Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_311022APB_FTO_1089382
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-23-003-001-001/3300458-A
(THIRUPPALAIKKUDI) 		2923003000NRG23311020221429956 31/10/2022 Santhiramathi 2923003WL034001 Santhiramathi 00089 CBIN0282055 1280 1280 Processed 05/11/2022 015710848 Santhiramathi CENTRAL BANK OF INDIA(607115)
2 R.S. MANGALAM TN-23-003-001-001/3300460-A
(THIRUPPALAIKKUDI) 		2923003000NRG23311020221429957 31/10/2022 Raniyammal 2923003WL034001 Raniyammal 00089 CBIN0282055 1280 1280 Processed 05/11/2022 015710848 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.S. MANGALAM TN-23-003-001-001/3300461-A
(THIRUPPALAIKKUDI) 		2923003000NRG23311020221429958 31/10/2022 Dhanalakshmi 2923003WL034001 Dhanalakshmi 00089 CBIN0282055 1280 1280 Processed 05/11/2022 015710848 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-001-001/3300743-A
(THIRUPPALAIKKUDI) 		2923003000NRG23311020221429959 31/10/2022 Thangamma 2923003WL034001 Thangamma 00089 CBIN0282055 1280 1280 Processed 05/11/2022 015710848 Thangamma INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.S. MANGALAM TN-23-003-001-003/3301060-A
(THIRUPPALAIKKUDI) 		2923003000NRG23311020221429961 31/10/2022 Jeyakodi 2923003WL034001 Jeyakodi 00089 CBIN0282055 1280 1280 Processed 05/11/2022 015710848 Jeyakodi CENTRAL BANK OF INDIA(607115)
6 R.S. MANGALAM TN-23-003-001-003/3301072-A
(THIRUPPALAIKKUDI) 		2923003000NRG23311020221429962 31/10/2022 Ponneswari 2923003WL034001 Ponneswari 00089 CBIN0282055 1280 1280 Processed 05/11/2022 015710848 Ponneswari AIRTEL PAYMENTS BANK LIMITED(990288)
7 R.S. MANGALAM TN-23-003-005-001/3120905-A
(KARUNGUDI) 		2923003000NRG23311020221428333 31/10/2022 Kamatchi 2923003WL033974 Kamatchi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Kamatchi CENTRAL BANK OF INDIA(607115)
8 R.S. MANGALAM TN-23-003-005-001/3120906-A
(KARUNGUDI) 		2923003000NRG23311020221428334 31/10/2022 Parameswari 2923003WL033974 Parameswari 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Parameswari CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-005-001/3120944-A
(KARUNGUDI) 		2923003000NRG23311020221428335 31/10/2022 Radhika 2923003WL033974 Radhika 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Radhika CENTRAL BANK OF INDIA(607115)
10 R.S. MANGALAM TN-23-003-005-002/3120812
(KARUNGUDI) 		2923003000NRG23311020221428337 31/10/2022 Priya 2923003WL033974 Priya 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.S. MANGALAM TN-23-003-005-005/3120004-A
(KARUNGUDI) 		2923003000NRG23311020221428832 31/10/2022 Sowendari 2923003WL033985 Sowendari 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Sowendari CENTRAL BANK OF INDIA(607115)
12 R.S. MANGALAM TN-23-003-005-005/3120017-A
(KARUNGUDI) 		2923003000NRG23311020221428338 31/10/2022 Rajamani 2923003WL033974 Rajamani 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Rajamani CENTRAL BANK OF INDIA(607115)
13 R.S. MANGALAM TN-23-003-005-005/3120023-A
(KARUNGUDI) 		2923003000NRG23311020221428833 31/10/2022 Vishvanathan 2923003WL033985 Vishvanathan 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Vishvanathan CENTRAL BANK OF INDIA(607115)
14 R.S. MANGALAM TN-23-003-005-005/3120034-A
(KARUNGUDI) 		2923003000NRG23311020221428339 31/10/2022 Sumathi 2923003WL033974 Sumathi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Sumathi HDFC BANK LTD(607152)
15 R.S. MANGALAM TN-23-003-005-005/3120035-A
(KARUNGUDI) 		2923003000NRG23311020221428340 31/10/2022 Eluvakkal 2923003WL033974 Eluvakkal 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Eluvakkal CENTRAL BANK OF INDIA(607115)
16 R.S. MANGALAM TN-23-003-005-005/3120057-A
(KARUNGUDI) 		2923003000NRG23311020221429654 31/10/2022 Chellam 2923003WL033997 Chellam 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Chellam CENTRAL BANK OF INDIA(607115)
17 R.S. MANGALAM TN-23-003-005-005/3120100-A
(KARUNGUDI) 		2923003000NRG23311020221428342 31/10/2022 Valli 2923003WL033974 Valli 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.S. MANGALAM TN-23-003-005-005/3120102-A
(KARUNGUDI) 		2923003000NRG23311020221428343 31/10/2022 Vijayalakshmi 2923003WL033974 Vijayalakshmi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
19 R.S. MANGALAM TN-23-003-005-005/3120107-A
(KARUNGUDI) 		2923003000NRG23311020221428344 31/10/2022 Indirani 2923003WL033974 Indirani 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Indirani CENTRAL BANK OF INDIA(607115)
20 R.S. MANGALAM TN-23-003-005-005/3120129-A
(KARUNGUDI) 		2923003000NRG23311020221428346 31/10/2022 Karpagavalli 2923003WL033974 Karpagavalli 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Karpagavalli STATE BANK OF INDIA(508548)
21 R.S. MANGALAM TN-23-003-005-005/3120146-A
(KARUNGUDI) 		2923003000NRG23311020221428348 31/10/2022 Murukeshwari 2923003WL033974 Murukeshwari 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Murukeshwari PALLAVAN GRAMA BANK(607052)
22 R.S. MANGALAM TN-23-003-005-005/3120147-A
(KARUNGUDI) 		2923003000NRG23311020221428349 31/10/2022 Ranjitham 2923003WL033974 Ranjitham 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Ranjitham CENTRAL BANK OF INDIA(607115)
23 R.S. MANGALAM TN-23-003-005-005/3120156-A
(KARUNGUDI) 		2923003000NRG23311020221428351 31/10/2022 Panjavarnam 2923003WL033974 Panjavarnam 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Panjavarnam STATE BANK OF INDIA(508548)
24 R.S. MANGALAM TN-23-003-005-005/3120169-A
(KARUNGUDI) 		2923003000NRG23311020221428353 31/10/2022 Amaravathi 2923003WL033974 Amaravathi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Amaravathi CENTRAL BANK OF INDIA(607115)
25 R.S. MANGALAM TN-23-003-005-005/3120180-A
(KARUNGUDI) 		2923003000NRG23311020221428834 31/10/2022 Kaliyammal 2923003WL033985 Kaliyammal 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Kaliyammal STATE BANK OF INDIA(508548)
26 R.S. MANGALAM TN-23-003-005-005/3120181-A
(KARUNGUDI) 		2923003000NRG23311020221429655 31/10/2022 Kannan 2923003WL033997 Kannan 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Kannan PALLAVAN GRAMA BANK(607052)
27 R.S. MANGALAM TN-23-003-005-005/3120182-A
(KARUNGUDI) 		2923003000NRG23311020221428355 31/10/2022 Arumugam 2923003WL033974 Arumugam 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Arumugam CENTRAL BANK OF INDIA(607115)
28 R.S. MANGALAM TN-23-003-005-005/3120185-A
(KARUNGUDI) 		2923003000NRG23311020221428356 31/10/2022 Mala 2923003WL033974 Mala 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Mala STATE BANK OF INDIA(508548)
29 R.S. MANGALAM TN-23-003-005-005/3120190-A
(KARUNGUDI) 		2923003000NRG23311020221428580 31/10/2022 Rajalakshmi 2923003WL033980 Rajalakshmi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Rajalakshmi STATE BANK OF INDIA(508548)
30 R.S. MANGALAM TN-23-003-005-005/3120191-A
(KARUNGUDI) 		2923003000NRG23311020221428581 31/10/2022 Panjali 2923003WL033980 Panjali 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Panjali STATE BANK OF INDIA(508548)
31 R.S. MANGALAM TN-23-003-005-005/3120192-A
(KARUNGUDI) 		2923003000NRG23311020221428582 31/10/2022 Rackkammal 2923003WL033980 Rackkammal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Rackkammal CENTRAL BANK OF INDIA(607115)
32 R.S. MANGALAM TN-23-003-005-005/3120193-A
(KARUNGUDI) 		2923003000NRG23311020221428583 31/10/2022 Nagarethinam 2923003WL033980 Nagarethinam 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Nagarethinam STATE BANK OF INDIA(508548)
33 R.S. MANGALAM TN-23-003-005-005/3120195-A
(KARUNGUDI) 		2923003000NRG23311020221428584 31/10/2022 Panjavarnam 2923003WL033980 Panjavarnam 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Panjavarnam CENTRAL BANK OF INDIA(607115)
34 R.S. MANGALAM TN-23-003-005-005/3120196-A
(KARUNGUDI) 		2923003000NRG23311020221428585 31/10/2022 Rani 2923003WL033980 Rani 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Rani STATE BANK OF INDIA(508548)
35 R.S. MANGALAM TN-23-003-005-005/3120198-A
(KARUNGUDI) 		2923003000NRG23311020221428586 31/10/2022 Vasanthal 2923003WL033980 Vasanthal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Vasanthal STATE BANK OF INDIA(508548)
36 R.S. MANGALAM TN-23-003-005-005/3120199-A
(KARUNGUDI) 		2923003000NRG23311020221428587 31/10/2022 Panjavarnam 2923003WL033980 Panjavarnam 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Panjavarnam STATE BANK OF INDIA(508548)
37 R.S. MANGALAM TN-23-003-005-005/3120202-A
(KARUNGUDI) 		2923003000NRG23311020221428588 31/10/2022 Rajammal 2923003WL033980 Rajammal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Rajammal CENTRAL BANK OF INDIA(607115)
38 R.S. MANGALAM TN-23-003-005-005/3120203-A
(KARUNGUDI) 		2923003000NRG23311020221428589 31/10/2022 Jeyalakshmi 2923003WL033980 Jeyalakshmi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
39 R.S. MANGALAM TN-23-003-005-005/3120204-A
(KARUNGUDI) 		2923003000NRG23311020221428590 31/10/2022 Thirunavukkarasi 2923003WL033980 Thirunavukkarasi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Thirunavukkarasi CENTRAL BANK OF INDIA(607115)
40 R.S. MANGALAM TN-23-003-005-005/3120205-A
(KARUNGUDI) 		2923003000NRG23311020221428591 31/10/2022 saritha 2923003WL033980 saritha 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 saritha CENTRAL BANK OF INDIA(607115)
41 R.S. MANGALAM TN-23-003-005-005/3120207-A
(KARUNGUDI) 		2923003000NRG23311020221428592 31/10/2022 Kalaiselvi 2923003WL033980 Kalaiselvi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Kalaiselvi STATE BANK OF INDIA(508548)
42 R.S. MANGALAM TN-23-003-005-005/3120213-A
(KARUNGUDI) 		2923003000NRG23311020221428594 31/10/2022 Kalyani 2923003WL033980 Kalyani 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Kalyani STATE BANK OF INDIA(508548)
43 R.S. MANGALAM TN-23-003-005-005/3120219-A
(KARUNGUDI) 		2923003000NRG23311020221428595 31/10/2022 Rajammal 2923003WL033980 Rajammal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Rajammal CENTRAL BANK OF INDIA(607115)
44 R.S. MANGALAM TN-23-003-005-005/3120224-A
(KARUNGUDI) 		2923003000NRG23311020221428596 31/10/2022 Rajammal 2923003WL033980 Rajammal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Rajammal STATE BANK OF INDIA(508548)
45 R.S. MANGALAM TN-23-003-005-005/3120230-A
(KARUNGUDI) 		2923003000NRG23311020221428357 31/10/2022 Amutha 2923003WL033974 Amutha 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Amutha CENTRAL BANK OF INDIA(607115)
46 R.S. MANGALAM TN-23-003-005-005/3120239-A
(KARUNGUDI) 		2923003000NRG23311020221428358 31/10/2022 Yogalakshmi 2923003WL033974 Yogalakshmi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Yogalakshmi HDFC BANK LTD(607152)
47 R.S. MANGALAM TN-23-003-005-005/3120248-A
(KARUNGUDI) 		2923003000NRG23311020221428359 31/10/2022 Udayarani 2923003WL033974 Udayarani 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Udayarani STATE BANK OF INDIA(508548)
48 R.S. MANGALAM TN-23-003-005-005/3120332-A
(KARUNGUDI) 		2923003000NRG23311020221428598 31/10/2022 Gandhi 2923003WL033980 Gandhi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Gandhi STATE BANK OF INDIA(508548)
49 R.S. MANGALAM TN-23-003-005-005/3120342-A
(KARUNGUDI) 		2923003000NRG23311020221428599 31/10/2022 Aaraye 2923003WL033980 Aaraye 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Aaraye CENTRAL BANK OF INDIA(607115)
50 R.S. MANGALAM TN-23-003-005-005/3120350-A
(KARUNGUDI) 		2923003000NRG23311020221428600 31/10/2022 Murugeshwari 2923003WL033980 Murugeshwari 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Murugeshwari STATE BANK OF INDIA(508548)
51 R.S. MANGALAM TN-23-003-005-005/3120351-A
(KARUNGUDI) 		2923003000NRG23311020221428601 31/10/2022 Chandra 2923003WL033980 Chandra 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Chandra STATE BANK OF INDIA(508548)
52 R.S. MANGALAM TN-23-003-005-005/3120353-A
(KARUNGUDI) 		2923003000NRG23311020221428602 31/10/2022 Karuppaye 2923003WL033980 Karuppaye 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Karuppaye STATE BANK OF INDIA(508548)
53 R.S. MANGALAM TN-23-003-005-005/3120355-A
(KARUNGUDI) 		2923003000NRG23311020221428603 31/10/2022 Govindammal 2923003WL033980 Govindammal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Govindammal STATE BANK OF INDIA(508548)
54 R.S. MANGALAM TN-23-003-005-005/3120360-A
(KARUNGUDI) 		2923003000NRG23311020221428604 31/10/2022 Ramu 2923003WL033980 Ramu 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Ramu CENTRAL BANK OF INDIA(607115)
55 R.S. MANGALAM TN-23-003-005-005/3120363-A
(KARUNGUDI) 		2923003000NRG23311020221428605 31/10/2022 Aaraye 2923003WL033980 Aaraye 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Aaraye STATE BANK OF INDIA(508548)
56 R.S. MANGALAM TN-23-003-005-005/3120364-A
(KARUNGUDI) 		2923003000NRG23311020221428606 31/10/2022 Amutha 2923003WL033980 Amutha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Amutha STATE BANK OF INDIA(508548)
57 R.S. MANGALAM TN-23-003-005-005/3120365-A
(KARUNGUDI) 		2923003000NRG23311020221428607 31/10/2022 Sitthirayee 2923003WL033980 Sitthirayee 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Sitthirayee CENTRAL BANK OF INDIA(607115)
58 R.S. MANGALAM TN-23-003-005-005/3120371-A
(KARUNGUDI) 		2923003000NRG23311020221428608 31/10/2022 Rajalakshmi 2923003WL033980 Rajalakshmi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Rajalakshmi CENTRAL BANK OF INDIA(607115)
59 R.S. MANGALAM TN-23-003-005-005/3120380-A
(KARUNGUDI) 		2923003000NRG23311020221428610 31/10/2022 Manjula 2923003WL033980 Manjula 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Manjula STATE BANK OF INDIA(508548)
60 R.S. MANGALAM TN-23-003-005-005/3120381-A
(KARUNGUDI) 		2923003000NRG23311020221428611 31/10/2022 Chitra 2923003WL033980 Chitra 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Chitra STATE BANK OF INDIA(508548)
61 R.S. MANGALAM TN-23-003-005-005/3120382-A
(KARUNGUDI) 		2923003000NRG23311020221428612 31/10/2022 Tamilarasu 2923003WL033980 Tamilarasu 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Tamilarasu STATE BANK OF INDIA(508548)
62 R.S. MANGALAM TN-23-003-005-005/3120383-A
(KARUNGUDI) 		2923003000NRG23311020221428613 31/10/2022 Kashduri 2923003WL033980 Kashduri 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Kashduri CENTRAL BANK OF INDIA(607115)
63 R.S. MANGALAM TN-23-003-005-005/3120387-A
(KARUNGUDI) 		2923003000NRG23311020221428614 31/10/2022 Tamilarasi 2923003WL033980 Tamilarasi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Tamilarasi STATE BANK OF INDIA(508548)
64 R.S. MANGALAM TN-23-003-005-005/3120394-A
(KARUNGUDI) 		2923003000NRG23311020221428615 31/10/2022 Muthu Meenal 2923003WL033980 Muthu Meenal 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Muthu Meenal STATE BANK OF INDIA(508548)
65 R.S. MANGALAM TN-23-003-005-005/3120396-A
(KARUNGUDI) 		2923003000NRG23311020221428616 31/10/2022 Sindhamani 2923003WL033980 Sindhamani 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Sindhamani STATE BANK OF INDIA(508548)
66 R.S. MANGALAM TN-23-003-005-005/3120399-A
(KARUNGUDI) 		2923003000NRG23311020221428836 31/10/2022 Amutha 2923003WL033985 Amutha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Amutha CENTRAL BANK OF INDIA(607115)
67 R.S. MANGALAM TN-23-003-005-005/3120401-A
(KARUNGUDI) 		2923003000NRG23311020221428838 31/10/2022 Karakkal 2923003WL033985 Karakkal 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Karakkal CENTRAL BANK OF INDIA(607115)
68 R.S. MANGALAM TN-23-003-005-005/3120402-A
(KARUNGUDI) 		2923003000NRG23311020221428839 31/10/2022 Leelavathi 2923003WL033985 Leelavathi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Leelavathi STATE BANK OF INDIA(508548)
69 R.S. MANGALAM TN-23-003-005-005/3120405-A
(KARUNGUDI) 		2923003000NRG23311020221428842 31/10/2022 Jeyalakshmi 2923003WL033985 Jeyalakshmi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
70 R.S. MANGALAM TN-23-003-005-005/3120406-A
(KARUNGUDI) 		2923003000NRG23311020221428843 31/10/2022 Shanthi 2923003WL033985 Shanthi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Shanthi CENTRAL BANK OF INDIA(607115)
71 R.S. MANGALAM TN-23-003-005-005/3120407-A
(KARUNGUDI) 		2923003000NRG23311020221428844 31/10/2022 Muthulakshmi 2923003WL033985 Muthulakshmi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Muthulakshmi CENTRAL BANK OF INDIA(607115)
72 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23311020221428845 31/10/2022 Sathaye 2923003WL033985 Sathaye 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
73 R.S. MANGALAM TN-23-003-005-005/3120411-A
(KARUNGUDI) 		2923003000NRG23311020221428846 31/10/2022 Nagammal 2923003WL033985 Nagammal 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Nagammal CENTRAL BANK OF INDIA(607115)
74 R.S. MANGALAM TN-23-003-005-005/3120412-A
(KARUNGUDI) 		2923003000NRG23311020221428847 31/10/2022 Panjavarnam 2923003WL033985 Panjavarnam 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Panjavarnam CENTRAL BANK OF INDIA(607115)
75 R.S. MANGALAM TN-23-003-005-005/3120414-A
