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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_120822APB_FTO_715313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-030-002/509-A
(KULATHUR B/D) 		2923005000NRG23110820220899198 12/08/2022 VASANTHA 2923005WL020062 VASANTHA 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 VASANTHA BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-002/513-A
(KULATHUR B/D) 		2923005000NRG23110820220899199 12/08/2022 PAGAMPRIYAL 2923005WL020062 PAGAMPRIYAL 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 PAGAMPRIYAL BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-002/562-A
(KULATHUR B/D) 		2923005000NRG23110820220899200 12/08/2022 Ganthiyammal 2923005WL020062 Ganthiyammal 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Ganthiyammal BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-002/565-A
(KULATHUR B/D) 		2923005000NRG23110820220899717 12/08/2022 Vanitha 2923005WL020085 Vanitha 00048 BKID0008227 400 400 Processed 24/08/2022 013156522 Vanitha BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-002/579-A
(KULATHUR B/D) 		2923005000NRG23110820220899201 12/08/2022 Ganthimathi 2923005WL020062 Ganthimathi 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Ganthimathi BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/590-A
(KULATHUR B/D) 		2923005000NRG23110820220899202 12/08/2022 Muthullaxmi 2923005WL020062 Muthullaxmi 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Muthullaxmi BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-002/595-A
(KULATHUR B/D) 		2923005000NRG23110820220899203 12/08/2022 Kanagambal 2923005WL020062 Kanagambal 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Kanagambal BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-030-002/601-A
(KULATHUR B/D) 		2923005000NRG23110820220899204 12/08/2022 Vairajothi 2923005WL020062 Vairajothi 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Vairajothi BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-030/1-A
(KULATHUR B/D) 		2923005000NRG23120820220908681 12/08/2022 MALLIHA 2923005WL020393 MALLIHA 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 MALLIHA BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-030/10
(KULATHUR B/D) 		2923005000NRG23120820220908682 12/08/2022 pottu 2923005WL020393 pottu 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 pottu BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-030/13-A
(KULATHUR B/D) 		2923005000NRG23120820220908687 12/08/2022 Nagammal 2923005WL020393 Nagammal 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Nagammal BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-030/131-A
(KULATHUR B/D) 		2923005000NRG23110820220899208 12/08/2022 Rajalakshmi 2923005WL020062 Rajalakshmi 00048 BKID0008227 600 600 Processed 24/08/2022 013156522 Rajalakshmi STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-030-030/136-A
(KULATHUR B/D) 		2923005000NRG23110820220899719 12/08/2022 Perumathai 2923005WL020085 Perumathai 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Perumathai BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-030/137-A
(KULATHUR B/D) 		2923005000NRG23110820220899209 12/08/2022 Anbalagan 2923005WL020062 Anbalagan 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Anbalagan BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-030/141-A
(KULATHUR B/D) 		2923005000NRG23110820220899720 12/08/2022 Nagalakshmi 2923005WL020085 Nagalakshmi 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Nagalakshmi CANARA BANK(508532)
16 THIRUVADANAI TN-23-005-030-030/144-A
(KULATHUR B/D) 		2923005000NRG23110820220899721 12/08/2022 KAMACHI 2923005WL020085 KAMACHI 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 KAMACHI BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-030/145-A
(KULATHUR B/D) 		2923005000NRG23110820220899722 12/08/2022 GANDHIMATHI 2923005WL020085 GANDHIMATHI 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 GANDHIMATHI BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-030/148-A
(KULATHUR B/D) 		2923005000NRG23110820220899723 12/08/2022 AMIRTHAVALLI 2923005WL020085 AMIRTHAVALLI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 AMIRTHAVALLI BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/159-A
(KULATHUR B/D) 		2923005000NRG23110820220899210 12/08/2022 VALLI 2923005WL020062 VALLI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 VALLI PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-030-030/16-A
