ANJUKOTTAI) 		2923005000NRG22010420222671855 04/04/2022 Sigappi 2923005WL049776 Sigappi 00415 SBIN0000980 1150 1150 Processed 05/05/2022 020520398 Sigappi ()
56 THIRUVADANAI TN-23-005-006-006/150-A
(ANJUKOTTAI) 		2923005000NRG22010420222671873 04/04/2022 Shanthralekha 2923005WL049776 Shanthralekha 00415 SBIN0000980 1150 1150 Processed 05/05/2022 020520398 Shanthralekha ()
57 THIRUVADANAI TN-23-005-006-006/173-A
(ANJUKOTTAI) 		2923005000NRG22010420222671881 04/04/2022 Malar 2923005WL049776 Malar 00415 SBIN0000980 1365 1365 Processed 05/05/2022 020520398 Malar ()
58 THIRUVADANAI TN-23-005-006-006/197-A
(ANJUKOTTAI) 		2923005000NRG22010420222671913 04/04/2022 Rajeswari 2923005WL049778 Rajeswari 00415 SBIN0000980 960 960 Processed 05/05/2022 020520398 Rajeswari ()
59 THIRUVADANAI TN-23-005-006-006/201-A
(ANJUKOTTAI) 		2923005000NRG22010420222671915 04/04/2022 Pappathi 2923005WL049778 Pappathi 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Pappathi ()
60 THIRUVADANAI TN-23-005-006-006/219-A
(ANJUKOTTAI) 		2923005000NRG22010420222671924 04/04/2022 Thanikodi 2923005WL049778 Thanikodi 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Thanikodi ()
61 THIRUVADANAI TN-23-005-006-006/223-A
(ANJUKOTTAI) 		2923005000NRG22010420222671927 04/04/2022 Sornam 2923005WL049778 Sornam 00415 SBIN0000980 720 720 Processed 05/05/2022 020520398 Sornam ()
62 THIRUVADANAI TN-23-005-006-006/253-A
(ANJUKOTTAI) 		2923005000NRG22010420222671946 04/04/2022 Sivajothi 2923005WL049778 Sivajothi 00415 SBIN0000980 1200 1200 Processed 05/05/2022 020520398 Sivajothi ()
63 THIRUVADANAI TN-23-005-006-006/254-A
(ANJUKOTTAI) 		2923005000NRG22010420222671947 04/04/2022 Veerammal 2923005WL049778 Veerammal 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Veerammal ()
64 THIRUVADANAI TN-23-005-006-006/263-A
(ANJUKOTTAI) 		2923005000NRG22010420222671949 04/04/2022 Thaineshmary 2923005WL049778 Thaineshmary 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Thaineshmary ()
65 THIRUVADANAI TN-23-005-006-006/270-A
(ANJUKOTTAI) 		2923005000NRG22010420222671951 04/04/2022 Mariyammal 2923005WL049778 Mariyammal 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Mariyammal ()
66 THIRUVADANAI TN-23-005-006-006/294-A
(ANJUKOTTAI) 		2923005000NRG22010420222671961 04/04/2022 Arasi 2923005WL049778 Arasi 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Arasi ()
67 THIRUVADANAI TN-23-005-006-006/41-A
(ANJUKOTTAI) 		2923005000NRG22010420222674535 04/04/2022 Arulanthu 2923005WL049834 Arulanthu 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Arulanthu ()
68 THIRUVADANAI TN-23-005-006-006/518-A
(ANJUKOTTAI) 		2923005000NRG22010420222674542 04/04/2022 sepasthiammal 2923005WL049834 sepasthiammal 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 sepasthiammal ()
69 THIRUVADANAI TN-23-005-006-006/521-a
(ANJUKOTTAI) 		2923005000NRG22010420222671786 04/04/2022 chitra 2923005WL049774 chitra 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 chitra ()
70 THIRUVADANAI TN-23-005-006-006/61-A
(ANJUKOTTAI) 		2923005000NRG22010420222671791 04/04/2022 Arockiyasaraniya S 2923005WL049774 Arockiyasaraniya S 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Arockiyasaraniya S ()
71 THIRUVADANAI TN-23-005-006-006/677-a
(ANJUKOTTAI) 		2923005000NRG22010420222674556 04/04/2022 thondiyammal 2923005WL049834 thondiyammal 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 thondiyammal ()
72 THIRUVADANAI TN-23-005-006-006/685-A
(ANJUKOTTAI) 		2923005000NRG22010420222674560 04/04/2022 Marimuthu 2923005WL049834 Marimuthu 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Marimuthu ()
73 THIRUVADANAI TN-23-005-006-006/81-A
(ANJUKOTTAI) 		2923005000NRG22010420222671895 04/04/2022 Valli 2923005WL049776 Valli 00415 SBIN0000980 920 920 Processed 05/05/2022 020520398 Valli ()
74 THIRUVADANAI TN-23-005-006-007/906-A
(ANJUKOTTAI) 		2923005000NRG22010420222671984 04/04/2022 Manjula 2923005WL049778 Manjula 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Manjula ()
75 THIRUVADANAI TN-23-005-006-007/916-A
(ANJUKOTTAI) 		2923005000NRG22010420222671985 04/04/2022 Revathi 2923005WL049778 Revathi 00415 SBIN0000980 960 960 Processed 05/05/2022 020520398 Revathi ()
76 THIRUVADANAI TN-23-005-006-008/832-A
(ANJUKOTTAI) 		2923005000NRG22010420222671901 04/04/2022 Mahalingam 2923005WL049776 Mahalingam 00415 SBIN0000980 546 546 Processed 05/05/2022 020520398 Mahalingam ()
77 THIRUVADANAI TN-23-005-006-008/879-A