(KARUNGUDI) 		2923003000NRG23311020221428848 31/10/2022 Valarmathi 2923003WL033985 Valarmathi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Valarmathi UNION BANK OF INDIA(508500)
76 R.S. MANGALAM TN-23-003-005-005/3120417-A
(KARUNGUDI) 		2923003000NRG23311020221428849 31/10/2022 Panjavarnam 2923003WL033985 Panjavarnam 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Panjavarnam UNION BANK OF INDIA(508500)
77 R.S. MANGALAM TN-23-003-005-005/3120418-A
(KARUNGUDI) 		2923003000NRG23311020221428850 31/10/2022 Lakshmi 2923003WL033985 Lakshmi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Lakshmi UNION BANK OF INDIA(508500)
78 R.S. MANGALAM TN-23-003-005-005/3120419-A
(KARUNGUDI) 		2923003000NRG23311020221428851 31/10/2022 Meenal 2923003WL033985 Meenal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Meenal UNION BANK OF INDIA(508500)
79 R.S. MANGALAM TN-23-003-005-005/3120423-A
(KARUNGUDI) 		2923003000NRG23311020221428852 31/10/2022 Meenal 2923003WL033985 Meenal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Meenal CENTRAL BANK OF INDIA(607115)
80 R.S. MANGALAM TN-23-003-005-005/3120424-A
(KARUNGUDI) 		2923003000NRG23311020221428854 31/10/2022 Manjula 2923003WL033985 Manjula 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Manjula INDIAN OVERSEAS BANK(508541)
81 R.S. MANGALAM TN-23-003-005-005/3120425-A
(KARUNGUDI) 		2923003000NRG23311020221428855 31/10/2022 Poosammal 2923003WL033985 Poosammal 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Poosammal CENTRAL BANK OF INDIA(607115)
82 R.S. MANGALAM TN-23-003-005-005/3120426-A
(KARUNGUDI) 		2923003000NRG23311020221428856 31/10/2022 Sarasvathi 2923003WL033985 Sarasvathi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Sarasvathi UNION BANK OF INDIA(508500)
83 R.S. MANGALAM TN-23-003-005-005/3120427-A
(KARUNGUDI) 		2923003000NRG23311020221428857 31/10/2022 Kottai Valli 2923003WL033985 Kottai Valli 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Kottai Valli CENTRAL BANK OF INDIA(607115)
84 R.S. MANGALAM TN-23-003-005-005/3120428-A
(KARUNGUDI) 		2923003000NRG23311020221428859 31/10/2022 Kalimuthu 2923003WL033985 Kalimuthu 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Kalimuthu CENTRAL BANK OF INDIA(607115)
85 R.S. MANGALAM TN-23-003-005-005/3120428-A
(KARUNGUDI) 		2923003000NRG23311020221428858 31/10/2022 Ramaye 2923003WL033985 Ramaye 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Ramaye CENTRAL BANK OF INDIA(607115)
86 R.S. MANGALAM TN-23-003-005-005/3120431-A
(KARUNGUDI) 		2923003000NRG23311020221428860 31/10/2022 Radha 2923003WL033985 Radha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Radha UNION BANK OF INDIA(508500)
87 R.S. MANGALAM TN-23-003-005-005/3120432-A
(KARUNGUDI) 		2923003000NRG23311020221428861 31/10/2022 Pappu 2923003WL033985 Pappu 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Pappu CENTRAL BANK OF INDIA(607115)
88 R.S. MANGALAM TN-23-003-005-005/3120433-A
(KARUNGUDI) 		2923003000NRG23311020221428862 31/10/2022 Mangaleshwari 2923003WL033985 Mangaleshwari 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Mangaleshwari UNION BANK OF INDIA(508500)
89 R.S. MANGALAM TN-23-003-005-005/3120434-A
(KARUNGUDI) 		2923003000NRG23311020221428863 31/10/2022 Sunthavaliyan 2923003WL033985 Sunthavaliyan 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Sunthavaliyan INDIAN OVERSEAS BANK(508541)
90 R.S. MANGALAM TN-23-003-005-005/3120435-A
(KARUNGUDI) 		2923003000NRG23311020221428864 31/10/2022 Panjavarnam 2923003WL033985 Panjavarnam 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Panjavarnam UNION BANK OF INDIA(508500)
91 R.S. MANGALAM TN-23-003-005-005/3120436-A
(KARUNGUDI) 		2923003000NRG23311020221428865 31/10/2022 Renganayagi 2923003WL033985 Renganayagi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Renganayagi CENTRAL BANK OF INDIA(607115)
92 R.S. MANGALAM TN-23-003-005-005/3120438-A
(KARUNGUDI) 		2923003000NRG23311020221428866 31/10/2022 Jeya 2923003WL033985 Jeya 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Jeya INDIAN OVERSEAS BANK(508541)
93 R.S. MANGALAM TN-23-003-005-005/3120440-A
(KARUNGUDI) 		2923003000NRG23311020221428867 31/10/2022 Malar 2923003WL033985 Malar 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Malar CENTRAL BANK OF INDIA(607115)
94 R.S. MANGALAM TN-23-003-005-005/3120441-A
(KARUNGUDI) 		2923003000NRG23311020221428869 31/10/2022 Geetha 2923003WL033985 Geetha 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Geetha CENTRAL BANK OF INDIA(607115)
95 R.S. MANGALAM TN-23-003-005-005/3120441-A
(KARUNGUDI) 		2923003000NRG23311020221428868 31/10/2022 Thayammal 2923003WL033985 Thayammal 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Thayammal UNION BANK OF INDIA(508500)
96 R.S. MANGALAM TN-23-003-005-005/3120442-A
(KARUNGUDI) 		2923003000NRG23311020221428870 31/10/2022 Kaliyammal 2923003WL033985 Kaliyammal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Kaliyammal UNION BANK OF INDIA(508500)
97 R.S. MANGALAM TN-23-003-005-005/3120443-A
(KARUNGUDI) 		2923003000NRG23311020221428871 31/10/2022 Chitravalli 2923003WL033985 Chitravalli 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Chitravalli CENTRAL BANK OF INDIA(607115)
98 R.S. MANGALAM TN-23-003-005-005/3120447-A
(KARUNGUDI) 		2923003000NRG23311020221428872 31/10/2022 Thamayanthi 2923003WL033985 Thamayanthi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Thamayanthi UNION BANK OF INDIA(508500)
99 R.S. MANGALAM TN-23-003-005-005/3120448-A
(KARUNGUDI) 		2923003000NRG23311020221428873 31/10/2022 Sundari 2923003WL033985 Sundari 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Sundari CENTRAL BANK OF INDIA(607115)
100 R.S. MANGALAM TN-23-003-005-005/3120452-A
(KARUNGUDI) 		2923003000NRG23311020221428874 31/10/2022 Pazhaniselvi 2923003WL033985 Pazhaniselvi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Pazhaniselvi CENTRAL BANK OF INDIA(607115)
101 R.S. MANGALAM TN-23-003-005-005/3120543-A
(KARUNGUDI) 		2923003000NRG23311020221428365 31/10/2022 Ramu 2923003WL033974 Ramu 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Ramu STATE BANK OF INDIA(508548)
102 R.S. MANGALAM TN-23-003-005-005/3120544-A
(KARUNGUDI) 		2923003000NRG23311020221428366 31/10/2022 Rajeshwari 2923003WL033974 Rajeshwari 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Rajeshwari STATE BANK OF INDIA(508548)
103 R.S. MANGALAM TN-23-003-005-005/3120551-A
(KARUNGUDI) 		2923003000NRG23311020221428367 31/10/2022 Meenal 2923003WL033974 Meenal 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Meenal STATE BANK OF INDIA(508548)
104 R.S. MANGALAM TN-23-003-005-005/3120559-A
(KARUNGUDI) 		2923003000NRG23311020221428368 31/10/2022 Jeganathan 2923003WL033974 Jeganathan 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Jeganathan PALLAVAN GRAMA BANK(607052)
105 R.S. MANGALAM TN-23-003-005-005/3120559-A
(KARUNGUDI) 		2923003000NRG23311020221428369 31/10/2022 Kamatchi 2923003WL033974 Kamatchi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Kamatchi STATE BANK OF INDIA(508548)
106 R.S. MANGALAM TN-23-003-005-005/3120560-A
(KARUNGUDI) 		2923003000NRG23311020221428370 31/10/2022 Shanthi 2923003WL033974 Shanthi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Shanthi STATE BANK OF INDIA(508548)
107 R.S. MANGALAM TN-23-003-005-005/3120561-A
(KARUNGUDI) 		2923003000NRG23311020221428371 31/10/2022 Renuka 2923003WL033974 Renuka 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Renuka CENTRAL BANK OF INDIA(607115)
108 R.S. MANGALAM TN-23-003-005-005/3120562-A
(KARUNGUDI) 		2923003000NRG23311020221428372 31/10/2022 Murugeshwari 2923003WL033974 Murugeshwari 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Murugeshwari CENTRAL BANK OF INDIA(607115)
109 R.S. MANGALAM TN-23-003-005-005/3120569-A
(KARUNGUDI) 		2923003000NRG23311020221428373 31/10/2022 Muniyammal 2923003WL033974 Muniyammal 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Muniyammal STATE BANK OF INDIA(508548)
110 R.S. MANGALAM TN-23-003-005-005/3120570-A
(KARUNGUDI) 		2923003000NRG23311020221428374 31/10/2022 Manimala 2923003WL033974 Manimala 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Manimala HDFC BANK LTD(607152)
111 R.S. MANGALAM TN-23-003-005-005/3120574-A
(KARUNGUDI) 		2923003000NRG23311020221428376 31/10/2022 Backiyalakshmi 2923003WL033974 Backiyalakshmi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 R.S. MANGALAM TN-23-003-005-005/3120575-A
(KARUNGUDI) 		2923003000NRG23311020221428377 31/10/2022 Sumathi 2923003WL033974 Sumathi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Sumathi STATE BANK OF INDIA(508548)
113 R.S. MANGALAM TN-23-003-005-005/3120584-A
(KARUNGUDI) 		2923003000NRG23311020221428378 31/10/2022 Tamilarasu 2923003WL033974 Tamilarasu 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Tamilarasu PALLAVAN GRAMA BANK(607052)
114 R.S. MANGALAM TN-23-003-005-005/3120599-A
(KARUNGUDI) 		2923003000NRG23311020221428379 31/10/2022 Lakshumanan 2923003WL033974 Lakshumanan 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Lakshumanan PALLAVAN GRAMA BANK(607052)
115 R.S. MANGALAM TN-23-003-005-005/3120604-A
(KARUNGUDI) 		2923003000NRG23311020221428618 31/10/2022 Kaliyammal 2923003WL033980 Kaliyammal 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Kaliyammal CENTRAL BANK OF INDIA(607115)
116 R.S. MANGALAM TN-23-003-005-005/3120609-A
(KARUNGUDI) 		2923003000NRG23311020221428619 31/10/2022 saritha 2923003WL033980 saritha 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 saritha STATE BANK OF INDIA(508548)
117 R.S. MANGALAM TN-23-003-005-005/3120616-A
(KARUNGUDI) 		2923003000NRG23311020221428380 31/10/2022 kayanpu 2923003WL033974 kayanpu 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 kayanpu INDIAN OVERSEAS BANK(508541)
118 R.S. MANGALAM TN-23-003-005-005/3120617-A
(KARUNGUDI) 		2923003000NRG23311020221428381 31/10/2022 Uma 2923003WL033974 Uma 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Uma PALLAVAN GRAMA BANK(607052)
119 R.S. MANGALAM TN-23-003-005-005/3120618-A
(KARUNGUDI) 		2923003000NRG23311020221428382 31/10/2022 Mohanavalli 2923003WL033974 Mohanavalli 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Mohanavalli HDFC BANK LTD(607152)
120 R.S. MANGALAM TN-23-003-005-005/3120642-A
(KARUNGUDI) 		2923003000NRG23311020221428383 31/10/2022 Kavitha 2923003WL033974 Kavitha 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Kavitha HDFC BANK LTD(607152)
121 R.S. MANGALAM TN-23-003-005-005/3120653-A
(KARUNGUDI) 		2923003000NRG23311020221428384 31/10/2022 Malliga 2923003WL033974 Malliga 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Malliga STATE BANK OF INDIA(508548)
122 R.S. MANGALAM TN-23-003-005-005/3120654-A
(KARUNGUDI) 		2923003000NRG23311020221428385 31/10/2022 Balambal 2923003WL033974 Balambal 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Balambal STATE BANK OF INDIA(508548)
123 R.S. MANGALAM TN-23-003-005-005/3120664-A
(KARUNGUDI) 		2923003000NRG23311020221428389 31/10/2022 Panjavarnam 2923003WL033974 Panjavarnam 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Panjavarnam STATE BANK OF INDIA(508548)
124 R.S. MANGALAM TN-23-003-005-005/3120668-A
(KARUNGUDI) 		2923003000NRG23311020221428390 31/10/2022 Rathika 2923003WL033974 Rathika 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Rathika STATE BANK OF INDIA(508548)
125 R.S. MANGALAM TN-23-003-005-005/3120678-A
(KARUNGUDI) 		2923003000NRG23311020221428391 31/10/2022 Kashduri 2923003WL033974 Kashduri 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Kashduri CENTRAL BANK OF INDIA(607115)
126 R.S. MANGALAM TN-23-003-005-005/3120684-A
(KARUNGUDI) 		2923003000NRG23311020221428392 31/10/2022 Prema 2923003WL033974 Prema 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Prema HDFC BANK LTD(607152)
127 R.S. MANGALAM TN-23-003-005-005/3120689-A
(KARUNGUDI) 		2923003000NRG23311020221428393 31/10/2022 Murugeshwari 2923003WL033974 Murugeshwari 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Murugeshwari HDFC BANK LTD(607152)
128 R.S. MANGALAM TN-23-003-005-005/3120690-A
(KARUNGUDI) 		2923003000NRG23311020221428394 31/10/2022 Panjavarnam 2923003WL033974 Panjavarnam 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
129 R.S. MANGALAM TN-23-003-005-005/3120698-A
(KARUNGUDI) 		2923003000NRG23311020221428395 31/10/2022 Yasothai 2923003WL033974 Yasothai 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Yasothai HDFC BANK LTD(607152)
130 R.S. MANGALAM TN-23-003-005-005/3120727-A
(KARUNGUDI) 		2923003000NRG23311020221428396 31/10/2022 Banumathi 2923003WL033974 Banumathi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Banumathi CENTRAL BANK OF INDIA(607115)
131 R.S. MANGALAM TN-23-003-005-005/3120729-A
(KARUNGUDI) 		2923003000NRG23311020221428397 31/10/2022 Lakshmi 2923003WL033974 Lakshmi 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Lakshmi CENTRAL BANK OF INDIA(607115)
132 R.S. MANGALAM TN-23-003-005-005/3120737-A
(KARUNGUDI) 		2923003000NRG23311020221428398 31/10/2022 Govindammal 2923003WL033974 Govindammal 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Govindammal INDIAN OVERSEAS BANK(508541)
133 R.S. MANGALAM TN-23-003-005-005/3120739-A
(KARUNGUDI) 		2923003000NRG23311020221428399 31/10/2022 Saratha 2923003WL033974 Saratha 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Saratha HDFC BANK LTD(607152)
134 R.S. MANGALAM TN-23-003-005-005/3120744-A
(KARUNGUDI) 		2923003000NRG23311020221428400 31/10/2022 Bhuvaneshwari 2923003WL033974 Bhuvaneshwari 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Bhuvaneshwari HDFC BANK LTD(607152)
135 R.S. MANGALAM TN-23-003-005-005/3120745-A
(KARUNGUDI) 		2923003000NRG23311020221428401 31/10/2022 Kaliyammal 2923003WL033974 Kaliyammal 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Kaliyammal STATE BANK OF INDIA(508548)
136 R.S. MANGALAM TN-23-003-005-005/3120748-A
(KARUNGUDI) 		2923003000NRG23311020221428402 31/10/2022 Kala 2923003WL033974 Kala 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Kala CENTRAL BANK OF INDIA(607115)
137 R.S. MANGALAM TN-23-003-005-005/3120768-A
(KARUNGUDI) 		2923003000NRG23311020221428403 31/10/2022 Pakyam 2923003WL033974 Pakyam 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Pakyam STATE BANK OF INDIA(508548)
138 R.S. MANGALAM TN-23-003-005-005/3120787-A
(KARUNGUDI) 		2923003000NRG23311020221428875 31/10/2022 Panchavarnam 2923003WL033985 Panchavarnam 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Panchavarnam CENTRAL BANK OF INDIA(607115)
139 R.S. MANGALAM TN-23-003-005-005/3120821-A
(KARUNGUDI) 		2923003000NRG23311020221428620 31/10/2022 Ulahu Devi 2923003WL033980 Ulahu Devi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Ulahu Devi STATE BANK OF INDIA(508548)
140 R.S. MANGALAM TN-23-003-005-005/3120822-A
(KARUNGUDI) 		2923003000NRG23311020221428621 31/10/2022 Sutha 2923003WL033980 Sutha 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Sutha STATE BANK OF INDIA(508548)
141 R.S. MANGALAM TN-23-003-005-005/3120853-A
(KARUNGUDI) 		2923003000NRG23311020221428405 31/10/2022 Ramu 2923003WL033974 Ramu 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Ramu BANK OF BARODA(606985)
142 R.S. MANGALAM TN-23-003-005-005/3120859-A
(KARUNGUDI) 		2923003000NRG23311020221428876 31/10/2022 Pappa 2923003WL033985 Pappa 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Pappa UNION BANK OF INDIA(508500)
143 R.S. MANGALAM TN-23-003-005-005/3120860-A
(KARUNGUDI) 		2923003000NRG23311020221428877 31/10/2022 Gomathi 2923003WL033985 Gomathi 00089 CBIN0282055 360 360 Processed 05/11/2022 015710848 Gomathi CENTRAL BANK OF INDIA(607115)
144 R.S. MANGALAM TN-23-003-005-005/3120865-A
(KARUNGUDI) 		2923003000NRG23311020221428406 31/10/2022 Kaleeswari 2923003WL033974 Kaleeswari 00089 CBIN0282055 1400 1400 Processed 05/11/2022 015710848 Kaleeswari INDIAN OVERSEAS BANK(508541)
145 R.S. MANGALAM TN-23-003-005-005/3120882-A
(KARUNGUDI) 		2923003000NRG23311020221428622 31/10/2022 Shantha 2923003WL033980 Shantha 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Shantha STATE BANK OF INDIA(508548)
146 R.S. MANGALAM TN-23-003-005-009/3120940-A
(KARUNGUDI) 		2923003000NRG23311020221428625 31/10/2022 Saathi 2923003WL033980 Saathi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Saathi CENTRAL BANK OF INDIA(607115)
147 R.S. MANGALAM TN-23-003-021-004/3140628-A
(KAVANOOR) 		2923003000NRG23311020221428626 31/10/2022 Rekha 2923003WL033981 Rekha 00089 CBIN0282055 780 780 Processed 05/11/2022 015710848 Rekha UNION BANK OF INDIA(508500)
148 R.S. MANGALAM TN-23-003-021-004/3140647-A
(KAVANOOR) 		2923003000NRG23311020221428628 31/10/2022 Maheshwari 2923003WL033981 Maheshwari 00089 CBIN0282055 520 520 Processed 05/11/2022 015710848 Maheshwari CENTRAL BANK OF INDIA(607115)
149 R.S. MANGALAM TN-23-003-021-004/3140649-A
(KAVANOOR) 		2923003000NRG23311020221428629 31/10/2022 Rathika 2923003WL033981 Rathika 00089 CBIN0282055 780 780 Processed 05/11/2022 015710848 Rathika CENTRAL BANK OF INDIA(607115)
150 R.S. MANGALAM TN-23-003-021-005/3140614-A
(KAVANOOR) 		2923003000NRG23311020221428410 31/10/2022 Durai Eswar 2923003WL033975 Durai Eswar 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Durai Eswar CENTRAL BANK OF INDIA(607115)
