Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_160722APB_FTO_549767
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 R.S. MANGALAM TN-23-003-001-001/3300089-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704972 16/07/2022 Navamani 2923003WL015190 Navamani 00089 CBIN0282055 600 600 Processed 25/07/2022 014734116 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.S. MANGALAM TN-23-003-001-001/3300113-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704974 16/07/2022 Maragatham 2923003WL015190 Maragatham 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.S. MANGALAM TN-23-003-001-001/3300285-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704975 16/07/2022 Mageshwari 2923003WL015190 Mageshwari 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-001-001/3300292-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704976 16/07/2022 Selvi 2923003WL015190 Selvi 00089 CBIN0282055 1686 1686 Processed 25/07/2022 014734116 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.S. MANGALAM TN-23-003-001-001/3300297-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704977 16/07/2022 Rajeswary 2923003WL015190 Rajeswary 00089 CBIN0282055 200 200 Processed 25/07/2022 014734116 Rajeswary INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.S. MANGALAM TN-23-003-001-001/3300381-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704978 16/07/2022 Nooratthu 2923003WL015190 Nooratthu 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Nooratthu CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-001-001/3300409-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704979 16/07/2022 Thangammal 2923003WL015190 Thangammal 00089 CBIN0282055 600 600 Processed 25/07/2022 014734116 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.S. MANGALAM TN-23-003-001-001/3300440-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704980 16/07/2022 Kamatchi 2923003WL015190 Kamatchi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.S. MANGALAM TN-23-003-001-001/3300514-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704981 16/07/2022 Kaliyammal 2923003WL015190 Kaliyammal 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.S. MANGALAM TN-23-003-001-001/3300521-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704982 16/07/2022 Malliga 2923003WL015190 Malliga 00089 CBIN0282055 800 800 Processed 25/07/2022 014734116 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.S. MANGALAM TN-23-003-001-001/3300530-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704983 16/07/2022 Karpagavalli 2923003WL015190 Karpagavalli 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Karpagavalli CENTRAL BANK OF INDIA(607115)
12 R.S. MANGALAM TN-23-003-001-001/3300539-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704984 16/07/2022 Mutthu 2923003WL015190 Mutthu 00089 CBIN0282055 800 800 Processed 25/07/2022 014734116 Mutthu INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.S. MANGALAM TN-23-003-001-001/3300574-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704985 16/07/2022 Manjula 2923003WL015190 Manjula 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.S. MANGALAM TN-23-003-001-001/3300576-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704986 16/07/2022 Sahunthala 2923003WL015190 Sahunthala 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Sahunthala INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.S. MANGALAM TN-23-003-001-001/3300583-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704987 16/07/2022 Eluvakkal 2923003WL015190 Eluvakkal 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.S. MANGALAM TN-23-003-001-001/3300588-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704988 16/07/2022 Selvi 2923003WL015190 Selvi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.S. MANGALAM TN-23-003-001-001/3300635-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704989 16/07/2022 Amina Beevi 2923003WL015190 Amina Beevi 00089 CBIN0282055 600 600 Processed 25/07/2022 014734116 Amina Beevi CENTRAL BANK OF INDIA(607115)
18 R.S. MANGALAM TN-23-003-001-001/3300667-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704990 16/07/2022 Malaiyarasi 2923003WL015190 Malaiyarasi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-001-001/3300685-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704991 16/07/2022 Kaliyammal 2923003WL015190 Kaliyammal 00089 CBIN0282055 400 400 Processed 25/07/2022 014734116 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.S. MANGALAM TN-23-003-001-001/3300728-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704992 16/07/2022 Jeyakodi 2923003WL015190 Jeyakodi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.S. MANGALAM TN-23-003-001-001/3300729-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704993 16/07/2022 Seeni Mutthu 2923003WL015190 Seeni Mutthu 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Seeni Mutthu INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.S. MANGALAM TN-23-003-001-001/3300732-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704994 16/07/2022 Valli 2923003WL015190 Valli 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.S. MANGALAM TN-23-003-001-001/3300734-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704995 16/07/2022 Katturani 2923003WL015190 Katturani 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Katturani INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-001-001/3300736-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704996 16/07/2022 Sinega Valli 2923003WL015190 Sinega Valli 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Sinega Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-001-001/3300744-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704997 16/07/2022 Kaliyammal 2923003WL015190 Kaliyammal 00089 CBIN0282055 600 600 Processed 25/07/2022 014734116 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.S. MANGALAM TN-23-003-001-001/3300752-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704998 16/07/2022 Panchavarnam 2923003WL015190 Panchavarnam 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.S. MANGALAM TN-23-003-001-001/3300755-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220704999 16/07/2022 Sitthira Kaliyammal 2923003WL015190 Sitthira Kaliyammal 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Sitthira Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-001-001/3300762-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705000 16/07/2022 Indra 2923003WL015190 Indra 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.S. MANGALAM TN-23-003-001-001/3300764-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705001 16/07/2022 Vingala 2923003WL015190 Vingala 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Vingala INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.S. MANGALAM TN-23-003-001-001/3300765-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705002 16/07/2022 Fathima 2923003WL015190 Fathima 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.S. MANGALAM TN-23-003-001-001/3300822-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705003 16/07/2022 Raja Kumari 2923003WL015190 Raja Kumari 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Raja Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.S. MANGALAM TN-23-003-001-001/3300837-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705004 16/07/2022 Panchamirtham 2923003WL015190 Panchamirtham 00089 CBIN0282055 800 800 Processed 25/07/2022 014734116 Panchamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.S. MANGALAM TN-23-003-001-001/3300846-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705006 16/07/2022 Muniyammal 2923003WL015190 Muniyammal 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.S. MANGALAM TN-23-003-001-001/3300847-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705007 16/07/2022 Pakkirammal 2923003WL015190 Pakkirammal 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Pakkirammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.S. MANGALAM TN-23-003-001-001/3300852-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705008 16/07/2022 Parvathi 2923003WL015190 Parvathi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.S. MANGALAM TN-23-003-001-001/3300862-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705009 16/07/2022 Pouvadiyammal 2923003WL015190 Pouvadiyammal 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Pouvadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.S. MANGALAM TN-23-003-001-001/3300870-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705010 16/07/2022 Jeyavalli 2923003WL015190 Jeyavalli 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Jeyavalli PALLAVAN GRAMA BANK(607052)
38 R.S. MANGALAM TN-23-003-001-001/3300871-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705011 16/07/2022 Jeyarani 2923003WL015190 Jeyarani 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Jeyarani CENTRAL BANK OF INDIA(607115)
39 R.S. MANGALAM TN-23-003-001-001/3300873-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705012 16/07/2022 Chithira Selvi 2923003WL015190 Chithira Selvi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Chithira Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.S. MANGALAM TN-23-003-001-001/3300882-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705013 16/07/2022 Mangaleswari 2923003WL015190 Mangaleswari 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.S. MANGALAM TN-23-003-001-001/3300887-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705014 16/07/2022 Susila 2923003WL015190 Susila 00089 CBIN0282055 800 800 Processed 25/07/2022 014734116 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.S. MANGALAM TN-23-003-001-001/3300898-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705015 16/07/2022 lAKSHMI 2923003WL015190 lAKSHMI 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 lAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 R.S. MANGALAM TN-23-003-001-001/3300906-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705016 16/07/2022 Malathi 2923003WL015190 Malathi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.S. MANGALAM TN-23-003-001-001/3300921-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705018 16/07/2022 Samayarani 2923003WL015190 Samayarani 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Samayarani INDIA POST PAYMENTS BANK LIMITED(508528)
45 R.S. MANGALAM TN-23-003-001-001/3300981-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705019 16/07/2022 Karuppayee 2923003WL015190 Karuppayee 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 R.S. MANGALAM TN-23-003-001-001/3300993-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705020 16/07/2022 Nagavalli 2923003WL015190 Nagavalli 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Nagavalli CENTRAL BANK OF INDIA(607115)
47 R.S. MANGALAM TN-23-003-001-001/3301035-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705023 16/07/2022 Nagaselvi 2923003WL015190 Nagaselvi 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Nagaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.S. MANGALAM TN-23-003-001-001/3301048-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705024 16/07/2022 Kunthiyammal 2923003WL015190 Kunthiyammal 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Kunthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.S. MANGALAM TN-23-003-001-001/330927-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705027 16/07/2022 Kathambarani 2923003WL015190 Kathambarani 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Kathambarani INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.S. MANGALAM TN-23-003-001-003/3300910
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705028 16/07/2022 Pappathy 2923003WL015190 Pappathy 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Pappathy INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.S. MANGALAM TN-23-003-001-003/3300930-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705029 16/07/2022 Chandramathy 2923003WL015190 Chandramathy 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Chandramathy INDIA POST PAYMENTS BANK LIMITED(508528)
52 R.S. MANGALAM TN-23-003-001-003/3301079-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705030 16/07/2022 Panchavarnam 2923003WL015190 Panchavarnam 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-001-003/3301105-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705031 16/07/2022 Ponnumuthu 2923003WL015190 Ponnumuthu 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Ponnumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
54 R.S. MANGALAM TN-23-003-001-003/3301108-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705032 16/07/2022 Maragatham 2923003WL015190 Maragatham 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.S. MANGALAM TN-23-003-001-003/3301184
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705034 16/07/2022 Vadakkammal 2923003WL015190 Vadakkammal 00089 CBIN0282055 600 600 Processed 25/07/2022 014734116 Vadakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.S. MANGALAM TN-23-003-001-003/3301185-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705035 16/07/2022 Murugavalli 2923003WL015190 Murugavalli 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-001-003/3301186-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705036 16/07/2022 Seethalaksmi 2923003WL015190 Seethalaksmi 00089 CBIN0282055 400 400 Processed 25/07/2022 014734116 Seethalaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 R.S. MANGALAM TN-23-003-001-003/3301190-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705037 16/07/2022 Samayarani 2923003WL015190 Samayarani 00089 CBIN0282055 1200 1200 Processed 25/07/2022 014734116 Samayarani INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.S. MANGALAM TN-23-003-001-003/3301205-A
(THIRUPPALAIKKUDI) 		2923003000NRG23150720220705038 16/07/2022 Karthika 2923003WL015190 Karthika 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Karthika CENTRAL BANK OF INDIA(607115)
60 R.S. MANGALAM TN-23-003-031-001/3200396-A
(Pichangurichi) 		2923003000NRG23150720220701612 16/07/2022 Kavitha 2923003WL015119 Kavitha 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Kavitha STATE BANK OF INDIA(508548)
61 R.S. MANGALAM TN-23-003-031-002/3200346-A
(Pichangurichi) 		2923003000NRG23150720220697040 16/07/2022 sangeetha 2923003WL015039 sangeetha 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 sangeetha UNION BANK OF INDIA(508500)
62 R.S. MANGALAM TN-23-003-031-002/3200394-A
(Pichangurichi) 		2923003000NRG23150720220697041 16/07/2022 Sangeetha 2923003WL015039 Sangeetha 00089 CBIN0282055 500 500 Processed 25/07/2022 014734116 Sangeetha CENTRAL BANK OF INDIA(607115)
63 R.S. MANGALAM TN-23-003-031-003/3200398-A
(Pichangurichi) 		2923003000NRG23150720220701614 16/07/2022 Soviya 2923003WL015119 Soviya 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Soviya ICICI BANK LTD(508534)
64 R.S. MANGALAM TN-23-003-031-003/3200403-A
(Pichangurichi) 		2923003000NRG23150720220701615 16/07/2022 Malarkodi 2923003WL015119 Malarkodi 00089 CBIN0282055 1020 1020 Processed 26/07/2022 014734116 Malarkodi INDIAN OVERSEAS BANK(508541)
65 R.S. MANGALAM TN-23-003-031-003/3200411-A
(Pichangurichi) 		2923003000NRG23150720220701617 16/07/2022 Narmathai Kuthanjali 2923003WL015119 Narmathai Kuthanjali 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Narmathai Kuthanjali CENTRAL BANK OF INDIA(607115)
66 R.S. MANGALAM TN-23-003-031-005/3200351
(Pichangurichi) 		2923003000NRG23150720220697042 16/07/2022 Sudha 2923003WL015039 Sudha 00089 CBIN0282055 1250 1250 Processed 26/07/2022 014734116 Sudha INDIAN OVERSEAS BANK(508541)
67 R.S. MANGALAM TN-23-003-031-031/3200001-A
(Pichangurichi) 		2923003000NRG23150720220701622 16/07/2022 Annam Mariyal 2923003WL015119 Annam Mariyal 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Annam Mariyal CENTRAL BANK OF INDIA(607115)
68 R.S. MANGALAM TN-23-003-031-031/3200002-A
(Pichangurichi) 		2923003000NRG23150720220701623 16/07/2022 Sahunthala 2923003WL015119 Sahunthala 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Sahunthala CENTRAL BANK OF INDIA(607115)
69 R.S. MANGALAM TN-23-003-031-031/3200004-A
(Pichangurichi) 		2923003000NRG23150720220701624 16/07/2022 Savurayee 2923003WL015119 Savurayee 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Savurayee CENTRAL BANK OF INDIA(607115)
70 R.S. MANGALAM TN-23-003-031-031/3200005-A
(Pichangurichi) 		2923003000NRG23150720220701625 16/07/2022 Jeya Bharathy 2923003WL015119 Jeya Bharathy 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Jeya Bharathy CENTRAL BANK OF INDIA(607115)
71 R.S. MANGALAM TN-23-003-031-031/3200007-A
(Pichangurichi) 		2923003000NRG23150720220701626 16/07/2022 Indirani 2923003WL015119 Indirani 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Indirani UNION BANK OF INDIA(508500)
72 R.S. MANGALAM TN-23-003-031-031/3200008-A
(Pichangurichi) 		2923003000NRG23150720220701627 16/07/2022 Mariya Selvam 2923003WL015119 Mariya Selvam 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Mariya Selvam STATE BANK OF INDIA(508548)
73 R.S. MANGALAM TN-23-003-031-031/3200009-A
(Pichangurichi) 		2923003000NRG23150720220701628 16/07/2022 Seetha 2923003WL015119 Seetha 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Seetha STATE BANK OF INDIA(508548)
74 R.S. MANGALAM TN-23-003-031-031/3200012-A
(Pichangurichi) 		2923003000NRG23150720220701629 16/07/2022 Sebasthiyammal 2923003WL015119 Sebasthiyammal 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Sebasthiyammal UNION BANK OF INDIA(508500)
75 R.S. MANGALAM TN-23-003-031-031/3200013-A
(Pichangurichi) 		2923003000NRG23150720220701630 16/07/2022 Anna Pushpam 2923003WL015119 Anna Pushpam 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Anna Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
76 R.S. MANGALAM TN-23-003-031-031/3200018-A
(Pichangurichi) 		2923003000NRG23150720220701632 16/07/2022 Josepin 2923003WL015119 Josepin 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Josepin CENTRAL BANK OF INDIA(607115)
77 R.S. MANGALAM TN-23-003-031-031/3200020-A
(Pichangurichi) 		2923003000NRG23150720220701633 16/07/2022 Dillela 2923003WL015119 Dillela 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Dillela CENTRAL BANK OF INDIA(607115)
78 R.S. MANGALAM TN-23-003-031-031/3200021-A
(Pichangurichi) 		2923003000NRG23150720220701634 16/07/2022 Santhi Rani 2923003WL015119 Santhi Rani 00089 CBIN0282055 340 340 Processed 25/07/2022 014734116 Santhi Rani CENTRAL BANK OF INDIA(607115)
79 R.S. MANGALAM TN-23-003-031-031/3200022-A
(Pichangurichi) 		2923003000NRG23150720220701635 16/07/2022 Parisuttha Mery 2923003WL015119 Parisuttha Mery 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Parisuttha Mery CENTRAL BANK OF INDIA(607115)
80 R.S. MANGALAM TN-23-003-031-031/3200026-A
(Pichangurichi) 		2923003000NRG23150720220701636 16/07/2022 Santhana Mery 2923003WL015119 Santhana Mery 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Santhana Mery INDIAN BANK(607105)
81 R.S. MANGALAM TN-23-003-031-031/3200028-A
(Pichangurichi) 		2923003000NRG23150720220701637 16/07/2022 Mariyal 2923003WL015119 Mariyal 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Mariyal CENTRAL BANK OF INDIA(607115)
82 R.S. MANGALAM TN-23-003-031-031/3200029-A
(Pichangurichi) 		2923003000NRG23150720220701638 16/07/2022 Bakiyasundari 2923003WL015119 Bakiyasundari 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Bakiyasundari UNION BANK OF INDIA(508500)
83 R.S. MANGALAM TN-23-003-031-031/3200033-A
(Pichangurichi) 		2923003000NRG23150720220701639 16/07/2022 Savundari 2923003WL015119 Savundari 00089 CBIN0282055 340 340 Processed 25/07/2022 014734116 Savundari UNION BANK OF INDIA(508500)
84 R.S. MANGALAM TN-23-003-031-031/3200034-A
(Pichangurichi) 		2923003000NRG23150720220701640 16/07/2022 Roja Mery 2923003WL015119 Roja Mery 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Roja Mery CENTRAL BANK OF INDIA(607115)
85 R.S. MANGALAM TN-23-003-031-031/3200036-A
(Pichangurichi) 		2923003000NRG23150720220701641 16/07/2022 Anthonyammal 2923003WL015119 Anthonyammal 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Anthonyammal CENTRAL BANK OF INDIA(607115)
86 R.S. MANGALAM TN-23-003-031-031/3200038-A
(Pichangurichi) 		2923003000NRG23150720220701642 16/07/2022 Arockia mary 2923003WL015119 Arockia mary 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Arockia mary UNION BANK OF INDIA(508500)
87 R.S. MANGALAM TN-23-003-031-031/3200039-A
(Pichangurichi) 		2923003000NRG23150720220701643 16/07/2022 Rosari 2923003WL015119 Rosari 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Rosari CENTRAL BANK OF INDIA(607115)
88 R.S. MANGALAM TN-23-003-031-031/3200041-A
(Pichangurichi) 		2923003000NRG23150720220701644 16/07/2022 sumathi 2923003WL015119 sumathi 00089 CBIN0282055 850 850 Processed 26/07/2022 014734116 sumathi INDIAN OVERSEAS BANK(508541)
89 R.S. MANGALAM TN-23-003-031-031/3200043-A
(Pichangurichi) 		2923003000NRG23150720220701645 16/07/2022 Kolantaiyammal 2923003WL015119 Kolantaiyammal 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Kolantaiyammal PALLAVAN GRAMA BANK(607052)
90 R.S. MANGALAM TN-23-003-031-031/3200047-A
(Pichangurichi) 		2923003000NRG23150720220701646 16/07/2022 Yaakamal 2923003WL015119 Yaakamal 00089 CBIN0282055 850 850 Processed 26/07/2022 014734116 Yaakamal INDIAN OVERSEAS BANK(508541)
91 R.S. MANGALAM TN-23-003-031-031/3200052-A
(Pichangurichi) 		2923003000NRG23150720220701647 16/07/2022 Thaines 2923003WL015119 Thaines 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Thaines CENTRAL BANK OF INDIA(607115)
92 R.S. MANGALAM TN-23-003-031-031/3200055-A
(Pichangurichi) 		2923003000NRG23150720220701648 16/07/2022 Christmas selvi 2923003WL015119 Christmas selvi 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Christmas selvi CENTRAL BANK OF INDIA(607115)
93 R.S. MANGALAM TN-23-003-031-031/3200057-A
(Pichangurichi) 		2923003000NRG23150720220701649 16/07/2022 Arulandhu 2923003WL015119 Arulandhu 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Arulandhu CENTRAL BANK OF INDIA(607115)
94 R.S. MANGALAM TN-23-003-031-031/3200059-A
(Pichangurichi) 		2923003000NRG23150720220701651 16/07/2022 Amalirose 2923003WL015119 Amalirose 00089 CBIN0282055 340 340 Processed 26/07/2022 014734116 Amalirose INDIAN OVERSEAS BANK(508541)
95 R.S. MANGALAM TN-23-003-031-031/3200061-A
(Pichangurichi) 		2923003000NRG23150720220701652 16/07/2022 Joseph Mary 2923003WL015119 Joseph Mary 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Joseph Mary CENTRAL BANK OF INDIA(607115)
96 R.S. MANGALAM TN-23-003-031-031/3200062-A
(Pichangurichi) 		2923003000NRG23150720220701653 16/07/2022 Arociamary 2923003WL015119 Arociamary 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Arociamary CENTRAL BANK OF INDIA(607115)
97 R.S. MANGALAM TN-23-003-031-031/3200064-A
(Pichangurichi) 		2923003000NRG23150720220701654 16/07/2022 Thaines 2923003WL015119 Thaines 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Thaines CENTRAL BANK OF INDIA(607115)
98 R.S. MANGALAM TN-23-003-031-031/3200067-A