(KULATHUR B/D) 		2923005000NRG23120820220908688 12/08/2022 INDHIRA 2923005WL020393 INDHIRA 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 INDHIRA BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-030/173-A
(KULATHUR B/D) 		2923005000NRG23110820220899724 12/08/2022 Parameswari 2923005WL020085 Parameswari 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Parameswari BANK OF INDIA(508505)
22 THIRUVADANAI TN-23-005-030-030/175-A
(KULATHUR B/D) 		2923005000NRG23110820220899211 12/08/2022 Natchiar 2923005WL020062 Natchiar 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Natchiar PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-030-030/176-A
(KULATHUR B/D) 		2923005000NRG23110820220899212 12/08/2022 Paremeswari 2923005WL020062 Paremeswari 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Paremeswari BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/179-A
(KULATHUR B/D) 		2923005000NRG23110820220899725 12/08/2022 Backiya 2923005WL020085 Backiya 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Backiya BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/185-A
(KULATHUR B/D) 		2923005000NRG23110820220899726 12/08/2022 PANCHAVARNAM 2923005WL020085 PANCHAVARNAM 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 PANCHAVARNAM STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-030-030/187-A
(KULATHUR B/D) 		2923005000NRG23110820220899727 12/08/2022 Balamani 2923005WL020085 Balamani 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Balamani BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23120820220908689 12/08/2022 BOSE 2923005WL020393 BOSE 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 BOSE BANK OF INDIA(508505)
28 THIRUVADANAI TN-23-005-030-030/193-A
(KULATHUR B/D) 		2923005000NRG23110820220899728 12/08/2022 Mahadevi 2923005WL020085 Mahadevi 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Mahadevi BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/196-A
(KULATHUR B/D) 		2923005000NRG23110820220899729 12/08/2022 Vallikannu 2923005WL020085 Vallikannu 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Vallikannu BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/199-A
(KULATHUR B/D) 		2923005000NRG23110820220899730 12/08/2022 Chellamuthu 2923005WL020085 Chellamuthu 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Chellamuthu BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/2-A
(KULATHUR B/D) 		2923005000NRG23120820220908690 12/08/2022 Renuha Devi 2923005WL020393 Renuha Devi 00048 BKID0008227 1405 1405 Processed 24/08/2022 013156522 Renuha Devi BANK OF INDIA(508505)
32 THIRUVADANAI TN-23-005-030-030/20-A
(KULATHUR B/D) 		2923005000NRG23120820220908691 12/08/2022 Balammal 2923005WL020393 Balammal 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Balammal STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-030-030/202-A
(KULATHUR B/D) 		2923005000NRG23110820220899731 12/08/2022 Geetha 2923005WL020085 Geetha 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Geetha BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/206-A
(KULATHUR B/D) 		2923005000NRG23110820220899732 12/08/2022 Mahamayee 2923005WL020085 Mahamayee 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Mahamayee BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/207-A
(KULATHUR B/D) 		2923005000NRG23110820220899733 12/08/2022 Kanagavalli 2923005WL020085 Kanagavalli 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Kanagavalli BANK OF INDIA(508505)
36 THIRUVADANAI TN-23-005-030-030/210-A
(KULATHUR B/D) 		2923005000NRG23110820220899734 12/08/2022 Rajeswari 2923005WL020085 Rajeswari 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Rajeswari BANK OF INDIA(508505)
37 THIRUVADANAI TN-23-005-030-030/215-A
(KULATHUR B/D) 		2923005000NRG23110820220899735 12/08/2022 Rethinam 2923005WL020085 Rethinam 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Rethinam BANK OF INDIA(508505)
38 THIRUVADANAI TN-23-005-030-030/217-A
(KULATHUR B/D) 		2923005000NRG23110820220899213 12/08/2022 Panchavarnam 2923005WL020062 Panchavarnam 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Panchavarnam BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/221-A
(KULATHUR B/D) 		2923005000NRG23110820220899214 12/08/2022 Pandeeswari 2923005WL020062 Pandeeswari 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Pandeeswari BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/223-A