151 R.S. MANGALAM TN-23-003-021-005/3140639-A
(KAVANOOR) 		2923003000NRG23311020221428412 31/10/2022 Jeyamalathi 2923003WL033975 Jeyamalathi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Jeyamalathi INDIAN OVERSEAS BANK(508541)
152 R.S. MANGALAM TN-23-003-021-005/3140655-A
(KAVANOOR) 		2923003000NRG23311020221428413 31/10/2022 Usharani 2923003WL033975 Usharani 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Usharani CENTRAL BANK OF INDIA(607115)
153 R.S. MANGALAM TN-23-003-021-021/3140068-A
(KAVANOOR) 		2923003000NRG23311020221428638 31/10/2022 Devi 2923003WL033981 Devi 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Devi CENTRAL BANK OF INDIA(607115)
154 R.S. MANGALAM TN-23-003-021-021/3140168-A
(KAVANOOR) 		2923003000NRG23311020221428639 31/10/2022 Thaiyamuthu 2923003WL033981 Thaiyamuthu 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Thaiyamuthu PALLAVAN GRAMA BANK(607052)
155 R.S. MANGALAM TN-23-003-021-021/3140187-A
(KAVANOOR) 		2923003000NRG23311020221428421 31/10/2022 Thilagavathy 2923003WL033975 Thilagavathy 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Thilagavathy INDIAN OVERSEAS BANK(508541)
156 R.S. MANGALAM TN-23-003-021-021/3140190-A
(KAVANOOR) 		2923003000NRG23311020221428424 31/10/2022 kaliyammal 2923003WL033975 kaliyammal 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 kaliyammal CENTRAL BANK OF INDIA(607115)
157 R.S. MANGALAM TN-23-003-021-021/3140190-A
(KAVANOOR) 		2923003000NRG23311020221428423 31/10/2022 Ramasamy 2923003WL033975 Ramasamy 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Ramasamy CENTRAL BANK OF INDIA(607115)
158 R.S. MANGALAM TN-23-003-021-021/3140191-A
(KAVANOOR) 		2923003000NRG23311020221428425 31/10/2022 Rashidha 2923003WL033975 Rashidha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Rashidha INDIA POST PAYMENTS BANK LIMITED(508528)
159 R.S. MANGALAM TN-23-003-021-021/3140194-A
(KAVANOOR) 		2923003000NRG23311020221428427 31/10/2022 Naganathan 2923003WL033975 Naganathan 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Naganathan CENTRAL BANK OF INDIA(607115)
160 R.S. MANGALAM TN-23-003-021-021/3140195-A
(KAVANOOR) 		2923003000NRG23311020221428429 31/10/2022 Sarojini 2923003WL033975 Sarojini 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Sarojini CENTRAL BANK OF INDIA(607115)
161 R.S. MANGALAM TN-23-003-021-021/3140196-A
(KAVANOOR) 		2923003000NRG23311020221428430 31/10/2022 Kalai Selvi 2923003WL033975 Kalai Selvi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Kalai Selvi CENTRAL BANK OF INDIA(607115)
162 R.S. MANGALAM TN-23-003-021-021/3140197-A
(KAVANOOR) 		2923003000NRG23311020221428431 31/10/2022 Vanitha 2923003WL033975 Vanitha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Vanitha CENTRAL BANK OF INDIA(607115)
163 R.S. MANGALAM TN-23-003-021-021/3140198-A
(KAVANOOR) 		2923003000NRG23311020221428432 31/10/2022 Selvi 2923003WL033975 Selvi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Selvi CENTRAL BANK OF INDIA(607115)
164 R.S. MANGALAM TN-23-003-021-021/3140199-A
(KAVANOOR) 		2923003000NRG23311020221428433 31/10/2022 Valliammal 2923003WL033975 Valliammal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Valliammal CENTRAL BANK OF INDIA(607115)
165 R.S. MANGALAM TN-23-003-021-021/3140202-A
(KAVANOOR) 		2923003000NRG23311020221428434 31/10/2022 Rasu 2923003WL033975 Rasu 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Rasu CENTRAL BANK OF INDIA(607115)
166 R.S. MANGALAM TN-23-003-021-021/3140204-A
(KAVANOOR) 		2923003000NRG23311020221428436 31/10/2022 Pandi Jyothi 2923003WL033975 Pandi Jyothi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Pandi Jyothi CENTRAL BANK OF INDIA(607115)
167 R.S. MANGALAM TN-23-003-021-021/3140206-A
(KAVANOOR) 		2923003000NRG23311020221428437 31/10/2022 banumathi 2923003WL033975 banumathi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 banumathi CENTRAL BANK OF INDIA(607115)
168 R.S. MANGALAM TN-23-003-021-021/3140214-A
(KAVANOOR) 		2923003000NRG23311020221428440 31/10/2022 Muniyammal 2923003WL033975 Muniyammal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Muniyammal STATE BANK OF INDIA(508548)
169 R.S. MANGALAM TN-23-003-021-021/3140216-A
(KAVANOOR) 		2923003000NRG23311020221428441 31/10/2022 Rasathi 2923003WL033975 Rasathi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 R.S. MANGALAM TN-23-003-021-021/3140225-A
(KAVANOOR) 		2923003000NRG23311020221428448 31/10/2022 Sumathi 2923003WL033975 Sumathi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Sumathi STATE BANK OF INDIA(508548)
171 R.S. MANGALAM TN-23-003-021-021/3140226-A
(KAVANOOR) 		2923003000NRG23311020221428449 31/10/2022 Nagammal 2923003WL033975 Nagammal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
172 R.S. MANGALAM TN-23-003-021-021/3140229-A
(KAVANOOR) 		2923003000NRG23311020221428453 31/10/2022 Durai Raj 2923003WL033975 Durai Raj 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Durai Raj CENTRAL BANK OF INDIA(607115)
173 R.S. MANGALAM TN-23-003-021-021/3140229-A
(KAVANOOR) 		2923003000NRG23311020221428454 31/10/2022 Muthammal 2923003WL033975 Muthammal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Muthammal CENTRAL BANK OF INDIA(607115)
174 R.S. MANGALAM TN-23-003-021-021/3140230-A
(KAVANOOR) 		2923003000NRG23311020221428455 31/10/2022 Vasuki 2923003WL033975 Vasuki 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Vasuki CENTRAL BANK OF INDIA(607115)
175 R.S. MANGALAM TN-23-003-021-021/3140232-A
(KAVANOOR) 		2923003000NRG23311020221428456 31/10/2022 Kunjaram 2923003WL033975 Kunjaram 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
176 R.S. MANGALAM TN-23-003-021-021/3140238-A
(KAVANOOR) 		2923003000NRG23311020221428460 31/10/2022 Karpagam 2923003WL033975 Karpagam 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Karpagam CENTRAL BANK OF INDIA(607115)
177 R.S. MANGALAM TN-23-003-021-021/3140248-A
(KAVANOOR) 		2923003000NRG23311020221428640 31/10/2022 Sathayee 2923003WL033981 Sathayee 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Sathayee CENTRAL BANK OF INDIA(607115)
178 R.S. MANGALAM TN-23-003-021-021/3140252-A
(KAVANOOR) 		2923003000NRG23311020221428641 31/10/2022 Ulagammal 2923003WL033981 Ulagammal 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Ulagammal PALLAVAN GRAMA BANK(607052)
179 R.S. MANGALAM TN-23-003-021-021/3140258-A
(KAVANOOR) 		2923003000NRG23311020221428643 31/10/2022 Susila 2923003WL033981 Susila 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Susila CENTRAL BANK OF INDIA(607115)
180 R.S. MANGALAM TN-23-003-021-021/3140259-A
(KAVANOOR) 		2923003000NRG23311020221428644 31/10/2022 Sabapathy 2923003WL033981 Sabapathy 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Sabapathy CENTRAL BANK OF INDIA(607115)
181 R.S. MANGALAM TN-23-003-021-021/3140262-A
(KAVANOOR) 		2923003000NRG23311020221428645 31/10/2022 Poomari 2923003WL033981 Poomari 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Poomari CENTRAL BANK OF INDIA(607115)
182 R.S. MANGALAM TN-23-003-021-021/3140265-A
(KAVANOOR) 		2923003000NRG23311020221428647 31/10/2022 Muthu Lakshmi 2923003WL033981 Muthu Lakshmi 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
183 R.S. MANGALAM TN-23-003-021-021/3140269-A
(KAVANOOR) 		2923003000NRG23311020221428648 31/10/2022 Shanmuga Valli 2923003WL033981 Shanmuga Valli 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Shanmuga Valli STATE BANK OF INDIA(508548)
184 R.S. MANGALAM TN-23-003-021-021/3140270-A
(KAVANOOR) 		2923003000NRG23311020221428649 31/10/2022 Sundari 2923003WL033981 Sundari 00089 CBIN0282055 520 520 Processed 05/11/2022 015710848 Sundari CENTRAL BANK OF INDIA(607115)
185 R.S. MANGALAM TN-23-003-021-021/3140273-A
(KAVANOOR) 		2923003000NRG23311020221428650 31/10/2022 Ulagammal 2923003WL033981 Ulagammal 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Ulagammal CENTRAL BANK OF INDIA(607115)
186 R.S. MANGALAM TN-23-003-021-021/3140279-A
(KAVANOOR) 		2923003000NRG23311020221428652 31/10/2022 Lakshmi 2923003WL033981 Lakshmi 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Lakshmi CENTRAL BANK OF INDIA(607115)
187 R.S. MANGALAM TN-23-003-021-021/3140288-A
(KAVANOOR) 		2923003000NRG23311020221428653 31/10/2022 selvam 2923003WL033981 selvam 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 selvam PALLAVAN GRAMA BANK(607052)
188 R.S. MANGALAM TN-23-003-021-021/3140290-A
(KAVANOOR) 		2923003000NRG23311020221428654 31/10/2022 Thondeeswari 2923003WL033981 Thondeeswari 00089 CBIN0282055 780 780 Processed 05/11/2022 015710848 Thondeeswari CENTRAL BANK OF INDIA(607115)
189 R.S. MANGALAM TN-23-003-021-021/3140293-A
(KAVANOOR) 		2923003000NRG23311020221428655 31/10/2022 Mala 2923003WL033981 Mala 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Mala CENTRAL BANK OF INDIA(607115)
190 R.S. MANGALAM TN-23-003-021-021/3140294-A
(KAVANOOR) 		2923003000NRG23311020221428656 31/10/2022 Karuthayee 2923003WL033981 Karuthayee 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Karuthayee STATE BANK OF INDIA(508548)
191 R.S. MANGALAM TN-23-003-021-021/3140295-A
(KAVANOOR) 		2923003000NRG23311020221428657 31/10/2022 kalimuthu 2923003WL033981 kalimuthu 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 kalimuthu CENTRAL BANK OF INDIA(607115)
192 R.S. MANGALAM TN-23-003-021-021/3140296-A
(KAVANOOR) 		2923003000NRG23311020221428658 31/10/2022 Pushpam 2923003WL033981 Pushpam 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Pushpam CENTRAL BANK OF INDIA(607115)
193 R.S. MANGALAM TN-23-003-021-021/3140298-A
(KAVANOOR) 		2923003000NRG23311020221428659 31/10/2022 Jyothi 2923003WL033981 Jyothi 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Jyothi STATE BANK OF INDIA(508548)
194 R.S. MANGALAM TN-23-003-021-021/3140299-A
(KAVANOOR) 		2923003000NRG23311020221428660 31/10/2022 Revathi 2923003WL033981 Revathi 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Revathi CENTRAL BANK OF INDIA(607115)
195 R.S. MANGALAM TN-23-003-021-021/3140303-A
(KAVANOOR) 		2923003000NRG23311020221428661 31/10/2022 Govindammal 2923003WL033981 Govindammal 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Govindammal UNION BANK OF INDIA(508500)
196 R.S. MANGALAM TN-23-003-021-021/3140304-A
(KAVANOOR) 		2923003000NRG23311020221428662 31/10/2022 Sarasu 2923003WL033981 Sarasu 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Sarasu UNION BANK OF INDIA(508500)
197 R.S. MANGALAM TN-23-003-021-021/3140311-A
(KAVANOOR) 		2923003000NRG23311020221428663 31/10/2022 Veerayee 2923003WL033981 Veerayee 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Veerayee CENTRAL BANK OF INDIA(607115)
198 R.S. MANGALAM TN-23-003-021-021/3140316-A
(KAVANOOR) 		2923003000NRG23311020221428665 31/10/2022 Panchavarnam 2923003WL033981 Panchavarnam 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Panchavarnam UNION BANK OF INDIA(508500)
199 R.S. MANGALAM TN-23-003-021-021/3140318-A
(KAVANOOR) 		2923003000NRG23311020221428666 31/10/2022 Keerthika 2923003WL033981 Keerthika 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Keerthika ICICI BANK LTD(508534)
200 R.S. MANGALAM TN-23-003-021-021/3140320-A
(KAVANOOR) 		2923003000NRG23311020221428667 31/10/2022 Packiam 2923003WL033981 Packiam 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Packiam CANARA BANK(508532)
201 R.S. MANGALAM TN-23-003-021-021/3140323-A
(KAVANOOR) 		2923003000NRG23311020221428668 31/10/2022 Mariammal 2923003WL033981 Mariammal 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Mariammal CENTRAL BANK OF INDIA(607115)
202 R.S. MANGALAM TN-23-003-021-021/3140338-A
(KAVANOOR) 		2923003000NRG23311020221428671 31/10/2022 Pappu 2923003WL033981 Pappu 00089 CBIN0282055 1040 1040 Processed 05/11/2022 015710848 Pappu UNION BANK OF INDIA(508500)
203 R.S. MANGALAM TN-23-003-021-021/3140339-A
(KAVANOOR) 		2923003000NRG23311020221428672 31/10/2022 Gandhi 2923003WL033981 Gandhi 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Gandhi UNION BANK OF INDIA(508500)
204 R.S. MANGALAM TN-23-003-021-021/3140349-A
(KAVANOOR) 		2923003000NRG23311020221428674 31/10/2022 Kaliyammal 2923003WL033981 Kaliyammal 00089 CBIN0282055 260 260 Processed 05/11/2022 015710848 Kaliyammal CENTRAL BANK OF INDIA(607115)
205 R.S. MANGALAM TN-23-003-021-021/3140351-A
(KAVANOOR) 		2923003000NRG23311020221428675 31/10/2022 Devi 2923003WL033981 Devi 00089 CBIN0282055 260 260 Processed 05/11/2022 015710848 Devi CENTRAL BANK OF INDIA(607115)
206 R.S. MANGALAM TN-23-003-021-021/3140355-A
(KAVANOOR) 		2923003000NRG23311020221428676 31/10/2022 Muniyammal 2923003WL033981 Muniyammal 00089 CBIN0282055 260 260 Processed 05/11/2022 015710848 Muniyammal CENTRAL BANK OF INDIA(607115)
207 R.S. MANGALAM TN-23-003-021-021/3140358-A
(KAVANOOR) 		2923003000NRG23311020221428677 31/10/2022 govinthan 2923003WL033981 govinthan 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 govinthan PALLAVAN GRAMA BANK(607052)
208 R.S. MANGALAM TN-23-003-021-021/3140359-A
(KAVANOOR) 		2923003000NRG23311020221428678 31/10/2022 Bharathi 2923003WL033981 Bharathi 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Bharathi CENTRAL BANK OF INDIA(607115)
209 R.S. MANGALAM TN-23-003-021-021/3140373-A
(KAVANOOR) 		2923003000NRG23311020221428680 31/10/2022 Krishna Veni 2923003WL033981 Krishna Veni 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Krishna Veni CENTRAL BANK OF INDIA(607115)
210 R.S. MANGALAM TN-23-003-021-021/3140378-A
(KAVANOOR) 		2923003000NRG23311020221428464 31/10/2022 Gandhi Mani 2923003WL033975 Gandhi Mani 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Gandhi Mani STATE BANK OF INDIA(508548)
211 R.S. MANGALAM TN-23-003-021-021/3140501-A
(KAVANOOR) 		2923003000NRG23311020221428465 31/10/2022 Rani 2923003WL033975 Rani 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Rani INDIAN OVERSEAS BANK(508541)
212 R.S. MANGALAM TN-23-003-021-021/3140530-A
(KAVANOOR) 		2923003000NRG23311020221428466 31/10/2022 Buvaneswari 2923003WL033975 Buvaneswari 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
213 R.S. MANGALAM TN-23-003-021-021/3140539-A
(KAVANOOR) 		2923003000NRG23311020221428681 31/10/2022 Kaliyammal 2923003WL033981 Kaliyammal 00089 CBIN0282055 520 520 Processed 05/11/2022 015710848 Kaliyammal INDIAN OVERSEAS BANK(508541)
214 R.S. MANGALAM TN-23-003-021-021/3140547-A
(KAVANOOR) 		2923003000NRG23311020221428682 31/10/2022 Kaliyammal 2923003WL033981 Kaliyammal 00089 CBIN0282055 520 520 Processed 05/11/2022 015710848 Kaliyammal UNION BANK OF INDIA(508500)
215 R.S. MANGALAM TN-23-003-021-021/3140548-A
(KAVANOOR) 		2923003000NRG23311020221428468 31/10/2022 Kaliyammal 2923003WL033975 Kaliyammal 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 R.S. MANGALAM TN-23-003-021-021/3140558-A
(KAVANOOR) 		2923003000NRG23311020221428469 31/10/2022 Saroja 2923003WL033975 Saroja 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
217 R.S. MANGALAM TN-23-003-021-021/3140577-A
(KAVANOOR) 		2923003000NRG23311020221428683 31/10/2022 Nagammal 2923003WL033981 Nagammal 00089 CBIN0282055 1300 1300 Processed 05/11/2022 015710848 Nagammal CENTRAL BANK OF INDIA(607115)
218 R.S. MANGALAM TN-23-003-021-021/3140586-A
(KAVANOOR) 		2923003000NRG23311020221428472 31/10/2022 Vanitha 2923003WL033975 Vanitha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Vanitha CENTRAL BANK OF INDIA(607115)
219 R.S. MANGALAM TN-23-003-021-021/3140589-A
(KAVANOOR) 		2923003000NRG23311020221428473 31/10/2022 pappu 2923003WL033975 pappu 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 pappu CENTRAL BANK OF INDIA(607115)
220 R.S. MANGALAM TN-23-003-021-021/3140591-A
(KAVANOOR) 		2923003000NRG23311020221428475 31/10/2022 Devi 2923003WL033975 Devi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Devi CENTRAL BANK OF INDIA(607115)
221 R.S. MANGALAM TN-23-003-021-021/3140591-A
(KAVANOOR) 		2923003000NRG23311020221428474 31/10/2022 Satthaye 2923003WL033975 Satthaye 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Satthaye CENTRAL BANK OF INDIA(607115)
222 R.S. MANGALAM TN-23-003-021-021/3140592-A
(KAVANOOR) 		2923003000NRG23311020221428476 31/10/2022 Lakshmi 2923003WL033975 Lakshmi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Lakshmi STATE BANK OF INDIA(508548)
223 R.S. MANGALAM TN-23-003-021-021/3140609-A
(KAVANOOR) 		2923003000NRG23311020221428477 31/10/2022 Indra 2923003WL033975 Indra 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Indra CANARA BANK(508532)
224 R.S. MANGALAM TN-23-003-031-002/3200394-A
(Pichangurichi) 		2923003000NRG23311020221427286 31/10/2022 Sangeetha 2923003WL033950 Sangeetha 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Sangeetha CENTRAL BANK OF INDIA(607115)
225 R.S. MANGALAM TN-23-003-031-002/3200395-A
(Pichangurichi) 		2923003000NRG23311020221428277 31/10/2022 Barathi 2923003WL033973 Barathi 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Barathi CENTRAL BANK OF INDIA(607115)
226 R.S. MANGALAM TN-23-003-031-005/3200347-A