(ANJUKOTTAI) 		2923005000NRG22010420222671902 04/04/2022 Ambika 2923005WL049776 Ambika 00415 SBIN0000980 1150 1150 Processed 05/05/2022 020520398 Ambika ()
78 THIRUVADANAI TN-23-005-006-008/952-A
(ANJUKOTTAI) 		2923005000NRG22010420222671903 04/04/2022 Sesu 2923005WL049776 Sesu 00415 SBIN0000980 920 920 Processed 05/05/2022 020520398 Sesu ()
79 THIRUVADANAI TN-23-005-006-009/761-A
(ANJUKOTTAI) 		2923005000NRG22010420222671986 04/04/2022 Muthulaxmi 2923005WL049778 Muthulaxmi 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Muthulaxmi ()
80 THIRUVADANAI TN-23-005-006-009/804-A
(ANJUKOTTAI) 		2923005000NRG22010420222671987 04/04/2022 Jenibarrubi 2923005WL049778 Jenibarrubi 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Jenibarrubi ()
81 THIRUVADANAI TN-23-005-006-009/917-A
(ANJUKOTTAI) 		2923005000NRG22010420222671988 04/04/2022 Priya 2923005WL049778 Priya 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Priya ()
82 THIRUVADANAI TN-23-005-006-009/957-A
(ANJUKOTTAI) 		2923005000NRG22010420222671990 04/04/2022 Tamilselvi 2923005WL049778 Tamilselvi 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Tamilselvi ()
83 THIRUVADANAI TN-23-005-006-010/885-A
(ANJUKOTTAI) 		2923005000NRG22010420222671804 04/04/2022 Kavitha 2923005WL049774 Kavitha 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Kavitha ()
84 THIRUVADANAI TN-23-005-007-007/1087-A
(KALLUR) 		2923005000NRG22010420222672342 04/04/2022 Pathmavathi 2923005WL049788 Pathmavathi 00415 SBIN0000980 1320 1320 Processed 05/05/2022 020520398 Pathmavathi ()
85 THIRUVADANAI TN-23-005-007-007/1131-A
(KALLUR) 		2923005000NRG22010420222672343 04/04/2022 Angaiyakanni 2923005WL049788 Angaiyakanni 00415 SBIN0000980 1320 1320 Processed 05/05/2022 020520398 Angaiyakanni ()
86 THIRUVADANAI TN-23-005-007-007/606-A
(KALLUR) 		2923005000NRG22010420222672371 04/04/2022 Viveka 2923005WL049788 Viveka 00415 SBIN0000980 1320 1320 Processed 05/05/2022 020520398 Viveka ()
87 THIRUVADANAI TN-23-005-007-010/1080-A
(KALLUR) 		2923005000NRG22010420222672230 04/04/2022 Karpagavalli 2923005WL049785 Karpagavalli 00415 SBIN0000980 720 720 Processed 05/05/2022 020520398 Karpagavalli ()
88 THIRUVADANAI TN-23-005-011-001/923-A
(Periyakeeramangalam) 		2923005000NRG22010420222673636 04/04/2022 Sri Vithya 2923005WL049815 Sri Vithya 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Sri Vithya ()
89 THIRUVADANAI TN-23-005-011-001/979-A
(Periyakeeramangalam) 		2923005000NRG22010420222673638 04/04/2022 Abinaya 2923005WL049815 Abinaya 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Abinaya ()
90 THIRUVADANAI TN-23-005-011-002/1004-A
(Periyakeeramangalam) 		2923005000NRG22010420222673535 04/04/2022 Manimegalai 2923005WL049811 Manimegalai 00415 SBIN0000980 1024 1024 Processed 05/05/2022 020520398 Manimegalai ()
91 THIRUVADANAI TN-23-005-011-002/834
(Periyakeeramangalam) 		2923005000NRG22010420222673643 04/04/2022 RAJESWARI 2923005WL049815 RAJESWARI 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 RAJESWARI ()
92 THIRUVADANAI TN-23-005-011-002/904-A
(Periyakeeramangalam) 		2923005000NRG22010420222673650 04/04/2022 Poongothai 2923005WL049815 Poongothai 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Poongothai ()
93 THIRUVADANAI TN-23-005-011-002/905-A
(Periyakeeramangalam) 		2923005000NRG22010420222673651 04/04/2022 Yayaathi 2923005WL049815 Yayaathi 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Yayaathi ()
94 THIRUVADANAI TN-23-005-011-002/917-A
(Periyakeeramangalam) 		2923005000NRG22010420222673655 04/04/2022 Priyanka 2923005WL049815 Priyanka 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Priyanka ()
95 THIRUVADANAI TN-23-005-011-002/925-A
(Periyakeeramangalam) 		2923005000NRG22010420222673596 04/04/2022 Gurusamy 2923005WL049813 Gurusamy 00415 SBIN0000980 916 916 Processed 05/05/2022 020520398 Gurusamy ()
96 THIRUVADANAI TN-23-005-011-002/926-A
(Periyakeeramangalam) 		2923005000NRG22010420222673597 04/04/2022 Rethinam 2923005WL049813 Rethinam 00415 SBIN0000980 916 916 Processed 05/05/2022 020520398 Rethinam ()
97 THIRUVADANAI TN-23-005-011-002/937-A
(Periyakeeramangalam) 		2923005000NRG22010420222673656 04/04/2022 Renuka Devi 2923005WL049815 Renuka Devi 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Renuka Devi ()
98 THIRUVADANAI TN-23-005-011-002/939-A
(Periyakeeramangalam) 		2923005000NRG22010420222673657 04/04/2022 Panchavarnam 2923005WL049815 Panchavarnam 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Panchavarnam ()