(Pichangurichi) 		2923003000NRG23150720220701656 16/07/2022 Vetha Manickam 2923003WL015119 Vetha Manickam 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Vetha Manickam CENTRAL BANK OF INDIA(607115)
99 R.S. MANGALAM TN-23-003-031-031/3200070-A
(Pichangurichi) 		2923003000NRG23150720220701657 16/07/2022 Anantha Mary 2923003WL015119 Anantha Mary 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Anantha Mary UNION BANK OF INDIA(508500)
100 R.S. MANGALAM TN-23-003-031-031/3200086-A
(Pichangurichi) 		2923003000NRG23150720220701659 16/07/2022 Lurdu Mary 2923003WL015119 Lurdu Mary 00089 CBIN0282055 680 680 Processed 26/07/2022 014734116 Lurdu Mary INDIAN OVERSEAS BANK(508541)
101 R.S. MANGALAM TN-23-003-031-031/3200088-A
(Pichangurichi) 		2923003000NRG23150720220701660 16/07/2022 Maria selvam 2923003WL015119 Maria selvam 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Maria selvam CENTRAL BANK OF INDIA(607115)
102 R.S. MANGALAM TN-23-003-031-031/3200090-A
(Pichangurichi) 		2923003000NRG23150720220701661 16/07/2022 Thennarasi 2923003WL015119 Thennarasi 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Thennarasi CENTRAL BANK OF INDIA(607115)
103 R.S. MANGALAM TN-23-003-031-031/3200091-A
(Pichangurichi) 		2923003000NRG23150720220701662 16/07/2022 Muthu lakshmi 2923003WL015119 Muthu lakshmi 00089 CBIN0282055 340 340 Processed 25/07/2022 014734116 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
104 R.S. MANGALAM TN-23-003-031-031/3200093-A
(Pichangurichi) 		2923003000NRG23150720220701663 16/07/2022 Indra 2923003WL015119 Indra 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Indra STATE BANK OF INDIA(508548)
105 R.S. MANGALAM TN-23-003-031-031/3200094-A
(Pichangurichi) 		2923003000NRG23150720220701664 16/07/2022 Rosammal 2923003WL015119 Rosammal 00089 CBIN0282055 1020 1020 Processed 25/07/2022 014734116 Rosammal CENTRAL BANK OF INDIA(607115)
106 R.S. MANGALAM TN-23-003-031-031/3200096-A
(Pichangurichi) 		2923003000NRG23150720220701665 16/07/2022 Malar Vizhi 2923003WL015119 Malar Vizhi 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Malar Vizhi STATE BANK OF INDIA(508548)
107 R.S. MANGALAM TN-23-003-031-031/3200098-A
(Pichangurichi) 		2923003000NRG23150720220701666 16/07/2022 Panchavarnam 2923003WL015119 Panchavarnam 00089 CBIN0282055 340 340 Processed 26/07/2022 014734116 Panchavarnam INDIAN OVERSEAS BANK(508541)
108 R.S. MANGALAM TN-23-003-031-031/3200101-A
(Pichangurichi) 		2923003000NRG23150720220701668 16/07/2022 Maari 2923003WL015119 Maari 00089 CBIN0282055 340 340 Processed 25/07/2022 014734116 Maari INDIA POST PAYMENTS BANK LIMITED(508528)
109 R.S. MANGALAM TN-23-003-031-031/3200105-A
(Pichangurichi) 		2923003000NRG23150720220701669 16/07/2022 Amaravathy 2923003WL015119 Amaravathy 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Amaravathy CENTRAL BANK OF INDIA(607115)
110 R.S. MANGALAM TN-23-003-031-031/3200112-A
(Pichangurichi) 		2923003000NRG23150720220701670 16/07/2022 Valar Mathy 2923003WL015119 Valar Mathy 00089 CBIN0282055 340 340 Processed 25/07/2022 014734116 Valar Mathy STATE BANK OF INDIA(508548)
111 R.S. MANGALAM TN-23-003-031-031/3200114-A
(Pichangurichi) 		2923003000NRG23150720220701671 16/07/2022 Kaleeswari 2923003WL015119 Kaleeswari 00089 CBIN0282055 170 170 Processed 25/07/2022 014734116 Kaleeswari CENTRAL BANK OF INDIA(607115)
112 R.S. MANGALAM TN-23-003-031-031/3200118-A
(Pichangurichi) 		2923003000NRG23150720220701673 16/07/2022 Sundarambal 2923003WL015119 Sundarambal 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Sundarambal CENTRAL BANK OF INDIA(607115)
113 R.S. MANGALAM TN-23-003-031-031/3200119-A
(Pichangurichi) 		2923003000NRG23150720220701674 16/07/2022 Kavitha 2923003WL015119 Kavitha 00089 CBIN0282055 170 170 Processed 26/07/2022 014734116 Kavitha INDIAN OVERSEAS BANK(508541)
114 R.S. MANGALAM TN-23-003-031-031/3200122-A
(Pichangurichi) 		2923003000NRG23150720220701675 16/07/2022 Amutha 2923003WL015119 Amutha 00089 CBIN0282055 340 340 Processed 25/07/2022 014734116 Amutha CENTRAL BANK OF INDIA(607115)
115 R.S. MANGALAM TN-23-003-031-031/3200123-A
(Pichangurichi) 		2923003000NRG23150720220701676 16/07/2022 Manjula 2923003WL015119 Manjula 00089 CBIN0282055 680 680 Processed 26/07/2022 014734116 Manjula INDIAN OVERSEAS BANK(508541)
116 R.S. MANGALAM TN-23-003-031-031/3200125-A
(Pichangurichi) 		2923003000NRG23150720220701677 16/07/2022 Jothy 2923003WL015119 Jothy 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Jothy CENTRAL BANK OF INDIA(607115)
117 R.S. MANGALAM TN-23-003-031-031/3200128-A
(Pichangurichi) 		2923003000NRG23150720220701678 16/07/2022 Rangitham 2923003WL015119 Rangitham 00089 CBIN0282055 170 170 Processed 25/07/2022 014734116 Rangitham STATE BANK OF INDIA(508548)
118 R.S. MANGALAM TN-23-003-031-031/3200129-A
(Pichangurichi) 		2923003000NRG23150720220701679 16/07/2022 Poobathy 2923003WL015119 Poobathy 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Poobathy CENTRAL BANK OF INDIA(607115)
119 R.S. MANGALAM TN-23-003-031-031/3200132-A
(Pichangurichi) 		2923003000NRG23150720220701681 16/07/2022 Pancha 2923003WL015119 Pancha 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Pancha CENTRAL BANK OF INDIA(607115)
120 R.S. MANGALAM TN-23-003-031-031/3200133-A
(Pichangurichi) 		2923003000NRG23150720220701682 16/07/2022 Selvi 2923003WL015119 Selvi 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Selvi CENTRAL BANK OF INDIA(607115)
121 R.S. MANGALAM TN-23-003-031-031/3200136-A
(Pichangurichi) 		2923003000NRG23150720220701683 16/07/2022 Pancha varnam 2923003WL015119 Pancha varnam 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Pancha varnam CENTRAL BANK OF INDIA(607115)
122 R.S. MANGALAM TN-23-003-031-031/3200142-A
(Pichangurichi) 		2923003000NRG23150720220701685 16/07/2022 Rajeshwari 2923003WL015119 Rajeshwari 00089 CBIN0282055 680 680 Processed 25/07/2022 014734116 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 R.S. MANGALAM TN-23-003-031-031/3200145-A
(Pichangurichi) 		2923003000NRG23150720220701686 16/07/2022 Naga Rathinam 2923003WL015119 Naga Rathinam 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Naga Rathinam CENTRAL BANK OF INDIA(607115)
124 R.S. MANGALAM TN-23-003-031-031/3200149-A
(Pichangurichi) 		2923003000NRG23150720220697047 16/07/2022 Malliga 2923003WL015039 Malliga 00089 CBIN0282055 750 750 Processed 26/07/2022 014734116 Malliga INDIAN OVERSEAS BANK(508541)
125 R.S. MANGALAM TN-23-003-031-031/3200155-A
(Pichangurichi) 		2923003000NRG23150720220697048 16/07/2022 Selvi 2923003WL015039 Selvi 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Selvi CENTRAL BANK OF INDIA(607115)
126 R.S. MANGALAM TN-23-003-031-031/3200158-A
(Pichangurichi) 		2923003000NRG23150720220697049 16/07/2022 Malliga 2923003WL015039 Malliga 00089 CBIN0282055 500 500 Processed 25/07/2022 014734116 Malliga STATE BANK OF INDIA(508548)
127 R.S. MANGALAM TN-23-003-031-031/3200164-A
(Pichangurichi) 		2923003000NRG23150720220697050 16/07/2022 Pappa 2923003WL015039 Pappa 00089 CBIN0282055 500 500 Processed 25/07/2022 014734116 Pappa CENTRAL BANK OF INDIA(607115)
128 R.S. MANGALAM TN-23-003-031-031/3200167-A
(Pichangurichi) 		2923003000NRG23150720220697051 16/07/2022 Bavani 2923003WL015039 Bavani 00089 CBIN0282055 250 250 Processed 25/07/2022 014734116 Bavani CENTRAL BANK OF INDIA(607115)
129 R.S. MANGALAM TN-23-003-031-031/3200170-A
(Pichangurichi) 		2923003000NRG23150720220697052 16/07/2022 Kuppammal 2923003WL015039 Kuppammal 00089 CBIN0282055 500 500 Processed 25/07/2022 014734116 Kuppammal CENTRAL BANK OF INDIA(607115)
130 R.S. MANGALAM TN-23-003-031-031/3200174-A
(Pichangurichi) 		2923003000NRG23150720220697053 16/07/2022 Amma KAnnu 2923003WL015039 Amma KAnnu 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Amma KAnnu CENTRAL BANK OF INDIA(607115)
131 R.S. MANGALAM TN-23-003-031-031/3200175-A
(Pichangurichi) 		2923003000NRG23150720220697054 16/07/2022 Maragatha Valli 2923003WL015039 Maragatha Valli 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Maragatha Valli CENTRAL BANK OF INDIA(607115)
132 R.S. MANGALAM TN-23-003-031-031/3200176-A
(Pichangurichi) 		2923003000NRG23150720220697055 16/07/2022 Rethinam 2923003WL015039 Rethinam 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Rethinam CENTRAL BANK OF INDIA(607115)
133 R.S. MANGALAM TN-23-003-031-031/3200179-A
(Pichangurichi) 		2923003000NRG23150720220697056 16/07/2022 Renuga 2923003WL015039 Renuga 00089 CBIN0282055 250 250 Processed 25/07/2022 014734116 Renuga STATE BANK OF INDIA(508548)
134 R.S. MANGALAM TN-23-003-031-031/3200181-A
(Pichangurichi) 		2923003000NRG23150720220697057 16/07/2022 Sudha 2923003WL015039 Sudha 00089 CBIN0282055 500 500 Processed 26/07/2022 014734116 Sudha INDIAN OVERSEAS BANK(508541)
135 R.S. MANGALAM TN-23-003-031-031/3200183-A
(Pichangurichi) 		2923003000NRG23150720220697058 16/07/2022 Shanmuga Valli 2923003WL015039 Shanmuga Valli 00089 CBIN0282055 500 500 Processed 25/07/2022 014734116 Shanmuga Valli CENTRAL BANK OF INDIA(607115)
136 R.S. MANGALAM TN-23-003-031-031/3200209-A
(Pichangurichi) 		2923003000NRG23150720220701687 16/07/2022 Arulanthu 2923003WL015119 Arulanthu 00089 CBIN0282055 850 850 Processed 25/07/2022 014734116 Arulanthu CENTRAL BANK OF INDIA(607115)
137 R.S. MANGALAM TN-23-003-031-031/3200217-A
(Pichangurichi) 		2923003000NRG23150720220697059 16/07/2022 Adaikkalamma 2923003WL015039 Adaikkalamma 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Adaikkalamma CENTRAL BANK OF INDIA(607115)
138 R.S. MANGALAM TN-23-003-031-031/3200222-A
(Pichangurichi) 		2923003000NRG23150720220697060 16/07/2022 Santhanna Mary 2923003WL015039 Santhanna Mary 00089 CBIN0282055 1250 1250 Processed 25/07/2022 014734116 Santhanna Mary PALLAVAN GRAMA BANK(607052)
139 R.S. MANGALAM TN-23-003-031-031/3200223-A
(Pichangurichi) 		2923003000NRG23150720220697061 16/07/2022 Chitravalli 2923003WL015039 Chitravalli 00089 CBIN0282055 1250 1250 Processed 26/07/2022 014734116 Chitravalli INDIAN OVERSEAS BANK(508541)
140 R.S. MANGALAM TN-23-003-031-031/3200224-A
(Pichangurichi) 		2923003000NRG23150720220697062 16/07/2022 Kaliyammal 2923003WL015039 Kaliyammal 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Kaliyammal CENTRAL BANK OF INDIA(607115)
141 R.S. MANGALAM TN-23-003-031-031/3200227-A
(Pichangurichi) 		2923003000NRG23150720220697063 16/07/2022 Lakshmi 2923003WL015039 Lakshmi 00089 CBIN0282055 500 500 Processed 26/07/2022 014734116 Lakshmi INDIAN OVERSEAS BANK(508541)
142 R.S. MANGALAM TN-23-003-031-031/3200228-A
(Pichangurichi) 		2923003000NRG23150720220697064 16/07/2022 Banumathy 2923003WL015039 Banumathy 00089 CBIN0282055 1500 1500 Processed 25/07/2022 014734116 Banumathy UNION BANK OF INDIA(508500)
143 R.S. MANGALAM TN-23-003-031-031/3200229-A
(Pichangurichi) 		2923003000NRG23150720220697065 16/07/2022 Amaravathy 2923003WL015039 Amaravathy 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Amaravathy UNION BANK OF INDIA(508500)
144 R.S. MANGALAM TN-23-003-031-031/3200235-A
(Pichangurichi) 		2923003000NRG23150720220697067 16/07/2022 Karuthayee 2923003WL015039 Karuthayee 00089 CBIN0282055 1500 1500 Processed 25/07/2022 014734116 Karuthayee CENTRAL BANK OF INDIA(607115)
145 R.S. MANGALAM TN-23-003-031-031/3200236-A
(Pichangurichi) 		2923003000NRG23150720220697068 16/07/2022 Pagam Priyal 2923003WL015039 Pagam Priyal 00089 CBIN0282055 250 250 Processed 25/07/2022 014734116 Pagam Priyal UNION BANK OF INDIA(508500)
146 R.S. MANGALAM TN-23-003-031-031/3200239-A
(Pichangurichi) 		2923003000NRG23150720220697070 16/07/2022 Valli 2923003WL015039 Valli 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Valli UNION BANK OF INDIA(508500)
147 R.S. MANGALAM TN-23-003-031-031/3200240-A
(Pichangurichi) 		2923003000NRG23150720220697071 16/07/2022 Vasuki 2923003WL015039 Vasuki 00089 CBIN0282055 250 250 Processed 25/07/2022 014734116 Vasuki UNION BANK OF INDIA(508500)
148 R.S. MANGALAM TN-23-003-031-031/3200241-A
(Pichangurichi) 		2923003000NRG23150720220697072 16/07/2022 Kalimuthu 2923003WL015039 Kalimuthu 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Kalimuthu CENTRAL BANK OF INDIA(607115)
149 R.S. MANGALAM TN-23-003-031-031/3200244-A
(Pichangurichi) 		2923003000NRG23150720220697073 16/07/2022 Theivanai 2923003WL015039 Theivanai 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Theivanai CENTRAL BANK OF INDIA(607115)
150 R.S. MANGALAM TN-23-003-031-031/3200260-A
(Pichangurichi) 		2923003000NRG23150720220697076 16/07/2022 Muniyammal 2923003WL015039 Muniyammal 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Muniyammal CENTRAL BANK OF INDIA(607115)
151 R.S. MANGALAM TN-23-003-031-031/3200262-A
(Pichangurichi) 		2923003000NRG23150720220697077 16/07/2022 Jaya Kodi 2923003WL015039 Jaya Kodi 00089 CBIN0282055 500 500 Processed 26/07/2022 014734116 Jaya Kodi INDIAN OVERSEAS BANK(508541)
152 R.S. MANGALAM TN-23-003-031-031/3200263-A
(Pichangurichi) 		2923003000NRG23150720220697078 16/07/2022 Anbu Rose 2923003WL015039 Anbu Rose 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Anbu Rose CENTRAL BANK OF INDIA(607115)
153 R.S. MANGALAM TN-23-003-031-031/3200272-A
(Pichangurichi) 		2923003000NRG23150720220697079 16/07/2022 Lakshmi 2923003WL015039 Lakshmi 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Lakshmi CENTRAL BANK OF INDIA(607115)
154 R.S. MANGALAM TN-23-003-031-031/3200273-A
(Pichangurichi) 		2923003000NRG23150720220697080 16/07/2022 Parimala 2923003WL015039 Parimala 00089 CBIN0282055 1250 1250 Processed 25/07/2022 014734116 Parimala CENTRAL BANK OF INDIA(607115)
155 R.S. MANGALAM TN-23-003-031-031/3200280-A
(Pichangurichi) 		2923003000NRG23150720220697082 16/07/2022 Pandiyammal 2923003WL015039 Pandiyammal 00089 CBIN0282055 500 500 Processed 26/07/2022 014734116 Pandiyammal INDIAN OVERSEAS BANK(508541)
156 R.S. MANGALAM TN-23-003-031-031/3200300-A
(Pichangurichi) 		2923003000NRG23150720220697083 16/07/2022 Pasa Malar 2923003WL015039 Pasa Malar 00089 CBIN0282055 1250 1250 Processed 25/07/2022 014734116 Pasa Malar CENTRAL BANK OF INDIA(607115)
157 R.S. MANGALAM TN-23-003-031-031/3200301-A
(Pichangurichi) 		2923003000NRG23150720220697084 16/07/2022 Kaliyammal 2923003WL015039 Kaliyammal 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Kaliyammal CENTRAL BANK OF INDIA(607115)
158 R.S. MANGALAM TN-23-003-031-031/3200305-A
(Pichangurichi) 		2923003000NRG23150720220697085 16/07/2022 Banu mathy 2923003WL015039 Banu mathy 00089 CBIN0282055 1250 1250 Processed 25/07/2022 014734116 Banu mathy CENTRAL BANK OF INDIA(607115)
159 R.S. MANGALAM TN-23-003-031-031/3200306-A
(Pichangurichi) 		2923003000NRG23150720220697086 16/07/2022 Sakthi 2923003WL015039 Sakthi 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
160 R.S. MANGALAM TN-23-003-031-031/3200307-A
(Pichangurichi) 		2923003000NRG23150720220697087 16/07/2022 Arumugam 2923003WL015039 Arumugam 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Arumugam CENTRAL BANK OF INDIA(607115)
161 R.S. MANGALAM TN-23-003-031-031/3200328-A
(Pichangurichi) 		2923003000NRG23150720220697089 16/07/2022 Rasathi 2923003WL015039 Rasathi 00089 CBIN0282055 1000 1000 Processed 25/07/2022 014734116 Rasathi CENTRAL BANK OF INDIA(607115)
162 R.S. MANGALAM TN-23-003-031-031/3200330-A
(Pichangurichi) 		2923003000NRG23150720220701688 16/07/2022 Palaniyammal 2923003WL015119 Palaniyammal 00089 CBIN0282055 1020 1020 Processed 26/07/2022 014734116 Palaniyammal INDIAN OVERSEAS BANK(508541)
163 R.S. MANGALAM TN-23-003-031-031/3200331-A
(Pichangurichi) 		2923003000NRG23150720220697090 16/07/2022 Mutthu Lakshmi 2923003WL015039 Mutthu Lakshmi 00089 CBIN0282055 500 500 Processed 25/07/2022 014734116 Mutthu Lakshmi CENTRAL BANK OF INDIA(607115)
164 R.S. MANGALAM TN-23-003-031-031/3200337-A
(Pichangurichi) 		2923003000NRG23150720220697091 16/07/2022 Pathampriyal 2923003WL015039 Pathampriyal 00089 CBIN0282055 500 500 Processed 26/07/2022 014734116 Pathampriyal INDIAN OVERSEAS BANK(508541)
165 R.S. MANGALAM TN-23-003-031-031/3200348-A
(Pichangurichi) 		2923003000NRG23150720220701689 16/07/2022 Devakirupai 2923003WL015119 Devakirupai 00089 CBIN0282055 510 510 Processed 25/07/2022 014734116 Devakirupai CENTRAL BANK OF INDIA(607115)
166 R.S. MANGALAM TN-23-003-031-031/3200355-A
(Pichangurichi) 		2923003000NRG23150720220701690 16/07/2022 selvi 2923003WL015119 selvi 00089 CBIN0282055 1020 1020 Processed 26/07/2022 014734116 selvi INDIAN OVERSEAS BANK(508541)
167 R.S. MANGALAM TN-23-003-031-031/3200359
(Pichangurichi) 		2923003000NRG23150720220697093 16/07/2022 Jeyasaradha 2923003WL015039 Jeyasaradha 00089 CBIN0282055 500 500 Processed 25/07/2022 014734116 Jeyasaradha CENTRAL BANK OF INDIA(607115)
168 R.S. MANGALAM TN-23-003-031-031/3200362-A
(Pichangurichi) 		2923003000NRG23150720220697094 16/07/2022 Mangaleeswary 2923003WL015039 Mangaleeswary 00089 CBIN0282055 750 750 Processed 25/07/2022 014734116 Mangaleeswary CENTRAL BANK OF INDIA(607115)
169 R.S. MANGALAM TN-23-003-031-031/3200393-A
(Pichangurichi) 		2923003000NRG23150720220697096 16/07/2022 PandeeswarI 2923003WL015039 PandeeswarI 00089 CBIN0282055 1500 1500 Processed 25/07/2022 014734116 PandeeswarI CENTRAL BANK OF INDIA(607115)
170 R.S. MANGALAM TN-23-003-032-032/3280025-A
(SHOLANDUR) 		2923003000NRG23150720220705083 16/07/2022 Tamil Selvi 2923003WL015202 Tamil Selvi 00089 CBIN0282055 1536 1536 Processed 25/07/2022 014734116 Tamil Selvi CENTRAL BANK OF INDIA(607115)
171 R.S. MANGALAM TN-23-003-032-032/3280103-A
(SHOLANDUR) 		2923003000NRG23150720220705084 16/07/2022 Shanthi 2923003WL015202 Shanthi 00089 CBIN0282055 1536 1536 Processed 25/07/2022 014734116 Shanthi STATE BANK OF INDIA(508548)
172 R.S. MANGALAM TN-23-003-032-032/3280311-A
(SHOLANDUR) 		2923003000NRG23150720220705085 16/07/2022 Vadivukkarasi 2923003WL015202 Vadivukkarasi 00089 CBIN0282055 1536 1536 Processed 25/07/2022 014734116 Vadivukkarasi CENTRAL BANK OF INDIA(607115)
173 R.S. MANGALAM TN-23-003-032-032/3280315-A
(SHOLANDUR) 		2923003000NRG23150720220705086 16/07/2022 Gomathi 2923003WL015202 Gomathi 00089 CBIN0282055 1536 1536 Processed 26/07/2022 014734116 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 150560 150560
174 R.S. MANGALAM TN-23-003-006-006/3040120-A
(Aananthoor) 		2923003000NRG23150720220690026 16/07/2022 Ambika 2923003WL014839 Ambika 00177 IOBA0001348 800 800 Processed 25/07/2022 014734116 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
175 R.S. MANGALAM TN-23-003-012-012/315006-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710202 16/07/2022 Rathika 2923003WL015335 Rathika 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Rathika INDIAN OVERSEAS BANK(508541)
176 R.S. MANGALAM TN-23-003-012-012/315007-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710203 16/07/2022 Rajeswari B 2923003WL015335 Rajeswari B 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Rajeswari B STATE BANK OF INDIA(508548)
177 R.S. MANGALAM TN-23-003-012-012/315018-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710206 16/07/2022 Vasanthal M 2923003WL015335 Vasanthal M 00177 IOBA0001348 1000 1000 Processed 26/07/2022 014734116 Vasanthal M INDIAN OVERSEAS BANK(508541)
178 R.S. MANGALAM TN-23-003-012-012/315020-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710207 16/07/2022 Selvi M 2923003WL015335 Selvi M 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Selvi M INDIAN OVERSEAS BANK(508541)
179 R.S. MANGALAM TN-23-003-012-012/315023-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710210 16/07/2022 Gomathi M 2923003WL015335 Gomathi M 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Gomathi M STATE BANK OF INDIA(508548)
180 R.S. MANGALAM TN-23-003-012-012/315024-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710211 16/07/2022 Pappa K 2923003WL015335 Pappa K 00177 IOBA0001348 600 600 Processed 25/07/2022 014734116 Pappa K STATE BANK OF INDIA(508548)
181 R.S. MANGALAM TN-23-003-012-012/315028-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710212 16/07/2022 Rakkammal M 2923003WL015335 Rakkammal M 00177 IOBA0001348 800 800 Processed 26/07/2022 014734116 Rakkammal M INDIAN OVERSEAS BANK(508541)
182 R.S. MANGALAM TN-23-003-012-012/315029-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710213 16/07/2022 Valli R 2923003WL015335 Valli R 00177 IOBA0001348 600 600 Processed 25/07/2022 014734116 Valli R STATE BANK OF INDIA(508548)
183 R.S. MANGALAM TN-23-003-012-012/315032-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710215 16/07/2022 Pappa K 2923003WL015335 Pappa K 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Pappa K INDIAN OVERSEAS BANK(508541)
184 R.S. MANGALAM TN-23-003-012-012/315036-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710217 16/07/2022 Meenachi A 2923003WL015335 Meenachi A 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Meenachi A INDIAN OVERSEAS BANK(508541)
185 R.S. MANGALAM TN-23-003-012-012/315037-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710218 16/07/2022 Nagavalli M 2923003WL015335 Nagavalli M 00177 IOBA0001348 1000 1000 Processed 26/07/2022 014734116 Nagavalli M INDIAN OVERSEAS BANK(508541)
186 R.S. MANGALAM TN-23-003-012-012/315042-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710219 16/07/2022 Ponmalar 2923003WL015335 Ponmalar 00177 IOBA0001348 800 800 Processed 25/07/2022 014734116 Ponmalar STATE BANK OF INDIA(508548)
187 R.S. MANGALAM TN-23-003-012-012/315043-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710220 16/07/2022 Tamil selvi G 2923003WL015335 Tamil selvi G 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Tamil selvi G PALLAVAN GRAMA BANK(607052)
188 R.S. MANGALAM TN-23-003-012-012/315044-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710221 16/07/2022 Kaliammal V 2923003WL015335 Kaliammal V 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Kaliammal V INDIAN OVERSEAS BANK(508541)
189 R.S. MANGALAM TN-23-003-012-012/315049-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710222 16/07/2022 Chitra 2923003WL015335 Chitra 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Chitra STATE BANK OF INDIA(508548)
190 R.S. MANGALAM TN-23-003-012-012/315050-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710223 16/07/2022 Devi G 2923003WL015335 Devi G 00177 IOBA0001348 400 400 Processed 25/07/2022 014734116 Devi G STATE BANK OF INDIA(508548)
191 R.S. MANGALAM TN-23-003-012-012/315053-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710224 16/07/2022 Muthu Lakshmi 2923003WL015335 Muthu Lakshmi 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Muthu Lakshmi CANARA BANK(508532)
192 R.S. MANGALAM TN-23-003-012-012/315056-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710225 16/07/2022 Panchavarnam 2923003WL015335 Panchavarnam 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Panchavarnam INDIAN OVERSEAS BANK(508541)
193 R.S. MANGALAM TN-23-003-012-012/315061-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710226 16/07/2022 Kaliammal 2923003WL015335 Kaliammal 00177 IOBA0001348 800 800 Processed 26/07/2022 014734116 Kaliammal INDIAN OVERSEAS BANK(508541)
194 R.S. MANGALAM TN-23-003-012-012/315062-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710227 16/07/2022 Sundari 2923003WL015335 Sundari 00177 IOBA0001348 800 800 Processed 26/07/2022 014734116 Sundari INDIAN OVERSEAS BANK(508541)