(Pichangurichi) 		2923003000NRG23311020221428278 31/10/2022 Poomadevi 2923003WL033973 Poomadevi 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Poomadevi CENTRAL BANK OF INDIA(607115)
227 R.S. MANGALAM TN-23-003-031-005/3200351
(Pichangurichi) 		2923003000NRG23311020221427290 31/10/2022 Sudha 2923003WL033950 Sudha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Sudha INDIAN OVERSEAS BANK(508541)
228 R.S. MANGALAM TN-23-003-031-031/3200110-A
(Pichangurichi) 		2923003000NRG23311020221429803 31/10/2022 Amutha 2923003WL033998 Amutha 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Amutha CENTRAL BANK OF INDIA(607115)
229 R.S. MANGALAM TN-23-003-031-031/3200148-A
(Pichangurichi) 		2923003000NRG23311020221427293 31/10/2022 Sagunthala 2923003WL033950 Sagunthala 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Sagunthala CENTRAL BANK OF INDIA(607115)
230 R.S. MANGALAM TN-23-003-031-031/3200152-A
(Pichangurichi) 		2923003000NRG23311020221427295 31/10/2022 Uma 2923003WL033950 Uma 00089 CBIN0282055 1405 1405 Processed 05/11/2022 015710848 Uma STATE BANK OF INDIA(508548)
231 R.S. MANGALAM TN-23-003-031-031/3200153-A
(Pichangurichi) 		2923003000NRG23311020221428279 31/10/2022 Sundari 2923003WL033973 Sundari 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Sundari CENTRAL BANK OF INDIA(607115)
232 R.S. MANGALAM TN-23-003-031-031/3200154-A
(Pichangurichi) 		2923003000NRG23311020221427296 31/10/2022 Kanagu 2923003WL033950 Kanagu 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Kanagu CENTRAL BANK OF INDIA(607115)
233 R.S. MANGALAM TN-23-003-031-031/3200159-A
(Pichangurichi) 		2923003000NRG23311020221428280 31/10/2022 Arumugam 2923003WL033973 Arumugam 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Arumugam CENTRAL BANK OF INDIA(607115)
234 R.S. MANGALAM TN-23-003-031-031/3200165-A
(Pichangurichi) 		2923003000NRG23311020221427298 31/10/2022 Velayee 2923003WL033950 Velayee 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Velayee CENTRAL BANK OF INDIA(607115)
235 R.S. MANGALAM TN-23-003-031-031/3200167-A
(Pichangurichi) 		2923003000NRG23311020221427299 31/10/2022 Bavani 2923003WL033950 Bavani 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Bavani CENTRAL BANK OF INDIA(607115)
236 R.S. MANGALAM TN-23-003-031-031/3200168-A
(Pichangurichi) 		2923003000NRG23311020221427300 31/10/2022 Latha 2923003WL033950 Latha 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Latha CENTRAL BANK OF INDIA(607115)
237 R.S. MANGALAM TN-23-003-031-031/3200170-A
(Pichangurichi) 		2923003000NRG23311020221427301 31/10/2022 Kuppammal 2923003WL033950 Kuppammal 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Kuppammal CENTRAL BANK OF INDIA(607115)
238 R.S. MANGALAM TN-23-003-031-031/3200174-A
(Pichangurichi) 		2923003000NRG23311020221427302 31/10/2022 Amma KAnnu 2923003WL033950 Amma KAnnu 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Amma KAnnu CENTRAL BANK OF INDIA(607115)
239 R.S. MANGALAM TN-23-003-031-031/3200175-A
(Pichangurichi) 		2923003000NRG23311020221427303 31/10/2022 Maragatha Valli 2923003WL033950 Maragatha Valli 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Maragatha Valli CENTRAL BANK OF INDIA(607115)
240 R.S. MANGALAM TN-23-003-031-031/3200177-A
(Pichangurichi) 		2923003000NRG23311020221427304 31/10/2022 Kaliyammal 2923003WL033950 Kaliyammal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Kaliyammal CENTRAL BANK OF INDIA(607115)
241 R.S. MANGALAM TN-23-003-031-031/3200181-A
(Pichangurichi) 		2923003000NRG23311020221427305 31/10/2022 Sudha 2923003WL033950 Sudha 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Sudha INDIAN OVERSEAS BANK(508541)
242 R.S. MANGALAM TN-23-003-031-031/3200192-A
(Pichangurichi) 		2923003000NRG23311020221427308 31/10/2022 Maragatham 2923003WL033950 Maragatham 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Maragatham CENTRAL BANK OF INDIA(607115)
243 R.S. MANGALAM TN-23-003-031-031/3200196-A
(Pichangurichi) 		2923003000NRG23311020221427309 31/10/2022 Muthu Kannu 2923003WL033950 Muthu Kannu 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Muthu Kannu CENTRAL BANK OF INDIA(607115)
244 R.S. MANGALAM TN-23-003-031-031/3200197-A
(Pichangurichi) 		2923003000NRG23311020221427310 31/10/2022 Kaliyammal 2923003WL033950 Kaliyammal 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Kaliyammal CENTRAL BANK OF INDIA(607115)
245 R.S. MANGALAM TN-23-003-031-031/3200201-A
(Pichangurichi) 		2923003000NRG23311020221427311 31/10/2022 Buvaneswari 2923003WL033950 Buvaneswari 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Buvaneswari CENTRAL BANK OF INDIA(607115)
246 R.S. MANGALAM TN-23-003-031-031/3200202-A
(Pichangurichi) 		2923003000NRG23311020221427312 31/10/2022 Selvi 2923003WL033950 Selvi 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Selvi CENTRAL BANK OF INDIA(607115)
247 R.S. MANGALAM TN-23-003-031-031/3200203-A
(Pichangurichi) 		2923003000NRG23311020221427313 31/10/2022 Pandiyammal 2923003WL033950 Pandiyammal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Pandiyammal CENTRAL BANK OF INDIA(607115)
248 R.S. MANGALAM TN-23-003-031-031/3200214-A
(Pichangurichi) 		2923003000NRG23311020221428281 31/10/2022 Munishwaru 2923003WL033973 Munishwaru 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Munishwaru INDIAN OVERSEAS BANK(508541)
249 R.S. MANGALAM TN-23-003-031-031/3200222-A
(Pichangurichi) 		2923003000NRG23311020221427314 31/10/2022 Santhanna Mary 2923003WL033950 Santhanna Mary 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Santhanna Mary PALLAVAN GRAMA BANK(607052)
250 R.S. MANGALAM TN-23-003-031-031/3200227-A
(Pichangurichi) 		2923003000NRG23311020221427315 31/10/2022 Lakshmi 2923003WL033950 Lakshmi 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Lakshmi INDIAN OVERSEAS BANK(508541)
251 R.S. MANGALAM TN-23-003-031-031/3200229-A
(Pichangurichi) 		2923003000NRG23311020221427316 31/10/2022 Amaravathy 2923003WL033950 Amaravathy 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Amaravathy UNION BANK OF INDIA(508500)
252 R.S. MANGALAM TN-23-003-031-031/3200231-A
(Pichangurichi) 		2923003000NRG23311020221427317 31/10/2022 Sivagami 2923003WL033950 Sivagami 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Sivagami CENTRAL BANK OF INDIA(607115)
253 R.S. MANGALAM TN-23-003-031-031/3200232-A
(Pichangurichi) 		2923003000NRG23311020221427318 31/10/2022 Valakki 2923003WL033950 Valakki 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Valakki CENTRAL BANK OF INDIA(607115)
254 R.S. MANGALAM TN-23-003-031-031/3200235-A
(Pichangurichi) 		2923003000NRG23311020221427320 31/10/2022 Karuthayee 2923003WL033950 Karuthayee 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Karuthayee CENTRAL BANK OF INDIA(607115)
255 R.S. MANGALAM TN-23-003-031-031/3200237-A
(Pichangurichi) 		2923003000NRG23311020221427321 31/10/2022 Muthu Mari 2923003WL033950 Muthu Mari 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Muthu Mari CENTRAL BANK OF INDIA(607115)
256 R.S. MANGALAM TN-23-003-031-031/3200239-A
(Pichangurichi) 		2923003000NRG23311020221427323 31/10/2022 Valli 2923003WL033950 Valli 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Valli UNION BANK OF INDIA(508500)
257 R.S. MANGALAM TN-23-003-031-031/3200241-A
(Pichangurichi) 		2923003000NRG23311020221427324 31/10/2022 Kalimuthu 2923003WL033950 Kalimuthu 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Kalimuthu CENTRAL BANK OF INDIA(607115)
258 R.S. MANGALAM TN-23-003-031-031/3200244-A
(Pichangurichi) 		2923003000NRG23311020221427325 31/10/2022 Theivanai 2923003WL033950 Theivanai 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Theivanai CENTRAL BANK OF INDIA(607115)
259 R.S. MANGALAM TN-23-003-031-031/3200251-A
(Pichangurichi) 		2923003000NRG23311020221427327 31/10/2022 kARTHICK 2923003WL033950 kARTHICK 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 kARTHICK CENTRAL BANK OF INDIA(607115)
260 R.S. MANGALAM TN-23-003-031-031/3200262-A
(Pichangurichi) 		2923003000NRG23311020221427330 31/10/2022 Jaya Kodi 2923003WL033950 Jaya Kodi 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Jaya Kodi INDIAN OVERSEAS BANK(508541)
261 R.S. MANGALAM TN-23-003-031-031/3200290-A
(Pichangurichi) 		2923003000NRG23311020221428282 31/10/2022 Kuppammal 2923003WL033973 Kuppammal 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 Kuppammal CENTRAL BANK OF INDIA(607115)
262 R.S. MANGALAM TN-23-003-031-031/3200300-A
(Pichangurichi) 		2923003000NRG23311020221427331 31/10/2022 Pasa Malar 2923003WL033950 Pasa Malar 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Pasa Malar CENTRAL BANK OF INDIA(607115)
263 R.S. MANGALAM TN-23-003-031-031/3200309-A
(Pichangurichi) 		2923003000NRG23311020221427332 31/10/2022 Meenal 2923003WL033950 Meenal 00089 CBIN0282055 800 800 Processed 05/11/2022 015710848 Meenal CENTRAL BANK OF INDIA(607115)
264 R.S. MANGALAM TN-23-003-031-031/3200320-A
(Pichangurichi) 		2923003000NRG23311020221427333 31/10/2022 Muniyammal 2923003WL033950 Muniyammal 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Muniyammal STATE BANK OF INDIA(508548)
265 R.S. MANGALAM TN-23-003-031-031/3200331-A
(Pichangurichi) 		2923003000NRG23311020221427334 31/10/2022 Mutthu Lakshmi 2923003WL033950 Mutthu Lakshmi 00089 CBIN0282055 400 400 Processed 05/11/2022 015710848 Mutthu Lakshmi CENTRAL BANK OF INDIA(607115)
266 R.S. MANGALAM TN-23-003-031-031/3200349-A
(Pichangurichi) 		2923003000NRG23311020221427335 31/10/2022 Kalimuthu 2923003WL033950 Kalimuthu 00089 CBIN0282055 1000 1000 Processed 05/11/2022 015710848 Kalimuthu CENTRAL BANK OF INDIA(607115)
267 R.S. MANGALAM TN-23-003-031-031/3200358
(Pichangurichi) 		2923003000NRG23311020221427337 31/10/2022 Kaliyammal 2923003WL033950 Kaliyammal 00089 CBIN0282055 200 200 Processed 05/11/2022 015710848 Kaliyammal CENTRAL BANK OF INDIA(607115)
268 R.S. MANGALAM TN-23-003-031-031/3200360
(Pichangurichi) 		2923003000NRG23311020221427338 31/10/2022 Selvarani 2923003WL033950 Selvarani 00089 CBIN0282055 600 600 Processed 05/11/2022 015710848 Selvarani CENTRAL BANK OF INDIA(607115)
269 R.S. MANGALAM TN-23-003-031-031/3200393-A
(Pichangurichi) 		2923003000NRG23311020221428283 31/10/2022 PandeeswarI 2923003WL033973 PandeeswarI 00089 CBIN0282055 1365 1365 Processed 05/11/2022 015710848 PandeeswarI CENTRAL BANK OF INDIA(607115)
SubTotal 239555 239555
270 R.S. MANGALAM TN-23-003-005-005/3120893-A
(KARUNGUDI) 		2923003000NRG23311020221428407 31/10/2022 Muthumeenal 2923003WL033974 Muthumeenal 00177 IOBA0001348 1400 1400 Processed 05/11/2022 015710848 Muthumeenal CANARA BANK(508532)
271 R.S. MANGALAM TN-23-003-012-012/315025-A
(Kothidal_Kalakkudi) 		2923003000NRG23311020221429300 31/10/2022 Boomayil P 2923003WL033991 Boomayil P 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Boomayil P STATE BANK OF INDIA(508548)
272 R.S. MANGALAM TN-23-003-012-012/315042-A
(Kothidal_Kalakkudi) 		2923003000NRG23311020221429301 31/10/2022 Ponmalar 2923003WL033991 Ponmalar 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Ponmalar STATE BANK OF INDIA(508548)
273 R.S. MANGALAM TN-23-003-013-013/3320243-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429397 31/10/2022 Kavitha 2923003WL033993 Kavitha 00177 IOBA0001348 540 540 Processed 05/11/2022 015710848 Kavitha INDIAN OVERSEAS BANK(508541)
274 R.S. MANGALAM TN-23-003-023-006/3030714-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221426997 31/10/2022 Arockiamary 2923003WL033945 Arockiamary 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Arockiamary INDIAN OVERSEAS BANK(508541)
275 R.S. MANGALAM TN-23-003-023-007/3030682-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221426999 31/10/2022 Nithya 2923003WL033945 Nithya 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Nithya STATE BANK OF INDIA(508548)
276 R.S. MANGALAM TN-23-003-023-023/303009-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221428574 31/10/2022 Indra Packiam 2923003WL033979 Indra Packiam 00177 IOBA0001348 1365 1365 Processed 05/11/2022 015710848 Indra Packiam STATE BANK OF INDIA(508548)
277 R.S. MANGALAM TN-23-003-023-023/303014-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221428575 31/10/2022 Arockia Mary 2923003WL033979 Arockia Mary 00177 IOBA0001348 1365 1365 Processed 05/11/2022 015710848 Arockia Mary STATE BANK OF INDIA(508548)
278 R.S. MANGALAM TN-23-003-023-023/3030533-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427003 31/10/2022 Thondiyammal 2923003WL033945 Thondiyammal 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Thondiyammal STATE BANK OF INDIA(508548)
279 R.S. MANGALAM TN-23-003-023-023/3030542-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427004 31/10/2022 Valli 2923003WL033945 Valli 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Valli INDIAN OVERSEAS BANK(508541)
280 R.S. MANGALAM TN-23-003-023-023/3030563-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427005 31/10/2022 Vijaya 2923003WL033945 Vijaya 00177 IOBA0001348 200 200 Processed 05/11/2022 015710848 Vijaya INDIAN OVERSEAS BANK(508541)
281 R.S. MANGALAM TN-23-003-023-023/3030619-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221428577 31/10/2022 Kamalam 2923003WL033979 Kamalam 00177 IOBA0001348 1365 1365 Processed 05/11/2022 015710848 Kamalam INDIAN OVERSEAS BANK(508541)
282 R.S. MANGALAM TN-23-003-023-023/303082-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427006 31/10/2022 kaliyammal 2923003WL033945 kaliyammal 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 kaliyammal STATE BANK OF INDIA(508548)
283 R.S. MANGALAM TN-23-003-023-023/303085-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427007 31/10/2022 kaliyammal 2923003WL033945 kaliyammal 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 kaliyammal STATE BANK OF INDIA(508548)
284 R.S. MANGALAM TN-23-003-023-023/303102-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427008 31/10/2022 Kalaiyarasi 2923003WL033945 Kalaiyarasi 00177 IOBA0001348 1405 1405 Processed 05/11/2022 015710848 Kalaiyarasi STATE BANK OF INDIA(508548)
285 R.S. MANGALAM TN-23-003-023-023/303142-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427009 31/10/2022 Manjula 2923003WL033945 Manjula 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Manjula STATE BANK OF INDIA(508548)
286 R.S. MANGALAM TN-23-003-023-023/303147-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427010 31/10/2022 Pappa 2923003WL033945 Pappa 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Pappa INDIAN OVERSEAS BANK(508541)
287 R.S. MANGALAM TN-23-003-023-023/303179-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427012 31/10/2022 Jeyaseeli Mary 2923003WL033945 Jeyaseeli Mary 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Jeyaseeli Mary PALLAVAN GRAMA BANK(607052)
288 R.S. MANGALAM TN-23-003-023-023/303185-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427013 31/10/2022 Rojayee 2923003WL033945 Rojayee 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Rojayee INDIAN OVERSEAS BANK(508541)
289 R.S. MANGALAM TN-23-003-023-023/303187-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427014 31/10/2022 Roselin 2923003WL033945 Roselin 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Roselin INDIAN OVERSEAS BANK(508541)
290 R.S. MANGALAM TN-23-003-023-023/303189-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427015 31/10/2022 Sebasthiyammal 2923003WL033945 Sebasthiyammal 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
291 R.S. MANGALAM TN-23-003-023-023/303191-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427016 31/10/2022 Punitha 2923003WL033945 Punitha 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Punitha INDIAN OVERSEAS BANK(508541)
292 R.S. MANGALAM TN-23-003-023-023/303196-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427017 31/10/2022 Jeya Mary 2923003WL033945 Jeya Mary 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Jeya Mary INDIAN OVERSEAS BANK(508541)
293 R.S. MANGALAM TN-23-003-023-023/303242-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427019 31/10/2022 Arockia Suganthi 2923003WL033945 Arockia Suganthi 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Arockia Suganthi INDIAN OVERSEAS BANK(508541)
294 R.S. MANGALAM TN-23-003-023-023/303260-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427020 31/10/2022 Chinnammal Mary 2923003WL033945 Chinnammal Mary 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Chinnammal Mary INDIAN OVERSEAS BANK(508541)
295 R.S. MANGALAM TN-23-003-023-023/303262-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427021 31/10/2022 Tamil Selvi 2923003WL033945 Tamil Selvi 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Tamil Selvi STATE BANK OF INDIA(508548)
296 R.S. MANGALAM TN-23-003-023-023/303263-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221428578 31/10/2022 Panchavarnam 2923003WL033979 Panchavarnam 00177 IOBA0001348 1365 1365 Processed 05/11/2022 015710848 Panchavarnam STATE BANK OF INDIA(508548)