(KULATHUR B/D) 		2923005000NRG23110820220899215 12/08/2022 Manimegalai 2923005WL020062 Manimegalai 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Manimegalai BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/226-A
(KULATHUR B/D) 		2923005000NRG23110820220899216 12/08/2022 Chellammal 2923005WL020062 Chellammal 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Chellammal CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-030-030/23-A
(KULATHUR B/D) 		2923005000NRG23120820220908692 12/08/2022 SELVI 2923005WL020393 SELVI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 SELVI STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-030-030/234-A
(KULATHUR B/D) 		2923005000NRG23110820220899217 12/08/2022 Thenmozhi 2923005WL020062 Thenmozhi 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Thenmozhi STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-030-030/369-A
(KULATHUR B/D) 		2923005000NRG23110820220899219 12/08/2022 DHANALAKSHMI 2923005WL020062 DHANALAKSHMI 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 DHANALAKSHMI BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/375-A
(KULATHUR B/D) 		2923005000NRG23110820220899220 12/08/2022 NAGAVALLI 2923005WL020062 NAGAVALLI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-030-030/389-A
(KULATHUR B/D) 		2923005000NRG23110820220899736 12/08/2022 CHANDIRA 2923005WL020085 CHANDIRA 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 CHANDIRA BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/396-A
(KULATHUR B/D) 		2923005000NRG23120820220908695 12/08/2022 SUBRAMANI 2923005WL020393 SUBRAMANI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 SUBRAMANI BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/398-A
(KULATHUR B/D) 		2923005000NRG23120820220908696 12/08/2022 KALIYAMMAL 2923005WL020393 KALIYAMMAL 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 KALIYAMMAL BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/403-A
(KULATHUR B/D) 		2923005000NRG23120820220908697 12/08/2022 PARVATHY 2923005WL020393 PARVATHY 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 PARVATHY BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-030-030/405-A
(KULATHUR B/D) 		2923005000NRG23120820220908699 12/08/2022 NEELAVATHY 2923005WL020393 NEELAVATHY 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-030-030/432-A
(KULATHUR B/D) 		2923005000NRG23110820220899738 12/08/2022 SARITHA 2923005WL020085 SARITHA 00048 BKID0008227 1405 1405 Processed 24/08/2022 013156522 SARITHA BANK OF INDIA(508505)
52 THIRUVADANAI TN-23-005-030-030/500-A
(KULATHUR B/D) 		2923005000NRG23120820220908702 12/08/2022 Chandra 2923005WL020393 Chandra 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Chandra BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/503-A
(KULATHUR B/D) 		2923005000NRG23120820220908703 12/08/2022 KALIYAMMAL 2923005WL020393 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 KALIYAMMAL BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/59-A
(KULATHUR B/D) 		2923005000NRG23120820220920205 12/08/2022 USHA 2923005WL020637 USHA 00048 BKID0008227 1686 1686 Processed 24/08/2022 013156522 USHA BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/592-A
(KULATHUR B/D) 		2923005000NRG23120820220908706 12/08/2022 Pandiyammal 2923005WL020393 Pandiyammal 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 Pandiyammal CANARA BANK(508532)
56 THIRUVADANAI TN-23-005-030-030/6-A
(KULATHUR B/D) 		2923005000NRG23120820220908707 12/08/2022 RAJAVALLI 2923005WL020393 RAJAVALLI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 RAJAVALLI BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/604-A
(KULATHUR B/D) 		2923005000NRG23120820220908708 12/08/2022 Rethinammal 2923005WL020393 Rethinammal 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Rethinammal BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/64-A
(KULATHUR B/D) 		2923005000NRG23120820220908711 12/08/2022 RANI 2923005WL020393 RANI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 RANI BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/67-A
(KULATHUR B/D) 		2923005000NRG23120820220920206 12/08/2022 MARIMUTHU 2923005WL020637 MARIMUTHU 00048 BKID0008227 1686 1686 Processed 24/08/2022 013156522 MARIMUTHU BANK OF INDIA(508505)
60 THIRUVADANAI TN-23-005-030-030/69-A
(KULATHUR B/D) 		2923005000NRG23120820220908712 12/08/2022 CHANDRA 2923005WL020393 CHANDRA 00048 BKID0008227 800 800 Processed 24/08/2022 013156522 CHANDRA BANK OF INDIA(508505)