99 THIRUVADANAI TN-23-005-011-002/940-A
(Periyakeeramangalam) 		2923005000NRG22010420222673598 04/04/2022 Arputhamary 2923005WL049813 Arputhamary 00415 SBIN0000980 916 916 Processed 05/05/2022 020520398 Arputhamary ()
100 THIRUVADANAI TN-23-005-011-002/941-A
(Periyakeeramangalam) 		2923005000NRG22010420222673658 04/04/2022 Malar 2923005WL049815 Malar 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Malar ()
101 THIRUVADANAI TN-23-005-011-002/943-A
(Periyakeeramangalam) 		2923005000NRG22010420222673659 04/04/2022 Mariyadass 2923005WL049815 Mariyadass 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Mariyadass ()
102 THIRUVADANAI TN-23-005-011-002/947-A
(Periyakeeramangalam) 		2923005000NRG22010420222673660 04/04/2022 Kannaiya 2923005WL049815 Kannaiya 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Kannaiya ()
103 THIRUVADANAI TN-23-005-011-002/953-A
(Periyakeeramangalam) 		2923005000NRG22010420222673662 04/04/2022 Rajathi 2923005WL049815 Rajathi 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Rajathi ()
104 THIRUVADANAI TN-23-005-011-002/967-A
(Periyakeeramangalam) 		2923005000NRG22010420222673599 04/04/2022 Ratha 2923005WL049813 Ratha 00415 SBIN0000980 916 916 Processed 05/05/2022 020520398 Ratha ()
105 THIRUVADANAI TN-23-005-011-002/969-A
(Periyakeeramangalam) 		2923005000NRG22010420222673538 04/04/2022 Muthulakshmi 2923005WL049811 Muthulakshmi 00415 SBIN0000980 1024 1024 Processed 05/05/2022 020520398 Muthulakshmi ()
106 THIRUVADANAI TN-23-005-011-002/975-A
(Periyakeeramangalam) 		2923005000NRG22010420222673665 04/04/2022 Kayalvizhi 2923005WL049815 Kayalvizhi 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Kayalvizhi ()
107 THIRUVADANAI TN-23-005-011-002/978-A
(Periyakeeramangalam) 		2923005000NRG22010420222673539 04/04/2022 Deepika 2923005WL049811 Deepika 00415 SBIN0000980 1024 1024 Processed 05/05/2022 020520398 Deepika ()
108 THIRUVADANAI TN-23-005-011-002/980-A
(Periyakeeramangalam) 		2923005000NRG22010420222673666 04/04/2022 Mangaleshwari 2923005WL049815 Mangaleshwari 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Mangaleshwari ()
109 THIRUVADANAI TN-23-005-011-002/981-A
(Periyakeeramangalam) 		2923005000NRG22010420222673667 04/04/2022 Josephin Kala 2923005WL049815 Josephin Kala 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Josephin Kala ()
110 THIRUVADANAI TN-23-005-011-002/982-A
(Periyakeeramangalam) 		2923005000NRG22010420222673668 04/04/2022 Alagi Meenal 2923005WL049815 Alagi Meenal 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Alagi Meenal ()
111 THIRUVADANAI TN-23-005-011-002/985-A
(Periyakeeramangalam) 		2923005000NRG22010420222673669 04/04/2022 Snegavalli 2923005WL049815 Snegavalli 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Snegavalli ()
112 THIRUVADANAI TN-23-005-011-003/1001-A
(Periyakeeramangalam) 		2923005000NRG22010420222673353 04/04/2022 Seetha 2923005WL049809 Seetha 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Seetha ()
113 THIRUVADANAI TN-23-005-011-003/999-A
(Periyakeeramangalam) 		2923005000NRG22010420222673355 04/04/2022 Manimegalai 2923005WL049809 Manimegalai 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Manimegalai ()
114 THIRUVADANAI TN-23-005-011-007/1005-A
(Periyakeeramangalam) 		2923005000NRG22010420222673356 04/04/2022 Subbaiya 2923005WL049809 Subbaiya 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Subbaiya ()
115 THIRUVADANAI TN-23-005-011-007/870-A
(Periyakeeramangalam) 		2923005000NRG22010420222673360 04/04/2022 sarala 2923005WL049809 sarala 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 sarala ()
116 THIRUVADANAI TN-23-005-011-007/879-A
(Periyakeeramangalam) 		2923005000NRG22010420222673361 04/04/2022 Sunthari 2923005WL049809 Sunthari 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Sunthari ()
117 THIRUVADANAI TN-23-005-011-007/918-A
(Periyakeeramangalam) 		2923005000NRG22010420222673363 04/04/2022 Krishnammal 2923005WL049809 Krishnammal 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Krishnammal ()
118 THIRUVADANAI TN-23-005-011-007/930-A
(Periyakeeramangalam) 		2923005000NRG22010420222673365 04/04/2022 Priyanka 2923005WL049809 Priyanka 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Priyanka ()
119 THIRUVADANAI TN-23-005-011-011/153-A
(Periyakeeramangalam) 		2923005000NRG22010420222673370 04/04/2022 Ramu 2923005WL049809 Ramu 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Ramu ()
120 THIRUVADANAI TN-23-005-011-011/159-A