297 R.S. MANGALAM TN-23-003-023-023/303266-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427022 31/10/2022 Poornam 2923003WL033945 Poornam 00177 IOBA0001348 200 200 Processed 05/11/2022 015710848 Poornam INDIAN OVERSEAS BANK(508541)
298 R.S. MANGALAM TN-23-003-023-023/303270-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427023 31/10/2022 Pushpa mary 2923003WL033945 Pushpa mary 00177 IOBA0001348 400 400 Processed 05/11/2022 015710848 Pushpa mary INDIAN OVERSEAS BANK(508541)
299 R.S. MANGALAM TN-23-003-023-023/303271-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427024 31/10/2022 Leema 2923003WL033945 Leema 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Leema STATE BANK OF INDIA(508548)
300 R.S. MANGALAM TN-23-003-023-023/303279-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427025 31/10/2022 Arula Jyothi 2923003WL033945 Arula Jyothi 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Arula Jyothi STATE BANK OF INDIA(508548)
301 R.S. MANGALAM TN-23-003-023-023/303285-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427027 31/10/2022 Regina Mary 2923003WL033945 Regina Mary 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Regina Mary INDIAN OVERSEAS BANK(508541)
302 R.S. MANGALAM TN-23-003-023-023/303288-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427028 31/10/2022 Raphealammal 2923003WL033945 Raphealammal 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Raphealammal STATE BANK OF INDIA(508548)
303 R.S. MANGALAM TN-23-003-023-023/303294-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427029 31/10/2022 Velani 2923003WL033945 Velani 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Velani STATE BANK OF INDIA(508548)
304 R.S. MANGALAM TN-23-003-023-023/303295-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221428579 31/10/2022 Jeya Mary 2923003WL033979 Jeya Mary 00177 IOBA0001348 1365 1365 Processed 05/11/2022 015710848 Jeya Mary INDIAN OVERSEAS BANK(508541)
305 R.S. MANGALAM TN-23-003-023-023/303305-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427030 31/10/2022 Arula mary 2923003WL033945 Arula mary 00177 IOBA0001348 400 400 Processed 05/11/2022 015710848 Arula mary STATE BANK OF INDIA(508548)
306 R.S. MANGALAM TN-23-003-023-023/303309-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427031 31/10/2022 Anitha 2923003WL033945 Anitha 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Anitha INDIAN OVERSEAS BANK(508541)
307 R.S. MANGALAM TN-23-003-023-023/303310-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427032 31/10/2022 Amutha 2923003WL033945 Amutha 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Amutha STATE BANK OF INDIA(508548)
308 R.S. MANGALAM TN-23-003-023-023/303355-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427033 31/10/2022 Maria Methalai 2923003WL033945 Maria Methalai 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Maria Methalai INDIAN OVERSEAS BANK(508541)
309 R.S. MANGALAM TN-23-003-023-023/303356-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427034 31/10/2022 Rani 2923003WL033945 Rani 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Rani INDIAN OVERSEAS BANK(508541)
310 R.S. MANGALAM TN-23-003-023-023/303357-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427035 31/10/2022 Anthonyammal 2923003WL033945 Anthonyammal 00177 IOBA0001348 1000 1000 Processed 05/11/2022 015710848 Anthonyammal INDIAN OVERSEAS BANK(508541)
311 R.S. MANGALAM TN-23-003-023-023/303368-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427036 31/10/2022 Muniyammal 2923003WL033945 Muniyammal 00177 IOBA0001348 200 200 Processed 05/11/2022 015710848 Muniyammal STATE BANK OF INDIA(508548)
312 R.S. MANGALAM TN-23-003-023-023/303369-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427037 31/10/2022 Jebamalai Mary 2923003WL033945 Jebamalai Mary 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Jebamalai Mary INDIAN OVERSEAS BANK(508541)
313 R.S. MANGALAM TN-23-003-023-023/303375-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427038 31/10/2022 Kaliyammal 2923003WL033945 Kaliyammal 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Kaliyammal INDIAN OVERSEAS BANK(508541)
314 R.S. MANGALAM TN-23-003-023-023/303400-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427039 31/10/2022 Siron Mani 2923003WL033945 Siron Mani 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Siron Mani INDIAN OVERSEAS BANK(508541)
315 R.S. MANGALAM TN-23-003-023-023/303428-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427040 31/10/2022 Paulin Pushpam 2923003WL033945 Paulin Pushpam 00177 IOBA0001348 1124 1124 Processed 05/11/2022 015710848 Paulin Pushpam INDIAN OVERSEAS BANK(508541)
316 R.S. MANGALAM TN-23-003-023-023/303439-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427042 31/10/2022 Kulanthaiammal 2923003WL033945 Kulanthaiammal 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
317 R.S. MANGALAM TN-23-003-023-023/303452-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427043 31/10/2022 Rakkammal 2923003WL033945 Rakkammal 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Rakkammal INDIAN OVERSEAS BANK(508541)
318 R.S. MANGALAM TN-23-003-023-023/303459-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427044 31/10/2022 Pushpam 2923003WL033945 Pushpam 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Pushpam STATE BANK OF INDIA(508548)
319 R.S. MANGALAM TN-23-003-023-023/303465-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427045 31/10/2022 Booma Devi 2923003WL033945 Booma Devi 00177 IOBA0001348 600 600 Processed 05/11/2022 015710848 Booma Devi STATE BANK OF INDIA(508548)
320 R.S. MANGALAM TN-23-003-023-023/303600-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23311020221427046 31/10/2022 Nagma 2923003WL033945 Nagma 00177 IOBA0001348 800 800 Processed 05/11/2022 015710848 Nagma INDIAN OVERSEAS BANK(508541)
321 R.S. MANGALAM TN-23-003-026-026/319048-A
(Odaikkaal) 		2923003000NRG23311020221428082 31/10/2022 Valli 2923003WL033970 Valli 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Valli INDIAN OVERSEAS BANK(508541)
322 R.S. MANGALAM TN-23-003-026-026/319056-A
(Odaikkaal) 		2923003000NRG23311020221428083 31/10/2022 Stella Mary 2923003WL033970 Stella Mary 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Stella Mary INDIAN OVERSEAS BANK(508541)
323 R.S. MANGALAM TN-23-003-026-026/319061-A
(Odaikkaal) 		2923003000NRG23311020221428073 31/10/2022 Santhiyagammal 2923003WL033969 Santhiyagammal 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Santhiyagammal INDIAN OVERSEAS BANK(508541)
324 R.S. MANGALAM TN-23-003-026-026/319073-A
(Odaikkaal) 		2923003000NRG23311020221428084 31/10/2022 Soosai Mary 2923003WL033970 Soosai Mary 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Soosai Mary INDIAN OVERSEAS BANK(508541)
325 R.S. MANGALAM TN-23-003-026-026/319074-A
(Odaikkaal) 		2923003000NRG23311020221428085 31/10/2022 Jeya Mary 2923003WL033970 Jeya Mary 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Jeya Mary INDIAN OVERSEAS BANK(508541)
326 R.S. MANGALAM TN-23-003-026-026/319125-A
(Odaikkaal) 		2923003000NRG23311020221428088 31/10/2022 Selvi 2923003WL033971 Selvi 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Selvi INDIAN OVERSEAS BANK(508541)
327 R.S. MANGALAM TN-23-003-026-026/319137-A
(Odaikkaal) 		2923003000NRG23311020221428086 31/10/2022 Chitra 2923003WL033970 Chitra 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Chitra INDIAN OVERSEAS BANK(508541)
328 R.S. MANGALAM TN-23-003-026-026/319143-A
(Odaikkaal) 		2923003000NRG23311020221428074 31/10/2022 Easwari 2923003WL033969 Easwari 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Easwari INDIAN OVERSEAS BANK(508541)
329 R.S. MANGALAM TN-23-003-026-026/319158-A
(Odaikkaal) 		2923003000NRG23311020221428075 31/10/2022 Maka devi 2923003WL033969 Maka devi 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Maka devi INDIAN OVERSEAS BANK(508541)
330 R.S. MANGALAM TN-23-003-026-026/319197-A
(Odaikkaal) 		2923003000NRG23311020221428089 31/10/2022 Sumathi 2923003WL033971 Sumathi 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Sumathi INDIAN OVERSEAS BANK(508541)
331 R.S. MANGALAM TN-23-003-026-026/319214-A
(Odaikkaal) 		2923003000NRG23311020221428076 31/10/2022 Arockiyamary 2923003WL033969 Arockiyamary 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Arockiyamary INDIAN OVERSEAS BANK(508541)
332 R.S. MANGALAM TN-23-003-026-026/319215-A
(Odaikkaal) 		2923003000NRG23311020221428078 31/10/2022 Mickelammal 2923003WL033969 Mickelammal 00177 IOBA0001348 1280 1280 Processed 05/11/2022 015710848 Mickelammal INDIAN OVERSEAS BANK(508541)
SubTotal 59214 59214
333 R.S. MANGALAM TN-23-003-011-001/3230705-A
(Sanaveli) 		2923003000NRG23311020221427808 31/10/2022 Maheshwari 2923003WL033961 Maheshwari 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015710848 Maheshwari PALLAVAN GRAMA BANK(607052)
334 R.S. MANGALAM TN-23-003-011-002/3230658-A
(Sanaveli) 		2923003000NRG23311020221427646 31/10/2022 Saratha 2923003WL033958 Saratha 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Saratha PALLAVAN GRAMA BANK(607052)
335 R.S. MANGALAM TN-23-003-011-003/3230677-A
(Sanaveli) 		2923003000NRG23311020221427817 31/10/2022 Saranya 2923003WL033961 Saranya 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
336 R.S. MANGALAM TN-23-003-011-011/3100751-A
(Sanaveli) 		2923003000NRG23311020221427650 31/10/2022 Indhumathi 2923003WL033958 Indhumathi 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Indhumathi PALLAVAN GRAMA BANK(607052)
337 R.S. MANGALAM TN-23-003-011-011/3230004-A
(Sanaveli) 		2923003000NRG23311020221427819 31/10/2022 Nagammal 2923003WL033961 Nagammal 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Nagammal PALLAVAN GRAMA BANK(607052)
338 R.S. MANGALAM TN-23-003-011-011/3230005-B
(Sanaveli) 		2923003000NRG23311020221427820 31/10/2022 Ramavalli 2923003WL033961 Ramavalli 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Ramavalli PALLAVAN GRAMA BANK(607052)
339 R.S. MANGALAM TN-23-003-011-011/3230010-A
(Sanaveli) 		2923003000NRG23311020221427821 31/10/2022 Muthulakshmi 2923003WL033961 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Muthulakshmi PALLAVAN GRAMA BANK(607052)
340 R.S. MANGALAM TN-23-003-011-011/3230015-A
(Sanaveli) 		2923003000NRG23311020221427822 31/10/2022 Kamalam 2923003WL033961 Kamalam 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Kamalam STATE BANK OF INDIA(508548)
341 R.S. MANGALAM TN-23-003-011-011/3230024-A
(Sanaveli) 		2923003000NRG23311020221427823 31/10/2022 Pooranam 2923003WL033961 Pooranam 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Pooranam PALLAVAN GRAMA BANK(607052)
342 R.S. MANGALAM TN-23-003-011-011/3230025-A
(Sanaveli) 		2923003000NRG23311020221427824 31/10/2022 Pitchaiyammal 2923003WL033961 Pitchaiyammal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
343 R.S. MANGALAM TN-23-003-011-011/3230028-A
(Sanaveli) 		2923003000NRG23311020221427825 31/10/2022 Muneshwari 2923003WL033961 Muneshwari 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Muneshwari PALLAVAN GRAMA BANK(607052)
344 R.S. MANGALAM TN-23-003-011-011/3230031-A
(Sanaveli) 		2923003000NRG23311020221427826 31/10/2022 Vasantha 2923003WL033961 Vasantha 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Vasantha STATE BANK OF INDIA(508548)
345 R.S. MANGALAM TN-23-003-011-011/3230032-A
(Sanaveli) 		2923003000NRG23311020221427827 31/10/2022 Marimuthu 2923003WL033961 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Marimuthu STATE BANK OF INDIA(508548)
346 R.S. MANGALAM TN-23-003-011-011/3230033-A
(Sanaveli) 		2923003000NRG23311020221427828 31/10/2022 Muthumala 2923003WL033961 Muthumala 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015710848 Muthumala STATE BANK OF INDIA(508548)
347 R.S. MANGALAM TN-23-003-011-011/3230042-A
(Sanaveli) 		2923003000NRG23311020221427829 31/10/2022 Nagammal 2923003WL033961 Nagammal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Nagammal STATE BANK OF INDIA(508548)
348 R.S. MANGALAM TN-23-003-011-011/3230046-A
(Sanaveli) 		2923003000NRG23311020221427830 31/10/2022 Muthaye 2923003WL033961 Muthaye 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Muthaye PALLAVAN GRAMA BANK(607052)
349 R.S. MANGALAM TN-23-003-011-011/3230050-A
(Sanaveli) 		2923003000NRG23311020221427831 31/10/2022 Shanda 2923003WL033961 Shanda 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Shanda PALLAVAN GRAMA BANK(607052)
350 R.S. MANGALAM TN-23-003-011-011/3230057-A
(Sanaveli) 		2923003000NRG23311020221427832 31/10/2022 Parimala 2923003WL033961 Parimala 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Parimala STATE BANK OF INDIA(508548)
351 R.S. MANGALAM TN-23-003-011-011/3230059-A
(Sanaveli) 		2923003000NRG23311020221427833 31/10/2022 Kaliyammal 2923003WL033961 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Kaliyammal PALLAVAN GRAMA BANK(607052)
352 R.S. MANGALAM TN-23-003-011-011/3230063-A
(Sanaveli) 		2923003000NRG23311020221427834 31/10/2022 Mageshwari 2923003WL033961 Mageshwari 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Mageshwari PALLAVAN GRAMA BANK(607052)
353 R.S. MANGALAM TN-23-003-011-011/3230065-A
(Sanaveli) 		2923003000NRG23311020221427835 31/10/2022 Pappu 2923003WL033961 Pappu 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Pappu PALLAVAN GRAMA BANK(607052)
354 R.S. MANGALAM TN-23-003-011-011/3230068-A
(Sanaveli) 		2923003000NRG23311020221427836 31/10/2022 Kamalam 2923003WL033961 Kamalam 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Kamalam PALLAVAN GRAMA BANK(607052)
355 R.S. MANGALAM TN-23-003-011-011/3230069-A
(Sanaveli) 		2923003000NRG23311020221427837 31/10/2022 Gandhi 2923003WL033961 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Gandhi PALLAVAN GRAMA BANK(607052)
356 R.S. MANGALAM TN-23-003-011-011/3230078-A
(Sanaveli) 		2923003000NRG23311020221427838 31/10/2022 Mari 2923003WL033961 Mari 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Mari PALLAVAN GRAMA BANK(607052)
357 R.S. MANGALAM TN-23-003-011-011/3230086-A
(Sanaveli) 		2923003000NRG23311020221427839 31/10/2022 Bhagampriyal 2923003WL033961 Bhagampriyal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Bhagampriyal PALLAVAN GRAMA BANK(607052)
358 R.S. MANGALAM TN-23-003-011-011/3230089-A
(Sanaveli) 		2923003000NRG23311020221427840 31/10/2022 Sarashvathi 2923003WL033961 Sarashvathi 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Sarashvathi PALLAVAN GRAMA BANK(607052)
359 R.S. MANGALAM TN-23-003-011-011/3230106-A
(Sanaveli) 		2923003000NRG23311020221427841 31/10/2022 Packiyam 2923003WL033961 Packiyam 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Packiyam STATE BANK OF INDIA(508548)
360 R.S. MANGALAM TN-23-003-011-011/3230107-A
(Sanaveli) 		2923003000NRG23311020221427842 31/10/2022 Ulagammal 2923003WL033961 Ulagammal 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Ulagammal PALLAVAN GRAMA BANK(607052)
361 R.S. MANGALAM TN-23-003-011-011/3230111-A
(Sanaveli) 		2923003000NRG23311020221427843 31/10/2022 Kamalam 2923003WL033961 Kamalam 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Kamalam PALLAVAN GRAMA BANK(607052)
362 R.S. MANGALAM TN-23-003-011-011/3230223-A
(Sanaveli) 		2923003000NRG23311020221427651 31/10/2022 Latha 2923003WL033958 Latha 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Latha PALLAVAN GRAMA BANK(607052)
363 R.S. MANGALAM TN-23-003-011-011/3230289-A
(Sanaveli) 		2923003000NRG23311020221427653 31/10/2022 Kaliyammal 2923003WL033958 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Kaliyammal PALLAVAN GRAMA BANK(607052)
364 R.S. MANGALAM TN-23-003-011-011/3230290-A
(Sanaveli) 		2923003000NRG23311020221427654 31/10/2022 Indra 2923003WL033958 Indra 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Indra PALLAVAN GRAMA BANK(607052)
365 R.S. MANGALAM TN-23-003-011-011/3230295-A
(Sanaveli) 		2923003000NRG23311020221427655 31/10/2022 Aruldevi 2923003WL033958 Aruldevi 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Aruldevi PALLAVAN GRAMA BANK(607052)
366 R.S. MANGALAM TN-23-003-011-011/3230300-A
(Sanaveli) 		2923003000NRG23311020221427657 31/10/2022 Muthulakshmi 2923003WL033958 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Muthulakshmi PALLAVAN GRAMA BANK(607052)
367 R.S. MANGALAM TN-23-003-011-011/3230301-A
(Sanaveli) 		2923003000NRG23311020221427658 31/10/2022 Kala 2923003WL033958 Kala 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Kala PALLAVAN GRAMA BANK(607052)
368 R.S. MANGALAM TN-23-003-011-011/3230306-A
(Sanaveli) 		2923003000NRG23311020221427660 31/10/2022 Thusnamoorthi 2923003WL033958 Thusnamoorthi 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Thusnamoorthi PALLAVAN GRAMA BANK(607052)
369 R.S. MANGALAM TN-23-003-011-011/3230308-A
(Sanaveli) 		2923003000NRG23311020221427661 31/10/2022 Lakshmi 2923003WL033958 Lakshmi 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Lakshmi PALLAVAN GRAMA BANK(607052)
370 R.S. MANGALAM TN-23-003-011-011/3230321-A
(Sanaveli) 		2923003000NRG23311020221427662 31/10/2022 Balasumathi 2923003WL033958 Balasumathi 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015710848 Balasumathi PALLAVAN GRAMA BANK(607052)