61 THIRUVADANAI TN-23-005-030-030/78-A
(KULATHUR B/D) 		2923005000NRG23120820220920207 12/08/2022 Anbukarasi 2923005WL020637 Anbukarasi 00048 BKID0008227 1686 1686 Processed 24/08/2022 013156522 Anbukarasi CANARA BANK(508532)
62 THIRUVADANAI TN-23-005-030-030/84-A
(KULATHUR B/D) 		2923005000NRG23120820220908713 12/08/2022 MEENAL 2923005WL020393 MEENAL 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 MEENAL BANK OF INDIA(508505)
63 THIRUVADANAI TN-23-005-030-030/89-A
(KULATHUR B/D) 		2923005000NRG23120820220908714 12/08/2022 Poomayil 2923005WL020393 Poomayil 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 Poomayil BANK OF INDIA(508505)
64 THIRUVADANAI TN-23-005-030-030/97-A
(KULATHUR B/D) 		2923005000NRG23120820220908715 12/08/2022 VALLI 2923005WL020393 VALLI 00048 BKID0008227 1000 1000 Processed 24/08/2022 013156522 VALLI BANK OF INDIA(508505)
SubTotal 61668 61668
65 THIRUVADANAI TN-23-005-031-031/100-A
(MULLIMUNAI) 		2923005000NRG23120820220919389 12/08/2022 Amaravathi 2923005WL020612 Amaravathi 00177 IOBA0000184 1638 1638 Processed 24/08/2022 013156522 Amaravathi CANARA BANK(508532)
66 THIRUVADANAI TN-23-005-031-031/101-A
(MULLIMUNAI) 		2923005000NRG23110820220904505 12/08/2022 Lakshmi 2923005WL020267 Lakshmi 00177 IOBA0000184 900 900 Processed 24/08/2022 013156522 Lakshmi STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-031-031/437-A
(MULLIMUNAI) 		2923005000NRG23110820220904512 12/08/2022 SAMAYALAKSHMI 2923005WL020267 SAMAYALAKSHMI 00177 IOBA0000184 720 720 Processed 24/08/2022 013156522 SAMAYALAKSHMI INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-031-031/450-A
(MULLIMUNAI) 		2923005000NRG23120820220919390 12/08/2022 MUTHUMALAI 2923005WL020612 MUTHUMALAI 00177 IOBA0000184 1638 1638 Processed 24/08/2022 013156522 MUTHUMALAI INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-031-031/479-A
(MULLIMUNAI) 		2923005000NRG23110820220904513 12/08/2022 KARPAGAVALLI 2923005WL020267 KARPAGAVALLI 00177 IOBA0000184 900 900 Processed 24/08/2022 013156522 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-031-031/480-A
(MULLIMUNAI) 		2923005000NRG23110820220904514 12/08/2022 MEENAMMAL 2923005WL020267 MEENAMMAL 00177 IOBA0000184 900 900 Processed 24/08/2022 013156522 MEENAMMAL STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-035-003/411-A
(Thiruvetriyur) 		2923005000NRG23120820220909194 12/08/2022 Mariyammal 2923005WL020407 Mariyammal 00177 IOBA0000184 600 600 Processed 24/08/2022 013156522 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 7296 7296
72 THIRUVADANAI TN-23-005-019-002/546-A
(T. NAGANI) 		2923005000NRG23120820220912786 12/08/2022 Vimaladevi 2923005WL020486 Vimaladevi 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 Vimaladevi STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-019-019/104-A
(T. NAGANI) 		2923005000NRG23120820220917969 12/08/2022 SELVI 2923005WL020581 SELVI 00415 SBIN0000980 1536 1536 Processed 24/08/2022 013156522 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-019-019/121-A
(T. NAGANI) 		2923005000NRG23120820220918045 12/08/2022 rajeswari 2923005WL020583 rajeswari 00415 SBIN0000980 1638 1638 Processed 24/08/2022 013156522 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-019-019/122-A
(T. NAGANI) 		2923005000NRG23120820220918046 12/08/2022 KALIMUTHU 2923005WL020583 KALIMUTHU 00415 SBIN0000980 1911 1911 Processed 24/08/2022 013156522 KALIMUTHU STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-019-019/124-A
(T. NAGANI) 		2923005000NRG23120820220912792 12/08/2022 KUNJARAM 2923005WL020486 KUNJARAM 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 KUNJARAM STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-019-019/126-A
(T. NAGANI) 		2923005000NRG23120820220912793 12/08/2022 VELLAIAMMAL 2923005WL020486 VELLAIAMMAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 VELLAIAMMAL STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-019-019/127-A
(T. NAGANI) 		2923005000NRG23120820220912794 12/08/2022 BOOPATHI 2923005WL020486 BOOPATHI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 BOOPATHI STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-019-019/143-A
(T. NAGANI) 		2923005000NRG23120820220918047 12/08/2022 ARULAMMAL 2923005WL020583 ARULAMMAL 00415 SBIN0000980 1638 1638 Processed 24/08/2022 013156522 ARULAMMAL STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-019-019/17-A