195 R.S. MANGALAM TN-23-003-012-012/315063-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710228 16/07/2022 Pitchaiammal 2923003WL015335 Pitchaiammal 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Pitchaiammal STATE BANK OF INDIA(508548)
196 R.S. MANGALAM TN-23-003-012-012/315067-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710229 16/07/2022 Suvitha 2923003WL015335 Suvitha 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Suvitha STATE BANK OF INDIA(508548)
197 R.S. MANGALAM TN-23-003-012-012/315068-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710230 16/07/2022 Vasanthal 2923003WL015335 Vasanthal 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Vasanthal STATE BANK OF INDIA(508548)
198 R.S. MANGALAM TN-23-003-012-012/315069-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710231 16/07/2022 Panchavarnam 2923003WL015335 Panchavarnam 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Panchavarnam STATE BANK OF INDIA(508548)
199 R.S. MANGALAM TN-23-003-012-012/315072-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710233 16/07/2022 Jaya 2923003WL015335 Jaya 00177 IOBA0001348 600 600 Processed 26/07/2022 014734116 Jaya INDIAN OVERSEAS BANK(508541)
200 R.S. MANGALAM TN-23-003-012-012/315079-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710234 16/07/2022 Panchavarnam 2923003WL015335 Panchavarnam 00177 IOBA0001348 800 800 Processed 25/07/2022 014734116 Panchavarnam STATE BANK OF INDIA(508548)
201 R.S. MANGALAM TN-23-003-012-012/315082-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710235 16/07/2022 Indra 2923003WL015335 Indra 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Indra STATE BANK OF INDIA(508548)
202 R.S. MANGALAM TN-23-003-012-012/315083-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710236 16/07/2022 Rajathi 2923003WL015335 Rajathi 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Rajathi INDIAN OVERSEAS BANK(508541)
203 R.S. MANGALAM TN-23-003-012-012/315084-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710237 16/07/2022 Vasanthal 2923003WL015335 Vasanthal 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Vasanthal STATE BANK OF INDIA(508548)
204 R.S. MANGALAM TN-23-003-012-012/315088-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710238 16/07/2022 Shanthi 2923003WL015335 Shanthi 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Shanthi STATE BANK OF INDIA(508548)
205 R.S. MANGALAM TN-23-003-012-012/315098-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710240 16/07/2022 Kanagambal 2923003WL015335 Kanagambal 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Kanagambal STATE BANK OF INDIA(508548)
206 R.S. MANGALAM TN-23-003-012-012/315109-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710242 16/07/2022 Parvathy 2923003WL015335 Parvathy 00177 IOBA0001348 800 800 Processed 25/07/2022 014734116 Parvathy STATE BANK OF INDIA(508548)
207 R.S. MANGALAM TN-23-003-012-012/315112-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710243 16/07/2022 Selvi 2923003WL015335 Selvi 00177 IOBA0001348 800 800 Processed 25/07/2022 014734116 Selvi STATE BANK OF INDIA(508548)
208 R.S. MANGALAM TN-23-003-012-012/315116-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710244 16/07/2022 Shantha 2923003WL015335 Shantha 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Shantha STATE BANK OF INDIA(508548)
209 R.S. MANGALAM TN-23-003-012-012/315121-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710245 16/07/2022 Patham Priyal 2923003WL015335 Patham Priyal 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Patham Priyal PALLAVAN GRAMA BANK(607052)
210 R.S. MANGALAM TN-23-003-012-012/3151213-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710246 16/07/2022 Vasuki 2923003WL015335 Vasuki 00177 IOBA0001348 1000 1000 Processed 26/07/2022 014734116 Vasuki INDIAN OVERSEAS BANK(508541)
211 R.S. MANGALAM TN-23-003-012-012/3151220-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710247 16/07/2022 Gowthamy 2923003WL015335 Gowthamy 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Gowthamy INDIAN OVERSEAS BANK(508541)
212 R.S. MANGALAM TN-23-003-012-012/3151221-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710248 16/07/2022 Malini 2923003WL015335 Malini 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Malini STATE BANK OF INDIA(508548)
213 R.S. MANGALAM TN-23-003-012-012/315127-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710249 16/07/2022 Thondiswari 2923003WL015335 Thondiswari 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Thondiswari STATE BANK OF INDIA(508548)
214 R.S. MANGALAM TN-23-003-012-012/315131-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710250 16/07/2022 Kamalam 2923003WL015335 Kamalam 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
215 R.S. MANGALAM TN-23-003-012-012/315135-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710251 16/07/2022 Govindammal 2923003WL015335 Govindammal 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Govindammal INDIAN OVERSEAS BANK(508541)
216 R.S. MANGALAM TN-23-003-012-012/315144-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710252 16/07/2022 Menaga 2923003WL015335 Menaga 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Menaga STATE BANK OF INDIA(508548)
217 R.S. MANGALAM TN-23-003-012-012/315146-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710253 16/07/2022 Balamma 2923003WL015335 Balamma 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Balamma STATE BANK OF INDIA(508548)
218 R.S. MANGALAM TN-23-003-012-012/315153-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710254 16/07/2022 Rajammal 2923003WL015335 Rajammal 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Rajammal STATE BANK OF INDIA(508548)
219 R.S. MANGALAM TN-23-003-012-012/315154-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710255 16/07/2022 Pappa 2923003WL015335 Pappa 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Pappa STATE BANK OF INDIA(508548)
220 R.S. MANGALAM TN-23-003-012-012/315160-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710256 16/07/2022 Reka 2923003WL015335 Reka 00177 IOBA0001348 600 600 Processed 25/07/2022 014734116 Reka STATE BANK OF INDIA(508548)
221 R.S. MANGALAM TN-23-003-012-012/315161-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710257 16/07/2022 Panchavarnam 2923003WL015335 Panchavarnam 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Panchavarnam INDIAN OVERSEAS BANK(508541)
222 R.S. MANGALAM TN-23-003-012-012/315163-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710258 16/07/2022 Kaliyammal 2923003WL015335 Kaliyammal 00177 IOBA0001348 800 800 Processed 25/07/2022 014734116 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 R.S. MANGALAM TN-23-003-012-012/315168-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710260 16/07/2022 Soundara Valli 2923003WL015335 Soundara Valli 00177 IOBA0001348 1000 1000 Processed 26/07/2022 014734116 Soundara Valli INDIAN OVERSEAS BANK(508541)
224 R.S. MANGALAM TN-23-003-012-012/315170-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710261 16/07/2022 Kaliammal 2923003WL015335 Kaliammal 00177 IOBA0001348 1200 1200 Processed 25/07/2022 014734116 Kaliammal STATE BANK OF INDIA(508548)
225 R.S. MANGALAM TN-23-003-012-012/315174-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710262 16/07/2022 Malliga 2923003WL015335 Malliga 00177 IOBA0001348 800 800 Processed 25/07/2022 014734116 Malliga STATE BANK OF INDIA(508548)
226 R.S. MANGALAM TN-23-003-012-012/315177-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710263 16/07/2022 Kayalvili 2923003WL015335 Kayalvili 00177 IOBA0001348 1000 1000 Processed 25/07/2022 014734116 Kayalvili PALLAVAN GRAMA BANK(607052)
227 R.S. MANGALAM TN-23-003-012-012/315189-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710264 16/07/2022 Jeya Lakshmi 2923003WL015335 Jeya Lakshmi 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
228 R.S. MANGALAM TN-23-003-012-012/315193-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710265 16/07/2022 Valarmathi 2923003WL015335 Valarmathi 00177 IOBA0001348 600 600 Processed 25/07/2022 014734116 Valarmathi STATE BANK OF INDIA(508548)
229 R.S. MANGALAM TN-23-003-012-012/315201
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710266 16/07/2022 Vasanthal 2923003WL015335 Vasanthal 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Vasanthal INDIAN OVERSEAS BANK(508541)
230 R.S. MANGALAM TN-23-003-012-012/315210-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710267 16/07/2022 Saritha 2923003WL015335 Saritha 00177 IOBA0001348 600 600 Processed 25/07/2022 014734116 Saritha STATE BANK OF INDIA(508548)
231 R.S. MANGALAM TN-23-003-012-012/315211-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710268 16/07/2022 Saraswathi 2923003WL015335 Saraswathi 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Saraswathi INDIAN OVERSEAS BANK(508541)
232 R.S. MANGALAM TN-23-003-012-012/315235-A
(Kothidal_Kalakkudi) 		2923003000NRG23150720220710269 16/07/2022 Smathi 2923003WL015335 Smathi 00177 IOBA0001348 1200 1200 Processed 26/07/2022 014734116 Smathi INDIAN OVERSEAS BANK(508541)
233 R.S. MANGALAM TN-23-003-022-022/3130053-A
(KAVANAKOTTAI) 		2923003000NRG23150720220689990 16/07/2022 Gopall 2923003WL014838 Gopall 00177 IOBA0001348 1638 1638 Processed 26/07/2022 014734116 Gopall INDIAN OVERSEAS BANK(508541)
234 R.S. MANGALAM TN-23-003-022-022/3130276-A
(KAVANAKOTTAI) 		2923003000NRG23150720220689994 16/07/2022 Vilangeshwari 2923003WL014838 Vilangeshwari 00177 IOBA0001348 1638 1638 Processed 25/07/2022 014734116 Vilangeshwari PALLAVAN GRAMA BANK(607052)
235 R.S. MANGALAM TN-23-003-022-022/3130378-A
(KAVANAKOTTAI) 		2923003000NRG23150720220689995 16/07/2022 Chitra Devi 2923003WL014838 Chitra Devi 00177 IOBA0001348 1638 1638 Processed 26/07/2022 014734116 Chitra Devi INDIAN OVERSEAS BANK(508541)
236 R.S. MANGALAM TN-23-003-030-030/3080060-A
(Gudaloor) 		2923003000NRG23150720220713391 16/07/2022 Malaiyarasi 2923003WL015409 Malaiyarasi 00177 IOBA0001348 1000 1000 Processed 26/07/2022 014734116 Malaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 65714 65714
237 R.S. MANGALAM TN-23-003-003-003/3210233-A
(Pullamadai) 		2923003000NRG23150720220715991 16/07/2022 Iruliah 2923003WL015474 Iruliah 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Iruliah PALLAVAN GRAMA BANK(607052)
238 R.S. MANGALAM TN-23-003-003-003/3210240-A
(Pullamadai) 		2923003000NRG23150720220715992 16/07/2022 Ramu 2923003WL015474 Ramu 00328 IOBA0PGB001 680 680 Processed 25/07/2022 014734116 Ramu PALLAVAN GRAMA BANK(607052)
239 R.S. MANGALAM TN-23-003-003-003/3210241-A
(Pullamadai) 		2923003000NRG23150720220715993 16/07/2022 Chitradevi 2923003WL015474 Chitradevi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
240 R.S. MANGALAM TN-23-003-003-003/3210296-A
(Pullamadai) 		2923003000NRG23150720220715996 16/07/2022 Elizabeth 2923003WL015474 Elizabeth 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Elizabeth PALLAVAN GRAMA BANK(607052)
241 R.S. MANGALAM TN-23-003-003-003/3210299-A
(Pullamadai) 		2923003000NRG23150720220715997 16/07/2022 Kathiresan 2923003WL015474 Kathiresan 00328 IOBA0PGB001 680 680 Processed 26/07/2022 014734116 Kathiresan INDIAN OVERSEAS BANK(508541)
242 R.S. MANGALAM TN-23-003-003-003/3210301-A
(Pullamadai) 		2923003000NRG23150720220715998 16/07/2022 Anthony samy 2923003WL015474 Anthony samy 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Anthony samy INDIA POST PAYMENTS BANK LIMITED(508528)
243 R.S. MANGALAM TN-23-003-003-003/3210327-A
(Pullamadai) 		2923003000NRG23150720220716000 16/07/2022 Peter Jeganathan 2923003WL015474 Peter Jeganathan 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Peter Jeganathan PALLAVAN GRAMA BANK(607052)
244 R.S. MANGALAM TN-23-003-003-003/3210362-A
(Pullamadai) 		2923003000NRG23150720220716001 16/07/2022 Jaya rani 2923003WL015474 Jaya rani 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Jaya rani PALLAVAN GRAMA BANK(607052)
245 R.S. MANGALAM TN-23-003-003-003/3210365-A
(Pullamadai) 		2923003000NRG23150720220716002 16/07/2022 Vijimaalathi 2923003WL015474 Vijimaalathi 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Vijimaalathi PALLAVAN GRAMA BANK(607052)
246 R.S. MANGALAM TN-23-003-003-003/3210366-A
(Pullamadai) 		2923003000NRG23150720220716003 16/07/2022 Mercy 2923003WL015474 Mercy 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Mercy PALLAVAN GRAMA BANK(607052)
247 R.S. MANGALAM TN-23-003-003-003/3210368-A
(Pullamadai) 		2923003000NRG23150720220716004 16/07/2022 Sangol mary 2923003WL015474 Sangol mary 00328 IOBA0PGB001 850 850 Processed 26/07/2022 014734116 Sangol mary INDIAN OVERSEAS BANK(508541)
248 R.S. MANGALAM TN-23-003-003-003/3210369-A
(Pullamadai) 		2923003000NRG23150720220716006 16/07/2022 Vasuki 2923003WL015474 Vasuki 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Vasuki STATE BANK OF INDIA(508548)
249 R.S. MANGALAM TN-23-003-003-003/3210371-A
(Pullamadai) 		2923003000NRG23150720220716007 16/07/2022 Regina mary 2923003WL015474 Regina mary 00328 IOBA0PGB001 680 680 Processed 25/07/2022 014734116 Regina mary PALLAVAN GRAMA BANK(607052)
250 R.S. MANGALAM TN-23-003-003-003/3210372-A
(Pullamadai) 		2923003000NRG23150720220716008 16/07/2022 loorthu mary 2923003WL015474 loorthu mary 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 loorthu mary PALLAVAN GRAMA BANK(607052)
251 R.S. MANGALAM TN-23-003-003-003/3210375-A
(Pullamadai) 		2923003000NRG23150720220716010 16/07/2022 Aruldoss 2923003WL015474 Aruldoss 00328 IOBA0PGB001 680 680 Processed 25/07/2022 014734116 Aruldoss PALLAVAN GRAMA BANK(607052)
252 R.S. MANGALAM TN-23-003-003-003/3210377-A
(Pullamadai) 		2923003000NRG23150720220716012 16/07/2022 Rani 2923003WL015474 Rani 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Rani PALLAVAN GRAMA BANK(607052)
253 R.S. MANGALAM TN-23-003-003-003/3210379-A
(Pullamadai) 		2923003000NRG23150720220716013 16/07/2022 Annamuthu 2923003WL015474 Annamuthu 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Annamuthu PALLAVAN GRAMA BANK(607052)
254 R.S. MANGALAM TN-23-003-003-003/3210381-A
(Pullamadai) 		2923003000NRG23150720220716014 16/07/2022 Amutha 2923003WL015474 Amutha 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Amutha PALLAVAN GRAMA BANK(607052)
255 R.S. MANGALAM TN-23-003-003-003/3210382-A
(Pullamadai) 		2923003000NRG23150720220716015 16/07/2022 Mariyamichael 2923003WL015474 Mariyamichael 00328 IOBA0PGB001 680 680 Processed 26/07/2022 014734116 Mariyamichael INDIAN OVERSEAS BANK(508541)
256 R.S. MANGALAM TN-23-003-003-003/3210383-A
(Pullamadai) 		2923003000NRG23150720220716016 16/07/2022 Regenamary 2923003WL015474 Regenamary 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Regenamary PALLAVAN GRAMA BANK(607052)
257 R.S. MANGALAM TN-23-003-003-003/3210387-A
(Pullamadai) 		2923003000NRG23150720220716018 16/07/2022 Sebasthiyammal 2923003WL015474 Sebasthiyammal 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
258 R.S. MANGALAM TN-23-003-003-003/3210389-A
(Pullamadai) 		2923003000NRG23150720220716019 16/07/2022 Motchalangaram 2923003WL015474 Motchalangaram 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Motchalangaram PALLAVAN GRAMA BANK(607052)
259 R.S. MANGALAM TN-23-003-003-003/3210390-A
(Pullamadai) 		2923003000NRG23150720220716020 16/07/2022 Kokila 2923003WL015474 Kokila 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Kokila PALLAVAN GRAMA BANK(607052)
260 R.S. MANGALAM TN-23-003-003-003/3210393-A
(Pullamadai) 		2923003000NRG23150720220716021 16/07/2022 Arockiyamary 2923003WL015474 Arockiyamary 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Arockiyamary PALLAVAN GRAMA BANK(607052)
261 R.S. MANGALAM TN-23-003-003-003/3210394-A
(Pullamadai) 		2923003000NRG23150720220716022 16/07/2022 saaratha 2923003WL015474 saaratha 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 saaratha PALLAVAN GRAMA BANK(607052)
262 R.S. MANGALAM TN-23-003-003-003/3210395-A
(Pullamadai) 		2923003000NRG23150720220716023 16/07/2022 Arulaiyee 2923003WL015474 Arulaiyee 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Arulaiyee INDIA POST PAYMENTS BANK LIMITED(508528)
263 R.S. MANGALAM TN-23-003-003-003/3210396-A
(Pullamadai) 		2923003000NRG23150720220716024 16/07/2022 Amali 2923003WL015474 Amali 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Amali INDIA POST PAYMENTS BANK LIMITED(508528)
264 R.S. MANGALAM TN-23-003-003-003/3210398-A
(Pullamadai) 		2923003000NRG23150720220716025 16/07/2022 Kullandaithiress 2923003WL015474 Kullandaithiress 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Kullandaithiress PALLAVAN GRAMA BANK(607052)
265 R.S. MANGALAM TN-23-003-003-003/3210400-A
(Pullamadai) 		2923003000NRG23150720220716027 16/07/2022 Arockiyasakayamary 2923003WL015474 Arockiyasakayamary 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Arockiyasakayamary PALLAVAN GRAMA BANK(607052)
266 R.S. MANGALAM TN-23-003-003-003/3210406-A
(Pullamadai) 		2923003000NRG23150720220716028 16/07/2022 Valli 2923003WL015474 Valli 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
267 R.S. MANGALAM TN-23-003-003-003/3210560-A
(Pullamadai) 		2923003000NRG23150720220691698 16/07/2022 Maheshwary 2923003WL014887 Maheshwary 00328 IOBA0PGB001 1536 1536 Processed 25/07/2022 014734116 Maheshwary PALLAVAN GRAMA BANK(607052)
268 R.S. MANGALAM TN-23-003-003-003/3210590-A
(Pullamadai) 		2923003000NRG23150720220716031 16/07/2022 rAVICHANDRAN 2923003WL015474 rAVICHANDRAN 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 rAVICHANDRAN PALLAVAN GRAMA BANK(607052)
269 R.S. MANGALAM TN-23-003-003-003/3210616-A
(Pullamadai) 		2923003000NRG23150720220716032 16/07/2022 Graciya 2923003WL015474 Graciya 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Graciya STATE BANK OF INDIA(508548)
270 R.S. MANGALAM TN-23-003-003-003/3210619-A
(Pullamadai) 		2923003000NRG23150720220716033 16/07/2022 Jeyamary 2923003WL015474 Jeyamary 00328 IOBA0PGB001 680 680 Processed 25/07/2022 014734116 Jeyamary PALLAVAN GRAMA BANK(607052)
271 R.S. MANGALAM TN-23-003-003-003/3210620-A
(Pullamadai) 		2923003000NRG23150720220716034 16/07/2022 Gomathi 2923003WL015474 Gomathi 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Gomathi PALLAVAN GRAMA BANK(607052)
272 R.S. MANGALAM TN-23-003-003-003/3210621-A
(Pullamadai) 		2923003000NRG23150720220716035 16/07/2022 banumathi 2923003WL015474 banumathi 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 banumathi PALLAVAN GRAMA BANK(607052)
273 R.S. MANGALAM TN-23-003-003-003/3210622-A
(Pullamadai) 		2923003000NRG23150720220716036 16/07/2022 Panjavarnam 2923003WL015474 Panjavarnam 00328 IOBA0PGB001 340 340 Processed 25/07/2022 014734116 Panjavarnam PALLAVAN GRAMA BANK(607052)
274 R.S. MANGALAM TN-23-003-003-003/3210623-A
(Pullamadai) 		2923003000NRG23150720220716037 16/07/2022 Meenal 2923003WL015474 Meenal 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Meenal PALLAVAN GRAMA BANK(607052)
275 R.S. MANGALAM TN-23-003-003-003/3210626-A
(Pullamadai) 		2923003000NRG23150720220716039 16/07/2022 Kzhinthaiyammal 2923003WL015474 Kzhinthaiyammal 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Kzhinthaiyammal PALLAVAN GRAMA BANK(607052)
276 R.S. MANGALAM TN-23-003-003-003/3210628-A
(Pullamadai) 		2923003000NRG23150720220716040 16/07/2022 Gunasekari 2923003WL015474 Gunasekari 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Gunasekari PALLAVAN GRAMA BANK(607052)
277 R.S. MANGALAM TN-23-003-003-003/3210631-A
(Pullamadai) 		2923003000NRG23150720220716043 16/07/2022 Jeyajeevi 2923003WL015474 Jeyajeevi 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Jeyajeevi PALLAVAN GRAMA BANK(607052)
278 R.S. MANGALAM TN-23-003-003-003/3210632-A
(Pullamadai) 		2923003000NRG23150720220716044 16/07/2022 Jeshintha mery 2923003WL015474 Jeshintha mery 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Jeshintha mery PALLAVAN GRAMA BANK(607052)
279 R.S. MANGALAM TN-23-003-003-003/3210632-A
(Pullamadai) 		2923003000NRG23150720220716045 16/07/2022 Santhanam 2923003WL015474 Santhanam 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Santhanam PALLAVAN GRAMA BANK(607052)
280 R.S. MANGALAM TN-23-003-003-003/3210633-A
(Pullamadai) 		2923003000NRG23150720220716046 16/07/2022 Poongamary 2923003WL015474 Poongamary 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Poongamary PALLAVAN GRAMA BANK(607052)
281 R.S. MANGALAM TN-23-003-003-003/3210634-A
(Pullamadai) 		2923003000NRG23150720220716047 16/07/2022 Arulmary 2923003WL015474 Arulmary 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Arulmary PALLAVAN GRAMA BANK(607052)
282 R.S. MANGALAM TN-23-003-003-003/3210692-A
(Pullamadai) 		2923003000NRG23150720220716050 16/07/2022 Sambooranam 2923003WL015474 Sambooranam 00328 IOBA0PGB001 1020 1020 Processed 26/07/2022 014734116 Sambooranam INDIAN OVERSEAS BANK(508541)
283 R.S. MANGALAM TN-23-003-003-003/3210695-A
(Pullamadai) 		2923003000NRG23150720220716051 16/07/2022 Sagayamari 2923003WL015474 Sagayamari 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Sagayamari STATE BANK OF INDIA(508548)
284 R.S. MANGALAM TN-23-003-003-003/3210696-A
(Pullamadai) 		2923003000NRG23150720220716052 16/07/2022 Savuriyayi 2923003WL015474 Savuriyayi 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Savuriyayi PALLAVAN GRAMA BANK(607052)
285 R.S. MANGALAM TN-23-003-003-003/3210709-A
(Pullamadai) 		2923003000NRG23150720220716053 16/07/2022 Susila 2923003WL015474 Susila 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Susila PALLAVAN GRAMA BANK(607052)
286 R.S. MANGALAM TN-23-003-003-003/3210715-A
(Pullamadai) 		2923003000NRG23150720220716054 16/07/2022 Selvam 2923003WL015474 Selvam 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Selvam PALLAVAN GRAMA BANK(607052)
287 R.S. MANGALAM TN-23-003-003-003/3210716-A
(Pullamadai) 		2923003000NRG23150720220716055 16/07/2022 Punitha 2923003WL015474 Punitha 00328 IOBA0PGB001 680 680 Processed 25/07/2022 014734116 Punitha PALLAVAN GRAMA BANK(607052)
288 R.S. MANGALAM TN-23-003-003-003/3210720-A
(Pullamadai) 		2923003000NRG23150720220716056 16/07/2022 Valarmathi 2923003WL015474 Valarmathi 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Valarmathi PALLAVAN GRAMA BANK(607052)
289 R.S. MANGALAM TN-23-003-003-003/3210721-A
(Pullamadai) 		2923003000NRG23150720220716057 16/07/2022 Penjumani 2923003WL015474 Penjumani 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Penjumani STATE BANK OF INDIA(508548)
290 R.S. MANGALAM TN-23-003-003-003/3210737-A
(Pullamadai) 		2923003000NRG23150720220716059 16/07/2022 Michaelammmal 2923003WL015474 Michaelammmal 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Michaelammmal PALLAVAN GRAMA BANK(607052)
291 R.S. MANGALAM TN-23-003-003-003/3210744-A
(Pullamadai) 		2923003000NRG23150720220716060 16/07/2022 Amala Pushpam 2923003WL015474 Amala Pushpam 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Amala Pushpam PALLAVAN GRAMA BANK(607052)
292 R.S. MANGALAM TN-23-003-003-003/3210756-A
(Pullamadai) 		2923003000NRG23150720220716063 16/07/2022 Martha Mary 2923003WL015474 Martha Mary 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Martha Mary STATE BANK OF INDIA(508548)
293 R.S. MANGALAM TN-23-003-003-003/3210793-A