(Periyakeeramangalam) 		2923005000NRG22010420222673376 04/04/2022 Palkarasu 2923005WL049809 Palkarasu 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Palkarasu ()
121 THIRUVADANAI TN-23-005-011-011/161-A
(Periyakeeramangalam) 		2923005000NRG22010420222673378 04/04/2022 Manimegalai 2923005WL049809 Manimegalai 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Manimegalai ()
122 THIRUVADANAI TN-23-005-011-011/164-A
(Periyakeeramangalam) 		2923005000NRG22010420222673381 04/04/2022 Kangadevi 2923005WL049809 Kangadevi 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Kangadevi ()
123 THIRUVADANAI TN-23-005-011-011/169-A
(Periyakeeramangalam) 		2923005000NRG22010420222673383 04/04/2022 Karpagavalli 2923005WL049809 Karpagavalli 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Karpagavalli ()
124 THIRUVADANAI TN-23-005-011-011/179-A
(Periyakeeramangalam) 		2923005000NRG22010420222673390 04/04/2022 kasidevar 2923005WL049809 kasidevar 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 kasidevar ()
125 THIRUVADANAI TN-23-005-011-011/188-A
(Periyakeeramangalam) 		2923005000NRG22010420222673398 04/04/2022 Kavitha K 2923005WL049809 Kavitha K 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Kavitha K ()
126 THIRUVADANAI TN-23-005-011-011/199-A
(Periyakeeramangalam) 		2923005000NRG22010420222673407 04/04/2022 Rajamani 2923005WL049809 Rajamani 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Rajamani ()
127 THIRUVADANAI TN-23-005-011-011/2-A
(Periyakeeramangalam) 		2923005000NRG22010420222673408 04/04/2022 Bharathi Raja 2923005WL049809 Bharathi Raja 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Bharathi Raja ()
128 THIRUVADANAI TN-23-005-011-011/445-A
(Periyakeeramangalam) 		2923005000NRG22010420222673678 04/04/2022 Tamilarasi 2923005WL049815 Tamilarasi 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Tamilarasi ()
129 THIRUVADANAI TN-23-005-011-011/496-A
(Periyakeeramangalam) 		2923005000NRG22010420222673680 04/04/2022 Padmini 2923005WL049815 Padmini 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Padmini ()
130 THIRUVADANAI TN-23-005-011-011/568-A
(Periyakeeramangalam) 		2923005000NRG22010420222673696 04/04/2022 Amutha 2923005WL049815 Amutha 00415 SBIN0000980 1080 1080 Processed 05/05/2022 020520398 Amutha ()
131 THIRUVADANAI TN-23-005-011-011/589-A
(Periyakeeramangalam) 		2923005000NRG22010420222673702 04/04/2022 Dhavamani 2923005WL049815 Dhavamani 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Dhavamani ()
132 THIRUVADANAI TN-23-005-011-011/616-A
(Periyakeeramangalam) 		2923005000NRG22010420222673710 04/04/2022 KALIYAMMAL 2923005WL049815 KALIYAMMAL 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 KALIYAMMAL ()
133 THIRUVADANAI TN-23-005-011-011/637-A
(Periyakeeramangalam) 		2923005000NRG22010420222673715 04/04/2022 Banumathi 2923005WL049815 Banumathi 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Banumathi ()
134 THIRUVADANAI TN-23-005-011-011/638-A
(Periyakeeramangalam) 		2923005000NRG22010420222673716 04/04/2022 Gokila 2923005WL049815 Gokila 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Gokila ()
135 THIRUVADANAI TN-23-005-011-011/662-A
(Periyakeeramangalam) 		2923005000NRG22010420222673723 04/04/2022 Pandiyammal 2923005WL049815 Pandiyammal 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Pandiyammal ()
136 THIRUVADANAI TN-23-005-011-011/715-A
(Periyakeeramangalam) 		2923005000NRG22010420222673728 04/04/2022 Kannaki 2923005WL049815 Kannaki 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Kannaki ()
137 THIRUVADANAI TN-23-005-011-011/736-A
(Periyakeeramangalam) 		2923005000NRG22010420222673445 04/04/2022 Ganaga 2923005WL049809 Ganaga 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Ganaga ()
138 THIRUVADANAI TN-23-005-024-003/597-A
(Kunjangulam) 		2923005000NRG22010420222672723 04/04/2022 Lalitha 2923005WL049794 Lalitha 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Lalitha ()
139 THIRUVADANAI TN-23-005-024-005/592-A
(Kunjangulam) 		2923005000NRG22010420222672729 04/04/2022 Thanakkan 2923005WL049794 Thanakkan 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Thanakkan ()
140 THIRUVADANAI TN-23-005-024-005/606-A
(Kunjangulam) 		2923005000NRG22010420222672730 04/04/2022 UMAPATHI 2923005WL049794 UMAPATHI 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 UMAPATHI ()
141 THIRUVADANAI TN-23-005-024-005/608-A
(Kunjangulam) 		2923005000NRG22010420222672731 04/04/2022 Santhi 2923005WL049794 Santhi 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Santhi ()