(T. NAGANI) 		2923005000NRG23120820220912796 12/08/2022 YASOTHAI 2923005WL020486 YASOTHAI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 YASOTHAI STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-019-019/172-A
(T. NAGANI) 		2923005000NRG23120820220912797 12/08/2022 RAJESWARI 2923005WL020486 RAJESWARI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 RAJESWARI STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-019-019/174-A
(T. NAGANI) 		2923005000NRG23120820220917970 12/08/2022 RAMU 2923005WL020581 RAMU 00415 SBIN0000980 1638 1638 Processed 24/08/2022 013156522 RAMU STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-019-019/18-A
(T. NAGANI) 		2923005000NRG23120820220912798 12/08/2022 SUNDARAMBAL 2923005WL020486 SUNDARAMBAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 SUNDARAMBAL PUNJAB NATIONAL BANK(508568)
84 THIRUVADANAI TN-23-005-019-019/180-A
(T. NAGANI) 		2923005000NRG23120820220917971 12/08/2022 NAGAVALLI 2923005WL020581 NAGAVALLI 00415 SBIN0000980 1638 1638 Processed 24/08/2022 013156522 NAGAVALLI STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-019-019/185-A
(T. NAGANI) 		2923005000NRG23120820220917972 12/08/2022 MUNIYAMMAL 2923005WL020581 MUNIYAMMAL 00415 SBIN0000980 1536 1536 Processed 24/08/2022 013156522 MUNIYAMMAL STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-019-019/186-A
(T. NAGANI) 		2923005000NRG23120820220912799 12/08/2022 RAJALAKSHMI 2923005WL020486 RAJALAKSHMI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 RAJALAKSHMI STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-019-019/190-A
(T. NAGANI) 		2923005000NRG23120820220912800 12/08/2022 RAJENDRAN 2923005WL020486 RAJENDRAN 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 RAJENDRAN PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-019-019/191-A
(T. NAGANI) 		2923005000NRG23120820220912801 12/08/2022 PUSHPAM 2923005WL020486 PUSHPAM 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 PUSHPAM STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-019-019/192-A
(T. NAGANI) 		2923005000NRG23120820220912802 12/08/2022 KALIYAMMAL 2923005WL020486 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 KALIYAMMAL STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-019-019/195-A
(T. NAGANI) 		2923005000NRG23120820220912803 12/08/2022 VIJAYARANI 2923005WL020486 VIJAYARANI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 VIJAYARANI STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-019-019/202-A
(T. NAGANI) 		2923005000NRG23120820220912805 12/08/2022 MUTHULAKSHMI 2923005WL020486 MUTHULAKSHMI 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 MUTHULAKSHMI STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-019-019/206-A
(T. NAGANI) 		2923005000NRG23120820220912806 12/08/2022 PERIYAKA 2923005WL020486 PERIYAKA 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 PERIYAKA STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-019-019/208-A
(T. NAGANI) 		2923005000NRG23120820220917973 12/08/2022 BANUMATHI 2923005WL020581 BANUMATHI 00415 SBIN0000980 1536 1536 Processed 24/08/2022 013156522 BANUMATHI STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-019-019/209-A
(T. NAGANI) 		2923005000NRG23120820220912807 12/08/2022 PANCHAVARNAM 2923005WL020486 PANCHAVARNAM 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 PANCHAVARNAM STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-019-019/21-A
(T. NAGANI) 		2923005000NRG23120820220912808 12/08/2022 PERIYAKKAL 2923005WL020486 PERIYAKKAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 PERIYAKKAL STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-019-019/211-A
(T. NAGANI) 		2923005000NRG23120820220912809 12/08/2022 RASAMMAL 2923005WL020486 RASAMMAL 00415 SBIN0000980 720 720 Processed 24/08/2022 013156522 RASAMMAL STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-019-019/215-A
(T. NAGANI) 		2923005000NRG23120820220912810 12/08/2022 MALARVENI 2923005WL020486 MALARVENI 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 MALARVENI STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-019-019/218-A
(T. NAGANI) 		2923005000NRG23120820220912811 12/08/2022 VALARMATHI 2923005WL020486 VALARMATHI 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 VALARMATHI STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-019-019/220-A
(T. NAGANI) 		2923005000NRG23120820220912812 12/08/2022 MARIYAMMAL 2923005WL020486 MARIYAMMAL 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 MARIYAMMAL STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-019-019/226-A