(Pullamadai) 		2923003000NRG23150720220691699 16/07/2022 Jeyam 2923003WL014887 Jeyam 00328 IOBA0PGB001 1536 1536 Processed 25/07/2022 014734116 Jeyam PALLAVAN GRAMA BANK(607052)
294 R.S. MANGALAM TN-23-003-003-003/3210809-A
(Pullamadai) 		2923003000NRG23150720220716068 16/07/2022 Arokya Selvi 2923003WL015474 Arokya Selvi 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Arokya Selvi PALLAVAN GRAMA BANK(607052)
295 R.S. MANGALAM TN-23-003-003-003/3210857-A
(Pullamadai) 		2923003000NRG23150720220716071 16/07/2022 Merina rani 2923003WL015474 Merina rani 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Merina rani INDIAN BANK(607105)
296 R.S. MANGALAM TN-23-003-003-003/3210940-A
(Pullamadai) 		2923003000NRG23150720220716072 16/07/2022 Mariyammal 2923003WL015474 Mariyammal 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Mariyammal PALLAVAN GRAMA BANK(607052)
297 R.S. MANGALAM TN-23-003-003-018/3210904-A
(Pullamadai) 		2923003000NRG23150720220716082 16/07/2022 Malini 2923003WL015474 Malini 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Malini PALLAVAN GRAMA BANK(607052)
298 R.S. MANGALAM TN-23-003-003-018/3210924
(Pullamadai) 		2923003000NRG23150720220716083 16/07/2022 Leemarose 2923003WL015474 Leemarose 00328 IOBA0PGB001 680 680 Processed 25/07/2022 014734116 Leemarose PALLAVAN GRAMA BANK(607052)
299 R.S. MANGALAM TN-23-003-003-018/3210966-A
(Pullamadai) 		2923003000NRG23150720220716084 16/07/2022 Rabel Mary 2923003WL015474 Rabel Mary 00328 IOBA0PGB001 1020 1020 Processed 25/07/2022 014734116 Rabel Mary PALLAVAN GRAMA BANK(607052)
300 R.S. MANGALAM TN-23-003-003-018/3210997-A
(Pullamadai) 		2923003000NRG23150720220716085 16/07/2022 Arul Xavier 2923003WL015474 Arul Xavier 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Arul Xavier PALLAVAN GRAMA BANK(607052)
301 R.S. MANGALAM TN-23-003-003-022/3210944-A
(Pullamadai) 		2923003000NRG23150720220716088 16/07/2022 Latha Mary 2923003WL015474 Latha Mary 00328 IOBA0PGB001 850 850 Processed 25/07/2022 014734116 Latha Mary STATE BANK OF INDIA(508548)
302 R.S. MANGALAM TN-23-003-007-001/3350662-A
(Varavani) 		2923003000NRG23150720220710277 16/07/2022 Mariyammal 2923003WL015336 Mariyammal 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Mariyammal STATE BANK OF INDIA(508548)
303 R.S. MANGALAM TN-23-003-007-004/3350627-A
(Varavani) 		2923003000NRG23150720220710278 16/07/2022 Girija 2923003WL015336 Girija 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
304 R.S. MANGALAM TN-23-003-007-007/3350002-A
(Varavani) 		2923003000NRG23150720220710279 16/07/2022 Rakkayee 2923003WL015336 Rakkayee 00328 IOBA0PGB001 200 200 Processed 25/07/2022 014734116 Rakkayee PALLAVAN GRAMA BANK(607052)
305 R.S. MANGALAM TN-23-003-007-007/3350005-A
(Varavani) 		2923003000NRG23150720220710280 16/07/2022 Krishnan 2923003WL015336 Krishnan 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Krishnan STATE BANK OF INDIA(508548)
306 R.S. MANGALAM TN-23-003-007-007/3350009-A
(Varavani) 		2923003000NRG23150720220710281 16/07/2022 Nagammal 2923003WL015336 Nagammal 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Nagammal PALLAVAN GRAMA BANK(607052)
307 R.S. MANGALAM TN-23-003-007-007/3350011-A
(Varavani) 		2923003000NRG23150720220710282 16/07/2022 Vasugi 2923003WL015336 Vasugi 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Vasugi STATE BANK OF INDIA(508548)
308 R.S. MANGALAM TN-23-003-007-007/3350014-A
(Varavani) 		2923003000NRG23150720220710283 16/07/2022 Govindammal 2923003WL015336 Govindammal 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Govindammal PALLAVAN GRAMA BANK(607052)
309 R.S. MANGALAM TN-23-003-007-007/3350021-A
(Varavani) 		2923003000NRG23150720220710285 16/07/2022 Kannathal 2923003WL015336 Kannathal 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Kannathal STATE BANK OF INDIA(508548)
310 R.S. MANGALAM TN-23-003-007-007/3350026-A
(Varavani) 		2923003000NRG23150720220710288 16/07/2022 Periyanachi 2923003WL015336 Periyanachi 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Periyanachi PALLAVAN GRAMA BANK(607052)
311 R.S. MANGALAM TN-23-003-007-007/3350043-A
(Varavani) 		2923003000NRG23150720220710291 16/07/2022 Shanthi 2923003WL015336 Shanthi 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Shanthi PALLAVAN GRAMA BANK(607052)
312 R.S. MANGALAM TN-23-003-007-007/3350054-A
(Varavani) 		2923003000NRG23150720220710294 16/07/2022 Palaniyammal 2923003WL015336 Palaniyammal 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Palaniyammal PALLAVAN GRAMA BANK(607052)
313 R.S. MANGALAM TN-23-003-007-007/3350062-A
(Varavani) 		2923003000NRG23150720220710297 16/07/2022 Kottairani 2923003WL015336 Kottairani 00328 IOBA0PGB001 100 100 Processed 25/07/2022 014734116 Kottairani PALLAVAN GRAMA BANK(607052)
314 R.S. MANGALAM TN-23-003-007-007/3350071-A
(Varavani) 		2923003000NRG23150720220710299 16/07/2022 Thamarai Selvi 2923003WL015336 Thamarai Selvi 00328 IOBA0PGB001 200 200 Processed 25/07/2022 014734116 Thamarai Selvi PALLAVAN GRAMA BANK(607052)
315 R.S. MANGALAM TN-23-003-007-007/3350085-A
(Varavani) 		2923003000NRG23150720220710303 16/07/2022 Kaliyammal 2923003WL015336 Kaliyammal 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Kaliyammal PALLAVAN GRAMA BANK(607052)
316 R.S. MANGALAM TN-23-003-007-007/3350086-A
(Varavani) 		2923003000NRG23150720220710304 16/07/2022 Muthammal 2923003WL015336 Muthammal 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Muthammal PALLAVAN GRAMA BANK(607052)
317 R.S. MANGALAM TN-23-003-007-007/3350091-A
(Varavani) 		2923003000NRG23150720220710306 16/07/2022 Renganayagi 2923003WL015336 Renganayagi 00328 IOBA0PGB001 100 100 Processed 25/07/2022 014734116 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
318 R.S. MANGALAM TN-23-003-007-007/3350100-A
(Varavani) 		2923003000NRG23150720220710309 16/07/2022 Sebasthiyammal 2923003WL015336 Sebasthiyammal 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
319 R.S. MANGALAM TN-23-003-007-007/3350104-A
(Varavani) 		2923003000NRG23150720220710311 16/07/2022 Shanthi 2923003WL015336 Shanthi 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Shanthi PALLAVAN GRAMA BANK(607052)
320 R.S. MANGALAM TN-23-003-007-007/3350106-A
(Varavani) 		2923003000NRG23150720220710312 16/07/2022 Ponnammal 2923003WL015336 Ponnammal 00328 IOBA0PGB001 200 200 Processed 25/07/2022 014734116 Ponnammal PALLAVAN GRAMA BANK(607052)
321 R.S. MANGALAM TN-23-003-007-007/3350111-A
(Varavani) 		2923003000NRG23150720220710314 16/07/2022 Susila 2923003WL015336 Susila 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Susila PALLAVAN GRAMA BANK(607052)
322 R.S. MANGALAM TN-23-003-007-007/3350117-A
(Varavani) 		2923003000NRG23150720220710316 16/07/2022 Valarmathy 2923003WL015336 Valarmathy 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Valarmathy INDIA POST PAYMENTS BANK LIMITED(508528)
323 R.S. MANGALAM TN-23-003-007-007/3350123-A
(Varavani) 		2923003000NRG23150720220710318 16/07/2022 Guruvammal 2923003WL015336 Guruvammal 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Guruvammal STATE BANK OF INDIA(508548)
324 R.S. MANGALAM TN-23-003-007-007/3350129-A
(Varavani) 		2923003000NRG23150720220710321 16/07/2022 Kalimuthu 2923003WL015336 Kalimuthu 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Kalimuthu PALLAVAN GRAMA BANK(607052)
325 R.S. MANGALAM TN-23-003-007-007/3350135-A
(Varavani) 		2923003000NRG23150720220710324 16/07/2022 cithra devi 2923003WL015336 cithra devi 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 cithra devi STATE BANK OF INDIA(508548)
326 R.S. MANGALAM TN-23-003-007-007/3350147-A
(Varavani) 		2923003000NRG23150720220710325 16/07/2022 Ganga 2923003WL015336 Ganga 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Ganga PALLAVAN GRAMA BANK(607052)
327 R.S. MANGALAM TN-23-003-007-007/3350155-A
(Varavani) 		2923003000NRG23150720220710326 16/07/2022 Ambika 2923003WL015336 Ambika 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Ambika PALLAVAN GRAMA BANK(607052)
328 R.S. MANGALAM TN-23-003-007-007/3350192-A
(Varavani) 		2923003000NRG23150720220710332 16/07/2022 Arul Mery 2923003WL015336 Arul Mery 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Arul Mery STATE BANK OF INDIA(508548)
329 R.S. MANGALAM TN-23-003-007-007/3350198-A
(Varavani) 		2923003000NRG23150720220710335 16/07/2022 Pappa 2923003WL015336 Pappa 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
330 R.S. MANGALAM TN-23-003-007-007/3350203-A
(Varavani) 		2923003000NRG23150720220710339 16/07/2022 Muthu Meenal 2923003WL015336 Muthu Meenal 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Muthu Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
331 R.S. MANGALAM TN-23-003-007-007/3350211-A
(Varavani) 		2923003000NRG23150720220710341 16/07/2022 Poobathy 2923003WL015336 Poobathy 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Poobathy STATE BANK OF INDIA(508548)
332 R.S. MANGALAM TN-23-003-007-007/3350283-A
(Varavani) 		2923003000NRG23150720220710347 16/07/2022 Pappa 2923003WL015336 Pappa 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Pappa PALLAVAN GRAMA BANK(607052)
333 R.S. MANGALAM TN-23-003-007-007/3350285-A
(Varavani) 		2923003000NRG23150720220710349 16/07/2022 Poomayil 2923003WL015336 Poomayil 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Poomayil PALLAVAN GRAMA BANK(607052)
334 R.S. MANGALAM TN-23-003-007-007/3350294-A
(Varavani) 		2923003000NRG23150720220710350 16/07/2022 Lakshmi 2923003WL015336 Lakshmi 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
335 R.S. MANGALAM TN-23-003-007-007/3350295-A
(Varavani) 		2923003000NRG23150720220710351 16/07/2022 Sangu Muthu 2923003WL015336 Sangu Muthu 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Sangu Muthu PALLAVAN GRAMA BANK(607052)
336 R.S. MANGALAM TN-23-003-007-007/3350297-A
(Varavani) 		2923003000NRG23150720220710352 16/07/2022 Lakshmi 2923003WL015336 Lakshmi 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
337 R.S. MANGALAM TN-23-003-007-007/3350298-A
(Varavani) 		2923003000NRG23150720220710353 16/07/2022 Poongothai 2923003WL015336 Poongothai 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Poongothai PALLAVAN GRAMA BANK(607052)
338 R.S. MANGALAM TN-23-003-007-007/3350302-A
(Varavani) 		2923003000NRG23150720220710355 16/07/2022 Jamunadevi 2923003WL015336 Jamunadevi 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Jamunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
339 R.S. MANGALAM TN-23-003-007-007/3350305-A
(Varavani) 		2923003000NRG23150720220710356 16/07/2022 Rathi mala 2923003WL015336 Rathi mala 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Rathi mala INDIA POST PAYMENTS BANK LIMITED(508528)
340 R.S. MANGALAM TN-23-003-007-007/3350308-A
(Varavani) 		2923003000NRG23150720220710357 16/07/2022 Kogila 2923003WL015336 Kogila 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Kogila PALLAVAN GRAMA BANK(607052)
341 R.S. MANGALAM TN-23-003-007-007/3350310-A
(Varavani) 		2923003000NRG23150720220710358 16/07/2022 Valli 2923003WL015336 Valli 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Valli PALLAVAN GRAMA BANK(607052)
342 R.S. MANGALAM TN-23-003-007-007/3350311-A
(Varavani) 		2923003000NRG23150720220710359 16/07/2022 Kamala 2923003WL015336 Kamala 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Kamala PALLAVAN GRAMA BANK(607052)
343 R.S. MANGALAM TN-23-003-007-007/3350313-A
(Varavani) 		2923003000NRG23150720220710360 16/07/2022 Ramaiya 2923003WL015336 Ramaiya 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Ramaiya PALLAVAN GRAMA BANK(607052)
344 R.S. MANGALAM TN-23-003-007-007/3350315-A
(Varavani) 		2923003000NRG23150720220710361 16/07/2022 Kala 2923003WL015336 Kala 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Kala PALLAVAN GRAMA BANK(607052)
345 R.S. MANGALAM TN-23-003-007-007/3350316-A
(Varavani) 		2923003000NRG23150720220710362 16/07/2022 Kaliyammal 2923003WL015336 Kaliyammal 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Kaliyammal PALLAVAN GRAMA BANK(607052)
346 R.S. MANGALAM TN-23-003-007-007/3350318-A
(Varavani) 		2923003000NRG23150720220710364 16/07/2022 Parvathy 2923003WL015336 Parvathy 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Parvathy PALLAVAN GRAMA BANK(607052)
347 R.S. MANGALAM TN-23-003-007-007/3350321-A
(Varavani) 		2923003000NRG23150720220710365 16/07/2022 Kasthuri 2923003WL015336 Kasthuri 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Kasthuri PALLAVAN GRAMA BANK(607052)
348 R.S. MANGALAM TN-23-003-007-007/3350323-A
(Varavani) 		2923003000NRG23150720220710368 16/07/2022 Anbu Mari 2923003WL015336 Anbu Mari 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Anbu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
349 R.S. MANGALAM TN-23-003-007-007/3350325-A
(Varavani) 		2923003000NRG23150720220710370 16/07/2022 Thamayanthy 2923003WL015336 Thamayanthy 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Thamayanthy PALLAVAN GRAMA BANK(607052)
350 R.S. MANGALAM TN-23-003-007-007/3350329-A
(Varavani) 		2923003000NRG23150720220710372 16/07/2022 Chinna Ponnu 2923003WL015336 Chinna Ponnu 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Chinna Ponnu PALLAVAN GRAMA BANK(607052)
351 R.S. MANGALAM TN-23-003-007-007/3350330-A
(Varavani) 		2923003000NRG23150720220710373 16/07/2022 Poomayil 2923003WL015336 Poomayil 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Poomayil PALLAVAN GRAMA BANK(607052)
352 R.S. MANGALAM TN-23-003-007-007/3350332-A
(Varavani) 		2923003000NRG23150720220710374 16/07/2022 Lakshmi 2923003WL015336 Lakshmi 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
353 R.S. MANGALAM TN-23-003-007-007/3350335-A
(Varavani) 		2923003000NRG23150720220710375 16/07/2022 Gandiyammal 2923003WL015336 Gandiyammal 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Gandiyammal PALLAVAN GRAMA BANK(607052)
354 R.S. MANGALAM TN-23-003-007-007/3350337-A
(Varavani) 		2923003000NRG23150720220710376 16/07/2022 sengol Mery 2923003WL015336 sengol Mery 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 sengol Mery PALLAVAN GRAMA BANK(607052)
355 R.S. MANGALAM TN-23-003-007-007/3350338-A
(Varavani) 		2923003000NRG23150720220710377 16/07/2022 Boula Mery 2923003WL015336 Boula Mery 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Boula Mery PALLAVAN GRAMA BANK(607052)
356 R.S. MANGALAM TN-23-003-007-007/3350341-A
(Varavani) 		2923003000NRG23150720220710378 16/07/2022 Ramu 2923003WL015336 Ramu 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Ramu PALLAVAN GRAMA BANK(607052)
357 R.S. MANGALAM TN-23-003-007-007/3350342-A
(Varavani) 		2923003000NRG23150720220710379 16/07/2022 Mookayee 2923003WL015336 Mookayee 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Mookayee PALLAVAN GRAMA BANK(607052)
358 R.S. MANGALAM TN-23-003-007-007/3350344-A
(Varavani) 		2923003000NRG23150720220710380 16/07/2022 Latha 2923003WL015336 Latha 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Latha STATE BANK OF INDIA(508548)
359 R.S. MANGALAM TN-23-003-007-007/3350348-A
(Varavani) 		2923003000NRG23150720220710381 16/07/2022 Mookayee 2923003WL015336 Mookayee 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Mookayee PALLAVAN GRAMA BANK(607052)
360 R.S. MANGALAM TN-23-003-007-007/3350351-A
(Varavani) 		2923003000NRG23150720220710382 16/07/2022 Banu Mathy 2923003WL015336 Banu Mathy 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Banu Mathy PALLAVAN GRAMA BANK(607052)
361 R.S. MANGALAM TN-23-003-007-007/3350355-A
(Varavani) 		2923003000NRG23150720220710384 16/07/2022 Jeya Seeli 2923003WL015336 Jeya Seeli 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Jeya Seeli PALLAVAN GRAMA BANK(607052)
362 R.S. MANGALAM TN-23-003-007-007/3350358-A
(Varavani) 		2923003000NRG23150720220710385 16/07/2022 Meenachi 2923003WL015336 Meenachi 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Meenachi PALLAVAN GRAMA BANK(607052)
363 R.S. MANGALAM TN-23-003-007-007/3350360-A
(Varavani) 		2923003000NRG23150720220710386 16/07/2022 Seetha 2923003WL015336 Seetha 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Seetha STATE BANK OF INDIA(508548)
364 R.S. MANGALAM TN-23-003-007-007/3350390-A
(Varavani) 		2923003000NRG23150720220710387 16/07/2022 Mari 2923003WL015336 Mari 00328 IOBA0PGB001 1686 1686 Processed 26/07/2022 014734116 Mari INDIAN OVERSEAS BANK(508541)
365 R.S. MANGALAM TN-23-003-007-007/3350473
(Varavani) 		2923003000NRG23150720220710388 16/07/2022 Ranjani 2923003WL015336 Ranjani 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Ranjani STATE BANK OF INDIA(508548)
366 R.S. MANGALAM TN-23-003-007-007/3350486-A
(Varavani) 		2923003000NRG23150720220710390 16/07/2022 Kottai 2923003WL015336 Kottai 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Kottai PALLAVAN GRAMA BANK(607052)
367 R.S. MANGALAM TN-23-003-007-007/3350490-A
(Varavani) 		2923003000NRG23150720220710391 16/07/2022 Solaiyammal 2923003WL015336 Solaiyammal 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Solaiyammal PALLAVAN GRAMA BANK(607052)
368 R.S. MANGALAM TN-23-003-007-007/3350493-A
(Varavani) 		2923003000NRG23150720220710392 16/07/2022 Janagi 2923003WL015336 Janagi 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Janagi PALLAVAN GRAMA BANK(607052)
369 R.S. MANGALAM TN-23-003-007-007/3350506-A
(Varavani) 		2923003000NRG23150720220710394 16/07/2022 Lakshmi 2923003WL015336 Lakshmi 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
370 R.S. MANGALAM TN-23-003-007-007/3350511-A
(Varavani) 		2923003000NRG23150720220710395 16/07/2022 Sudha 2923003WL015336 Sudha 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Sudha STATE BANK OF INDIA(508548)
371 R.S. MANGALAM TN-23-003-007-007/3350514-A
(Varavani) 		2923003000NRG23150720220710396 16/07/2022 Pushpavalli 2923003WL015336 Pushpavalli 00328 IOBA0PGB001 400 400 Processed 26/07/2022 014734116 Pushpavalli INDIAN OVERSEAS BANK(508541)
372 R.S. MANGALAM TN-23-003-007-007/3350522-A
(Varavani) 		2923003000NRG23150720220710398 16/07/2022 Seetha 2923003WL015336 Seetha 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Seetha PALLAVAN GRAMA BANK(607052)
373 R.S. MANGALAM TN-23-003-007-007/3350527-A
(Varavani) 		2923003000NRG23150720220710400 16/07/2022 Saratha 2923003WL015336 Saratha 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Saratha PALLAVAN GRAMA BANK(607052)
374 R.S. MANGALAM TN-23-003-007-007/3350535
(Varavani) 		2923003000NRG23150720220710403 16/07/2022 Murugammal 2923003WL015336 Murugammal 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Murugammal PALLAVAN GRAMA BANK(607052)
375 R.S. MANGALAM TN-23-003-007-007/3350549-A
(Varavani) 		2923003000NRG23150720220710409 16/07/2022 Kokila Devi 2923003WL015336 Kokila Devi 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Kokila Devi PALLAVAN GRAMA BANK(607052)
376 R.S. MANGALAM TN-23-003-007-007/3350550-A
(Varavani) 		2923003000NRG23150720220710410 16/07/2022 Kannammal 2923003WL015336 Kannammal 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
377 R.S. MANGALAM TN-23-003-007-007/3350553-A
(Varavani) 		2923003000NRG23150720220710412 16/07/2022 Gnanajothi 2923003WL015336 Gnanajothi 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Gnanajothi PALLAVAN GRAMA BANK(607052)
378 R.S. MANGALAM TN-23-003-007-007/3350570-A
(Varavani) 		2923003000NRG23150720220710414 16/07/2022 Amutha 2923003WL015336 Amutha 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734116 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
379 R.S. MANGALAM TN-23-003-007-007/3350583-A
(Varavani) 		2923003000NRG23150720220710415 16/07/2022 Rajalakshmi 2923003WL015336 Rajalakshmi 00328 IOBA0PGB001 500 500 Processed 25/07/2022 014734116 Rajalakshmi PALLAVAN GRAMA BANK(607052)
380 R.S. MANGALAM TN-23-003-007-007/3350621-A
(Varavani) 		2923003000NRG23150720220710419 16/07/2022 Yasothai 2923003WL015336 Yasothai 00328 IOBA0PGB001 300 300 Processed 25/07/2022 014734116 Yasothai STATE BANK OF INDIA(508548)
381 R.S. MANGALAM TN-23-003-007-007/3350678-A
(Varavani) 		2923003000NRG23150720220710420 16/07/2022 Mallika 2923003WL015336 Mallika 00328 IOBA0PGB001 200 200 Processed 25/07/2022 014734116 Mallika PALLAVAN GRAMA BANK(607052)
382 R.S. MANGALAM TN-23-003-015-008/3050533-A
(Chitthoorvadi) 		2923003000NRG23150720220703060 16/07/2022 Susila 2923003WL015143 Susila 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Susila PALLAVAN GRAMA BANK(607052)
383 R.S. MANGALAM TN-23-003-015-008/3050537-A
(Chitthoorvadi) 		2923003000NRG23150720220703061 16/07/2022 Lakshmi 2923003WL015143 Lakshmi 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
384 R.S. MANGALAM TN-23-003-015-008/3050569-A
(Chitthoorvadi) 		2923003000NRG23150720220703062 16/07/2022 Kumareshwari 2923003WL015143 Kumareshwari 00328 IOBA0PGB001 1000 1000 Processed 26/07/2022 014734116 Kumareshwari INDIAN OVERSEAS BANK(508541)
385 R.S. MANGALAM TN-23-003-015-015/3050005-A
(Chitthoorvadi) 		2923003000NRG23150720220704227 16/07/2022 Thondiyammal 2923003WL015172 Thondiyammal 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
386 R.S. MANGALAM TN-23-003-015-015/3050012-A
(Chitthoorvadi) 		2923003000NRG23150720220704228 16/07/2022 Pagam Priyal 2923003WL015172 Pagam Priyal 00328 IOBA0PGB001 800 800 Processed 26/07/2022 014734116 Pagam Priyal INDIAN OVERSEAS BANK(508541)
387 R.S. MANGALAM TN-23-003-015-015/3050014-A
(Chitthoorvadi) 		2923003000NRG23150720220704229 16/07/2022 Kalimuthu 2923003WL015172 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Kalimuthu STATE BANK OF INDIA(508548)
388 R.S. MANGALAM TN-23-003-015-015/3050016-A
(Chitthoorvadi) 		2923003000NRG23150720220704230 16/07/2022 Thangammal 2923003WL015172 Thangammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Thangammal CANARA BANK(508532)
389 R.S. MANGALAM TN-23-003-015-015/3050033-A
(Chitthoorvadi) 		2923003000NRG23150720220704231 16/07/2022 Anna Poornam 2923003WL015172 Anna Poornam 00328 IOBA0PGB001 1000 1000 Processed 26/07/2022 014734116 Anna Poornam INDIAN OVERSEAS BANK(508541)
390 R.S. MANGALAM TN-23-003-015-015/3050041-A
(Chitthoorvadi) 		2923003000NRG23150720220704232 16/07/2022 Jeyalakshmi 2923003WL015172 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Jeyalakshmi STATE BANK OF INDIA(508548)
391 R.S. MANGALAM TN-23-003-015-015/3050046-A
(Chitthoorvadi) 		2923003000NRG23150720220704234 16/07/2022 Kaliyammal 2923003WL015172 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Kaliyammal PALLAVAN GRAMA BANK(607052)
392 R.S. MANGALAM TN-23-003-015-015/3050048-A
(Chitthoorvadi) 		2923003000NRG23150720220704235 16/07/2022 Sulochana 2923003WL015172 Sulochana 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Sulochana STATE BANK OF INDIA(508548)
393 R.S. MANGALAM TN-23-003-015-015/3050049-A
(Chitthoorvadi) 		2923003000NRG23150720220704236 16/07/2022 Lakshmi 2923003WL015172 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
394 R.S. MANGALAM TN-23-003-015-015/3050051-A
(Chitthoorvadi) 		2923003000NRG23150720220704237 16/07/2022 Usha 2923003WL015172 Usha 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Usha PALLAVAN GRAMA BANK(607052)
395 R.S. MANGALAM TN-23-003-015-015/3050052-A
(Chitthoorvadi) 		2923003000NRG23150720220704238 16/07/2022 Kaleeswari 2923003WL015172 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Kaleeswari PALLAVAN GRAMA BANK(607052)