142 THIRUVADANAI TN-23-005-024-024/310-A
(Kunjangulam) 		2923005000NRG22010420222672594 04/04/2022 Sanmugam 2923005WL049791 Sanmugam 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Sanmugam ()
143 THIRUVADANAI TN-23-005-024-024/332-A
(Kunjangulam) 		2923005000NRG22010420222672612 04/04/2022 Rajendran 2923005WL049791 Rajendran 00415 SBIN0000980 1440 1440 Processed 05/05/2022 020520398 Rajendran ()
144 THIRUVADANAI TN-23-005-024-024/376-A
(Kunjangulam) 		2923005000NRG22010420222672789 04/04/2022 Gangaiyammal 2923005WL049794 Gangaiyammal 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Gangaiyammal ()
145 THIRUVADANAI TN-23-005-028-002/732-A
(NEYVAYAL) 		2923005000NRG22010420222672798 04/04/2022 Jothi 2923005WL049795 Jothi 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Jothi ()
146 THIRUVADANAI TN-23-005-028-002/737-A
(NEYVAYAL) 		2923005000NRG22010420222672800 04/04/2022 Sutha 2923005WL049795 Sutha 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Sutha ()
147 THIRUVADANAI TN-23-005-028-003/724-A
(NEYVAYAL) 		2923005000NRG22010420222673180 04/04/2022 DEVI 2923005WL049803 DEVI 00415 SBIN0000980 819 819 Processed 05/05/2022 020520398 DEVI ()
148 THIRUVADANAI TN-23-005-028-006/740-A
(NEYVAYAL) 		2923005000NRG22010420222672979 04/04/2022 narmatha 2923005WL049797 narmatha 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 narmatha ()
149 THIRUVADANAI TN-23-005-028-006/766-A
(NEYVAYAL) 		2923005000NRG22010420222673106 04/04/2022 Nadarajan 2923005WL049801 Nadarajan 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Nadarajan ()
150 THIRUVADANAI TN-23-005-028-006/766-A
(NEYVAYAL) 		2923005000NRG22010420222673107 04/04/2022 Sundarambal 2923005WL049801 Sundarambal 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Sundarambal ()
151 THIRUVADANAI TN-23-005-028-006/768-A
(NEYVAYAL) 		2923005000NRG22010420222673109 04/04/2022 Thavamani 2923005WL049801 Thavamani 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Thavamani ()
152 THIRUVADANAI TN-23-005-028-028/121-A
(NEYVAYAL) 		2923005000NRG22010420222672805 04/04/2022 LATHA 2923005WL049795 LATHA 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 LATHA ()
153 THIRUVADANAI TN-23-005-028-028/129-A
(NEYVAYAL) 		2923005000NRG22010420222672808 04/04/2022 REANUKA 2923005WL049795 REANUKA 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 REANUKA ()
154 THIRUVADANAI TN-23-005-028-028/15-A
(NEYVAYAL) 		2923005000NRG22010420222672810 04/04/2022 ALAMELU 2923005WL049795 ALAMELU 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 ALAMELU ()
155 THIRUVADANAI TN-23-005-028-028/163-A
(NEYVAYAL) 		2923005000NRG22010420222672813 04/04/2022 ROSALI D 2923005WL049795 ROSALI D 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 ROSALI D ()
156 THIRUVADANAI TN-23-005-028-028/178-A
(NEYVAYAL) 		2923005000NRG22010420222672819 04/04/2022 ALLAMALU 2923005WL049795 ALLAMALU 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 ALLAMALU ()
157 THIRUVADANAI TN-23-005-028-028/212-A
(NEYVAYAL) 		2923005000NRG22010420222672827 04/04/2022 KUNJAMMAL 2923005WL049795 KUNJAMMAL 00415 SBIN0000980 270 270 Processed 05/05/2022 020520398 KUNJAMMAL ()
158 THIRUVADANAI TN-23-005-028-028/220-A
(NEYVAYAL) 		2923005000NRG22010420222672831 04/04/2022 Karthika rani 2923005WL049795 Karthika rani 00415 SBIN0000980 810 810 Processed 05/05/2022 020520398 Karthika rani ()
159 THIRUVADANAI TN-23-005-028-028/270-A
(NEYVAYAL) 		2923005000NRG22010420222672981 04/04/2022 SANTHANAM 2923005WL049797 SANTHANAM 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 SANTHANAM ()
160 THIRUVADANAI TN-23-005-028-028/309-A
(NEYVAYAL) 		2923005000NRG22010420222672989 04/04/2022 VASANTHA 2923005WL049797 VASANTHA 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 VASANTHA ()
161 THIRUVADANAI TN-23-005-028-028/441-A
(NEYVAYAL) 		2923005000NRG22010420222673005 04/04/2022 MUNIYANDI 2923005WL049798 MUNIYANDI 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 MUNIYANDI ()
162 THIRUVADANAI TN-23-005-028-028/449-A
(NEYVAYAL) 		2923005000NRG22010420222673183 04/04/2022 SEPASTHIYAMMAL 2923005WL049803 SEPASTHIYAMMAL 00415 SBIN0000980 819 819 Processed 05/05/2022 020520398 SEPASTHIYAMMAL ()
163 THIRUVADANAI TN-23-005-028-028/476-A
(NEYVAYAL) 		2923005000NRG22010420222672859 04/04/2022 Thanmoli 2923005WL049795 Thanmoli 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 Thanmoli ()
164 THIRUVADANAI TN-23-005-028-028/490-A