(T. NAGANI) 		2923005000NRG23120820220912813 12/08/2022 PAPPA 2923005WL020486 PAPPA 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 PAPPA STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-019-019/232-A
(T. NAGANI) 		2923005000NRG23120820220912814 12/08/2022 PACKIYAM 2923005WL020486 PACKIYAM 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 PACKIYAM STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-019-019/234-A
(T. NAGANI) 		2923005000NRG23120820220912815 12/08/2022 KALIYAMMAL 2923005WL020486 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 KALIYAMMAL STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-019-019/235-A
(T. NAGANI) 		2923005000NRG23120820220912816 12/08/2022 GOVINDAMMAL 2923005WL020486 GOVINDAMMAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 GOVINDAMMAL STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-019-019/24-A
(T. NAGANI) 		2923005000NRG23120820220912817 12/08/2022 MALATHI 2923005WL020486 MALATHI 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 MALATHI PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-019-019/241-A
(T. NAGANI) 		2923005000NRG23120820220912818 12/08/2022 PUSHPAM 2923005WL020486 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 PUSHPAM STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-019-019/244-A
(T. NAGANI) 		2923005000NRG23120820220912819 12/08/2022 VEERAMMAL 2923005WL020486 VEERAMMAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 VEERAMMAL STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-019-019/245-A
(T. NAGANI) 		2923005000NRG23120820220912820 12/08/2022 VASANTHAL 2923005WL020486 VASANTHAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 VASANTHAL STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-019-019/246-A
(T. NAGANI) 		2923005000NRG23120820220912821 12/08/2022 KALIMUTHU 2923005WL020486 KALIMUTHU 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 KALIMUTHU INDIAN BANK(607105)
109 THIRUVADANAI TN-23-005-019-019/25-A
(T. NAGANI) 		2923005000NRG23120820220912822 12/08/2022 MEENAKSHI 2923005WL020486 MEENAKSHI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 MEENAKSHI STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-019-019/252
(T. NAGANI) 		2923005000NRG23120820220912823 12/08/2022 MEENAL 2923005WL020486 MEENAL 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 MEENAL STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-019-019/253-A
(T. NAGANI) 		2923005000NRG23120820220918048 12/08/2022 KARPAGAVALLI 2923005WL020583 KARPAGAVALLI 00415 SBIN0000980 1911 1911 Processed 24/08/2022 013156522 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-019-019/256-A
(T. NAGANI) 		2923005000NRG23120820220912825 12/08/2022 KALIYAMMAL 2923005WL020486 KALIYAMMAL 00415 SBIN0000980 480 480 Processed 24/08/2022 013156522 KALIYAMMAL STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-019-019/257-A
(T. NAGANI) 		2923005000NRG23120820220912826 12/08/2022 KALIYAMMAL 2923005WL020486 KALIYAMMAL 00415 SBIN0000980 240 240 Processed 24/08/2022 013156522 KALIYAMMAL STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-019-019/259-A
(T. NAGANI) 		2923005000NRG23120820220912827 12/08/2022 SAGUNTHALA 2923005WL020486 SAGUNTHALA 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 SAGUNTHALA STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-019-019/260-A
(T. NAGANI) 		2923005000NRG23120820220912828 12/08/2022 PAPPA 2923005WL020486 PAPPA 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 PAPPA STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-019-019/261-A
(T. NAGANI) 		2923005000NRG23120820220912829 12/08/2022 JEYAM 2923005WL020486 JEYAM 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUVADANAI TN-23-005-019-019/270-A
(T. NAGANI) 		2923005000NRG23120820220912830 12/08/2022 CHITRA 2923005WL020486 CHITRA 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 CHITRA STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-019-019/274-A
(T. NAGANI) 		2923005000NRG23120820220912831 12/08/2022 sethu 2923005WL020486 sethu 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 sethu STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-019-019/28-A
(T. NAGANI) 		2923005000NRG23120820220912833 12/08/2022 Rajapriya 2923005WL020486 Rajapriya 00415 SBIN0000980 1405 1405 Processed 24/08/2022 013156522 Rajapriya STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-019-019/32-A