371 R.S. MANGALAM TN-23-003-011-011/3230431-A
(Sanaveli) 		2923003000NRG23311020221427844 31/10/2022 Chandra 2923003WL033961 Chandra 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Chandra PALLAVAN GRAMA BANK(607052)
372 R.S. MANGALAM TN-23-003-011-011/3230437-A
(Sanaveli) 		2923003000NRG23311020221427663 31/10/2022 Malathi 2923003WL033958 Malathi 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
373 R.S. MANGALAM TN-23-003-011-011/3230439-A
(Sanaveli) 		2923003000NRG23311020221427664 31/10/2022 Kaliyammal 2923003WL033958 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
374 R.S. MANGALAM TN-23-003-011-011/3230443-A
(Sanaveli) 		2923003000NRG23311020221427666 31/10/2022 Sowundaram 2923003WL033958 Sowundaram 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Sowundaram PALLAVAN GRAMA BANK(607052)
375 R.S. MANGALAM TN-23-003-011-011/3230445-A
(Sanaveli) 		2923003000NRG23311020221427667 31/10/2022 Ponnal 2923003WL033958 Ponnal 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Ponnal PALLAVAN GRAMA BANK(607052)
376 R.S. MANGALAM TN-23-003-011-011/3230446-A
(Sanaveli) 		2923003000NRG23311020221427668 31/10/2022 Chitra 2923003WL033958 Chitra 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Chitra PALLAVAN GRAMA BANK(607052)
377 R.S. MANGALAM TN-23-003-011-011/3230450-A
(Sanaveli) 		2923003000NRG23311020221427669 31/10/2022 Shanthi 2923003WL033958 Shanthi 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015710848 Shanthi PALLAVAN GRAMA BANK(607052)
378 R.S. MANGALAM TN-23-003-011-011/3230451-A
(Sanaveli) 		2923003000NRG23311020221427670 31/10/2022 Padma 2923003WL033958 Padma 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Padma INDIAN OVERSEAS BANK(508541)
379 R.S. MANGALAM TN-23-003-011-011/3230452-A
(Sanaveli) 		2923003000NRG23311020221427671 31/10/2022 Ramu 2923003WL033958 Ramu 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
380 R.S. MANGALAM TN-23-003-011-011/3230457-A
(Sanaveli) 		2923003000NRG23311020221427672 31/10/2022 Kaliyammal 2923003WL033958 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Kaliyammal INDIAN OVERSEAS BANK(508541)
381 R.S. MANGALAM TN-23-003-011-011/3230458-A
(Sanaveli) 		2923003000NRG23311020221427673 31/10/2022 Rengasami 2923003WL033958 Rengasami 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Rengasami PALLAVAN GRAMA BANK(607052)
382 R.S. MANGALAM TN-23-003-011-011/3230462-A
(Sanaveli) 		2923003000NRG23311020221427675 31/10/2022 Kottaiyammal 2923003WL033958 Kottaiyammal 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
383 R.S. MANGALAM TN-23-003-011-011/3230463-A
(Sanaveli) 		2923003000NRG23311020221427676 31/10/2022 Thondiyammal 2923003WL033958 Thondiyammal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Thondiyammal PALLAVAN GRAMA BANK(607052)
384 R.S. MANGALAM TN-23-003-011-011/3230464-A
(Sanaveli) 		2923003000NRG23311020221427677 31/10/2022 Vasuki 2923003WL033958 Vasuki 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
385 R.S. MANGALAM TN-23-003-011-011/3230465-A
(Sanaveli) 		2923003000NRG23311020221427678 31/10/2022 Marimuthu 2923003WL033958 Marimuthu 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710848 Marimuthu PALLAVAN GRAMA BANK(607052)
386 R.S. MANGALAM TN-23-003-011-011/3230466-A
(Sanaveli) 		2923003000NRG23311020221427679 31/10/2022 Jeyam 2923003WL033958 Jeyam 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Jeyam PALLAVAN GRAMA BANK(607052)
387 R.S. MANGALAM TN-23-003-011-011/3230484-A
(Sanaveli) 		2923003000NRG23311020221427681 31/10/2022 Chitravalli 2923003WL033958 Chitravalli 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Chitravalli PALLAVAN GRAMA BANK(607052)
388 R.S. MANGALAM TN-23-003-011-011/3230490-A
(Sanaveli) 		2923003000NRG23311020221427682 31/10/2022 Mallika 2923003WL033958 Mallika 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Mallika PALLAVAN GRAMA BANK(607052)
389 R.S. MANGALAM TN-23-003-011-011/3230491-A
(Sanaveli) 		2923003000NRG23311020221427683 31/10/2022 Revathy 2923003WL033958 Revathy 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Revathy PALLAVAN GRAMA BANK(607052)
390 R.S. MANGALAM TN-23-003-011-011/3230494-A
(Sanaveli) 		2923003000NRG23311020221427684 31/10/2022 Pitchai 2923003WL033958 Pitchai 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Pitchai STATE BANK OF INDIA(508548)
391 R.S. MANGALAM TN-23-003-011-011/3230565-A
(Sanaveli) 		2923003000NRG23311020221427845 31/10/2022 Sasikala 2923003WL033961 Sasikala 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Sasikala PALLAVAN GRAMA BANK(607052)
392 R.S. MANGALAM TN-23-003-011-011/3230571-A
(Sanaveli) 		2923003000NRG23311020221427846 31/10/2022 Hemalatha 2923003WL033961 Hemalatha 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710848 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
393 R.S. MANGALAM TN-23-003-011-011/3230596-A
(Sanaveli) 		2923003000NRG23311020221427685 31/10/2022 Devi 2923003WL033958 Devi 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710848 Devi PALLAVAN GRAMA BANK(607052)
394 R.S. MANGALAM TN-23-003-011-011/3230633-A
(Sanaveli) 		2923003000NRG23311020221427686 31/10/2022 Pagampriyal 2923003WL033958 Pagampriyal 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710848 Pagampriyal PALLAVAN GRAMA BANK(607052)
395 R.S. MANGALAM TN-23-003-013-013/3320058-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429387 31/10/2022 Subbu 2923003WL033993 Subbu 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Subbu PALLAVAN GRAMA BANK(607052)
396 R.S. MANGALAM TN-23-003-013-013/3320072-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429388 31/10/2022 Kamalam 2923003WL033993 Kamalam 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Kamalam PALLAVAN GRAMA BANK(607052)
397 R.S. MANGALAM TN-23-003-013-013/3320226-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429389 31/10/2022 Rajappa Mary 2923003WL033993 Rajappa Mary 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Rajappa Mary PALLAVAN GRAMA BANK(607052)
398 R.S. MANGALAM TN-23-003-013-013/3320228-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429390 31/10/2022 Devi 2923003WL033993 Devi 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Devi PALLAVAN GRAMA BANK(607052)
399 R.S. MANGALAM TN-23-003-013-013/3320230-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429391 31/10/2022 Boopathy 2923003WL033993 Boopathy 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Boopathy PALLAVAN GRAMA BANK(607052)
400 R.S. MANGALAM TN-23-003-013-013/3320231-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429392 31/10/2022 Packiam 2923003WL033993 Packiam 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Packiam PALLAVAN GRAMA BANK(607052)
401 R.S. MANGALAM TN-23-003-013-013/3320233-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429393 31/10/2022 Soundara Valli 2923003WL033993 Soundara Valli 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Soundara Valli PALLAVAN GRAMA BANK(607052)
402 R.S. MANGALAM TN-23-003-013-013/3320234-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429394 31/10/2022 Muniswari 2923003WL033993 Muniswari 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Muniswari PALLAVAN GRAMA BANK(607052)
403 R.S. MANGALAM TN-23-003-013-013/3320235-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429395 31/10/2022 Santhiyagu 2923003WL033993 Santhiyagu 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Santhiyagu PALLAVAN GRAMA BANK(607052)
404 R.S. MANGALAM TN-23-003-013-013/3320241-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429396 31/10/2022 Patham Priyal 2923003WL033993 Patham Priyal 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Patham Priyal STATE BANK OF INDIA(508548)
405 R.S. MANGALAM TN-23-003-013-013/3320245-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429398 31/10/2022 Iruthaya Mary 2923003WL033993 Iruthaya Mary 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Iruthaya Mary PALLAVAN GRAMA BANK(607052)
406 R.S. MANGALAM TN-23-003-013-013/3320246-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429399 31/10/2022 Parimala 2923003WL033993 Parimala 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Parimala STATE BANK OF INDIA(508548)
407 R.S. MANGALAM TN-23-003-013-013/3320250-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429400 31/10/2022 Malaiyandi 2923003WL033993 Malaiyandi 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Malaiyandi STATE BANK OF INDIA(508548)
408 R.S. MANGALAM TN-23-003-013-013/3320253-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429402 31/10/2022 Mary 2923003WL033993 Mary 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Mary STATE BANK OF INDIA(508548)
409 R.S. MANGALAM TN-23-003-013-013/3320254-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429403 31/10/2022 Packiam 2923003WL033993 Packiam 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Packiam STATE BANK OF INDIA(508548)
410 R.S. MANGALAM TN-23-003-013-013/3320255-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429404 31/10/2022 Pagam Priyal 2923003WL033993 Pagam Priyal 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Pagam Priyal STATE BANK OF INDIA(508548)
411 R.S. MANGALAM TN-23-003-013-013/3320256-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429405 31/10/2022 Marungi 2923003WL033993 Marungi 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Marungi STATE BANK OF INDIA(508548)
412 R.S. MANGALAM TN-23-003-013-013/3320262-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429407 31/10/2022 Vanitha 2923003WL033993 Vanitha 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Vanitha STATE BANK OF INDIA(508548)
413 R.S. MANGALAM TN-23-003-013-013/3320264-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429408 31/10/2022 Karthigai Valli 2923003WL033993 Karthigai Valli 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Karthigai Valli PALLAVAN GRAMA BANK(607052)
414 R.S. MANGALAM TN-23-003-013-013/3320275-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429409 31/10/2022 Panchavarnam 2923003WL033993 Panchavarnam 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Panchavarnam STATE BANK OF INDIA(508548)
415 R.S. MANGALAM TN-23-003-013-013/3320280-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429410 31/10/2022 Kaliyammal 2923003WL033993 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
416 R.S. MANGALAM TN-23-003-013-013/3320289-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429411 31/10/2022 Amutha 2923003WL033993 Amutha 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
417 R.S. MANGALAM TN-23-003-013-013/3320351-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429412 31/10/2022 Jeya 2923003WL033993 Jeya 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Jeya PALLAVAN GRAMA BANK(607052)
418 R.S. MANGALAM TN-23-003-013-013/3320352-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429413 31/10/2022 Rathinammal 2923003WL033993 Rathinammal 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Rathinammal STATE BANK OF INDIA(508548)
419 R.S. MANGALAM TN-23-003-013-013/3320354-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429414 31/10/2022 Rukmani 2923003WL033993 Rukmani 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Rukmani PALLAVAN GRAMA BANK(607052)
420 R.S. MANGALAM TN-23-003-013-013/3320355-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429415 31/10/2022 Muniyammal 2923003WL033993 Muniyammal 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Muniyammal PALLAVAN GRAMA BANK(607052)
421 R.S. MANGALAM TN-23-003-013-013/3320359-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429416 31/10/2022 Panchavarnam 2923003WL033993 Panchavarnam 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Panchavarnam PALLAVAN GRAMA BANK(607052)
422 R.S. MANGALAM TN-23-003-013-013/3320363-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429418 31/10/2022 Selvi 2923003WL033993 Selvi 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Selvi PALLAVAN GRAMA BANK(607052)
423 R.S. MANGALAM TN-23-003-013-013/3320364-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429419 31/10/2022 Shanthi 2923003WL033993 Shanthi 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Shanthi STATE BANK OF INDIA(508548)
424 R.S. MANGALAM TN-23-003-013-013/3320366-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429420 31/10/2022 Malaiarasi 2923003WL033993 Malaiarasi 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Malaiarasi PALLAVAN GRAMA BANK(607052)
425 R.S. MANGALAM TN-23-003-013-013/3320367-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429421 31/10/2022 Latha 2923003WL033993 Latha 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Latha PALLAVAN GRAMA BANK(607052)
426 R.S. MANGALAM TN-23-003-013-013/3320368-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429422 31/10/2022 Kalimuthu 2923003WL033993 Kalimuthu 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Kalimuthu PALLAVAN GRAMA BANK(607052)
427 R.S. MANGALAM TN-23-003-013-013/3320370-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429423 31/10/2022 Kavitha 2923003WL033993 Kavitha 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Kavitha PALLAVAN GRAMA BANK(607052)
428 R.S. MANGALAM TN-23-003-013-013/3320371-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429424 31/10/2022 Durai Raj 2923003WL033993 Durai Raj 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Durai Raj PALLAVAN GRAMA BANK(607052)
429 R.S. MANGALAM TN-23-003-013-013/3320373-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429425 31/10/2022 Mathavi 2923003WL033993 Mathavi 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Mathavi PALLAVAN GRAMA BANK(607052)
430 R.S. MANGALAM TN-23-003-013-013/3320375-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429426 31/10/2022 Renuga 2923003WL033993 Renuga 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Renuga PALLAVAN GRAMA BANK(607052)
431 R.S. MANGALAM TN-23-003-013-013/3320378-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429427 31/10/2022 Rani 2923003WL033993 Rani 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Rani PALLAVAN GRAMA BANK(607052)
432 R.S. MANGALAM TN-23-003-013-013/3320381-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429428 31/10/2022 Suppammal 2923003WL033993 Suppammal 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Suppammal PALLAVAN GRAMA BANK(607052)
433 R.S. MANGALAM TN-23-003-013-013/3320383-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429429 31/10/2022 Meenal 2923003WL033993 Meenal 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Meenal PALLAVAN GRAMA BANK(607052)
434 R.S. MANGALAM TN-23-003-013-013/3320384-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429430 31/10/2022 Nagavalli 2923003WL033993 Nagavalli 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Nagavalli STATE BANK OF INDIA(508548)
435 R.S. MANGALAM TN-23-003-013-013/3320385-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429431 31/10/2022 Rajalakshmi 2923003WL033993 Rajalakshmi 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Rajalakshmi PALLAVAN GRAMA BANK(607052)
436 R.S. MANGALAM TN-23-003-013-013/3320386-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429432 31/10/2022 Karna Nithi 2923003WL033993 Karna Nithi 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Karna Nithi STATE BANK OF INDIA(508548)
437 R.S. MANGALAM TN-23-003-013-013/3320387-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429433 31/10/2022 Ezhilarasi 2923003WL033993 Ezhilarasi 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Ezhilarasi CANARA BANK(508532)
438 R.S. MANGALAM TN-23-003-013-013/3320390-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429434 31/10/2022 Vairavan 2923003WL033993 Vairavan 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Vairavan PALLAVAN GRAMA BANK(607052)
439 R.S. MANGALAM TN-23-003-013-013/3320391-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429435 31/10/2022 Mallika 2923003WL033993 Mallika 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Mallika PALLAVAN GRAMA BANK(607052)
440 R.S. MANGALAM TN-23-003-013-013/3320392-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429436 31/10/2022 Sumathi 2923003WL033993 Sumathi 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Sumathi PALLAVAN GRAMA BANK(607052)
441 R.S. MANGALAM TN-23-003-013-013/3320393-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429437 31/10/2022 Vasantha 2923003WL033993 Vasantha 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Vasantha PALLAVAN GRAMA BANK(607052)
442 R.S. MANGALAM TN-23-003-013-013/3320394-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429438 31/10/2022 Kamalam 2923003WL033993 Kamalam 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Kamalam PALLAVAN GRAMA BANK(607052)
443 R.S. MANGALAM TN-23-003-013-013/3320424-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429439 31/10/2022 Kottaiyammal 2923003WL033993 Kottaiyammal 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Kottaiyammal PALLAVAN GRAMA BANK(607052)