396 R.S. MANGALAM TN-23-003-015-015/3050062-A
(Chitthoorvadi) 		2923003000NRG23150720220704240 16/07/2022 Sathayee 2923003WL015172 Sathayee 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Sathayee STATE BANK OF INDIA(508548)
397 R.S. MANGALAM TN-23-003-015-015/3050073-A
(Chitthoorvadi) 		2923003000NRG23150720220704242 16/07/2022 Meenatchi 2923003WL015172 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
398 R.S. MANGALAM TN-23-003-015-015/3050079-A
(Chitthoorvadi) 		2923003000NRG23150720220704244 16/07/2022 Kaliyammal 2923003WL015172 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
399 R.S. MANGALAM TN-23-003-015-015/3050085-A
(Chitthoorvadi) 		2923003000NRG23150720220704245 16/07/2022 Panchavarnam 2923003WL015172 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Panchavarnam PALLAVAN GRAMA BANK(607052)
400 R.S. MANGALAM TN-23-003-015-015/3050104-A
(Chitthoorvadi) 		2923003000NRG23150720220703064 16/07/2022 Alagarsamy 2923003WL015143 Alagarsamy 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Alagarsamy PALLAVAN GRAMA BANK(607052)
401 R.S. MANGALAM TN-23-003-015-015/3050106-A
(Chitthoorvadi) 		2923003000NRG23150720220703066 16/07/2022 Vinosha mary 2923003WL015143 Vinosha mary 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Vinosha mary PALLAVAN GRAMA BANK(607052)
402 R.S. MANGALAM TN-23-003-015-015/3050111-A
(Chitthoorvadi) 		2923003000NRG23150720220703068 16/07/2022 Selvi 2923003WL015143 Selvi 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Selvi PALLAVAN GRAMA BANK(607052)
403 R.S. MANGALAM TN-23-003-015-015/3050113-A
(Chitthoorvadi) 		2923003000NRG23150720220703069 16/07/2022 Muthulakshmi 2923003WL015143 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Muthulakshmi PALLAVAN GRAMA BANK(607052)
404 R.S. MANGALAM TN-23-003-015-015/3050119-A
(Chitthoorvadi) 		2923003000NRG23150720220703070 16/07/2022 Vairammal 2923003WL015143 Vairammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Vairammal PALLAVAN GRAMA BANK(607052)
405 R.S. MANGALAM TN-23-003-015-015/3050125-A
(Chitthoorvadi) 		2923003000NRG23150720220703071 16/07/2022 Chinnaponnu 2923003WL015143 Chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
406 R.S. MANGALAM TN-23-003-015-015/3050127-A
(Chitthoorvadi) 		2923003000NRG23150720220703072 16/07/2022 Sahayadevi 2923003WL015143 Sahayadevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Sahayadevi PALLAVAN GRAMA BANK(607052)
407 R.S. MANGALAM TN-23-003-015-015/3050128-A
(Chitthoorvadi) 		2923003000NRG23150720220703073 16/07/2022 Tamilarasi 2923003WL015143 Tamilarasi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Tamilarasi PALLAVAN GRAMA BANK(607052)
408 R.S. MANGALAM TN-23-003-015-015/3050130-A
(Chitthoorvadi) 		2923003000NRG23150720220703074 16/07/2022 Mary 2923003WL015143 Mary 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Mary PALLAVAN GRAMA BANK(607052)
409 R.S. MANGALAM TN-23-003-015-015/3050133-A
(Chitthoorvadi) 		2923003000NRG23150720220703075 16/07/2022 Geerthika 2923003WL015143 Geerthika 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Geerthika PALLAVAN GRAMA BANK(607052)
410 R.S. MANGALAM TN-23-003-015-015/3050204-A
(Chitthoorvadi) 		2923003000NRG23150720220703076 16/07/2022 Malathy 2923003WL015143 Malathy 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
411 R.S. MANGALAM TN-23-003-015-015/3050214-A
(Chitthoorvadi) 		2923003000NRG23150720220704246 16/07/2022 Indra 2923003WL015172 Indra 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Indra PALLAVAN GRAMA BANK(607052)
412 R.S. MANGALAM TN-23-003-015-015/3050216-A
(Chitthoorvadi) 		2923003000NRG23150720220704247 16/07/2022 Kaladevi 2923003WL015172 Kaladevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Kaladevi PALLAVAN GRAMA BANK(607052)
413 R.S. MANGALAM TN-23-003-015-015/3050217-A
(Chitthoorvadi) 		2923003000NRG23150720220704248 16/07/2022 Sakthi 2923003WL015172 Sakthi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
414 R.S. MANGALAM TN-23-003-015-015/3050220-A
(Chitthoorvadi) 		2923003000NRG23150720220704249 16/07/2022 Rakkammal 2923003WL015172 Rakkammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Rakkammal CANARA BANK(508532)
415 R.S. MANGALAM TN-23-003-015-015/3050234-A
(Chitthoorvadi) 		2923003000NRG23150720220704250 16/07/2022 Mallika 2923003WL015172 Mallika 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Mallika PALLAVAN GRAMA BANK(607052)
416 R.S. MANGALAM TN-23-003-015-015/3050246-A
(Chitthoorvadi) 		2923003000NRG23150720220704251 16/07/2022 Shanthi 2923003WL015172 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Shanthi PALLAVAN GRAMA BANK(607052)
417 R.S. MANGALAM TN-23-003-015-015/3050250-A
(Chitthoorvadi) 		2923003000NRG23150720220704252 16/07/2022 Nagavalli 2923003WL015172 Nagavalli 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Nagavalli PALLAVAN GRAMA BANK(607052)
418 R.S. MANGALAM TN-23-003-015-015/3050251-A
(Chitthoorvadi) 		2923003000NRG23150720220704253 16/07/2022 Sigappy 2923003WL015172 Sigappy 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Sigappy CANARA BANK(508532)
419 R.S. MANGALAM TN-23-003-015-015/3050255-A
(Chitthoorvadi) 		2923003000NRG23150720220704254 16/07/2022 Janaki 2923003WL015172 Janaki 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Janaki STATE BANK OF INDIA(508548)
420 R.S. MANGALAM TN-23-003-015-015/3050256-A
(Chitthoorvadi) 		2923003000NRG23150720220704255 16/07/2022 Rajeswari 2923003WL015172 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Rajeswari STATE BANK OF INDIA(508548)
421 R.S. MANGALAM TN-23-003-015-015/3050259-A
(Chitthoorvadi) 		2923003000NRG23150720220704256 16/07/2022 Muthu 2923003WL015172 Muthu 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Muthu PALLAVAN GRAMA BANK(607052)
422 R.S. MANGALAM TN-23-003-015-015/3050264-A
(Chitthoorvadi) 		2923003000NRG23150720220704257 16/07/2022 Vijayalakshmi 2923003WL015172 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
423 R.S. MANGALAM TN-23-003-015-015/3050272-A
(Chitthoorvadi) 		2923003000NRG23150720220704258 16/07/2022 Muthu 2923003WL015172 Muthu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Muthu PALLAVAN GRAMA BANK(607052)
424 R.S. MANGALAM TN-23-003-015-015/3050280-A
(Chitthoorvadi) 		2923003000NRG23150720220703077 16/07/2022 Karupayee 2923003WL015143 Karupayee 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Karupayee CANARA BANK(508532)
425 R.S. MANGALAM TN-23-003-015-015/3050282-A
(Chitthoorvadi) 		2923003000NRG23150720220703078 16/07/2022 Indra 2923003WL015143 Indra 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
426 R.S. MANGALAM TN-23-003-015-015/3050301-A
(Chitthoorvadi) 		2923003000NRG23150720220703079 16/07/2022 Velani 2923003WL015143 Velani 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Velani PALLAVAN GRAMA BANK(607052)
427 R.S. MANGALAM TN-23-003-015-015/3050309-A
(Chitthoorvadi) 		2923003000NRG23150720220703080 16/07/2022 Indra 2923003WL015143 Indra 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
428 R.S. MANGALAM TN-23-003-015-015/3050310-A
(Chitthoorvadi) 		2923003000NRG23150720220703081 16/07/2022 Arockia Mary 2923003WL015143 Arockia Mary 00328 IOBA0PGB001 600 600 Processed 25/07/2022 014734116 Arockia Mary INDIA POST PAYMENTS BANK LIMITED(508528)
429 R.S. MANGALAM TN-23-003-015-015/3050311-A
(Chitthoorvadi) 		2923003000NRG23150720220703082 16/07/2022 Jesumani 2923003WL015143 Jesumani 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734116 Jesumani INDIAN OVERSEAS BANK(508541)
430 R.S. MANGALAM TN-23-003-015-015/3050317-A
(Chitthoorvadi) 		2923003000NRG23150720220704259 16/07/2022 Jeya 2923003WL015172 Jeya 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Jeya PALLAVAN GRAMA BANK(607052)
431 R.S. MANGALAM TN-23-003-015-015/3050357-A
(Chitthoorvadi) 		2923003000NRG23150720220703083 16/07/2022 Sebasthiyammal 2923003WL015143 Sebasthiyammal 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Sebasthiyammal STATE BANK OF INDIA(508548)
432 R.S. MANGALAM TN-23-003-015-015/3050380-A
(Chitthoorvadi) 		2923003000NRG23150720220704260 16/07/2022 Maari 2923003WL015172 Maari 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Maari INDIA POST PAYMENTS BANK LIMITED(508528)
433 R.S. MANGALAM TN-23-003-015-015/3050382-A
(Chitthoorvadi) 		2923003000NRG23150720220704261 16/07/2022 Yagulamary 2923003WL015172 Yagulamary 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Yagulamary INDIA POST PAYMENTS BANK LIMITED(508528)
434 R.S. MANGALAM TN-23-003-015-015/3050394-A
(Chitthoorvadi) 		2923003000NRG23150720220704262 16/07/2022 Chinnamary 2923003WL015172 Chinnamary 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Chinnamary PALLAVAN GRAMA BANK(607052)
435 R.S. MANGALAM TN-23-003-015-015/3050401-A
(Chitthoorvadi) 		2923003000NRG23150720220704263 16/07/2022 Kuppammal 2923003WL015172 Kuppammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Kuppammal PALLAVAN GRAMA BANK(607052)
436 R.S. MANGALAM TN-23-003-015-015/3050418-A
(Chitthoorvadi) 		2923003000NRG23150720220704264 16/07/2022 Arul Sahaya Belci 2923003WL015172 Arul Sahaya Belci 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Arul Sahaya Belci PALLAVAN GRAMA BANK(607052)
437 R.S. MANGALAM TN-23-003-015-015/3050419-A
(Chitthoorvadi) 		2923003000NRG23150720220704265 16/07/2022 Pandiyammal 2923003WL015172 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Pandiyammal PALLAVAN GRAMA BANK(607052)
438 R.S. MANGALAM TN-23-003-015-015/3050420-A
(Chitthoorvadi) 		2923003000NRG23150720220704266 16/07/2022 Matha 2923003WL015172 Matha 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Matha PALLAVAN GRAMA BANK(607052)
439 R.S. MANGALAM TN-23-003-015-015/3050424-A
(Chitthoorvadi) 		2923003000NRG23150720220704267 16/07/2022 Natarajan 2923003WL015172 Natarajan 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Natarajan PALLAVAN GRAMA BANK(607052)
440 R.S. MANGALAM TN-23-003-015-015/3050426-A
(Chitthoorvadi) 		2923003000NRG23150720220704268 16/07/2022 Sahaya Amutha 2923003WL015172 Sahaya Amutha 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Sahaya Amutha PALLAVAN GRAMA BANK(607052)
441 R.S. MANGALAM TN-23-003-015-015/3050436-A
(Chitthoorvadi) 		2923003000NRG23150720220703084 16/07/2022 Manimuthu 2923003WL015143 Manimuthu 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 Manimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
442 R.S. MANGALAM TN-23-003-015-015/3050438-A
(Chitthoorvadi) 		2923003000NRG23150720220703085 16/07/2022 Anthonyammal 2923003WL015143 Anthonyammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Anthonyammal STATE BANK OF INDIA(508548)
443 R.S. MANGALAM TN-23-003-015-015/3050452-A
(Chitthoorvadi) 		2923003000NRG23150720220704269 16/07/2022 K.Tamil Selvi 2923003WL015172 K.Tamil Selvi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 K.Tamil Selvi PALLAVAN GRAMA BANK(607052)
444 R.S. MANGALAM TN-23-003-015-015/3050454-A
(Chitthoorvadi) 		2923003000NRG23150720220703086 16/07/2022 K.Azhagurani 2923003WL015143 K.Azhagurani 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 K.Azhagurani PALLAVAN GRAMA BANK(607052)
445 R.S. MANGALAM TN-23-003-015-015/3050455-A
(Chitthoorvadi) 		2923003000NRG23150720220704270 16/07/2022 S.Mariyamma 2923003WL015172 S.Mariyamma 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 S.Mariyamma STATE BANK OF INDIA(508548)
446 R.S. MANGALAM TN-23-003-015-015/3050456-A
(Chitthoorvadi) 		2923003000NRG23150720220704271 16/07/2022 Selvi 2923003WL015172 Selvi 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Selvi BANK OF INDIA(508505)
447 R.S. MANGALAM TN-23-003-015-015/3050467-A
(Chitthoorvadi) 		2923003000NRG23150720220704273 16/07/2022 Sathya 2923003WL015172 Sathya 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Sathya PALLAVAN GRAMA BANK(607052)
448 R.S. MANGALAM TN-23-003-015-015/3050469-A
(Chitthoorvadi) 		2923003000NRG23150720220704274 16/07/2022 M.Thondiyammal 2923003WL015172 M.Thondiyammal 00328 IOBA0PGB001 800 800 Processed 25/07/2022 014734116 M.Thondiyammal PALLAVAN GRAMA BANK(607052)
449 R.S. MANGALAM TN-23-003-015-015/3050470-A
(Chitthoorvadi) 		2923003000NRG23150720220704275 16/07/2022 Rukkumani 2923003WL015172 Rukkumani 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734116 Rukkumani PALLAVAN GRAMA BANK(607052)
450 R.S. MANGALAM TN-23-003-015-015/3050475-A
(Chitthoorvadi) 		2923003000NRG23150720220703087 16/07/2022 M.Jeyalakshmi 2923003WL015143 M.Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 M.Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
451 R.S. MANGALAM TN-23-003-015-015/3050484-A
(Chitthoorvadi) 		2923003000NRG23150720220703088 16/07/2022 A. Elizabath 2923003WL015143 A. Elizabath 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 A. Elizabath PALLAVAN GRAMA BANK(607052)
452 R.S. MANGALAM TN-23-003-015-015/3050491-A
(Chitthoorvadi) 		2923003000NRG23150720220704276 16/07/2022 Vijitha 2923003WL015172 Vijitha 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Vijitha STATE BANK OF INDIA(508548)
453 R.S. MANGALAM TN-23-003-015-015/3050492-A
(Chitthoorvadi) 		2923003000NRG23150720220704277 16/07/2022 Sakthi 2923003WL015172 Sakthi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Sakthi PALLAVAN GRAMA BANK(607052)
454 R.S. MANGALAM TN-23-003-015-015/3050508-A
(Chitthoorvadi) 		2923003000NRG23150720220703089 16/07/2022 Megala 2923003WL015143 Megala 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734116 Megala STATE BANK OF INDIA(508548)
SubTotal 177230 177230
455 R.S. MANGALAM TN-23-003-030-030/3080026-A
(Gudaloor) 		2923003000NRG23150720220713364 16/07/2022 Kalai selvi 2923003WL015409 Kalai selvi 00415 SBIN0000980 400 400 Processed 25/07/2022 014734116 Kalai selvi STATE BANK OF INDIA(508548)
456 R.S. MANGALAM TN-23-003-030-030/3080031-A
(Gudaloor) 		2923003000NRG23150720220713369 16/07/2022 Pancha 2923003WL015409 Pancha 00415 SBIN0000980 600 600 Processed 25/07/2022 014734116 Pancha STATE BANK OF INDIA(508548)
457 R.S. MANGALAM TN-23-003-030-030/3080205-A
(Gudaloor) 		2923003000NRG23150720220714462 16/07/2022 Valarmathy 2923003WL015455 Valarmathy 00415 SBIN0000980 1000 1000 Processed 25/07/2022 014734116 Valarmathy STATE BANK OF INDIA(508548)
458 R.S. MANGALAM TN-23-003-034-034/3170049-A
(Melpanaiyur) 		2923003000NRG23150720220714522 16/07/2022 Indira 2923003WL015457 Indira 00415 SBIN0000980 1200 1200 Processed 25/07/2022 014734116 Indira STATE BANK OF INDIA(508548)
459 R.S. MANGALAM TN-23-003-034-034/3170051-A
(Melpanaiyur) 		2923003000NRG23150720220714523 16/07/2022 Azhagammal 2923003WL015457 Azhagammal 00415 SBIN0000980 1200 1200 Processed 25/07/2022 014734116 Azhagammal STATE BANK OF INDIA(508548)
460 R.S. MANGALAM TN-23-003-034-034/3170052-A
(Melpanaiyur) 		2923003000NRG23150720220714524 16/07/2022 Rajeshwari 2923003WL015457 Rajeshwari 00415 SBIN0000980 1200 1200 Processed 25/07/2022 014734116 Rajeshwari STATE BANK OF INDIA(508548)
461 R.S. MANGALAM TN-23-003-034-034/3170054-A
(Melpanaiyur) 		2923003000NRG23150720220714525 16/07/2022 Azhagammal 2923003WL015457 Azhagammal 00415 SBIN0000980 800 800 Processed 25/07/2022 014734116 Azhagammal STATE BANK OF INDIA(508548)
462 R.S. MANGALAM TN-23-003-034-034/3170059-A
(Melpanaiyur) 		2923003000NRG23150720220714527 16/07/2022 Vairambal 2923003WL015457 Vairambal 00415 SBIN0000980 1200 1200 Processed 25/07/2022 014734116 Vairambal STATE BANK OF INDIA(508548)
463 R.S. MANGALAM TN-23-003-034-034/3170060-A
(Melpanaiyur) 		2923003000NRG23150720220714528 16/07/2022 Valli 2923003WL015457 Valli 00415 SBIN0000980 1200 1200 Processed 25/07/2022 014734116 Valli STATE BANK OF INDIA(508548)
464 R.S. MANGALAM TN-23-003-034-034/3170062-A
(Melpanaiyur) 		2923003000NRG23150720220714529 16/07/2022 Kalimuthu 2923003WL015457 Kalimuthu 00415 SBIN0000980 800 800 Processed 25/07/2022 014734116 Kalimuthu STATE BANK OF INDIA(508548)
465 R.S. MANGALAM TN-23-003-034-034/3170127-A
(Melpanaiyur) 		2923003000NRG23150720220714531 16/07/2022 Kaliyammal 2923003WL015457 Kaliyammal 00415 SBIN0000980 1200 1200 Processed 26/07/2022 014734116 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
466 R.S. MANGALAM TN-23-003-006-001/3040413-A
(Aananthoor) 		2923003000NRG23150720220689996 16/07/2022 Arulmery 2923003WL014839 Arulmery 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Arulmery STATE BANK OF INDIA(508548)
467 R.S. MANGALAM TN-23-003-006-001/3040423-A
(Aananthoor) 		2923003000NRG23150720220689997 16/07/2022 Pappa 2923003WL014839 Pappa 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
468 R.S. MANGALAM TN-23-003-006-002/3040435-A
(Aananthoor) 		2923003000NRG23150720220689998 16/07/2022 Jeya 2923003WL014839 Jeya 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
469 R.S. MANGALAM TN-23-003-006-002/3040441-A
(Aananthoor) 		2923003000NRG23150720220690000 16/07/2022 Noorjahan Beevi 2923003WL014839 Noorjahan Beevi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Noorjahan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
470 R.S. MANGALAM TN-23-003-006-002/3040492-A
(Aananthoor) 		2923003000NRG23150720220690001 16/07/2022 Shanthi mala 2923003WL014839 Shanthi mala 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Shanthi mala INDIA POST PAYMENTS BANK LIMITED(508528)
471 R.S. MANGALAM TN-23-003-006-002/3040498-A
(Aananthoor) 		2923003000NRG23150720220690002 16/07/2022 Vasantha 2923003WL014839 Vasantha 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
472 R.S. MANGALAM TN-23-003-006-006/3040067-A
(Aananthoor) 		2923003000NRG23150720220690007 16/07/2022 poobathy 2923003WL014839 poobathy 00415 SBIN0003408 800 800 Processed 26/07/2022 014734116 poobathy INDIAN OVERSEAS BANK(508541)
473 R.S. MANGALAM TN-23-003-006-006/3040070-A
(Aananthoor) 		2923003000NRG23150720220690009 16/07/2022 Arulanthu 2923003WL014839 Arulanthu 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Arulanthu INDIA POST PAYMENTS BANK LIMITED(508528)
474 R.S. MANGALAM TN-23-003-006-006/3040071-A
(Aananthoor) 		2923003000NRG23150720220690010 16/07/2022 Santhira 2923003WL014839 Santhira 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
475 R.S. MANGALAM TN-23-003-006-006/3040073-A
(Aananthoor) 		2923003000NRG23150720220690011 16/07/2022 Jeyameri 2923003WL014839 Jeyameri 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Jeyameri INDIA POST PAYMENTS BANK LIMITED(508528)
476 R.S. MANGALAM TN-23-003-006-006/3040074-A
(Aananthoor) 		2923003000NRG23150720220690012 16/07/2022 Kalimuthu 2923003WL014839 Kalimuthu 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kalimuthu STATE BANK OF INDIA(508548)
477 R.S. MANGALAM TN-23-003-006-006/3040076-A
(Aananthoor) 		2923003000NRG23150720220690013 16/07/2022 Mukkammal 2923003WL014839 Mukkammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Mukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
478 R.S. MANGALAM TN-23-003-006-006/3040079-A
(Aananthoor) 		2923003000NRG23150720220690014 16/07/2022 Susila 2923003WL014839 Susila 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
479 R.S. MANGALAM TN-23-003-006-006/3040081-A
(Aananthoor) 		2923003000NRG23150720220690016 16/07/2022 Kaliyammal 2923003WL014839 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
480 R.S. MANGALAM TN-23-003-006-006/3040083-A
(Aananthoor) 		2923003000NRG23150720220690018 16/07/2022 Panchavarnam 2923003WL014839 Panchavarnam 00415 SBIN0003408 200 200 Processed 25/07/2022 014734116 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-006-006/3040085-A
(Aananthoor) 		2923003000NRG23150720220690019 16/07/2022 Kamalam 2923003WL014839 Kamalam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-006-006/3040091-A
(Aananthoor) 		2923003000NRG23150720220690020 16/07/2022 Valli 2923003WL014839 Valli 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
483 R.S. MANGALAM TN-23-003-006-006/3040093-A
(Aananthoor) 		2923003000NRG23150720220690021 16/07/2022 Neela 2923003WL014839 Neela 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Neela STATE BANK OF INDIA(508548)
484 R.S. MANGALAM TN-23-003-006-006/3040097-A
(Aananthoor) 		2923003000NRG23150720220690023 16/07/2022 Kaliyammal 2923003WL014839 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
485 R.S. MANGALAM TN-23-003-006-006/3040109-A
(Aananthoor) 		2923003000NRG23150720220690024 16/07/2022 Selvi 2923003WL014839 Selvi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
486 R.S. MANGALAM TN-23-003-006-006/3040114-A
(Aananthoor) 		2923003000NRG23150720220690025 16/07/2022 Chitra 2923003WL014839 Chitra 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
487 R.S. MANGALAM TN-23-003-006-006/3040122-A
(Aananthoor) 		2923003000NRG23150720220690027 16/07/2022 Thanam 2923003WL014839 Thanam 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Thanam INDIA POST PAYMENTS BANK LIMITED(508528)
488 R.S. MANGALAM TN-23-003-006-006/3040153-A
(Aananthoor) 		2923003000NRG23150720220690029 16/07/2022 Chellammal 2923003WL014839 Chellammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Chellammal STATE BANK OF INDIA(508548)
489 R.S. MANGALAM TN-23-003-006-006/3040179-A
(Aananthoor) 		2923003000NRG23150720220690030 16/07/2022 Panchavarnam 2923003WL014839 Panchavarnam 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
490 R.S. MANGALAM TN-23-003-006-006/3040181-A
(Aananthoor) 		2923003000NRG23150720220690031 16/07/2022 Vijaya 2923003WL014839 Vijaya 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
491 R.S. MANGALAM TN-23-003-006-006/3040183-A
(Aananthoor) 		2923003000NRG23150720220690032 16/07/2022 Pandiyammal 2923003WL014839 Pandiyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
492 R.S. MANGALAM TN-23-003-006-006/3040184-A
(Aananthoor) 		2923003000NRG23150720220690033 16/07/2022 Vjaya 2923003WL014839 Vjaya 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Vjaya INDIA POST PAYMENTS BANK LIMITED(508528)
493 R.S. MANGALAM TN-23-003-006-006/3040189-A
(Aananthoor) 		2923003000NRG23150720220690034 16/07/2022 Savunthala 2923003WL014839 Savunthala 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Savunthala INDIA POST PAYMENTS BANK LIMITED(508528)
494 R.S. MANGALAM TN-23-003-006-006/3040195-A
(Aananthoor) 		2923003000NRG23150720220690035 16/07/2022 Satthi 2923003WL014839 Satthi 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Satthi STATE BANK OF INDIA(508548)
495 R.S. MANGALAM TN-23-003-006-006/3040202-A
(Aananthoor) 		2923003000NRG23150720220690037 16/07/2022 Chellammal 2923003WL014839 Chellammal 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Chellammal STATE BANK OF INDIA(508548)
496 R.S. MANGALAM TN-23-003-006-006/3040203-A
(Aananthoor) 		2923003000NRG23150720220690038 16/07/2022 Yeluvakkal 2923003WL014839 Yeluvakkal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Yeluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
497 R.S. MANGALAM TN-23-003-006-006/3040204-A
(Aananthoor) 		2923003000NRG23150720220690039 16/07/2022 Karuppayyee 2923003WL014839 Karuppayyee 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Karuppayyee STATE BANK OF INDIA(508548)
498 R.S. MANGALAM TN-23-003-006-006/3040247-A
(Aananthoor) 		2923003000NRG23150720220690040 16/07/2022 Selvi 2923003WL014839 Selvi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