(T. NAGANI) 		2923005000NRG23120820220918091 12/08/2022 PAPPA 2923005WL020586 PAPPA 00415 SBIN0000980 1124 1124 Processed 24/08/2022 013156522 PAPPA STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-019-019/35-A
(T. NAGANI) 		2923005000NRG23120820220912834 12/08/2022 VALLI 2923005WL020486 VALLI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-019-019/42-A
(T. NAGANI) 		2923005000NRG23120820220912835 12/08/2022 KAVITHA 2923005WL020486 KAVITHA 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 KAVITHA STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-019-019/428-A
(T. NAGANI) 		2923005000NRG23120820220918092 12/08/2022 SANTHANAMARY 2923005WL020586 SANTHANAMARY 00415 SBIN0000980 1686 1686 Processed 24/08/2022 013156522 SANTHANAMARY STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-019-019/44-A
(T. NAGANI) 		2923005000NRG23120820220912836 12/08/2022 SELVI 2923005WL020486 SELVI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 SELVI STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-019-019/444-A
(T. NAGANI) 		2923005000NRG23120820220912837 12/08/2022 PANCHAVARNAM 2923005WL020486 PANCHAVARNAM 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 PANCHAVARNAM STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-019-019/46-A
(T. NAGANI) 		2923005000NRG23120820220912839 12/08/2022 PANDISELVI 2923005WL020486 PANDISELVI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 PANDISELVI STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-019-019/468-A
(T. NAGANI) 		2923005000NRG23120820220917974 12/08/2022 PANCHAVARNAM 2923005WL020581 PANCHAVARNAM 00415 SBIN0000980 1536 1536 Processed 24/08/2022 013156522 PANCHAVARNAM STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-019-019/491
(T. NAGANI) 		2923005000NRG23120820220912840 12/08/2022 CHINNATHAMBI 2923005WL020486 CHINNATHAMBI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 CHINNATHAMBI STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-019-019/503-A
(T. NAGANI) 		2923005000NRG23120820220912841 12/08/2022 CHITRA 2923005WL020486 CHITRA 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 CHITRA STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-019-019/504-A
(T. NAGANI) 		2923005000NRG23120820220912842 12/08/2022 POLLACHIAR 2923005WL020486 POLLACHIAR 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 POLLACHIAR STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-019-019/512-A
(T. NAGANI) 		2923005000NRG23120820220912843 12/08/2022 SELVI 2923005WL020486 SELVI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 SELVI STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-019-019/524-A
(T. NAGANI) 		2923005000NRG23120820220912844 12/08/2022 SAGUNTHALA 2923005WL020486 SAGUNTHALA 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 SAGUNTHALA STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-019-019/65-A
(T. NAGANI) 		2923005000NRG23120820220912846 12/08/2022 MALAIKANNU 2923005WL020486 MALAIKANNU 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 MALAIKANNU STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-019-019/67-A
(T. NAGANI) 		2923005000NRG23120820220912847 12/08/2022 JEYARANI 2923005WL020486 JEYARANI 00415 SBIN0000980 480 480 Processed 24/08/2022 013156522 JEYARANI STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-019-019/84-A
(T. NAGANI) 		2923005000NRG23120820220912848 12/08/2022 VALLIAMMAI 2923005WL020486 VALLIAMMAI 00415 SBIN0000980 1200 1200 Processed 24/08/2022 013156522 VALLIAMMAI PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-019-019/89-A
(T. NAGANI) 		2923005000NRG23120820220918049 12/08/2022 KALAISELVI 2923005WL020583 KALAISELVI 00415 SBIN0000980 1638 1638 Processed 24/08/2022 013156522 KALAISELVI STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-019-019/90-A
(T. NAGANI) 		2923005000NRG23120820220912849 12/08/2022 USHARANI 2923005WL020486 USHARANI 00415 SBIN0000980 960 960 Processed 24/08/2022 013156522 USHARANI INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-031-031/393-A
(MULLIMUNAI) 		2923005000NRG23110820220904511 12/08/2022 Sanjevaganthi 2923005WL020267 Sanjevaganthi 00415 SBIN0000980 900 900 Processed 24/08/2022 013156522 Sanjevaganthi STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-031-031/536-A
(MULLIMUNAI) 		2923005000NRG23110820220904517 12/08/2022 thangaponnu 2923005WL020267 thangaponnu 00415 SBIN0000980 900 900 Processed 24/08/2022 013156522 thangaponnu INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-031-031/86-A