(NEYVAYAL) 		2923005000NRG22010420222673006 04/04/2022 KALIMUTHU 2923005WL049798 KALIMUTHU 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 KALIMUTHU ()
165 THIRUVADANAI TN-23-005-028-028/490-A
(NEYVAYAL) 		2923005000NRG22010420222672862 04/04/2022 KAMACHI 2923005WL049795 KAMACHI 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 KAMACHI ()
166 THIRUVADANAI TN-23-005-028-028/498-A
(NEYVAYAL) 		2923005000NRG22010420222673008 04/04/2022 BHANUMATHI 2923005WL049798 BHANUMATHI 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 BHANUMATHI ()
167 THIRUVADANAI TN-23-005-028-028/499-A
(NEYVAYAL) 		2923005000NRG22010420222672864 04/04/2022 MUNIYAMMAL 2923005WL049795 MUNIYAMMAL 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 MUNIYAMMAL ()
168 THIRUVADANAI TN-23-005-028-028/523-A
(NEYVAYAL) 		2923005000NRG22010420222672871 04/04/2022 CHELLAMMAL 2923005WL049795 CHELLAMMAL 00415 SBIN0000980 1620 1620 Processed 05/05/2022 020520398 CHELLAMMAL ()
169 THIRUVADANAI TN-23-005-028-028/669-A
(NEYVAYAL) 		2923005000NRG22010420222673011 04/04/2022 Chandiraleka 2923005WL049798 Chandiraleka 00415 SBIN0000980 1638 1638 Processed 05/05/2022 020520398 Chandiraleka ()
170 THIRUVADANAI TN-23-005-028-028/96-A
(NEYVAYAL) 		2923005000NRG22010420222672898 04/04/2022 Karuppan 2923005WL049795 Karuppan 00415 SBIN0000980 1350 1350 Processed 05/05/2022 020520398 Karuppan ()
171 THIRUVADANAI TN-23-005-038-001/441-A
(Karumoli) 		2923005000NRG22010420222673291 04/04/2022 LAKSHMI 2923005WL049808 LAKSHMI 00415 SBIN0000980 1500 1500 Processed 05/05/2022 020520398 LAKSHMI ()
172 THIRUVADANAI TN-23-005-038-001/460-A
(Karumoli) 		2923005000NRG22010420222673293 04/04/2022 Muthulakshmi 2923005WL049808 Muthulakshmi 00415 SBIN0000980 1250 1250 Processed 05/05/2022 020520398 Muthulakshmi ()
173 THIRUVADANAI TN-23-005-038-001/481-A
(Karumoli) 		2923005000NRG22010420222673295 04/04/2022 Lakshmi 2923005WL049808 Lakshmi 00415 SBIN0000980 1250 1250 Processed 05/05/2022 020520398 Lakshmi ()
174 THIRUVADANAI TN-23-005-038-001/482-A
(Karumoli) 		2923005000NRG22010420222673296 04/04/2022 Ganagambaal 2923005WL049808 Ganagambaal 00415 SBIN0000980 1500 1500 Processed 05/05/2022 020520398 Ganagambaal ()
175 THIRUVADANAI TN-23-005-038-038/126
(Karumoli) 		2923005000NRG22010420222673299 04/04/2022 FRANCIS SEVIAR 2923005WL049808 FRANCIS SEVIAR 00415 SBIN0000980 1000 1000 Processed 05/05/2022 020520398 FRANCIS SEVIAR ()
176 THIRUVADANAI TN-23-005-038-038/177-A
(Karumoli) 		2923005000NRG22010420222673190 04/04/2022 Valarmathi 2923005WL049805 Valarmathi 00415 SBIN0000980 1150 1150 Processed 05/05/2022 020520398 Valarmathi ()
177 THIRUVADANAI TN-23-005-038-038/349-A
(Karumoli) 		2923005000NRG22010420222673227 04/04/2022 VELANKANNI 2923005WL049805 VELANKANNI 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 VELANKANNI ()
178 THIRUVADANAI TN-23-005-038-038/386-A
(Karumoli) 		2923005000NRG22010420222673230 04/04/2022 Shanthi 2923005WL049805 Shanthi 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 Shanthi ()
179 THIRUVADANAI TN-23-005-038-038/6-A
(Karumoli) 		2923005000NRG22010420222673338 04/04/2022 Janaki 2923005WL049808 Janaki 00415 SBIN0000980 1500 1500 Processed 05/05/2022 020520398 Janaki ()
180 THIRUVADANAI TN-23-005-038-040/483-A
(Karumoli) 		2923005000NRG22010420222673240 04/04/2022 Savithiri 2923005WL049805 Savithiri 00415 SBIN0000980 1150 1150 Processed 05/05/2022 020520398 Savithiri ()
181 THIRUVADANAI TN-23-005-045-004/10-A
(Orikottai A/B) 		2923005000NRG22010420222673820 04/04/2022 VELU 2923005WL049819 VELU 00415 SBIN0000980 920 920 Processed 05/05/2022 020520398 VELU ()
182 THIRUVADANAI TN-23-005-045-004/103-A
(Orikottai A/B) 		2923005000NRG22010420222673847 04/04/2022 JOSHPH 2923005WL049821 JOSHPH 00415 SBIN0000980 500 500 Processed 05/05/2022 020520398 JOSHPH ()
183 THIRUVADANAI TN-23-005-045-004/129-A
(Orikottai A/B) 		2923005000NRG22010420222673795 04/04/2022 manjula 2923005WL049817 manjula 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 manjula ()
184 THIRUVADANAI TN-23-005-045-004/130-A
(Orikottai A/B) 		2923005000NRG22010420222673796 04/04/2022 SEELEE 2923005WL049817 SEELEE 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 SEELEE ()
185 THIRUVADANAI TN-23-005-045-004/137-A
(Orikottai A/B) 		2923005000NRG22010420222673824 04/04/2022 RAJENDRAN 2923005WL049819 RAJENDRAN 00415 SBIN0000980 1380 1380 Processed 05/05/2022 020520398 RAJENDRAN ()
186 THIRUVADANAI TN-23-005-045-004/220-A