499 R.S. MANGALAM TN-23-003-006-006/3040256-A
(Aananthoor) 		2923003000NRG23150720220690041 16/07/2022 Natarajan 2923003WL014839 Natarajan 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
500 R.S. MANGALAM TN-23-003-006-006/3040257-A
(Aananthoor) 		2923003000NRG23150720220690042 16/07/2022 Sethu 2923003WL014839 Sethu 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
501 R.S. MANGALAM TN-23-003-006-006/3040329-A
(Aananthoor) 		2923003000NRG23150720220690043 16/07/2022 Maha Devi 2923003WL014839 Maha Devi 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Maha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
502 R.S. MANGALAM TN-23-003-006-006/3040367-A
(Aananthoor) 		2923003000NRG23150720220690045 16/07/2022 Nayagam 2923003WL014839 Nayagam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
503 R.S. MANGALAM TN-23-003-008-017/116-A
(Rathaanur) 		2923003000NRG23160720220716849 16/07/2022 Mariya Selvi 2923003WL015494 Mariya Selvi 00415 SBIN0003408 1536 1536 Processed 25/07/2022 014734116 Mariya Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
504 R.S. MANGALAM TN-23-003-008-017/116-A
(Rathaanur) 		2923003000NRG23160720220716848 16/07/2022 Sebasthi 2923003WL015494 Sebasthi 00415 SBIN0003408 1536 1536 Processed 25/07/2022 014734116 Sebasthi INDIA POST PAYMENTS BANK LIMITED(508528)
505 R.S. MANGALAM TN-23-003-008-017/183-A
(Rathaanur) 		2923003000NRG23150720220705076 16/07/2022 Packiyam 2923003WL015198 Packiyam 00415 SBIN0003408 1536 1536 Processed 25/07/2022 014734116 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
506 R.S. MANGALAM TN-23-003-008-017/210-A
(Rathaanur) 		2923003000NRG23150720220705078 16/07/2022 Pandiyammal 2923003WL015199 Pandiyammal 00415 SBIN0003408 1536 1536 Processed 25/07/2022 014734116 Pandiyammal STATE BANK OF INDIA(508548)
507 R.S. MANGALAM TN-23-003-008-017/479-A
(Rathaanur) 		2923003000NRG23150720220705079 16/07/2022 Arumugam 2923003WL015200 Arumugam 00415 SBIN0003408 1536 1536 Processed 25/07/2022 014734116 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
508 R.S. MANGALAM TN-23-003-008-017/481-A
(Rathaanur) 		2923003000NRG23150720220705080 16/07/2022 Joseph Mary 2923003WL015201 Joseph Mary 00415 SBIN0003408 1536 1536 Processed 25/07/2022 014734116 Joseph Mary INDIA POST PAYMENTS BANK LIMITED(508528)
509 R.S. MANGALAM TN-23-003-008-017/556-A
(Rathaanur) 		2923003000NRG23150720220705081 16/07/2022 Sebasthiyammal 2923003WL015201 Sebasthiyammal 00415 SBIN0003408 1536 1536 Processed 25/07/2022 014734116 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
510 R.S. MANGALAM TN-23-003-030-002/3080323-A
(Gudaloor) 		2923003000NRG23150720220714397 16/07/2022 Thavapriya 2923003WL015455 Thavapriya 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Thavapriya STATE BANK OF INDIA(508548)
511 R.S. MANGALAM TN-23-003-030-002/3080325
(Gudaloor) 		2923003000NRG23150720220714398 16/07/2022 Ammalu 2923003WL015455 Ammalu 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Ammalu STATE BANK OF INDIA(508548)
512 R.S. MANGALAM TN-23-003-030-002/3080328-A
(Gudaloor) 		2923003000NRG23150720220714399 16/07/2022 Retnineshwari 2923003WL015455 Retnineshwari 00415 SBIN0003408 400 400 Processed 26/07/2022 014734116 Retnineshwari INDIAN OVERSEAS BANK(508541)
513 R.S. MANGALAM TN-23-003-030-002/3080334-A
(Gudaloor) 		2923003000NRG23150720220714400 16/07/2022 Umamaheshwary 2923003WL015455 Umamaheshwary 00415 SBIN0003408 1686 1686 Processed 25/07/2022 014734116 Umamaheshwary STATE BANK OF INDIA(508548)
514 R.S. MANGALAM TN-23-003-030-002/3080337-A
(Gudaloor) 		2923003000NRG23150720220714401 16/07/2022 Kasthuri 2923003WL015455 Kasthuri 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kasthuri STATE BANK OF INDIA(508548)
515 R.S. MANGALAM TN-23-003-030-002/3080338-A
(Gudaloor) 		2923003000NRG23150720220714402 16/07/2022 Murugeshwary M 2923003WL015455 Murugeshwary M 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Murugeshwary M STATE BANK OF INDIA(508548)
516 R.S. MANGALAM TN-23-003-030-003/3080349-A
(Gudaloor) 		2923003000NRG23150720220713351 16/07/2022 Kaleeswary 2923003WL015409 Kaleeswary 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kaleeswary INDIA POST PAYMENTS BANK LIMITED(508528)
517 R.S. MANGALAM TN-23-003-030-003/3080358-A
(Gudaloor) 		2923003000NRG23150720220713352 16/07/2022 Revathy 2923003WL015409 Revathy 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Revathy STATE BANK OF INDIA(508548)
518 R.S. MANGALAM TN-23-003-030-005/3080311-A
(Gudaloor) 		2923003000NRG23150720220713354 16/07/2022 Parimala 2923003WL015409 Parimala 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Parimala STATE BANK OF INDIA(508548)
519 R.S. MANGALAM TN-23-003-030-005/3080335-A
(Gudaloor) 		2923003000NRG23150720220713356 16/07/2022 Vimala 2923003WL015409 Vimala 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Vimala STATE BANK OF INDIA(508548)
520 R.S. MANGALAM TN-23-003-030-030/3080014-A
(Gudaloor) 		2923003000NRG23150720220713357 16/07/2022 Archunan 2923003WL015409 Archunan 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Archunan STATE BANK OF INDIA(508548)
521 R.S. MANGALAM TN-23-003-030-030/3080023-A
(Gudaloor) 		2923003000NRG23150720220713362 16/07/2022 Pichaiyammal 2923003WL015409 Pichaiyammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Pichaiyammal STATE BANK OF INDIA(508548)
522 R.S. MANGALAM TN-23-003-030-030/3080025-A
(Gudaloor) 		2923003000NRG23150720220713363 16/07/2022 Meenal 2923003WL015409 Meenal 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Meenal STATE BANK OF INDIA(508548)
523 R.S. MANGALAM TN-23-003-030-030/3080029-A
(Gudaloor) 		2923003000NRG23150720220713366 16/07/2022 Pooranam 2923003WL015409 Pooranam 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Pooranam STATE BANK OF INDIA(508548)
524 R.S. MANGALAM TN-23-003-030-030/308003-A
(Gudaloor) 		2923003000NRG23150720220713367 16/07/2022 Chellathurai 2923003WL015409 Chellathurai 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Chellathurai STATE BANK OF INDIA(508548)
525 R.S. MANGALAM TN-23-003-030-030/3080032-A
(Gudaloor) 		2923003000NRG23150720220713370 16/07/2022 Vairam 2923003WL015409 Vairam 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Vairam STATE BANK OF INDIA(508548)
526 R.S. MANGALAM TN-23-003-030-030/3080033-A
(Gudaloor) 		2923003000NRG23150720220713371 16/07/2022 Moorthy 2923003WL015409 Moorthy 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Moorthy STATE BANK OF INDIA(508548)
527 R.S. MANGALAM TN-23-003-030-030/3080033-A
(Gudaloor) 		2923003000NRG23150720220713372 16/07/2022 Sujatha 2923003WL015409 Sujatha 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Sujatha STATE BANK OF INDIA(508548)
528 R.S. MANGALAM TN-23-003-030-030/3080034-A
(Gudaloor) 		2923003000NRG23150720220713373 16/07/2022 Solai 2923003WL015409 Solai 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Solai STATE BANK OF INDIA(508548)
529 R.S. MANGALAM TN-23-003-030-030/3080035-A
(Gudaloor) 		2923003000NRG23150720220713374 16/07/2022 Rajeshwari 2923003WL015409 Rajeshwari 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Rajeshwari STATE BANK OF INDIA(508548)
530 R.S. MANGALAM TN-23-003-030-030/3080036-A
(Gudaloor) 		2923003000NRG23150720220713375 16/07/2022 Indra 2923003WL015409 Indra 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Indra STATE BANK OF INDIA(508548)
531 R.S. MANGALAM TN-23-003-030-030/3080037-A
(Gudaloor) 		2923003000NRG23150720220713376 16/07/2022 Santhra 2923003WL015409 Santhra 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Santhra STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-030-030/308004-A
(Gudaloor) 		2923003000NRG23150720220713377 16/07/2022 Malaisamy 2923003WL015409 Malaisamy 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Malaisamy STATE BANK OF INDIA(508548)
533 R.S. MANGALAM TN-23-003-030-030/3080040-A
(Gudaloor) 		2923003000NRG23150720220713378 16/07/2022 Ganesan 2923003WL015409 Ganesan 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Ganesan STATE BANK OF INDIA(508548)
534 R.S. MANGALAM TN-23-003-030-030/3080041-A
(Gudaloor) 		2923003000NRG23150720220713379 16/07/2022 Nagammal 2923003WL015409 Nagammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Nagammal STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-030-030/3080042-A
(Gudaloor) 		2923003000NRG23150720220713380 16/07/2022 Mahesh 2923003WL015409 Mahesh 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
536 R.S. MANGALAM TN-23-003-030-030/3080044-A
(Gudaloor) 		2923003000NRG23150720220713381 16/07/2022 Kaliyammal 2923003WL015409 Kaliyammal 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Kaliyammal STATE BANK OF INDIA(508548)
537 R.S. MANGALAM TN-23-003-030-030/3080050-A
(Gudaloor) 		2923003000NRG23150720220713384 16/07/2022 Velliayamma 2923003WL015409 Velliayamma 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Velliayamma STATE BANK OF INDIA(508548)
538 R.S. MANGALAM TN-23-003-030-030/3080052-A
(Gudaloor) 		2923003000NRG23150720220713385 16/07/2022 Mari 2923003WL015409 Mari 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Mari STATE BANK OF INDIA(508548)
539 R.S. MANGALAM TN-23-003-030-030/3080056-A
(Gudaloor) 		2923003000NRG23150720220713387 16/07/2022 Gandi 2923003WL015409 Gandi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Gandi STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-030-030/3080057-A
(Gudaloor) 		2923003000NRG23150720220713388 16/07/2022 Bala mani 2923003WL015409 Bala mani 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Bala mani STATE BANK OF INDIA(508548)
541 R.S. MANGALAM TN-23-003-030-030/3080059-A
(Gudaloor) 		2923003000NRG23150720220713389 16/07/2022 Rathinam 2923003WL015409 Rathinam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Rathinam STATE BANK OF INDIA(508548)
542 R.S. MANGALAM TN-23-003-030-030/308006-A
(Gudaloor) 		2923003000NRG23150720220713390 16/07/2022 Meenal 2923003WL015409 Meenal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Meenal STATE BANK OF INDIA(508548)
543 R.S. MANGALAM TN-23-003-030-030/3080063-A
(Gudaloor) 		2923003000NRG23150720220713393 16/07/2022 Muniyandy 2923003WL015409 Muniyandy 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Muniyandy STATE BANK OF INDIA(508548)
544 R.S. MANGALAM TN-23-003-030-030/3080064-A
(Gudaloor) 		2923003000NRG23150720220713394 16/07/2022 Kasi 2923003WL015409 Kasi 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Kasi STATE BANK OF INDIA(508548)
545 R.S. MANGALAM TN-23-003-030-030/308007-A
(Gudaloor) 		2923003000NRG23150720220713396 16/07/2022 Panchavarnam 2923003WL015409 Panchavarnam 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Panchavarnam STATE BANK OF INDIA(508548)
546 R.S. MANGALAM TN-23-003-030-030/3080071-A
(Gudaloor) 		2923003000NRG23150720220713397 16/07/2022 Saratha 2923003WL015409 Saratha 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Saratha STATE BANK OF INDIA(508548)
547 R.S. MANGALAM TN-23-003-030-030/3080073-A
(Gudaloor) 		2923003000NRG23150720220713399 16/07/2022 Subramanian 2923003WL015409 Subramanian 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Subramanian STATE BANK OF INDIA(508548)
548 R.S. MANGALAM TN-23-003-030-030/3080076-A
(Gudaloor) 		2923003000NRG23150720220713400 16/07/2022 Kaliyammal 2923003WL015409 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kaliyammal STATE BANK OF INDIA(508548)
549 R.S. MANGALAM TN-23-003-030-030/3080079-A
(Gudaloor) 		2923003000NRG23150720220713402 16/07/2022 Rajeswari 2923003WL015409 Rajeswari 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Rajeswari STATE BANK OF INDIA(508548)
550 R.S. MANGALAM TN-23-003-030-030/3080081-A
(Gudaloor) 		2923003000NRG23150720220713403 16/07/2022 Lohambal 2923003WL015409 Lohambal 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Lohambal STATE BANK OF INDIA(508548)
551 R.S. MANGALAM TN-23-003-030-030/3080082-A
(Gudaloor) 		2923003000NRG23150720220713404 16/07/2022 Murugammal 2923003WL015409 Murugammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
552 R.S. MANGALAM TN-23-003-030-030/3080083-A
(Gudaloor) 		2923003000NRG23150720220713405 16/07/2022 Alagar 2923003WL015409 Alagar 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Alagar STATE BANK OF INDIA(508548)
553 R.S. MANGALAM TN-23-003-030-030/3080084-A
(Gudaloor) 		2923003000NRG23150720220713406 16/07/2022 Kuncharam 2923003WL015409 Kuncharam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kuncharam STATE BANK OF INDIA(508548)
554 R.S. MANGALAM TN-23-003-030-030/3080086-A
(Gudaloor) 		2923003000NRG23150720220713407 16/07/2022 Panchavarnam 2923003WL015409 Panchavarnam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Panchavarnam STATE BANK OF INDIA(508548)
555 R.S. MANGALAM TN-23-003-030-030/3080090-A
(Gudaloor) 		2923003000NRG23150720220713410 16/07/2022 Karpagam 2923003WL015409 Karpagam 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Karpagam STATE BANK OF INDIA(508548)
556 R.S. MANGALAM TN-23-003-030-030/3080095-A
(Gudaloor) 		2923003000NRG23150720220713412 16/07/2022 Sarasu 2923003WL015409 Sarasu 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Sarasu STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-030-030/3080099-A
(Gudaloor) 		2923003000NRG23150720220714408 16/07/2022 Velayee 2923003WL015455 Velayee 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Velayee STATE BANK OF INDIA(508548)
558 R.S. MANGALAM TN-23-003-030-030/3080101-A
(Gudaloor) 		2923003000NRG23150720220714409 16/07/2022 Parameswary 2923003WL015455 Parameswary 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Parameswary STATE BANK OF INDIA(508548)
559 R.S. MANGALAM TN-23-003-030-030/3080103-A
(Gudaloor) 		2923003000NRG23150720220714410 16/07/2022 Meenal 2923003WL015455 Meenal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Meenal STATE BANK OF INDIA(508548)
560 R.S. MANGALAM TN-23-003-030-030/3080104-A
(Gudaloor) 		2923003000NRG23150720220714411 16/07/2022 Kuncharam 2923003WL015455 Kuncharam 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Kuncharam STATE BANK OF INDIA(508548)
561 R.S. MANGALAM TN-23-003-030-030/3080105-A
(Gudaloor) 		2923003000NRG23150720220714412 16/07/2022 Mari 2923003WL015455 Mari 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Mari STATE BANK OF INDIA(508548)
562 R.S. MANGALAM TN-23-003-030-030/3080106-A
(Gudaloor) 		2923003000NRG23150720220714413 16/07/2022 Pooranam 2923003WL015455 Pooranam 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Pooranam STATE BANK OF INDIA(508548)
563 R.S. MANGALAM TN-23-003-030-030/3080107-A
(Gudaloor) 		2923003000NRG23150720220714414 16/07/2022 Alagammal 2923003WL015455 Alagammal 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Alagammal STATE BANK OF INDIA(508548)
564 R.S. MANGALAM TN-23-003-030-030/3080110-A
(Gudaloor) 		2923003000NRG23150720220714415 16/07/2022 Munieeswari 2923003WL015455 Munieeswari 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Munieeswari STATE BANK OF INDIA(508548)
565 R.S. MANGALAM TN-23-003-030-030/3080112-A
(Gudaloor) 		2923003000NRG23150720220714416 16/07/2022 Kalimuthu 2923003WL015455 Kalimuthu 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kalimuthu STATE BANK OF INDIA(508548)
566 R.S. MANGALAM TN-23-003-030-030/3080115-A
(Gudaloor) 		2923003000NRG23150720220714417 16/07/2022 Chellammal 2923003WL015455 Chellammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Chellammal STATE BANK OF INDIA(508548)
567 R.S. MANGALAM TN-23-003-030-030/3080120-A
(Gudaloor) 		2923003000NRG23150720220714418 16/07/2022 Bathambiriyal 2923003WL015455 Bathambiriyal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Bathambiriyal STATE BANK OF INDIA(508548)
568 R.S. MANGALAM TN-23-003-030-030/3080124-A
(Gudaloor) 		2923003000NRG23150720220714419 16/07/2022 Amirthavalli 2923003WL015455 Amirthavalli 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
569 R.S. MANGALAM TN-23-003-030-030/3080125-A
(Gudaloor) 		2923003000NRG23150720220714420 16/07/2022 Kottaiyammal 2923003WL015455 Kottaiyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kottaiyammal STATE BANK OF INDIA(508548)
570 R.S. MANGALAM TN-23-003-030-030/3080126-A
(Gudaloor) 		2923003000NRG23150720220714421 16/07/2022 Kamachi 2923003WL015455 Kamachi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kamachi STATE BANK OF INDIA(508548)
571 R.S. MANGALAM TN-23-003-030-030/3080132-A
(Gudaloor) 		2923003000NRG23150720220714422 16/07/2022 Soundary 2923003WL015455 Soundary 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Soundary STATE BANK OF INDIA(508548)
572 R.S. MANGALAM TN-23-003-030-030/3080140-A
(Gudaloor) 		2923003000NRG23150720220714425 16/07/2022 Jevamalai 2923003WL015455 Jevamalai 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Jevamalai STATE BANK OF INDIA(508548)
573 R.S. MANGALAM TN-23-003-030-030/3080144-A
(Gudaloor) 		2923003000NRG23150720220714426 16/07/2022 Panchali 2923003WL015455 Panchali 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Panchali STATE BANK OF INDIA(508548)
574 R.S. MANGALAM TN-23-003-030-030/3080148-A
(Gudaloor) 		2923003000NRG23150720220714427 16/07/2022 Ramu 2923003WL015455 Ramu 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Ramu STATE BANK OF INDIA(508548)
575 R.S. MANGALAM TN-23-003-030-030/3080151-A
(Gudaloor) 		2923003000NRG23150720220714429 16/07/2022 Susila 2923003WL015455 Susila 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Susila STATE BANK OF INDIA(508548)
576 R.S. MANGALAM TN-23-003-030-030/3080156-A
(Gudaloor) 		2923003000NRG23150720220714430 16/07/2022 Amma Kannu 2923003WL015455 Amma Kannu 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Amma Kannu STATE BANK OF INDIA(508548)
577 R.S. MANGALAM TN-23-003-030-030/3080157-A
(Gudaloor) 		2923003000NRG23150720220714431 16/07/2022 Selvi 2923003WL015455 Selvi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Selvi PALLAVAN GRAMA BANK(607052)
578 R.S. MANGALAM TN-23-003-030-030/3080162-A
(Gudaloor) 		2923003000NRG23150720220714433 16/07/2022 Velayee 2923003WL015455 Velayee 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Velayee STATE BANK OF INDIA(508548)
579 R.S. MANGALAM TN-23-003-030-030/3080164-A
(Gudaloor) 		2923003000NRG23150720220714434 16/07/2022 Yeluvakkan 2923003WL015455 Yeluvakkan 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Yeluvakkan STATE BANK OF INDIA(508548)
580 R.S. MANGALAM TN-23-003-030-030/3080165-A
(Gudaloor) 		2923003000NRG23150720220714435 16/07/2022 Kottaiyammal 2923003WL015455 Kottaiyammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kottaiyammal STATE BANK OF INDIA(508548)
581 R.S. MANGALAM TN-23-003-030-030/3080166-A
(Gudaloor) 		2923003000NRG23150720220714436 16/07/2022 Panchavarnam 2923003WL015455 Panchavarnam 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Panchavarnam CANARA BANK(508532)
582 R.S. MANGALAM TN-23-003-030-030/3080168-A
(Gudaloor) 		2923003000NRG23150720220714438 16/07/2022 Maragatham 2923003WL015455 Maragatham 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Maragatham CANARA BANK(508532)
583 R.S. MANGALAM TN-23-003-030-030/3080170-A
(Gudaloor) 		2923003000NRG23150720220714440 16/07/2022 Karuppaiya 2923003WL015455 Karuppaiya 00415 SBIN0003408 1686 1686 Processed 25/07/2022 014734116 Karuppaiya STATE BANK OF INDIA(508548)
584 R.S. MANGALAM TN-23-003-030-030/3080173-A
(Gudaloor) 		2923003000NRG23150720220714441 16/07/2022 Chinna Ponnu 2923003WL015455 Chinna Ponnu 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Chinna Ponnu STATE BANK OF INDIA(508548)
585 R.S. MANGALAM TN-23-003-030-030/3080180-A
(Gudaloor) 		2923003000NRG23150720220714443 16/07/2022 Muniyandi 2923003WL015455 Muniyandi 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Muniyandi STATE BANK OF INDIA(508548)
586 R.S. MANGALAM TN-23-003-030-030/3080183-A
(Gudaloor) 		2923003000NRG23150720220714445 16/07/2022 Parvathy 2923003WL015455 Parvathy 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Parvathy STATE BANK OF INDIA(508548)
587 R.S. MANGALAM TN-23-003-030-030/3080185-A
(Gudaloor) 		2923003000NRG23150720220714446 16/07/2022 Ramu 2923003WL015455 Ramu 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Ramu STATE BANK OF INDIA(508548)
588 R.S. MANGALAM TN-23-003-030-030/3080186-A
(Gudaloor) 		2923003000NRG23150720220714447 16/07/2022 Malaiyarasi 2923003WL015455 Malaiyarasi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Malaiyarasi STATE BANK OF INDIA(508548)
589 R.S. MANGALAM TN-23-003-030-030/3080187-A
(Gudaloor) 		2923003000NRG23150720220714448 16/07/2022 Palaniyammal 2923003WL015455 Palaniyammal 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
590 R.S. MANGALAM TN-23-003-030-030/3080188-A
(Gudaloor) 		2923003000NRG23150720220714449 16/07/2022 Saratha 2923003WL015455 Saratha 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Saratha STATE BANK OF INDIA(508548)
591 R.S. MANGALAM TN-23-003-030-030/3080189-A
(Gudaloor) 		2923003000NRG23150720220714450 16/07/2022 selvi 2923003WL015455 selvi 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 selvi STATE BANK OF INDIA(508548)
592 R.S. MANGALAM TN-23-003-030-030/3080191-A
(Gudaloor) 		2923003000NRG23150720220714451 16/07/2022 Panchavarnam 2923003WL015455 Panchavarnam 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Panchavarnam STATE BANK OF INDIA(508548)
593 R.S. MANGALAM TN-23-003-030-030/3080192-A
(Gudaloor) 		2923003000NRG23150720220714452 16/07/2022 Rathiga 2923003WL015455 Rathiga 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Rathiga STATE BANK OF INDIA(508548)
594 R.S. MANGALAM TN-23-003-030-030/3080195-A
(Gudaloor) 		2923003000NRG23150720220714453 16/07/2022 sasikala 2923003WL015455 sasikala 00415 SBIN0003408 200 200 Processed 25/07/2022 014734116 sasikala STATE BANK OF INDIA(508548)
595 R.S. MANGALAM TN-23-003-030-030/3080197-A
(Gudaloor) 		2923003000NRG23150720220714454 16/07/2022 Selvi 2923003WL015455 Selvi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Selvi STATE BANK OF INDIA(508548)
596 R.S. MANGALAM TN-23-003-030-030/3080199-A
(Gudaloor) 		2923003000NRG23150720220714455 16/07/2022 Nagavalli 2923003WL015455 Nagavalli 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Nagavalli STATE BANK OF INDIA(508548)
597 R.S. MANGALAM TN-23-003-030-030/3080200-A
(Gudaloor) 		2923003000NRG23150720220714456 16/07/2022 Rajeshwari 2923003WL015455 Rajeshwari 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Rajeshwari STATE BANK OF INDIA(508548)
598 R.S. MANGALAM TN-23-003-030-030/3080201-A
(Gudaloor) 		2923003000NRG23150720220714457 16/07/2022 Meenachi 2923003WL015455 Meenachi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Meenachi STATE BANK OF INDIA(508548)
599 R.S. MANGALAM TN-23-003-030-030/3080202-A
(Gudaloor) 		2923003000NRG23150720220714458 16/07/2022 Gomathi 2923003WL015455 Gomathi 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Gomathi STATE BANK OF INDIA(508548)
600 R.S. MANGALAM TN-23-003-030-030/3080203-A
(Gudaloor) 		2923003000NRG23150720220714459 16/07/2022 Gobal 2923003WL015455 Gobal 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Gobal STATE BANK OF INDIA(508548)
601 R.S. MANGALAM TN-23-003-030-030/3080203-A
(Gudaloor) 		2923003000NRG23150720220714460 16/07/2022 Selvi 2923003WL015455 Selvi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Selvi STATE BANK OF INDIA(508548)