444 R.S. MANGALAM TN-23-003-013-013/3320425-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429440 31/10/2022 Packiam 2923003WL033993 Packiam 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Packiam PALLAVAN GRAMA BANK(607052)
445 R.S. MANGALAM TN-23-003-013-013/3320426-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429441 31/10/2022 Maariammal 2923003WL033993 Maariammal 00328 IOBA0PGB001 180 180 Processed 05/11/2022 015710848 Maariammal PALLAVAN GRAMA BANK(607052)
446 R.S. MANGALAM TN-23-003-013-013/3320534-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429442 31/10/2022 Vasugi.C 2923003WL033993 Vasugi.C 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Vasugi.C INDIA POST PAYMENTS BANK LIMITED(508528)
447 R.S. MANGALAM TN-23-003-013-013/3320673-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429443 31/10/2022 Kulanthaiyammal 2923003WL033993 Kulanthaiyammal 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015710848 Kulanthaiyammal STATE BANK OF INDIA(508548)
448 R.S. MANGALAM TN-23-003-013-018/3320740
(Thumbadaikkakottai) 		2923003000NRG23311020221429444 31/10/2022 Eluvakkal 2923003WL033993 Eluvakkal 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Eluvakkal STATE BANK OF INDIA(508548)
449 R.S. MANGALAM TN-23-003-013-019/3320567-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429446 31/10/2022 Sumathi 2923003WL033993 Sumathi 00328 IOBA0PGB001 720 720 Processed 05/11/2022 015710848 Sumathi PALLAVAN GRAMA BANK(607052)
450 R.S. MANGALAM TN-23-003-013-019/3320586-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429447 31/10/2022 Kathayee 2923003WL033993 Kathayee 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Kathayee PALLAVAN GRAMA BANK(607052)
451 R.S. MANGALAM TN-23-003-013-019/3320598-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429448 31/10/2022 Chitra 2923003WL033993 Chitra 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Chitra INDIAN OVERSEAS BANK(508541)
452 R.S. MANGALAM TN-23-003-013-019/3320601-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429449 31/10/2022 Revathy 2923003WL033993 Revathy 00328 IOBA0PGB001 360 360 Processed 05/11/2022 015710848 Revathy PALLAVAN GRAMA BANK(607052)
453 R.S. MANGALAM TN-23-003-013-019/3320610-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429450 31/10/2022 Manimegalai 2923003WL033993 Manimegalai 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Manimegalai PALLAVAN GRAMA BANK(607052)
454 R.S. MANGALAM TN-23-003-013-019/3320639-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429451 31/10/2022 Manimozhi 2923003WL033993 Manimozhi 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015710848 Manimozhi PALLAVAN GRAMA BANK(607052)
SubTotal 83485 83485
455 R.S. MANGALAM TN-23-003-006-001/3040382-A
(Aananthoor) 		2923003000NRG23311020221428058 31/10/2022 Sangeetha 2923003WL033968 Sangeetha 00415 SBIN0003408 500 500 Processed 05/11/2022 015710848 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
456 R.S. MANGALAM TN-23-003-006-001/3040406-A
(Aananthoor) 		2923003000NRG23311020221427901 31/10/2022 Kalaivani 2923003WL033964 Kalaivani 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
457 R.S. MANGALAM TN-23-003-006-002/3040497-A
(Aananthoor) 		2923003000NRG23311020221427902 31/10/2022 Rajasakthivel 2923003WL033964 Rajasakthivel 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Rajasakthivel STATE BANK OF INDIA(508548)
458 R.S. MANGALAM TN-23-003-006-004/3040448-A
(Aananthoor) 		2923003000NRG23311020221428061 31/10/2022 Subbulakshmi 2923003WL033968 Subbulakshmi 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
459 R.S. MANGALAM TN-23-003-006-006/3040024-A
(Aananthoor) 		2923003000NRG23311020221428065 31/10/2022 Pappa 2923003WL033968 Pappa 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
460 R.S. MANGALAM TN-23-003-006-006/3040032-A
(Aananthoor) 		2923003000NRG23311020221428066 31/10/2022 Malliga 2923003WL033968 Malliga 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Malliga STATE BANK OF INDIA(508548)
461 R.S. MANGALAM TN-23-003-006-006/3040034-A
(Aananthoor) 		2923003000NRG23311020221428067 31/10/2022 Kaleeswari 2923003WL033968 Kaleeswari 00415 SBIN0003408 500 500 Processed 05/11/2022 015710848 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
462 R.S. MANGALAM TN-23-003-006-006/3040048-A
(Aananthoor) 		2923003000NRG23311020221428068 31/10/2022 Thamilarasi 2923003WL033968 Thamilarasi 00415 SBIN0003408 250 250 Processed 05/11/2022 015710848 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
463 R.S. MANGALAM TN-23-003-006-006/3040122-A
(Aananthoor) 		2923003000NRG23311020221427905 31/10/2022 Thanam 2923003WL033964 Thanam 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Thanam INDIA POST PAYMENTS BANK LIMITED(508528)
464 R.S. MANGALAM TN-23-003-006-006/3040134-A
(Aananthoor) 		2923003000NRG23311020221427906 31/10/2022 Sigappy 2923003WL033964 Sigappy 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Sigappy INDIA POST PAYMENTS BANK LIMITED(508528)
465 R.S. MANGALAM TN-23-003-006-006/3040204-A
(Aananthoor) 		2923003000NRG23311020221427907 31/10/2022 Karuppayyee 2923003WL033964 Karuppayyee 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Karuppayyee STATE BANK OF INDIA(508548)
466 R.S. MANGALAM TN-23-003-006-006/3040208-A
(Aananthoor) 		2923003000NRG23311020221428069 31/10/2022 Sinega valli 2923003WL033968 Sinega valli 00415 SBIN0003408 500 500 Processed 05/11/2022 015710848 Sinega valli INDIA POST PAYMENTS BANK LIMITED(508528)
467 R.S. MANGALAM TN-23-003-006-006/3040256-A
(Aananthoor) 		2923003000NRG23311020221427908 31/10/2022 Natarajan 2923003WL033964 Natarajan 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
468 R.S. MANGALAM TN-23-003-006-006/3040329-A
(Aananthoor) 		2923003000NRG23311020221427909 31/10/2022 Maha Devi 2923003WL033964 Maha Devi 00415 SBIN0003408 500 500 Processed 05/11/2022 015710848 Maha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
469 R.S. MANGALAM TN-23-003-006-006/3040354-A
(Aananthoor) 		2923003000NRG23311020221428070 31/10/2022 Kannatthal 2923003WL033968 Kannatthal 00415 SBIN0003408 250 250 Processed 05/11/2022 015710848 Kannatthal INDIA POST PAYMENTS BANK LIMITED(508528)
470 R.S. MANGALAM TN-23-003-006-006/3040389-A
(Aananthoor) 		2923003000NRG23311020221428072 31/10/2022 Shanthi 2923003WL033968 Shanthi 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Shanthi INDIAN OVERSEAS BANK(508541)
471 R.S. MANGALAM TN-23-003-018-001/3270398-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427271 31/10/2022 Ilavarasi 2923003WL033949 Ilavarasi 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Ilavarasi STATE BANK OF INDIA(508548)
472 R.S. MANGALAM TN-23-003-018-018/3270008-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427341 31/10/2022 Kalimuthu 2923003WL033952 Kalimuthu 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
473 R.S. MANGALAM TN-23-003-018-018/3270019-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427342 31/10/2022 Kalimuthan 2923003WL033952 Kalimuthan 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Kalimuthan STATE BANK OF INDIA(508548)
474 R.S. MANGALAM TN-23-003-018-018/3270038-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427345 31/10/2022 Aathimulam 2923003WL033952 Aathimulam 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Aathimulam INDIA POST PAYMENTS BANK LIMITED(508528)
475 R.S. MANGALAM TN-23-003-018-018/3270042-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427346 31/10/2022 Veerammal 2923003WL033952 Veerammal 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
476 R.S. MANGALAM TN-23-003-018-018/3270044-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427347 31/10/2022 Banu Mathy 2923003WL033952 Banu Mathy 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Banu Mathy CANARA BANK(508532)
477 R.S. MANGALAM TN-23-003-018-018/3270045-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427348 31/10/2022 Pappu 2923003WL033952 Pappu 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Pappu STATE BANK OF INDIA(508548)
478 R.S. MANGALAM TN-23-003-018-018/3270057-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427349 31/10/2022 Irulayee 2923003WL033952 Irulayee 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
479 R.S. MANGALAM TN-23-003-018-018/3270064-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427350 31/10/2022 Shanthi 2923003WL033952 Shanthi 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Shanthi STATE BANK OF INDIA(508548)
480 R.S. MANGALAM TN-23-003-018-018/3270065-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427351 31/10/2022 Chellam 2923003WL033952 Chellam 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-018-018/3270083-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427352 31/10/2022 Selvi 2923003WL033952 Selvi 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-018-018/3270094-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427353 31/10/2022 Kannadhasan 2923003WL033952 Kannadhasan 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Kannadhasan STATE BANK OF INDIA(508548)
483 R.S. MANGALAM TN-23-003-018-018/3270097-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427354 31/10/2022 Malai Kannu 2923003WL033952 Malai Kannu 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Malai Kannu STATE BANK OF INDIA(508548)
484 R.S. MANGALAM TN-23-003-018-018/3270098-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427355 31/10/2022 Kali Muthammal 2923003WL033952 Kali Muthammal 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Kali Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
485 R.S. MANGALAM TN-23-003-018-018/3270107-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427356 31/10/2022 Chinna Kannu 2923003WL033952 Chinna Kannu 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Chinna Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
486 R.S. MANGALAM TN-23-003-018-018/3270120-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427357 31/10/2022 Lakshmi 2923003WL033952 Lakshmi 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
487 R.S. MANGALAM TN-23-003-018-018/3270123-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427358 31/10/2022 Banu Mathy 2923003WL033952 Banu Mathy 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Banu Mathy INDIA POST PAYMENTS BANK LIMITED(508528)
488 R.S. MANGALAM TN-23-003-018-018/3270128-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427359 31/10/2022 Anjalai 2923003WL033952 Anjalai 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
489 R.S. MANGALAM TN-23-003-018-018/3270130-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427360 31/10/2022 Indra 2923003WL033952 Indra 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
490 R.S. MANGALAM TN-23-003-018-018/3270244-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427273 31/10/2022 Arulammal 2923003WL033949 Arulammal 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Arulammal STATE BANK OF INDIA(508548)
491 R.S. MANGALAM TN-23-003-018-018/3270247-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427274 31/10/2022 Annammal 2923003WL033949 Annammal 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Annammal STATE BANK OF INDIA(508548)
492 R.S. MANGALAM TN-23-003-018-018/3270265-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427275 31/10/2022 Sarasu 2923003WL033949 Sarasu 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Sarasu STATE BANK OF INDIA(508548)
493 R.S. MANGALAM TN-23-003-018-018/3270268-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427276 31/10/2022 Alamallu 2923003WL033949 Alamallu 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Alamallu STATE BANK OF INDIA(508548)
494 R.S. MANGALAM TN-23-003-018-018/3270282-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427277 31/10/2022 Tamilarasi 2923003WL033949 Tamilarasi 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Tamilarasi STATE BANK OF INDIA(508548)
495 R.S. MANGALAM TN-23-003-018-018/3270287-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427278 31/10/2022 Seetha 2923003WL033949 Seetha 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Seetha STATE BANK OF INDIA(508548)
496 R.S. MANGALAM TN-23-003-018-018/3270293-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427279 31/10/2022 Velayee 2923003WL033949 Velayee 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Velayee STATE BANK OF INDIA(508548)
497 R.S. MANGALAM TN-23-003-018-018/3270301-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427280 31/10/2022 Oyyammai 2923003WL033949 Oyyammai 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Oyyammai STATE BANK OF INDIA(508548)
498 R.S. MANGALAM TN-23-003-018-018/3270318-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427281 31/10/2022 Palanivel 2923003WL033949 Palanivel 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Palanivel STATE BANK OF INDIA(508548)
499 R.S. MANGALAM TN-23-003-018-018/3270347-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427282 31/10/2022 Sathayee 2923003WL033949 Sathayee 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Sathayee STATE BANK OF INDIA(508548)
500 R.S. MANGALAM TN-23-003-018-018/3270349-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427283 31/10/2022 Meenatchi 2923003WL033949 Meenatchi 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Meenatchi INDIAN BANK(607105)
501 R.S. MANGALAM TN-23-003-018-018/3270361-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427365 31/10/2022 Sudha 2923003WL033952 Sudha 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
502 R.S. MANGALAM TN-23-003-018-018/3270378-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427285 31/10/2022 Periya Marathi 2923003WL033949 Periya Marathi 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Periya Marathi STATE BANK OF INDIA(508548)
503 R.S. MANGALAM TN-23-003-018-018/3270383-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427366 31/10/2022 Pachaiyammal 2923003WL033952 Pachaiyammal 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
504 R.S. MANGALAM TN-23-003-025-025/3260199-A
(Sethidal) 		2923003000NRG23311020221429854 31/10/2022 Mani Megalai 2923003WL033999 Mani Megalai 00415 SBIN0003408 1280 1280 Processed 05/11/2022 015710848 Mani Megalai STATE BANK OF INDIA(508548)
505 R.S. MANGALAM TN-23-003-025-025/3260223-A
(Sethidal) 		2923003000NRG23311020221429873 31/10/2022 Lakshmi 2923003WL034000 Lakshmi 00415 SBIN0003408 768 768 Processed 05/11/2022 015710848 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
506 R.S. MANGALAM TN-23-003-025-025/3260307-A
(Sethidal) 		2923003000NRG23311020221429875 31/10/2022 Arokya Meri 2923003WL034000 Arokya Meri 00415 SBIN0003408 1280 1280 Processed 05/11/2022 015710848 Arokya Meri INDIA POST PAYMENTS BANK LIMITED(508528)
507 R.S. MANGALAM TN-23-003-025-025/3260361-A
(Sethidal) 		2923003000NRG23311020221429855 31/10/2022 Angammal 2923003WL033999 Angammal 00415 SBIN0003408 1280 1280 Processed 05/11/2022 015710848 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
508 R.S. MANGALAM TN-23-003-025-025/3260475-A
(Sethidal) 		2923003000NRG23311020221429877 31/10/2022 Rajarethinam 2923003WL034000 Rajarethinam 00415 SBIN0003408 1280 1280 Processed 05/11/2022 015710848 Rajarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
509 R.S. MANGALAM TN-23-003-025-025/3260502-A
(Sethidal) 		2923003000NRG23311020221429856 31/10/2022 Devi 2923003WL033999 Devi 00415 SBIN0003408 1280 1280 Processed 05/11/2022 015710848 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
510 R.S. MANGALAM TN-23-003-027-027/3310060-A
(Thirutthervalai) 		2923003000NRG23311020221427870 31/10/2022 Azhagammal 2923003WL033963 Azhagammal 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Azhagammal STATE BANK OF INDIA(508548)
511 R.S. MANGALAM TN-23-003-027-027/3310067-A
(Thirutthervalai) 		2923003000NRG23311020221427871 31/10/2022 Latha 2923003WL033963 Latha 00415 SBIN0003408 1405 1405 Processed 05/11/2022 015710848 Latha CANARA BANK(508532)
512 R.S. MANGALAM TN-23-003-027-027/3310123-A
(Thirutthervalai) 		2923003000NRG23311020221427847 31/10/2022 Sonatchi 2923003WL033962 Sonatchi 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Sonatchi STATE BANK OF INDIA(508548)
513 R.S. MANGALAM TN-23-003-027-027/3310183-A
(Thirutthervalai) 		2923003000NRG23311020221427849 31/10/2022 Ulagammal 2923003WL033962 Ulagammal 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Ulagammal STATE BANK OF INDIA(508548)
514 R.S. MANGALAM TN-23-003-027-027/3310184-A
(Thirutthervalai) 		2923003000NRG23311020221427850 31/10/2022 Karuppayee 2923003WL033962 Karuppayee 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Karuppayee STATE BANK OF INDIA(508548)
515 R.S. MANGALAM TN-23-003-027-027/3310200-A
(Thirutthervalai) 		2923003000NRG23311020221427852 31/10/2022 Subramaniyan 2923003WL033962 Subramaniyan 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Subramaniyan STATE BANK OF INDIA(508548)
516 R.S. MANGALAM TN-23-003-027-027/3310216-A