(Orikottai A/B) 		2923005000NRG22010420222673798 04/04/2022 Pernath 2923005WL049817 Pernath 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 Pernath ()
187 THIRUVADANAI TN-23-005-045-004/37-A
(Orikottai A/B) 		2923005000NRG22010420222673799 04/04/2022 METONA 2923005WL049817 METONA 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 METONA ()
188 THIRUVADANAI TN-23-005-045-004/56-A
(Orikottai A/B) 		2923005000NRG22010420222673800 04/04/2022 MOCHAM 2923005WL049817 MOCHAM 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 MOCHAM ()
189 THIRUVADANAI TN-23-005-045-004/57-A
(Orikottai A/B) 		2923005000NRG22010420222673851 04/04/2022 AROCKIADASS 2923005WL049821 AROCKIADASS 00415 SBIN0000980 1250 1250 Processed 05/05/2022 020520398 AROCKIADASS ()
190 THIRUVADANAI TN-23-005-045-045/224-A
(Orikottai A/B) 		2923005000NRG22010420222673801 04/04/2022 FATHIMA MERY 2923005WL049817 FATHIMA MERY 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 FATHIMA MERY ()
191 THIRUVADANAI TN-23-005-045-045/246-A
(Orikottai A/B) 		2923005000NRG22010420222673802 04/04/2022 VINNARSHI 2923005WL049817 VINNARSHI 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 VINNARSHI ()
192 THIRUVADANAI TN-23-005-045-045/255-A
(Orikottai A/B) 		2923005000NRG22010420222673803 04/04/2022 STELLA 2923005WL049817 STELLA 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 STELLA ()
193 THIRUVADANAI TN-23-005-045-045/256-A
(Orikottai A/B) 		2923005000NRG22010420222673804 04/04/2022 AMALAPRIYA 2923005WL049817 AMALAPRIYA 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 AMALAPRIYA ()
194 THIRUVADANAI TN-23-005-045-045/268-A
(Orikottai A/B) 		2923005000NRG22010420222673815 04/04/2022 AKNASUMA 2923005WL049818 AKNASUMA 00415 SBIN0000980 1365 1365 Processed 05/05/2022 020520398 AKNASUMA ()
195 THIRUVADANAI TN-23-005-045-045/270-A
(Orikottai A/B) 		2923005000NRG22010420222673816 04/04/2022 KULANTHAITHERSA 2923005WL049818 KULANTHAITHERSA 00415 SBIN0000980 1365 1365 Processed 05/05/2022 020520398 KULANTHAITHERSA ()
196 THIRUVADANAI TN-23-005-045-045/272-A
(Orikottai A/B) 		2923005000NRG22010420222673817 04/04/2022 PAKAMRIYAL 2923005WL049818 PAKAMRIYAL 00415 SBIN0000980 1365 1365 Processed 05/05/2022 020520398 PAKAMRIYAL ()
197 THIRUVADANAI TN-23-005-045-046/235-A
(Orikottai A/B) 		2923005000NRG22010420222673833 04/04/2022 MUTHU 2923005WL049819 MUTHU 00415 SBIN0000980 690 690 Processed 05/05/2022 020520398 MUTHU ()
198 THIRUVADANAI TN-23-005-045-046/248-A
(Orikottai A/B) 		2923005000NRG22010420222673805 04/04/2022 VALARMATHI 2923005WL049817 VALARMATHI 00415 SBIN0000980 768 768 Processed 05/05/2022 020520398 VALARMATHI ()
199 THIRUVADANAI TN-23-005-045-046/263-A
(Orikottai A/B) 		2923005000NRG22010420222673818 04/04/2022 PRITHA 2923005WL049818 PRITHA 00415 SBIN0000980 1365 1365 Processed 05/05/2022 020520398 PRITHA ()
SubTotal 221827 221827
200 THIRUVADANAI TN-23-005-011-011/598-A
(Periyakeeramangalam) 		2923005000NRG22010420222673705 04/04/2022 Kaleeshwari 2923005WL049815 Kaleeshwari 00415 SBIN0004898 1080 1080 Processed 05/05/2022 020520398 Kaleeshwari ()
SubTotal 1080 1080
201 THIRUVADANAI TN-23-005-011-002/955-A
(Periyakeeramangalam) 		2923005000NRG22010420222673663 04/04/2022 Vinitha 2923005WL049815 Vinitha 00415 SBIN0012762 1080 1080 Processed 05/05/2022 020520398 Vinitha ()
202 THIRUVADANAI TN-23-005-011-007/921-A
(Periyakeeramangalam) 		2923005000NRG22010420222673364 04/04/2022 Rakini 2923005WL049809 Rakini 00415 SBIN0012762 1350 1350 Processed 05/05/2022 020520398 Rakini ()
SubTotal 2430 2430
203 THIRUVADANAI TN-23-005-028-002/726-A
(NEYVAYAL) 		2923005000NRG22010420222672797 04/04/2022 THENMOLI 2923005WL049795 THENMOLI 00691 IPOS0000001 1620 1620 Processed 05/05/2022 020520398 THENMOLI ()
204 THIRUVADANAI TN-23-005-028-002/733-A
(NEYVAYAL) 		2923005000NRG22010420222672799 04/04/2022 Theenmozhli 2923005WL049795 Theenmozhli 00691 IPOS0000001 1350 1350 Processed 05/05/2022 020520398 Theenmozhli ()
205 THIRUVADANAI TN-23-005-028-028/166-A
(NEYVAYAL) 		2923005000NRG22010420222672815 04/04/2022 RENGASAMY 2923005WL049795 RENGASAMY 00691 IPOS0000001 1638 1638 Processed 05/05/2022 020520398 RENGASAMY ()
206 THIRUVADANAI TN-23-005-028-028/222-A
(NEYVAYAL) 		2923005000NRG22010420222672833 04/04/2022 CHINNAPONNU 2923005WL049795 CHINNAPONNU 00691 IPOS0000001 810 810 Processed 05/05/2022 020520398 CHINNAPONNU ()
207 THIRUVADANAI TN-23-005-028-028/445-A
(NEYVAYAL) 		2923005000NRG22010420222672852 04/04/2022 Sudha 2923005WL049795 Sudha 00691 IPOS0000001 810 810 Processed 05/05/2022 020520398 Sudha ()