602 R.S. MANGALAM TN-23-003-030-030/3080207-A
(Gudaloor) 		2923003000NRG23150720220714463 16/07/2022 Kumarayee 2923003WL015455 Kumarayee 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kumarayee STATE BANK OF INDIA(508548)
603 R.S. MANGALAM TN-23-003-030-030/3080208-A
(Gudaloor) 		2923003000NRG23150720220714464 16/07/2022 Pushpam 2923003WL015455 Pushpam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Pushpam STATE BANK OF INDIA(508548)
604 R.S. MANGALAM TN-23-003-030-030/3080209-A
(Gudaloor) 		2923003000NRG23150720220714465 16/07/2022 Pappa 2923003WL015455 Pappa 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Pappa STATE BANK OF INDIA(508548)
605 R.S. MANGALAM TN-23-003-030-030/3080210-A
(Gudaloor) 		2923003000NRG23150720220714466 16/07/2022 Anjammal 2923003WL015455 Anjammal 00415 SBIN0003408 200 200 Processed 25/07/2022 014734116 Anjammal STATE BANK OF INDIA(508548)
606 R.S. MANGALAM TN-23-003-030-030/3080215-A
(Gudaloor) 		2923003000NRG23150720220714468 16/07/2022 Selvi 2923003WL015455 Selvi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Selvi STATE BANK OF INDIA(508548)
607 R.S. MANGALAM TN-23-003-030-030/3080219-A
(Gudaloor) 		2923003000NRG23150720220714470 16/07/2022 Soundram 2923003WL015455 Soundram 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Soundram STATE BANK OF INDIA(508548)
608 R.S. MANGALAM TN-23-003-030-030/3080222-A
(Gudaloor) 		2923003000NRG23150720220714471 16/07/2022 Aasaiponnu 2923003WL015455 Aasaiponnu 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Aasaiponnu STATE BANK OF INDIA(508548)
609 R.S. MANGALAM TN-23-003-030-030/3080224-A
(Gudaloor) 		2923003000NRG23150720220714472 16/07/2022 Santhira 2923003WL015455 Santhira 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Santhira PALLAVAN GRAMA BANK(607052)
610 R.S. MANGALAM TN-23-003-030-030/3080225-A
(Gudaloor) 		2923003000NRG23150720220714473 16/07/2022 Thavamani 2923003WL015455 Thavamani 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Thavamani STATE BANK OF INDIA(508548)
611 R.S. MANGALAM TN-23-003-030-030/3080228-A
(Gudaloor) 		2923003000NRG23150720220714474 16/07/2022 Panchavarnam 2923003WL015455 Panchavarnam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Panchavarnam STATE BANK OF INDIA(508548)
612 R.S. MANGALAM TN-23-003-030-030/3080232-A
(Gudaloor) 		2923003000NRG23150720220714475 16/07/2022 Indra 2923003WL015455 Indra 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Indra STATE BANK OF INDIA(508548)
613 R.S. MANGALAM TN-23-003-030-030/3080233-A
(Gudaloor) 		2923003000NRG23150720220714476 16/07/2022 Muniyandi 2923003WL015455 Muniyandi 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Muniyandi STATE BANK OF INDIA(508548)
614 R.S. MANGALAM TN-23-003-030-030/3080233-A
(Gudaloor) 		2923003000NRG23150720220714477 16/07/2022 Rethinavalli 2923003WL015455 Rethinavalli 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Rethinavalli STATE BANK OF INDIA(508548)
615 R.S. MANGALAM TN-23-003-030-030/3080234-A
(Gudaloor) 		2923003000NRG23150720220714479 16/07/2022 Gandi 2923003WL015455 Gandi 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Gandi STATE BANK OF INDIA(508548)
616 R.S. MANGALAM TN-23-003-030-030/3080234-A
(Gudaloor) 		2923003000NRG23150720220714478 16/07/2022 Malairaj 2923003WL015455 Malairaj 00415 SBIN0003408 400 400 Processed 25/07/2022 014734116 Malairaj STATE BANK OF INDIA(508548)
617 R.S. MANGALAM TN-23-003-030-030/3080242-A
(Gudaloor) 		2923003000NRG23150720220714481 16/07/2022 Gunasekaran 2923003WL015455 Gunasekaran 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Gunasekaran STATE BANK OF INDIA(508548)
618 R.S. MANGALAM TN-23-003-030-030/3080242-A
(Gudaloor) 		2923003000NRG23150720220714482 16/07/2022 Muniyammal 2923003WL015455 Muniyammal 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Muniyammal STATE BANK OF INDIA(508548)
619 R.S. MANGALAM TN-23-003-030-030/3080245-A
(Gudaloor) 		2923003000NRG23150720220713416 16/07/2022 Sugunthal 2923003WL015409 Sugunthal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Sugunthal CANARA BANK(508532)
620 R.S. MANGALAM TN-23-003-030-030/3080248-A
(Gudaloor) 		2923003000NRG23150720220713417 16/07/2022 Ratha 2923003WL015409 Ratha 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Ratha STATE BANK OF INDIA(508548)
621 R.S. MANGALAM TN-23-003-030-030/3080254-A
(Gudaloor) 		2923003000NRG23150720220714483 16/07/2022 Rukku Mani 2923003WL015455 Rukku Mani 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Rukku Mani STATE BANK OF INDIA(508548)
622 R.S. MANGALAM TN-23-003-030-030/3080257-A
(Gudaloor) 		2923003000NRG23150720220714485 16/07/2022 Vijaya 2923003WL015455 Vijaya 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Vijaya STATE BANK OF INDIA(508548)
623 R.S. MANGALAM TN-23-003-030-030/3080258-A
(Gudaloor) 		2923003000NRG23150720220714486 16/07/2022 Alagammal 2923003WL015455 Alagammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Alagammal STATE BANK OF INDIA(508548)
624 R.S. MANGALAM TN-23-003-030-030/3080259-A
(Gudaloor) 		2923003000NRG23150720220714487 16/07/2022 Santhira 2923003WL015455 Santhira 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Santhira STATE BANK OF INDIA(508548)
625 R.S. MANGALAM TN-23-003-030-030/3080262-A
(Gudaloor) 		2923003000NRG23150720220714488 16/07/2022 Indra 2923003WL015455 Indra 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Indra STATE BANK OF INDIA(508548)
626 R.S. MANGALAM TN-23-003-030-030/3080264-A
(Gudaloor) 		2923003000NRG23150720220713419 16/07/2022 Jeyabarathy 2923003WL015409 Jeyabarathy 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Jeyabarathy STATE BANK OF INDIA(508548)
627 R.S. MANGALAM TN-23-003-030-030/3080265-A
(Gudaloor) 		2923003000NRG23150720220714489 16/07/2022 Periyannan 2923003WL015455 Periyannan 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Periyannan STATE BANK OF INDIA(508548)
628 R.S. MANGALAM TN-23-003-030-030/3080266-A
(Gudaloor) 		2923003000NRG23150720220714490 16/07/2022 Kaliyammal 2923003WL015455 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kaliyammal STATE BANK OF INDIA(508548)
629 R.S. MANGALAM TN-23-003-030-030/3080268-A
(Gudaloor) 		2923003000NRG23150720220714491 16/07/2022 Sulochana 2923003WL015455 Sulochana 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Sulochana STATE BANK OF INDIA(508548)
630 R.S. MANGALAM TN-23-003-030-030/3080272-A
(Gudaloor) 		2923003000NRG23150720220714493 16/07/2022 Kavitha 2923003WL015455 Kavitha 00415 SBIN0003408 200 200 Processed 25/07/2022 014734116 Kavitha STATE BANK OF INDIA(508548)
631 R.S. MANGALAM TN-23-003-030-030/3080275-A
(Gudaloor) 		2923003000NRG23150720220714494 16/07/2022 Kalimuthu 2923003WL015455 Kalimuthu 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kalimuthu STATE BANK OF INDIA(508548)
632 R.S. MANGALAM TN-23-003-030-030/3080277-A
(Gudaloor) 		2923003000NRG23150720220714495 16/07/2022 Gurusamy 2923003WL015455 Gurusamy 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Gurusamy STATE BANK OF INDIA(508548)
633 R.S. MANGALAM TN-23-003-030-030/3080281-A
(Gudaloor) 		2923003000NRG23150720220713420 16/07/2022 Kaliyammal 2923003WL015409 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Kaliyammal CANARA BANK(508532)
634 R.S. MANGALAM TN-23-003-030-030/3080286-A
(Gudaloor) 		2923003000NRG23150720220714496 16/07/2022 Rajathy 2923003WL015455 Rajathy 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Rajathy STATE BANK OF INDIA(508548)
635 R.S. MANGALAM TN-23-003-030-030/3080288-A
(Gudaloor) 		2923003000NRG23150720220714497 16/07/2022 Periya Nachi 2923003WL015455 Periya Nachi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Periya Nachi STATE BANK OF INDIA(508548)
636 R.S. MANGALAM TN-23-003-030-030/3080295-A
(Gudaloor) 		2923003000NRG23150720220713422 16/07/2022 Murugeshwari 2923003WL015409 Murugeshwari 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Murugeshwari STATE BANK OF INDIA(508548)
637 R.S. MANGALAM TN-23-003-030-030/3080296-A
(Gudaloor) 		2923003000NRG23150720220714498 16/07/2022 Amaravathy 2923003WL015455 Amaravathy 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Amaravathy STATE BANK OF INDIA(508548)
638 R.S. MANGALAM TN-23-003-030-030/3080297-A
(Gudaloor) 		2923003000NRG23150720220713423 16/07/2022 Muthulakshmi 2923003WL015409 Muthulakshmi 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Muthulakshmi STATE BANK OF INDIA(508548)
639 R.S. MANGALAM TN-23-003-030-030/3080301-A
(Gudaloor) 		2923003000NRG23150720220714500 16/07/2022 Rakkammal 2923003WL015455 Rakkammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Rakkammal STATE BANK OF INDIA(508548)
640 R.S. MANGALAM TN-23-003-030-030/3080305-A
(Gudaloor) 		2923003000NRG23150720220714501 16/07/2022 Parameshwari 2923003WL015455 Parameshwari 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Parameshwari STATE BANK OF INDIA(508548)
641 R.S. MANGALAM TN-23-003-030-030/3080306-A
(Gudaloor) 		2923003000NRG23150720220714502 16/07/2022 Indra 2923003WL015455 Indra 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Indra STATE BANK OF INDIA(508548)
642 R.S. MANGALAM TN-23-003-030-030/3080309-A
(Gudaloor) 		2923003000NRG23150720220713425 16/07/2022 Kannan 2923003WL015409 Kannan 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Kannan STATE BANK OF INDIA(508548)
643 R.S. MANGALAM TN-23-003-030-030/3080326-A
(Gudaloor) 		2923003000NRG23150720220713427 16/07/2022 Saritha 2923003WL015409 Saritha 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Saritha STATE BANK OF INDIA(508548)
644 R.S. MANGALAM TN-23-003-030-030/3080339-A
(Gudaloor) 		2923003000NRG23150720220713428 16/07/2022 Kaliyammal 2923003WL015409 Kaliyammal 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Kaliyammal STATE BANK OF INDIA(508548)
645 R.S. MANGALAM TN-23-003-030-030/3080363-A
(Gudaloor) 		2923003000NRG23150720220713429 16/07/2022 Saritha 2923003WL015409 Saritha 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Saritha STATE BANK OF INDIA(508548)
646 R.S. MANGALAM TN-23-003-033-004/3290391-A
(SIRUNAGUDI) 		2923003000NRG23150720220707886 16/07/2022 Manimegalai 2923003WL015285 Manimegalai 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Manimegalai STATE BANK OF INDIA(508548)
647 R.S. MANGALAM TN-23-003-033-033/3290005-A
(SIRUNAGUDI) 		2923003000NRG23150720220707900 16/07/2022 Kala 2923003WL015285 Kala 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Kala STATE BANK OF INDIA(508548)
648 R.S. MANGALAM TN-23-003-033-033/3290006-A
(SIRUNAGUDI) 		2923003000NRG23150720220707901 16/07/2022 Manonmani 2923003WL015285 Manonmani 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Manonmani CANARA BANK(508532)
649 R.S. MANGALAM TN-23-003-033-033/3290040-A
(SIRUNAGUDI) 		2923003000NRG23150720220707920 16/07/2022 Jeya 2923003WL015285 Jeya 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Jeya STATE BANK OF INDIA(508548)
650 R.S. MANGALAM TN-23-003-033-033/3290062-A
(SIRUNAGUDI) 		2923003000NRG23150720220707929 16/07/2022 Meenatchi 2923003WL015285 Meenatchi 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Meenatchi STATE BANK OF INDIA(508548)
651 R.S. MANGALAM TN-23-003-033-033/3290068-A
(SIRUNAGUDI) 		2923003000NRG23150720220707933 16/07/2022 Veluthevar 2923003WL015285 Veluthevar 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Veluthevar STATE BANK OF INDIA(508548)
652 R.S. MANGALAM TN-23-003-033-033/3290071-A
(SIRUNAGUDI) 		2923003000NRG23150720220707935 16/07/2022 Kaliyammal 2923003WL015285 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 26/07/2022 014734116 Kaliyammal INDIAN OVERSEAS BANK(508541)
653 R.S. MANGALAM TN-23-003-033-033/3290072-A
(SIRUNAGUDI) 		2923003000NRG23150720220707936 16/07/2022 Pandiyammal 2923003WL015285 Pandiyammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Pandiyammal STATE BANK OF INDIA(508548)
654 R.S. MANGALAM TN-23-003-033-033/3290077-A
(SIRUNAGUDI) 		2923003000NRG23150720220707937 16/07/2022 Sathaye 2923003WL015285 Sathaye 00415 SBIN0003408 1000 1000 Processed 26/07/2022 014734116 Sathaye INDIAN OVERSEAS BANK(508541)
655 R.S. MANGALAM TN-23-003-033-033/3290078-A
(SIRUNAGUDI) 		2923003000NRG23150720220707938 16/07/2022 Ilayaraja 2923003WL015285 Ilayaraja 00415 SBIN0003408 1686 1686 Processed 26/07/2022 014734116 Ilayaraja INDIAN OVERSEAS BANK(508541)
656 R.S. MANGALAM TN-23-003-033-033/3290087-A
(SIRUNAGUDI) 		2923003000NRG23150720220707943 16/07/2022 Asothai 2923003WL015285 Asothai 00415 SBIN0003408 1200 1200 Processed 26/07/2022 014734116 Asothai INDIAN OVERSEAS BANK(508541)
657 R.S. MANGALAM TN-23-003-033-033/3290088-A
(SIRUNAGUDI) 		2923003000NRG23150720220707944 16/07/2022 Latha 2923003WL015285 Latha 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Latha STATE BANK OF INDIA(508548)
658 R.S. MANGALAM TN-23-003-033-033/3290089-A
(SIRUNAGUDI) 		2923003000NRG23150720220707945 16/07/2022 Nagalakshmi 2923003WL015285 Nagalakshmi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Nagalakshmi STATE BANK OF INDIA(508548)
659 R.S. MANGALAM TN-23-003-033-033/3290092-A
(SIRUNAGUDI) 		2923003000NRG23150720220707946 16/07/2022 Jeyagandhi 2923003WL015285 Jeyagandhi 00415 SBIN0003408 1200 1200 Processed 26/07/2022 014734116 Jeyagandhi INDIAN OVERSEAS BANK(508541)
660 R.S. MANGALAM TN-23-003-033-033/3290094-A
(SIRUNAGUDI) 		2923003000NRG23150720220707947 16/07/2022 Poomail 2923003WL015285 Poomail 00415 SBIN0003408 1200 1200 Processed 26/07/2022 014734116 Poomail INDIAN OVERSEAS BANK(508541)
661 R.S. MANGALAM TN-23-003-033-033/3290103-A
(SIRUNAGUDI) 		2923003000NRG23150720220707951 16/07/2022 Valli 2923003WL015285 Valli 00415 SBIN0003408 1200 1200 Processed 26/07/2022 014734116 Valli INDIAN OVERSEAS BANK(508541)
662 R.S. MANGALAM TN-23-003-033-033/3290104-A
(SIRUNAGUDI) 		2923003000NRG23150720220707952 16/07/2022 Kokila 2923003WL015285 Kokila 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kokila STATE BANK OF INDIA(508548)
663 R.S. MANGALAM TN-23-003-033-033/3290110-A
(SIRUNAGUDI) 		2923003000NRG23150720220707954 16/07/2022 Sathaye 2923003WL015285 Sathaye 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
664 R.S. MANGALAM TN-23-003-033-033/3290116-A
(SIRUNAGUDI) 		2923003000NRG23150720220707955 16/07/2022 Karuppaye 2923003WL015285 Karuppaye 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Karuppaye STATE BANK OF INDIA(508548)
665 R.S. MANGALAM TN-23-003-033-033/3290120-A
(SIRUNAGUDI) 		2923003000NRG23150720220707957 16/07/2022 Suppammal 2923003WL015285 Suppammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Suppammal STATE BANK OF INDIA(508548)
666 R.S. MANGALAM TN-23-003-033-033/3290121-A
(SIRUNAGUDI) 		2923003000NRG23150720220707958 16/07/2022 Reginamary 2923003WL015285 Reginamary 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Reginamary STATE BANK OF INDIA(508548)
667 R.S. MANGALAM TN-23-003-033-033/3290123-A
(SIRUNAGUDI) 		2923003000NRG23150720220707959 16/07/2022 Panjavarnam 2923003WL015285 Panjavarnam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Panjavarnam STATE BANK OF INDIA(508548)
668 R.S. MANGALAM TN-23-003-033-033/3290124-A
(SIRUNAGUDI) 		2923003000NRG23150720220707960 16/07/2022 Iruthayamary 2923003WL015285 Iruthayamary 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Iruthayamary STATE BANK OF INDIA(508548)
669 R.S. MANGALAM TN-23-003-033-033/3290125-A
(SIRUNAGUDI) 		2923003000NRG23150720220707961 16/07/2022 Polachiyar 2923003WL015285 Polachiyar 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Polachiyar INDIAN BANK(607105)
670 R.S. MANGALAM TN-23-003-033-033/3290126-A
(SIRUNAGUDI) 		2923003000NRG23150720220707962 16/07/2022 Mari 2923003WL015285 Mari 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Mari STATE BANK OF INDIA(508548)
671 R.S. MANGALAM TN-23-003-033-033/3290128-A
(SIRUNAGUDI) 		2923003000NRG23150720220707963 16/07/2022 Vanitha 2923003WL015285 Vanitha 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
672 R.S. MANGALAM TN-23-003-033-033/3290133-A
(SIRUNAGUDI) 		2923003000NRG23150720220707964 16/07/2022 Saththi 2923003WL015285 Saththi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Saththi STATE BANK OF INDIA(508548)
673 R.S. MANGALAM TN-23-003-033-033/3290134-A
(SIRUNAGUDI) 		2923003000NRG23150720220707965 16/07/2022 Rajammal 2923003WL015285 Rajammal 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Rajammal STATE BANK OF INDIA(508548)
674 R.S. MANGALAM TN-23-003-033-033/3290135-A
(SIRUNAGUDI) 		2923003000NRG23150720220707966 16/07/2022 Esthar 2923003WL015285 Esthar 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Esthar STATE BANK OF INDIA(508548)
675 R.S. MANGALAM TN-23-003-033-033/3290137-A
(SIRUNAGUDI) 		2923003000NRG23150720220707967 16/07/2022 Arulammal 2923003WL015285 Arulammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Arulammal STATE BANK OF INDIA(508548)
676 R.S. MANGALAM TN-23-003-033-033/3290139-A
(SIRUNAGUDI) 		2923003000NRG23150720220707968 16/07/2022 Udaiyammai 2923003WL015285 Udaiyammai 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Udaiyammai STATE BANK OF INDIA(508548)
677 R.S. MANGALAM TN-23-003-033-033/3290143-A
(SIRUNAGUDI) 		2923003000NRG23150720220707969 16/07/2022 Anandajothi 2923003WL015285 Anandajothi 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Anandajothi STATE BANK OF INDIA(508548)
678 R.S. MANGALAM TN-23-003-033-033/3290144-A
(SIRUNAGUDI) 		2923003000NRG23150720220707970 16/07/2022 Gunasekaran 2923003WL015285 Gunasekaran 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Gunasekaran STATE BANK OF INDIA(508548)
679 R.S. MANGALAM TN-23-003-033-033/3290153-A
(SIRUNAGUDI) 		2923003000NRG23150720220707972 16/07/2022 Vetharani 2923003WL015285 Vetharani 00415 SBIN0003408 800 800 Processed 26/07/2022 014734116 Vetharani INDIAN OVERSEAS BANK(508541)
680 R.S. MANGALAM TN-23-003-033-033/3290154-A
(SIRUNAGUDI) 		2923003000NRG23150720220707973 16/07/2022 Jeya 2923003WL015285 Jeya 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Jeya STATE BANK OF INDIA(508548)
681 R.S. MANGALAM TN-23-003-033-033/3290162-A
(SIRUNAGUDI) 		2923003000NRG23150720220707979 16/07/2022 Arulanthu 2923003WL015285 Arulanthu 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Arulanthu INDIA POST PAYMENTS BANK LIMITED(508528)
682 R.S. MANGALAM TN-23-003-033-033/3290241-A
(SIRUNAGUDI) 		2923003000NRG23150720220708004 16/07/2022 Ganapragasam 2923003WL015285 Ganapragasam 00415 SBIN0003408 800 800 Processed 25/07/2022 014734116 Ganapragasam STATE BANK OF INDIA(508548)
683 R.S. MANGALAM TN-23-003-033-033/3290247-A
(SIRUNAGUDI) 		2923003000NRG23150720220708005 16/07/2022 Gunasundari 2923003WL015285 Gunasundari 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Gunasundari STATE BANK OF INDIA(508548)
684 R.S. MANGALAM TN-23-003-033-033/3290248-A
(SIRUNAGUDI) 		2923003000NRG23150720220708006 16/07/2022 Kaliyammal 2923003WL015285 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Kaliyammal STATE BANK OF INDIA(508548)
685 R.S. MANGALAM TN-23-003-033-033/3290251-A
(SIRUNAGUDI) 		2923003000NRG23150720220708007 16/07/2022 Manjula 2923003WL015285 Manjula 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Manjula STATE BANK OF INDIA(508548)
686 R.S. MANGALAM TN-23-003-033-033/3290255-A
(SIRUNAGUDI) 		2923003000NRG23150720220708009 16/07/2022 Madhavi 2923003WL015285 Madhavi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Madhavi STATE BANK OF INDIA(508548)
687 R.S. MANGALAM TN-23-003-033-033/3290256-A
(SIRUNAGUDI) 		2923003000NRG23150720220708010 16/07/2022 Tamilarasi 2923003WL015285 Tamilarasi 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Tamilarasi CANARA BANK(508532)
688 R.S. MANGALAM TN-23-003-033-033/3290258-A
(SIRUNAGUDI) 		2923003000NRG23150720220708011 16/07/2022 Vijayakumar 2923003WL015285 Vijayakumar 00415 SBIN0003408 1686 1686 Processed 25/07/2022 014734116 Vijayakumar STATE BANK OF INDIA(508548)
689 R.S. MANGALAM TN-23-003-033-033/3290259-A
(SIRUNAGUDI) 		2923003000NRG23150720220708012 16/07/2022 Rani 2923003WL015285 Rani 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Rani STATE BANK OF INDIA(508548)
690 R.S. MANGALAM TN-23-003-033-033/3290262-A
(SIRUNAGUDI) 		2923003000NRG23150720220708013 16/07/2022 Vasantha 2923003WL015285 Vasantha 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Vasantha STATE BANK OF INDIA(508548)
691 R.S. MANGALAM TN-23-003-033-033/3290271-A
(SIRUNAGUDI) 		2923003000NRG23150720220708016 16/07/2022 Uma 2923003WL015285 Uma 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Uma STATE BANK OF INDIA(508548)
692 R.S. MANGALAM TN-23-003-033-033/3290273-A
(SIRUNAGUDI) 		2923003000NRG23150720220708017 16/07/2022 Singaram 2923003WL015285 Singaram 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Singaram STATE BANK OF INDIA(508548)
693 R.S. MANGALAM TN-23-003-033-033/3290276-A
(SIRUNAGUDI) 		2923003000NRG23150720220708018 16/07/2022 Panjavarnam 2923003WL015285 Panjavarnam 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Panjavarnam STATE BANK OF INDIA(508548)
694 R.S. MANGALAM TN-23-003-033-033/3290281-A
(SIRUNAGUDI) 		2923003000NRG23150720220708020 16/07/2022 Rathidevi 2923003WL015285 Rathidevi 00415 SBIN0003408 800 800 Processed 26/07/2022 014734116 Rathidevi INDIAN OVERSEAS BANK(508541)
695 R.S. MANGALAM TN-23-003-033-033/3290282-A
(SIRUNAGUDI) 		2923003000NRG23150720220708021 16/07/2022 Vishalatchi 2923003WL015285 Vishalatchi 00415 SBIN0003408 800 800 Processed 26/07/2022 014734116 Vishalatchi INDIAN OVERSEAS BANK(508541)
696 R.S. MANGALAM TN-23-003-033-033/3290283-A
(SIRUNAGUDI) 		2923003000NRG23150720220708022 16/07/2022 Vethamuthu 2923003WL015285 Vethamuthu 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Vethamuthu STATE BANK OF INDIA(508548)
697 R.S. MANGALAM TN-23-003-033-033/3290287-A
(SIRUNAGUDI) 		2923003000NRG23150720220708023 16/07/2022 Vasanthal 2923003WL015285 Vasanthal 00415 SBIN0003408 1000 1000 Processed 26/07/2022 014734116 Vasanthal INDIAN OVERSEAS BANK(508541)
698 R.S. MANGALAM TN-23-003-033-033/3290289-A
(SIRUNAGUDI) 		2923003000NRG23150720220708025 16/07/2022 Panjavarnam 2923003WL015285 Panjavarnam 00415 SBIN0003408 600 600 Processed 25/07/2022 014734116 Panjavarnam STATE BANK OF INDIA(508548)
699 R.S. MANGALAM TN-23-003-033-033/3290292-A
(SIRUNAGUDI) 		2923003000NRG23150720220708027 16/07/2022 Muthulakshmi 2923003WL015285 Muthulakshmi 00415 SBIN0003408 1000 1000 Processed 26/07/2022 014734116 Muthulakshmi INDIAN OVERSEAS BANK(508541)
700 R.S. MANGALAM TN-23-003-033-033/3290294-A
(SIRUNAGUDI) 		2923003000NRG23150720220708028 16/07/2022 Pethammal 2923003WL015285 Pethammal 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Pethammal INDIA POST PAYMENTS BANK LIMITED(508528)
701 R.S. MANGALAM TN-23-003-033-033/3290301-A
(SIRUNAGUDI) 		2923003000NRG23150720220708033 16/07/2022 Durairaj 2923003WL015285 Durairaj 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Durairaj STATE BANK OF INDIA(508548)
702 R.S. MANGALAM TN-23-003-033-033/3290324-A
(SIRUNAGUDI) 		2923003000NRG23150720220708038 16/07/2022 Sutha 2923003WL015285 Sutha 00415 SBIN0003408 1200 1200 Processed 25/07/2022 014734116 Sutha CANARA BANK(508532)
703 R.S. MANGALAM TN-23-003-033-033/3290361-A