(Thirutthervalai) 		2923003000NRG23311020221427853 31/10/2022 Poomayil 2923003WL033962 Poomayil 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Poomayil STATE BANK OF INDIA(508548)
517 R.S. MANGALAM TN-23-003-027-027/3310250-A
(Thirutthervalai) 		2923003000NRG23311020221427855 31/10/2022 Bhuvaneshwari 2923003WL033962 Bhuvaneshwari 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Bhuvaneshwari STATE BANK OF INDIA(508548)
518 R.S. MANGALAM TN-23-003-027-027/3310259-A
(Thirutthervalai) 		2923003000NRG23311020221427856 31/10/2022 arulmary 2923003WL033962 arulmary 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 arulmary STATE BANK OF INDIA(508548)
519 R.S. MANGALAM TN-23-003-027-027/3310264-A
(Thirutthervalai) 		2923003000NRG23311020221427875 31/10/2022 Aathinam 2923003WL033963 Aathinam 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Aathinam STATE BANK OF INDIA(508548)
520 R.S. MANGALAM TN-23-003-027-027/3310273-A
(Thirutthervalai) 		2923003000NRG23311020221427881 31/10/2022 Pomayil 2923003WL033963 Pomayil 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Pomayil INDIA POST PAYMENTS BANK LIMITED(508528)
521 R.S. MANGALAM TN-23-003-027-027/3310284-A
(Thirutthervalai) 		2923003000NRG23311020221427885 31/10/2022 Mary 2923003WL033963 Mary 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Mary STATE BANK OF INDIA(508548)
522 R.S. MANGALAM TN-23-003-027-027/3310286-A
(Thirutthervalai) 		2923003000NRG23311020221427887 31/10/2022 Rosali 2923003WL033963 Rosali 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Rosali STATE BANK OF INDIA(508548)
523 R.S. MANGALAM TN-23-003-027-027/3310287-A
(Thirutthervalai) 		2923003000NRG23311020221427888 31/10/2022 Prakasam mary 2923003WL033963 Prakasam mary 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Prakasam mary STATE BANK OF INDIA(508548)
524 R.S. MANGALAM TN-23-003-027-027/3310309-A
(Thirutthervalai) 		2923003000NRG23311020221427890 31/10/2022 Saroja 2923003WL033963 Saroja 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Saroja STATE BANK OF INDIA(508548)
525 R.S. MANGALAM TN-23-003-027-027/3310310-A
(Thirutthervalai) 		2923003000NRG23311020221427891 31/10/2022 Karuppayee 2923003WL033963 Karuppayee 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Karuppayee STATE BANK OF INDIA(508548)
526 R.S. MANGALAM TN-23-003-027-027/3310313-A
(Thirutthervalai) 		2923003000NRG23311020221427892 31/10/2022 Singaram 2923003WL033963 Singaram 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Singaram STATE BANK OF INDIA(508548)
527 R.S. MANGALAM TN-23-003-027-027/3310317-A
(Thirutthervalai) 		2923003000NRG23311020221427894 31/10/2022 Nagavalli 2923003WL033963 Nagavalli 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Nagavalli STATE BANK OF INDIA(508548)
528 R.S. MANGALAM TN-23-003-027-027/3310318-A
(Thirutthervalai) 		2923003000NRG23311020221427895 31/10/2022 Kunji 2923003WL033963 Kunji 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Kunji STATE BANK OF INDIA(508548)
529 R.S. MANGALAM TN-23-003-027-027/3310422-A
(Thirutthervalai) 		2923003000NRG23311020221427896 31/10/2022 Selvi 2923003WL033963 Selvi 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Selvi STATE BANK OF INDIA(508548)
530 R.S. MANGALAM TN-23-003-027-027/3310428-A
(Thirutthervalai) 		2923003000NRG23311020221427858 31/10/2022 Sagayam 2923003WL033962 Sagayam 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Sagayam STATE BANK OF INDIA(508548)
531 R.S. MANGALAM TN-23-003-027-031/3310535-A
(Thirutthervalai) 		2923003000NRG23311020221427860 31/10/2022 Kaleeswari 2923003WL033962 Kaleeswari 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Kaleeswari STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-027-031/3310541-A
(Thirutthervalai) 		2923003000NRG23311020221427861 31/10/2022 Gokila 2923003WL033962 Gokila 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Gokila STATE BANK OF INDIA(508548)
533 R.S. MANGALAM TN-23-003-027-031/3310548-A
(Thirutthervalai) 		2923003000NRG23311020221427862 31/10/2022 Susila 2923003WL033962 Susila 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Susila STATE BANK OF INDIA(508548)
534 R.S. MANGALAM TN-23-003-030-003/3080358-A
(Gudaloor) 		2923003000NRG23311020221427531 31/10/2022 Revathy 2923003WL033956 Revathy 00415 SBIN0003408 250 250 Processed 05/11/2022 015710848 Revathy STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-030-004/3080336-A
(Gudaloor) 		2923003000NRG23311020221427795 31/10/2022 Poomayil 2923003WL033960 Poomayil 00415 SBIN0003408 1250 1250 Processed 05/11/2022 015710848 Poomayil STATE BANK OF INDIA(508548)
536 R.S. MANGALAM TN-23-003-030-030/3080088-A
(Gudaloor) 		2923003000NRG23311020221427533 31/10/2022 Marimuthu 2923003WL033956 Marimuthu 00415 SBIN0003408 750 750 Processed 05/11/2022 015710848 Marimuthu STATE BANK OF INDIA(508548)
537 R.S. MANGALAM TN-23-003-030-030/3080095-A
(Gudaloor) 		2923003000NRG23311020221427534 31/10/2022 Sarasu 2923003WL033956 Sarasu 00415 SBIN0003408 500 500 Processed 05/11/2022 015710848 Sarasu STATE BANK OF INDIA(508548)
538 R.S. MANGALAM TN-23-003-030-030/3080129-A
(Gudaloor) 		2923003000NRG23311020221427800 31/10/2022 Arumugam 2923003WL033960 Arumugam 00415 SBIN0003408 250 250 Processed 05/11/2022 015710848 Arumugam STATE BANK OF INDIA(508548)
539 R.S. MANGALAM TN-23-003-030-030/3080172-A
(Gudaloor) 		2923003000NRG23311020221427801 31/10/2022 Azhagurani 2923003WL033960 Azhagurani 00415 SBIN0003408 250 250 Processed 05/11/2022 015710848 Azhagurani STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-030-030/3080250-A
(Gudaloor) 		2923003000NRG23311020221427803 31/10/2022 Sumithra 2923003WL033960 Sumithra 00415 SBIN0003408 1250 1250 Processed 05/11/2022 015710848 Sumithra STATE BANK OF INDIA(508548)
541 R.S. MANGALAM TN-23-003-030-030/3080281-A
(Gudaloor) 		2923003000NRG23311020221427535 31/10/2022 Kaliyammal 2923003WL033956 Kaliyammal 00415 SBIN0003408 250 250 Processed 05/11/2022 015710848 Kaliyammal CANARA BANK(508532)
542 R.S. MANGALAM TN-23-003-035-003/3340378-A
(Vadakkalur) 		2923003000NRG23311020221428727 31/10/2022 Selvi 2923003WL033983 Selvi 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Selvi STATE BANK OF INDIA(508548)
543 R.S. MANGALAM TN-23-003-035-007/3340373-A
(Vadakkalur) 		2923003000NRG23311020221428698 31/10/2022 kaliyamal 2923003WL033982 kaliyamal 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 kaliyamal STATE BANK OF INDIA(508548)
544 R.S. MANGALAM TN-23-003-035-008/3340335-A
(Vadakkalur) 		2923003000NRG23311020221428699 31/10/2022 Xeviar 2923003WL033982 Xeviar 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Xeviar STATE BANK OF INDIA(508548)
545 R.S. MANGALAM TN-23-003-035-035/3340005-A
(Vadakkalur) 		2923003000NRG23311020221428729 31/10/2022 Valli 2923003WL033983 Valli 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Valli STATE BANK OF INDIA(508548)
546 R.S. MANGALAM TN-23-003-035-035/3340016-A
(Vadakkalur) 		2923003000NRG23311020221428730 31/10/2022 Mala 2923003WL033983 Mala 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Mala INDIAN OVERSEAS BANK(508541)
547 R.S. MANGALAM TN-23-003-035-035/3340031-A
(Vadakkalur) 		2923003000NRG23311020221428732 31/10/2022 Muthu 2923003WL033983 Muthu 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Muthu STATE BANK OF INDIA(508548)
548 R.S. MANGALAM TN-23-003-035-035/3340034-A
(Vadakkalur) 		2923003000NRG23311020221428733 31/10/2022 Valli 2923003WL033983 Valli 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Valli STATE BANK OF INDIA(508548)
549 R.S. MANGALAM TN-23-003-035-035/3340053-A
(Vadakkalur) 		2923003000NRG23311020221428734 31/10/2022 Vellammal 2923003WL033983 Vellammal 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Vellammal STATE BANK OF INDIA(508548)
550 R.S. MANGALAM TN-23-003-035-035/3340065-A
(Vadakkalur) 		2923003000NRG23311020221428735 31/10/2022 Periya Velan 2923003WL033983 Periya Velan 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Periya Velan STATE BANK OF INDIA(508548)
551 R.S. MANGALAM TN-23-003-035-035/3340070-A
(Vadakkalur) 		2923003000NRG23311020221428736 31/10/2022 Selvi 2923003WL033983 Selvi 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Selvi STATE BANK OF INDIA(508548)
552 R.S. MANGALAM TN-23-003-035-035/3340088-A
(Vadakkalur) 		2923003000NRG23311020221428737 31/10/2022 Velammal 2923003WL033983 Velammal 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Velammal STATE BANK OF INDIA(508548)
553 R.S. MANGALAM TN-23-003-035-035/3340100-A
(Vadakkalur) 		2923003000NRG23311020221428738 31/10/2022 Latha 2923003WL033983 Latha 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Latha STATE BANK OF INDIA(508548)
554 R.S. MANGALAM TN-23-003-035-035/3340116-A
(Vadakkalur) 		2923003000NRG23311020221428739 31/10/2022 Maari 2923003WL033983 Maari 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Maari STATE BANK OF INDIA(508548)
555 R.S. MANGALAM TN-23-003-035-035/3340119-A
(Vadakkalur) 		2923003000NRG23311020221428740 31/10/2022 Valli Myil 2923003WL033983 Valli Myil 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Valli Myil STATE BANK OF INDIA(508548)
556 R.S. MANGALAM TN-23-003-035-035/3340156-A
(Vadakkalur) 		2923003000NRG23311020221428742 31/10/2022 Panchavarnam 2923003WL033983 Panchavarnam 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Panchavarnam STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-035-035/3340180-A
(Vadakkalur) 		2923003000NRG23311020221428701 31/10/2022 Padma 2923003WL033982 Padma 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Padma STATE BANK OF INDIA(508548)
558 R.S. MANGALAM TN-23-003-035-035/3340182-A
(Vadakkalur) 		2923003000NRG23311020221428702 31/10/2022 Kali 2923003WL033982 Kali 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Kali STATE BANK OF INDIA(508548)
559 R.S. MANGALAM TN-23-003-035-035/3340193-A
(Vadakkalur) 		2923003000NRG23311020221428703 31/10/2022 Maarimuthu 2923003WL033982 Maarimuthu 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Maarimuthu STATE BANK OF INDIA(508548)
560 R.S. MANGALAM TN-23-003-035-035/3340195-A
(Vadakkalur) 		2923003000NRG23311020221428704 31/10/2022 Alagammal 2923003WL033982 Alagammal 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Alagammal STATE BANK OF INDIA(508548)
561 R.S. MANGALAM TN-23-003-035-035/3340207-A
(Vadakkalur) 		2923003000NRG23311020221428705 31/10/2022 Manjula 2923003WL033982 Manjula 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Manjula CANARA BANK(508532)
562 R.S. MANGALAM TN-23-003-035-035/3340209-A
(Vadakkalur) 		2923003000NRG23311020221428706 31/10/2022 Malaiarasi 2923003WL033982 Malaiarasi 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Malaiarasi STATE BANK OF INDIA(508548)
563 R.S. MANGALAM TN-23-003-035-035/3340213-A
(Vadakkalur) 		2923003000NRG23311020221428707 31/10/2022 Rathinammal 2923003WL033982 Rathinammal 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Rathinammal STATE BANK OF INDIA(508548)
564 R.S. MANGALAM TN-23-003-035-035/3340216-A
(Vadakkalur) 		2923003000NRG23311020221428708 31/10/2022 Rakkammal 2923003WL033982 Rakkammal 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Rakkammal STATE BANK OF INDIA(508548)
565 R.S. MANGALAM TN-23-003-035-035/3340219-A
(Vadakkalur) 		2923003000NRG23311020221428709 31/10/2022 Selvi 2923003WL033982 Selvi 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Selvi STATE BANK OF INDIA(508548)
566 R.S. MANGALAM TN-23-003-035-035/3340220-A
(Vadakkalur) 		2923003000NRG23311020221428710 31/10/2022 Vanitha 2923003WL033982 Vanitha 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Vanitha STATE BANK OF INDIA(508548)
567 R.S. MANGALAM TN-23-003-035-035/3340222-A
(Vadakkalur) 		2923003000NRG23311020221428711 31/10/2022 Eluvakkal 2923003WL033982 Eluvakkal 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Eluvakkal INDIAN OVERSEAS BANK(508541)
568 R.S. MANGALAM TN-23-003-035-035/3340225-A
(Vadakkalur) 		2923003000NRG23311020221428712 31/10/2022 Kottaiyammal 2923003WL033982 Kottaiyammal 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Kottaiyammal STATE BANK OF INDIA(508548)
569 R.S. MANGALAM TN-23-003-035-035/3340229-A
(Vadakkalur) 		2923003000NRG23311020221428713 31/10/2022 Arputha Mary 2923003WL033982 Arputha Mary 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Arputha Mary STATE BANK OF INDIA(508548)
570 R.S. MANGALAM TN-23-003-035-035/3340234-A
(Vadakkalur) 		2923003000NRG23311020221428714 31/10/2022 Selvi 2923003WL033982 Selvi 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Selvi STATE BANK OF INDIA(508548)
571 R.S. MANGALAM TN-23-003-035-035/3340248-A
(Vadakkalur) 		2923003000NRG23311020221428716 31/10/2022 Kaliyammal 2923003WL033982 Kaliyammal 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Kaliyammal STATE BANK OF INDIA(508548)
572 R.S. MANGALAM TN-23-003-035-035/3340252-A
(Vadakkalur) 		2923003000NRG23311020221428717 31/10/2022 Subbulakshmi 2923003WL033982 Subbulakshmi 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Subbulakshmi STATE BANK OF INDIA(508548)
573 R.S. MANGALAM TN-23-003-035-035/3340254-A
(Vadakkalur) 		2923003000NRG23311020221428718 31/10/2022 Parimala 2923003WL033982 Parimala 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Parimala STATE BANK OF INDIA(508548)
574 R.S. MANGALAM TN-23-003-035-035/3340260-A
(Vadakkalur) 		2923003000NRG23311020221428719 31/10/2022 Jeya Seeli 2923003WL033982 Jeya Seeli 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Jeya Seeli STATE BANK OF INDIA(508548)
575 R.S. MANGALAM TN-23-003-035-035/3340266-A
(Vadakkalur) 		2923003000NRG23311020221428743 31/10/2022 Kalimuthu 2923003WL033983 Kalimuthu 00415 SBIN0003408 1000 1000 Processed 05/11/2022 015710848 Kalimuthu PALLAVAN GRAMA BANK(607052)
576 R.S. MANGALAM TN-23-003-035-035/3340271-A
(Vadakkalur) 		2923003000NRG23311020221428720 31/10/2022 Maari 2923003WL033982 Maari 00415 SBIN0003408 600 600 Processed 05/11/2022 015710848 Maari STATE BANK OF INDIA(508548)
577 R.S. MANGALAM TN-23-003-035-035/3340282-A
(Vadakkalur) 		2923003000NRG23311020221428721 31/10/2022 Parameswari 2923003WL033982 Parameswari 00415 SBIN0003408 800 800 Processed 05/11/2022 015710848 Parameswari STATE BANK OF INDIA(508548)
578 R.S. MANGALAM TN-23-003-035-035/3340291-A
(Vadakkalur) 		2923003000NRG23311020221428722 31/10/2022 Sivagami 2923003WL033982 Sivagami 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Sivagami STATE BANK OF INDIA(508548)
579 R.S. MANGALAM TN-23-003-035-035/3340297-A
(Vadakkalur) 		2923003000NRG23311020221428723 31/10/2022 Stella 2923003WL033982 Stella 00415 SBIN0003408 200 200 Processed 05/11/2022 015710848 Stella STATE BANK OF INDIA(508548)
580 R.S. MANGALAM TN-23-003-035-035/3340331-B
(Vadakkalur) 		2923003000NRG23311020221428725 31/10/2022 Deepa 2923003WL033982 Deepa 00415 SBIN0003408 400 400 Processed 05/11/2022 015710848 Deepa STATE BANK OF INDIA(508548)
SubTotal 86473 86473
581 R.S. MANGALAM TN-23-003-005-005/3120773-A
(KARUNGUDI) 		2923003000NRG23311020221428404 31/10/2022 Saroja 2923003WL033974 Saroja 00415 SBIN0014502 1400 1400 Processed 05/11/2022 015710848 Saroja STATE BANK OF INDIA(508548)
SubTotal 1400 1400
582 R.S. MANGALAM TN-23-003-006-004/3040449-A
(Aananthoor) 		2923003000NRG23311020221428062 31/10/2022 Lakshmi 2923003WL033968 Lakshmi 00691 IPOS0000001 750 750 Processed 05/11/2022 015710848 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
583 R.S. MANGALAM TN-23-003-018-018/3270150-A
(SEVVAIPETTAI) 		2923003000NRG23311020221427363 31/10/2022 Vellai Samy 2923003WL033952 Vellai Samy 00691 IPOS0000001 600 600 Processed 05/11/2022 015710848 Vellai Samy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
584 R.S. MANGALAM TN-23-003-011-011/3230304-A
(Sanaveli) 		2923003000NRG23311020221427659 31/10/2022 Shanmugam 2923003WL033958 Shanmugam 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710848 Shanmugam PALLAVAN GRAMA BANK(607052)
585 R.S. MANGALAM TN-23-003-013-013/3320361-A
(Thumbadaikkakottai) 		2923003000NRG23311020221429417 31/10/2022 Selvamuthu 2923003WL033993 Selvamuthu 00701 IDIB0PLB001 900 900 Processed 05/11/2022 015710848 Selvamuthu STATE BANK OF INDIA(508548)
586 R.S. MANGALAM TN-23-003-030-030/3080362-A
(Gudaloor) 		2923003000NRG23311020221427536 31/10/2022 Saarika 2923003WL033956 Saarika 00701 IDIB0PLB001 843 843 Processed 05/11/2022 015710848 Saarika PALLAVAN GRAMA BANK(607052)
SubTotal 2743 2743
Total 474220 474220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 239555
2 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 59214
3 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 83485
4 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 State Bank of India SBIN0003408 ANANDUR 86473
5 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 State Bank of India SBIN0014502 R.S.MANGALAM 1400
6 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1350
7 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 1900
8 R.S. MANGALAM TN2923003_311022APB_FTO_1089382 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 843

Download In Excel