208 THIRUVADANAI TN-23-005-028-028/446-A
(NEYVAYAL) 		2923005000NRG22010420222672853 04/04/2022 MUTHULAKSHMI 2923005WL049795 MUTHULAKSHMI 00691 IPOS0000001 273 273 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
209 THIRUVADANAI TN-23-005-028-028/449-A
(NEYVAYAL) 		2923005000NRG22010420222673184 04/04/2022 Kalaiselvi 2923005WL049803 Kalaiselvi 00691 IPOS0000001 819 819 Processed 05/05/2022 020520398 Kalaiselvi ()
210 THIRUVADANAI TN-23-005-028-028/466-A
(NEYVAYAL) 		2923005000NRG22010420222672857 04/04/2022 THANAPAKIYAM 2923005WL049795 THANAPAKIYAM 00691 IPOS0000001 1620 1620 Rejected 07/05/2022 020520398 No Such Account
211 THIRUVADANAI TN-23-005-028-028/522-A
(NEYVAYAL) 		2923005000NRG22010420222672870 04/04/2022 KALAISEVI 2923005WL049795 KALAISEVI 00691 IPOS0000001 1080 1080 Processed 05/05/2022 020520398 KALAISEVI ()
SubTotal 10020 10020
212 THIRUVADANAI TN-23-005-002-001/617-A
(TIRUVADANAI) 		2923005000NRG22010420222674006 04/04/2022 Velliyammal 2923005WL049825 Velliyammal 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Velliyammal ()
213 THIRUVADANAI TN-23-005-002-002/851-A
(TIRUVADANAI) 		2923005000NRG22010420222674036 04/04/2022 Arockiyamery 2923005WL049825 Arockiyamery 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Arockiyamery ()
214 THIRUVADANAI TN-23-005-006-009/944-A
(ANJUKOTTAI) 		2923005000NRG22010420222671989 04/04/2022 Kamachi 2923005WL049778 Kamachi 00701 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Kamachi ()
215 THIRUVADANAI TN-23-005-007-002/920-A
(KALLUR) 		2923005000NRG22010420222672340 04/04/2022 MUTHUKUMAR 2923005WL049788 MUTHUKUMAR 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520398 MUTHUKUMAR ()
216 THIRUVADANAI TN-23-005-007-010/1082-A
(KALLUR) 		2923005000NRG22010420222672231 04/04/2022 Rani 2923005WL049785 Rani 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Rani ()
217 THIRUVADANAI TN-23-005-011-002/1007-A
(Periyakeeramangalam) 		2923005000NRG22010420222673639 04/04/2022 Mala 2923005WL049815 Mala 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Mala ()
218 THIRUVADANAI TN-23-005-038-001/497-A
(Karumoli) 		2923005000NRG22010420222673297 04/04/2022 Ahamed Nachiyar 2923005WL049808 Ahamed Nachiyar 00701 IDIB0PLB001 1500 1500 Processed 05/05/2022 020520398 Ahamed Nachiyar ()
219 THIRUVADANAI TN-23-005-038-038/501-A
(Karumoli) 		2923005000NRG22010420222673332 04/04/2022 Sethurani 2923005WL049808 Sethurani 00701 IDIB0PLB001 1500 1500 Processed 05/05/2022 020520398 Sethurani ()
220 THIRUVADANAI TN-23-005-038-040/491-A
(Karumoli) 		2923005000NRG22010420222673241 04/04/2022 Parimala 2923005WL049805 Parimala 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520398 Parimala ()
221 THIRUVADANAI TN-23-005-045-004/41-A
(Orikottai A/B) 		2923005000NRG22010420222673813 04/04/2022 MAHALINGAM 2923005WL049818 MAHALINGAM 00701 IDIB0PLB001 1365 1365 Processed 05/05/2022 020520398 MAHALINGAM ()
SubTotal 11953 11953
Total 291330 291330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_040422FTO_20711 Canara Bank CNRB0003088 THONDI 916
2 THIRUVADANAI TN2923005_040422FTO_20711 Canara Bank CNRB0005412 Muppaiyur 5236
3 THIRUVADANAI TN2923005_040422FTO_20711 Indian Bank IDIB000D010 DENKANIKOTTA 1380
4 THIRUVADANAI TN2923005_040422FTO_20711 Indian Bank IDIB000D012 DEVAKOTTAI 3018
5 THIRUVADANAI TN2923005_040422FTO_20711 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1620
6 THIRUVADANAI TN2923005_040422FTO_20711 Indian Overseas Bank IOBA0000980 MANGALAKUDI 23012
7 THIRUVADANAI TN2923005_040422FTO_20711 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 5580
8 THIRUVADANAI TN2923005_040422FTO_20711 State Bank of India SBIN0000855 KARAIKUDI 1638
9 THIRUVADANAI TN2923005_040422FTO_20711 State Bank of India SBIN0000970 DEVAKOTTAI 1620
10 THIRUVADANAI TN2923005_040422FTO_20711 State Bank of India SBIN0000980 TIRUVADANAI 221827
11 THIRUVADANAI TN2923005_040422FTO_20711 State Bank of India SBIN0004898 VEMBATTUR 1080
12 THIRUVADANAI TN2923005_040422FTO_20711 State Bank of India SBIN0012762 THONDI 2430
13 THIRUVADANAI TN2923005_040422FTO_20711 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10020
14 THIRUVADANAI TN2923005_040422FTO_20711 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3690
15 THIRUVADANAI TN2923005_040422FTO_20711 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 8263

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