(SIRUNAGUDI) 		2923003000NRG23150720220708045 16/07/2022 Sudha 2923003WL015285 Sudha 00415 SBIN0003408 1000 1000 Processed 25/07/2022 014734116 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 233096 233096
704 R.S. MANGALAM TN-23-003-014-014/3020001-A
(A.R.Mangalam) 		2923003000NRG23160720220717072 16/07/2022 Thaines Mery 2923003WL015503 Thaines Mery 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Thaines Mery INDIA POST PAYMENTS BANK LIMITED(508528)
705 R.S. MANGALAM TN-23-003-014-014/3020014-A
(A.R.Mangalam) 		2923003000NRG23160720220717064 16/07/2022 Muthazhagu 2923003WL015502 Muthazhagu 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Muthazhagu INDIA POST PAYMENTS BANK LIMITED(508528)
706 R.S. MANGALAM TN-23-003-014-014/3020023-A
(A.R.Mangalam) 		2923003000NRG23160720220717073 16/07/2022 Arockia Mery 2923003WL015503 Arockia Mery 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Arockia Mery INDIA POST PAYMENTS BANK LIMITED(508528)
707 R.S. MANGALAM TN-23-003-014-014/3020051-A
(A.R.Mangalam) 		2923003000NRG23160720220717065 16/07/2022 Arul Meri 2923003WL015502 Arul Meri 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Arul Meri PALLAVAN GRAMA BANK(607052)
708 R.S. MANGALAM TN-23-003-014-014/3020071-A
(A.R.Mangalam) 		2923003000NRG23160720220717075 16/07/2022 Sakthi 2923003WL015503 Sakthi 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
709 R.S. MANGALAM TN-23-003-014-014/3020186-A
(A.R.Mangalam) 		2923003000NRG23160720220717076 16/07/2022 Sebasthiyammal 2923003WL015503 Sebasthiyammal 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
710 R.S. MANGALAM TN-23-003-014-014/3020382-A
(A.R.Mangalam) 		2923003000NRG23160720220717069 16/07/2022 Banumathi 2923003WL015502 Banumathi 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Banumathi STATE BANK OF INDIA(508548)
711 R.S. MANGALAM TN-23-003-014-014/3020499-A
(A.R.Mangalam) 		2923003000NRG23160720220717077 16/07/2022 Kala 2923003WL015503 Kala 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
712 R.S. MANGALAM TN-23-003-014-014/3020500-A
(A.R.Mangalam) 		2923003000NRG23160720220716880 16/07/2022 Ayil Rani 2923003WL015496 Ayil Rani 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Ayil Rani INDIA POST PAYMENTS BANK LIMITED(508528)
713 R.S. MANGALAM TN-23-003-014-014/3020513-A
(A.R.Mangalam) 		2923003000NRG23160720220717070 16/07/2022 Devi 2923003WL015502 Devi 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
714 R.S. MANGALAM TN-23-003-017-017/3190340-A
(Paaranur) 		2923003000NRG23150720220705073 16/07/2022 Poornam 2923003WL015197 Poornam 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Poornam STATE BANK OF INDIA(508548)
715 R.S. MANGALAM TN-23-003-017-017/3190405-A
(Paaranur) 		2923003000NRG23150720220705074 16/07/2022 Pagam Priyal 2923003WL015197 Pagam Priyal 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Pagam Priyal INDIA POST PAYMENTS BANK LIMITED(508528)
716 R.S. MANGALAM TN-23-003-017-017/3190409-A
(Paaranur) 		2923003000NRG23150720220705075 16/07/2022 Sangeetha 2923003WL015197 Sangeetha 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
717 R.S. MANGALAM TN-23-003-017-017/3190442-A
(Paaranur) 		2923003000NRG23150720220705066 16/07/2022 Mary 2923003WL015196 Mary 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Mary STATE BANK OF INDIA(508548)
718 R.S. MANGALAM TN-23-003-017-017/3190489-A
(Paaranur) 		2923003000NRG23150720220705067 16/07/2022 santhi 2923003WL015196 santhi 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 santhi STATE BANK OF INDIA(508548)
719 R.S. MANGALAM TN-23-003-017-017/3190493-A
(Paaranur) 		2923003000NRG23150720220705068 16/07/2022 Muthalagu 2923003WL015196 Muthalagu 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Muthalagu STATE BANK OF INDIA(508548)
720 R.S. MANGALAM TN-23-003-017-017/3190509-A
(Paaranur) 		2923003000NRG23150720220705069 16/07/2022 Pandi Selvi 2923003WL015196 Pandi Selvi 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Pandi Selvi STATE BANK OF INDIA(508548)
721 R.S. MANGALAM TN-23-003-017-017/3190555-A
(Paaranur) 		2923003000NRG23150720220705071 16/07/2022 Gnana Soundari 2923003WL015196 Gnana Soundari 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Gnana Soundari STATE BANK OF INDIA(508548)
722 R.S. MANGALAM TN-23-003-017-017/3190578-A
(Paaranur) 		2923003000NRG23150720220705072 16/07/2022 Panchavarnam 2923003WL015196 Panchavarnam 00415 SBIN0014502 1536 1536 Processed 25/07/2022 014734116 Panchavarnam STATE BANK OF INDIA(508548)
723 R.S. MANGALAM TN-23-003-030-030/3080017-A
(Gudaloor) 		2923003000NRG23150720220713359 16/07/2022 Bathambiriyal 2923003WL015409 Bathambiriyal 00415 SBIN0014502 800 800 Processed 25/07/2022 014734116 Bathambiriyal STATE BANK OF INDIA(508548)
724 R.S. MANGALAM TN-23-003-030-030/3080028-A
(Gudaloor) 		2923003000NRG23150720220713365 16/07/2022 Pownu 2923003WL015409 Pownu 00415 SBIN0014502 800 800 Processed 26/07/2022 014734116 Pownu INDIAN OVERSEAS BANK(508541)
725 R.S. MANGALAM TN-23-003-030-030/3080135-A
(Gudaloor) 		2923003000NRG23150720220714424 16/07/2022 Kulanthaiyammal 2923003WL015455 Kulanthaiyammal 00415 SBIN0014502 400 400 Processed 25/07/2022 014734116 Kulanthaiyammal STATE BANK OF INDIA(508548)
726 R.S. MANGALAM TN-23-003-031-031/3200058-A
(Pichangurichi) 		2923003000NRG23150720220701650 16/07/2022 Arputhamary 2923003WL015119 Arputhamary 00415 SBIN0014502 1020 1020 Processed 25/07/2022 014734116 Arputhamary STATE BANK OF INDIA(508548)
SubTotal 32204 32204
727 R.S. MANGALAM TN-23-003-024-024/3160133-A
(Kottakudi) 		2923003000NRG23150720220705064 16/07/2022 Pappathi 2923003WL015195 Pappathi 00468 UBIN0533599 1536 1536 Processed 25/07/2022 014734116 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
728 R.S. MANGALAM TN-23-003-024-024/3160377-A
(Kottakudi) 		2923003000NRG23150720220705065 16/07/2022 Baby 2923003WL015195 Baby 00468 UBIN0533599 1536 1536 Processed 25/07/2022 014734116 Baby CANARA BANK(508532)
729 R.S. MANGALAM TN-23-003-029-029/3100042-A
(KALLIKKUDI) 		2923003000NRG23150720220706836 16/07/2022 Prama 2923003WL015252 Prama 00468 UBIN0533599 1686 1686 Processed 25/07/2022 014734116 Prama INDIA POST PAYMENTS BANK LIMITED(508528)
730 R.S. MANGALAM TN-23-003-029-029/3100055-A
(KALLIKKUDI) 		2923003000NRG23150720220706837 16/07/2022 Sakkarapani 2923003WL015252 Sakkarapani 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Sakkarapani INDIA POST PAYMENTS BANK LIMITED(508528)
731 R.S. MANGALAM TN-23-003-029-029/3100056-A
(KALLIKKUDI) 		2923003000NRG23150720220706839 16/07/2022 Ramu 2923003WL015252 Ramu 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
732 R.S. MANGALAM TN-23-003-029-029/3100056-A
(KALLIKKUDI) 		2923003000NRG23150720220706838 16/07/2022 Subramaniyan 2923003WL015252 Subramaniyan 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
733 R.S. MANGALAM TN-23-003-029-029/3100058-A
(KALLIKKUDI) 		2923003000NRG23150720220706840 16/07/2022 Karuppaiya 2923003WL015252 Karuppaiya 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
734 R.S. MANGALAM TN-23-003-029-029/3100059-A
(KALLIKKUDI) 		2923003000NRG23150720220706841 16/07/2022 Anthoniyammal 2923003WL015252 Anthoniyammal 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
735 R.S. MANGALAM TN-23-003-029-029/3100065-A
(KALLIKKUDI) 		2923003000NRG23150720220706842 16/07/2022 Arulayee 2923003WL015252 Arulayee 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Arulayee UNION BANK OF INDIA(508500)
736 R.S. MANGALAM TN-23-003-029-029/3100066-A
(KALLIKKUDI) 		2923003000NRG23150720220706843 16/07/2022 Arulammal 2923003WL015252 Arulammal 00468 UBIN0533599 850 850 Processed 25/07/2022 014734116 Arulammal INDIA POST PAYMENTS BANK LIMITED(508528)
737 R.S. MANGALAM TN-23-003-029-029/3100068-A
(KALLIKKUDI) 		2923003000NRG23150720220706844 16/07/2022 Reginamary 2923003WL015252 Reginamary 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Reginamary INDIA POST PAYMENTS BANK LIMITED(508528)
738 R.S. MANGALAM TN-23-003-029-029/3100082-A
(KALLIKKUDI) 		2923003000NRG23150720220705063 16/07/2022 Mariyammal 2923003WL015194 Mariyammal 00468 UBIN0533599 1536 1536 Processed 25/07/2022 014734116 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
739 R.S. MANGALAM TN-23-003-029-029/3100224-A
(KALLIKKUDI) 		2923003000NRG23150720220706845 16/07/2022 Sutha 2923003WL015252 Sutha 00468 UBIN0533599 510 510 Processed 25/07/2022 014734116 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
740 R.S. MANGALAM TN-23-003-029-029/3100225-A
(KALLIKKUDI) 		2923003000NRG23150720220706846 16/07/2022 Silambayee 2923003WL015252 Silambayee 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
741 R.S. MANGALAM TN-23-003-029-029/3100268-A
(KALLIKKUDI) 		2923003000NRG23150720220706847 16/07/2022 Malar 2923003WL015252 Malar 00468 UBIN0533599 1020 1020 Processed 25/07/2022 014734116 Malar STATE BANK OF INDIA(508548)
742 R.S. MANGALAM TN-23-003-029-029/3100272-A
(KALLIKKUDI) 		2923003000NRG23150720220706848 16/07/2022 Susila 2923003WL015252 Susila 00468 UBIN0533599 850 850 Processed 25/07/2022 014734116 Susila UNION BANK OF INDIA(508500)
743 R.S. MANGALAM TN-23-003-029-029/3100287-A
(KALLIKKUDI) 		2923003000NRG23150720220706849 16/07/2022 Petchiyammal 2923003WL015252 Petchiyammal 00468 UBIN0533599 680 680 Processed 25/07/2022 014734116 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
744 R.S. MANGALAM TN-23-003-029-029/3100306-A
(KALLIKKUDI) 		2923003000NRG23150720220706850 16/07/2022 Anbarasi 2923003WL015252 Anbarasi 00468 UBIN0533599 680 680 Processed 25/07/2022 014734116 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
745 R.S. MANGALAM TN-23-003-029-029/3100329-A
(KALLIKKUDI) 		2923003000NRG23150720220706851 16/07/2022 Sudha 2923003WL015252 Sudha 00468 UBIN0533599 850 850 Processed 25/07/2022 014734116 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19894 19894
746 R.S. MANGALAM TN-23-003-030-030/3080055-A
(Gudaloor) 		2923003000NRG23150720220713386 16/07/2022 Saroja 2923003WL015409 Saroja 00691 IPOS0000001 600 600 Processed 25/07/2022 014734116 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
747 R.S. MANGALAM TN-23-003-033-033/3290058-A
(SIRUNAGUDI) 		2923003000NRG23150720220707928 16/07/2022 Vasuki 2923003WL015285 Vasuki 00691 IPOS0000001 600 600 Processed 26/07/2022 014734116 Vasuki INDIAN OVERSEAS BANK(508541)
748 R.S. MANGALAM TN-23-003-033-033/3290297-A
(SIRUNAGUDI) 		2923003000NRG23150720220708030 16/07/2022 Selvi 2923003WL015285 Selvi 00691 IPOS0000001 1000 1000 Processed 25/07/2022 014734116 Selvi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
749 R.S. MANGALAM TN-23-003-003-003/3210318-A
(Pullamadai) 		2923003000NRG23150720220715999 16/07/2022 Malar 2923003WL015474 Malar 00701 IDIB0PLB001 1020 1020 Processed 25/07/2022 014734116 Malar PALLAVAN GRAMA BANK(607052)
750 R.S. MANGALAM TN-23-003-003-003/3210629-A
(Pullamadai) 		2923003000NRG23150720220716041 16/07/2022 Sagayamani 2923003WL015474 Sagayamani 00701 IDIB0PLB001 1020 1020 Processed 25/07/2022 014734116 Sagayamani PALLAVAN GRAMA BANK(607052)
751 R.S. MANGALAM TN-23-003-003-003/3210746-A
(Pullamadai) 		2923003000NRG23150720220716062 16/07/2022 Soundaram 2923003WL015474 Soundaram 00701 IDIB0PLB001 850 850 Processed 25/07/2022 014734116 Soundaram PALLAVAN GRAMA BANK(607052)
752 R.S. MANGALAM TN-23-003-003-003/3210760-A
(Pullamadai) 		2923003000NRG23150720220716064 16/07/2022 Pitchai 2923003WL015474 Pitchai 00701 IDIB0PLB001 1020 1020 Processed 25/07/2022 014734116 Pitchai PALLAVAN GRAMA BANK(607052)
753 R.S. MANGALAM TN-23-003-003-003/3210762-A
(Pullamadai) 		2923003000NRG23150720220716065 16/07/2022 Devi 2923003WL015474 Devi 00701 IDIB0PLB001 510 510 Processed 26/07/2022 014734116 Devi INDIAN OVERSEAS BANK(508541)
754 R.S. MANGALAM TN-23-003-007-007/3350019-A
(Varavani) 		2923003000NRG23150720220710284 16/07/2022 Mari 2923003WL015336 Mari 00701 IDIB0PLB001 300 300 Processed 25/07/2022 014734116 Mari PALLAVAN GRAMA BANK(607052)
755 R.S. MANGALAM TN-23-003-007-007/3350025-A
(Varavani) 		2923003000NRG23150720220710287 16/07/2022 Jeyarani 2923003WL015336 Jeyarani 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Jeyarani PALLAVAN GRAMA BANK(607052)
756 R.S. MANGALAM TN-23-003-007-007/3350027-A
(Varavani) 		2923003000NRG23150720220710289 16/07/2022 Ambika 2923003WL015336 Ambika 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Ambika PALLAVAN GRAMA BANK(607052)
757 R.S. MANGALAM TN-23-003-007-007/3350047-A
(Varavani) 		2923003000NRG23150720220710292 16/07/2022 Kamalam 2923003WL015336 Kamalam 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Kamalam STATE BANK OF INDIA(508548)
758 R.S. MANGALAM TN-23-003-007-007/3350053-A
(Varavani) 		2923003000NRG23150720220710293 16/07/2022 Mallika 2923003WL015336 Mallika 00701 IDIB0PLB001 300 300 Processed 25/07/2022 014734116 Mallika PALLAVAN GRAMA BANK(607052)
759 R.S. MANGALAM TN-23-003-007-007/3350055-A
(Varavani) 		2923003000NRG23150720220710295 16/07/2022 Karuppayee 2923003WL015336 Karuppayee 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Karuppayee PALLAVAN GRAMA BANK(607052)
760 R.S. MANGALAM TN-23-003-007-007/3350056-A
(Varavani) 		2923003000NRG23150720220710296 16/07/2022 Vellaiyammal 2923003WL015336 Vellaiyammal 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Vellaiyammal PALLAVAN GRAMA BANK(607052)
761 R.S. MANGALAM TN-23-003-007-007/3350066-A
(Varavani) 		2923003000NRG23150720220710298 16/07/2022 Kuil mery 2923003WL015336 Kuil mery 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Kuil mery PALLAVAN GRAMA BANK(607052)
762 R.S. MANGALAM TN-23-003-007-007/3350073-A
(Varavani) 		2923003000NRG23150720220710300 16/07/2022 Mallika 2923003WL015336 Mallika 00701 IDIB0PLB001 200 200 Processed 25/07/2022 014734116 Mallika PALLAVAN GRAMA BANK(607052)
763 R.S. MANGALAM TN-23-003-007-007/3350082-A
(Varavani) 		2923003000NRG23150720220710302 16/07/2022 Pakkiyam 2923003WL015336 Pakkiyam 00701 IDIB0PLB001 300 300 Processed 26/07/2022 014734116 Pakkiyam INDIAN OVERSEAS BANK(508541)
764 R.S. MANGALAM TN-23-003-007-007/3350095-A
(Varavani) 		2923003000NRG23150720220710308 16/07/2022 Muthammal 2923003WL015336 Muthammal 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Muthammal STATE BANK OF INDIA(508548)
765 R.S. MANGALAM TN-23-003-007-007/3350112-A
(Varavani) 		2923003000NRG23150720220710315 16/07/2022 Sigappi 2923003WL015336 Sigappi 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Sigappi PALLAVAN GRAMA BANK(607052)
766 R.S. MANGALAM TN-23-003-007-007/3350122-A
(Varavani) 		2923003000NRG23150720220710317 16/07/2022 Panchavarnam 2923003WL015336 Panchavarnam 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
767 R.S. MANGALAM TN-23-003-007-007/3350125-A
(Varavani) 		2923003000NRG23150720220710319 16/07/2022 Jeya 2923003WL015336 Jeya 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
768 R.S. MANGALAM TN-23-003-007-007/3350126-A
(Varavani) 		2923003000NRG23150720220710320 16/07/2022 Kalimuthu 2923003WL015336 Kalimuthu 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
769 R.S. MANGALAM TN-23-003-007-007/3350132-A
(Varavani) 		2923003000NRG23150720220710322 16/07/2022 Palanimuthu 2923003WL015336 Palanimuthu 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Palanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
770 R.S. MANGALAM TN-23-003-007-007/3350134-A
(Varavani) 		2923003000NRG23150720220710323 16/07/2022 Vallimayil 2923003WL015336 Vallimayil 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Vallimayil PALLAVAN GRAMA BANK(607052)
771 R.S. MANGALAM TN-23-003-007-007/3350171-A
(Varavani) 		2923003000NRG23150720220710327 16/07/2022 MahaboobSubuthaniya 2923003WL015336 MahaboobSubuthaniya 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 MahaboobSubuthaniya PALLAVAN GRAMA BANK(607052)
772 R.S. MANGALAM TN-23-003-007-007/3350182-A
(Varavani) 		2923003000NRG23150720220710328 16/07/2022 Nainar 2923003WL015336 Nainar 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Nainar INDIA POST PAYMENTS BANK LIMITED(508528)
773 R.S. MANGALAM TN-23-003-007-007/3350186-A
(Varavani) 		2923003000NRG23150720220710329 16/07/2022 Indrani 2923003WL015336 Indrani 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
774 R.S. MANGALAM TN-23-003-007-007/3350188-A
(Varavani) 		2923003000NRG23150720220710330 16/07/2022 Rajamani 2923003WL015336 Rajamani 00701 IDIB0PLB001 400 400 Processed 26/07/2022 014734116 Rajamani INDIAN OVERSEAS BANK(508541)
775 R.S. MANGALAM TN-23-003-007-007/3350190-A
(Varavani) 		2923003000NRG23150720220710331 16/07/2022 Meenachi 2923003WL015336 Meenachi 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Meenachi PALLAVAN GRAMA BANK(607052)
776 R.S. MANGALAM TN-23-003-007-007/3350196-A
(Varavani) 		2923003000NRG23150720220710333 16/07/2022 Kuppammal 2923003WL015336 Kuppammal 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
777 R.S. MANGALAM TN-23-003-007-007/3350199-A
(Varavani) 		2923003000NRG23150720220710336 16/07/2022 Meenachi 2923003WL015336 Meenachi 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Meenachi STATE BANK OF INDIA(508548)
778 R.S. MANGALAM TN-23-003-007-007/3350207-A
(Varavani) 		2923003000NRG23150720220710340 16/07/2022 Kaliyammal 2923003WL015336 Kaliyammal 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Kaliyammal STATE BANK OF INDIA(508548)
779 R.S. MANGALAM TN-23-003-007-007/3350213
(Varavani) 		2923003000NRG23150720220710342 16/07/2022 Alagammal 2923003WL015336 Alagammal 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
780 R.S. MANGALAM TN-23-003-007-007/3350214-A
(Varavani) 		2923003000NRG23150720220710343 16/07/2022 Poochendu 2923003WL015336 Poochendu 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
781 R.S. MANGALAM TN-23-003-007-007/3350215-A
(Varavani) 		2923003000NRG23150720220710344 16/07/2022 Angumuthu 2923003WL015336 Angumuthu 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Angumuthu PALLAVAN GRAMA BANK(607052)
782 R.S. MANGALAM TN-23-003-007-007/3350216-A
(Varavani) 		2923003000NRG23150720220710345 16/07/2022 Saroja 2923003WL015336 Saroja 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
783 R.S. MANGALAM TN-23-003-007-007/3350282-A
(Varavani) 		2923003000NRG23150720220710346 16/07/2022 Kunjaram 2923003WL015336 Kunjaram 00701 IDIB0PLB001 300 300 Processed 25/07/2022 014734116 Kunjaram PALLAVAN GRAMA BANK(607052)
784 R.S. MANGALAM TN-23-003-007-007/3350317-A
(Varavani) 		2923003000NRG23150720220710363 16/07/2022 Amirtham 2923003WL015336 Amirtham 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Amirtham PALLAVAN GRAMA BANK(607052)
785 R.S. MANGALAM TN-23-003-007-007/3350328-A
(Varavani) 		2923003000NRG23150720220710371 16/07/2022 Naga Valli 2923003WL015336 Naga Valli 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Naga Valli PALLAVAN GRAMA BANK(607052)
786 R.S. MANGALAM TN-23-003-007-007/3350481-A
(Varavani) 		2923003000NRG23150720220710389 16/07/2022 Yagammal 2923003WL015336 Yagammal 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Yagammal PALLAVAN GRAMA BANK(607052)
787 R.S. MANGALAM TN-23-003-007-007/3350494-A
(Varavani) 		2923003000NRG23150720220710393 16/07/2022 Pichai Mari 2923003WL015336 Pichai Mari 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Pichai Mari PALLAVAN GRAMA BANK(607052)
788 R.S. MANGALAM TN-23-003-007-007/3350523-A
(Varavani) 		2923003000NRG23150720220710399 16/07/2022 Pathampriyal 2923003WL015336 Pathampriyal 00701 IDIB0PLB001 600 600 Processed 26/07/2022 014734116 Pathampriyal INDIAN OVERSEAS BANK(508541)
789 R.S. MANGALAM TN-23-003-007-007/3350538
(Varavani) 		2923003000NRG23150720220710404 16/07/2022 Sudha 2923003WL015336 Sudha 00701 IDIB0PLB001 300 300 Processed 25/07/2022 014734116 Sudha PALLAVAN GRAMA BANK(607052)
790 R.S. MANGALAM TN-23-003-007-007/3350540
(Varavani) 		2923003000NRG23150720220710406 16/07/2022 Amutha 2923003WL015336 Amutha 00701 IDIB0PLB001 500 500 Processed 25/07/2022 014734116 Amutha PALLAVAN GRAMA BANK(607052)
791 R.S. MANGALAM TN-23-003-007-007/3350542-A
(Varavani) 		2923003000NRG23150720220710407 16/07/2022 Boopathi 2923003WL015336 Boopathi 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
792 R.S. MANGALAM TN-23-003-007-007/3350547-A
(Varavani) 		2923003000NRG23150720220710408 16/07/2022 Muniyammal 2923003WL015336 Muniyammal 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Muniyammal PALLAVAN GRAMA BANK(607052)
793 R.S. MANGALAM TN-23-003-007-007/3350552-A
(Varavani) 		2923003000NRG23150720220710411 16/07/2022 Jeyalakshmi 2923003WL015336 Jeyalakshmi 00701 IDIB0PLB001 400 400 Processed 26/07/2022 014734116 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
794 R.S. MANGALAM TN-23-003-007-007/3350558-A
(Varavani) 		2923003000NRG23150720220710413 16/07/2022 Sulotchana 2923003WL015336 Sulotchana 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734116 Sulotchana STATE BANK OF INDIA(508548)
795 R.S. MANGALAM TN-23-003-007-007/3350600-A
(Varavani) 		2923003000NRG23150720220710416 16/07/2022 Saraswathi 2923003WL015336 Saraswathi 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Saraswathi INDIAN BANK(607105)
796 R.S. MANGALAM TN-23-003-007-007/3350604-A
(Varavani) 		2923003000NRG23150720220710417 16/07/2022 Gomathi 2923003WL015336 Gomathi 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734116 Gomathi INDIAN BANK(607105)
797 R.S. MANGALAM TN-23-003-015-015/3050105-A
(Chitthoorvadi) 		2923003000NRG23150720220703065 16/07/2022 Thanes Mary 2923003WL015143 Thanes Mary 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734116 Thanes Mary PALLAVAN GRAMA BANK(607052)
798 R.S. MANGALAM TN-23-003-015-015/3050466-A
(Chitthoorvadi) 		2923003000NRG23150720220704272 16/07/2022 K.Kanakamani 2923003WL015172 K.Kanakamani 00701 IDIB0PLB001 200 200 Processed 25/07/2022 014734116 K.Kanakamani CENTRAL BANK OF INDIA(607115)
799 R.S. MANGALAM TN-23-003-030-030/3080211-A
(Gudaloor) 		2923003000NRG23150720220714467 16/07/2022 Amaravathy 2923003WL015455 Amaravathy 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Amaravathy PALLAVAN GRAMA BANK(607052)
SubTotal 26720 26720
Total 718418 718418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_160722APB_FTO_549767 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 150560
2 R.S. MANGALAM TN2923003_160722APB_FTO_549767 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 65714
3 R.S. MANGALAM TN2923003_160722APB_FTO_549767 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 177230
4 R.S. MANGALAM TN2923003_160722APB_FTO_549767 State Bank of India SBIN0000980 TIRUVADANAI 10800
5 R.S. MANGALAM TN2923003_160722APB_FTO_549767 State Bank of India SBIN0003408 ANANDUR 233096
6 R.S. MANGALAM TN2923003_160722APB_FTO_549767 State Bank of India SBIN0014502 R.S.MANGALAM 32204
7 R.S. MANGALAM TN2923003_160722APB_FTO_549767 Union Bank of India UBIN0533599 NAMBUTHALAI 7812
8 R.S. MANGALAM TN2923003_160722APB_FTO_549767 Union Bank of India UBIN0533599 NAMBUTHALAI   12082
9 R.S. MANGALAM TN2923003_160722APB_FTO_549767 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200
10 R.S. MANGALAM TN2923003_160722APB_FTO_549767 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 25520
11 R.S. MANGALAM TN2923003_160722APB_FTO_549767 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1200

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