(MULLIMUNAI) 		2923005000NRG23120820220919392 12/08/2022 Thondiyammal 2923005WL020612 Thondiyammal 00415 SBIN0000980 1638 1638 Processed 24/08/2022 013156522 Thondiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 81969 81969
141 THIRUVADANAI TN-23-005-001-001/130-A
(Nambuthalai) 		2923005000NRG23110820220903863 12/08/2022 Periyanayagi 2923005WL020254 Periyanayagi 00468 UBIN0533599 720 720 Processed 24/08/2022 013156522 Periyanayagi UNION BANK OF INDIA(508500)
142 THIRUVADANAI TN-23-005-001-001/254-A
(Nambuthalai) 		2923005000NRG23110820220903864 12/08/2022 KALANJIYAM 2923005WL020254 KALANJIYAM 00468 UBIN0533599 360 360 Processed 24/08/2022 013156522 KALANJIYAM UNION BANK OF INDIA(508500)
143 THIRUVADANAI TN-23-005-001-001/29-A
(Nambuthalai) 		2923005000NRG23110820220903865 12/08/2022 Revathy 2923005WL020254 Revathy 00468 UBIN0533599 1124 1124 Processed 24/08/2022 013156522 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-001-001/315-A
(Nambuthalai) 		2923005000NRG23110820220903866 12/08/2022 Kaliyammal 2923005WL020254 Kaliyammal 00468 UBIN0533599 720 720 Processed 24/08/2022 013156522 Kaliyammal UNION BANK OF INDIA(508500)
145 THIRUVADANAI TN-23-005-001-001/380
(Nambuthalai) 		2923005000NRG23110820220903867 12/08/2022 RAJAMMAL 2923005WL020254 RAJAMMAL 00468 UBIN0533599 540 540 Processed 24/08/2022 013156522 RAJAMMAL UNION BANK OF INDIA(508500)
146 THIRUVADANAI TN-23-005-001-001/496-A
(Nambuthalai) 		2923005000NRG23110820220903868 12/08/2022 PURUKAN 2923005WL020254 PURUKAN 00468 UBIN0533599 540 540 Processed 24/08/2022 013156522 PURUKAN UNION BANK OF INDIA(508500)
147 THIRUVADANAI TN-23-005-001-001/577-A
(Nambuthalai) 		2923005000NRG23110820220903869 12/08/2022 CHINNAPONNU 2923005WL020254 CHINNAPONNU 00468 UBIN0533599 540 540 Processed 24/08/2022 013156522 CHINNAPONNU UNION BANK OF INDIA(508500)
148 THIRUVADANAI TN-23-005-001-001/665-A
(Nambuthalai) 		2923005000NRG23110820220903870 12/08/2022 MARIYAMMAL 2923005WL020254 MARIYAMMAL 00468 UBIN0533599 360 360 Processed 24/08/2022 013156522 MARIYAMMAL UNION BANK OF INDIA(508500)
149 THIRUVADANAI TN-23-005-001-001/923-A
(Nambuthalai) 		2923005000NRG23110820220903872 12/08/2022 Selva Rani 2923005WL020254 Selva Rani 00468 UBIN0533599 540 540 Processed 24/08/2022 013156522 Selva Rani UNION BANK OF INDIA(508500)
150 THIRUVADANAI TN-23-005-015-001/486-A
(Mugilthagam) 		2923005000NRG23110820220901197 12/08/2022 POTTU 2923005WL020176 POTTU 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 POTTU UNION BANK OF INDIA(508500)
151 THIRUVADANAI TN-23-005-015-002/523-A
(Mugilthagam) 		2923005000NRG23110820220900912 12/08/2022 AMUTHA 2923005WL020164 AMUTHA 00468 UBIN0533599 1124 1124 Processed 24/08/2022 013156522 AMUTHA UNION BANK OF INDIA(508500)
152 THIRUVADANAI TN-23-005-015-003/618-A
(Mugilthagam) 		2923005000NRG23120820220919658 12/08/2022 CHELLAYI 2923005WL020617 CHELLAYI 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 CHELLAYI UNION BANK OF INDIA(508500)
153 THIRUVADANAI TN-23-005-015-003/619-A
(Mugilthagam) 		2923005000NRG23120820220919659 12/08/2022 KAMATCHI 2923005WL020617 KAMATCHI 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 KAMATCHI FINO PAYMENTS BANK LTD(608001)
154 THIRUVADANAI TN-23-005-015-003/626-A
(Mugilthagam) 		2923005000NRG23120820220919660 12/08/2022 INDHIRA 2923005WL020617 INDHIRA 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 INDHIRA FINO PAYMENTS BANK LTD(608001)
155 THIRUVADANAI TN-23-005-015-003/628-A
(Mugilthagam) 		2923005000NRG23120820220919661 12/08/2022 JOTHI 2923005WL020617 JOTHI 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 JOTHI FINO PAYMENTS BANK LTD(608001)
156 THIRUVADANAI TN-23-005-015-003/637-A
(Mugilthagam) 		2923005000NRG23120820220919662 12/08/2022 RAMALAKHSMI 2923005WL020617 RAMALAKHSMI 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 RAMALAKHSMI FINO PAYMENTS BANK LTD(608001)
157 THIRUVADANAI TN-23-005-015-003/688-A
(Mugilthagam) 		2923005000NRG23120820220919663 12/08/2022 SUGANYA 2923005WL020617 SUGANYA 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 SUGANYA FINO PAYMENTS BANK LTD(608001)
158 THIRUVADANAI TN-23-005-015-003/690-A
(Mugilthagam) 		2923005000NRG23120820220919664 12/08/2022 santhirasekar 2923005WL020617 santhirasekar 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 santhirasekar FINO PAYMENTS BANK LTD(608001)
159 THIRUVADANAI TN-23-005-015-003/727-A
(Mugilthagam) 		2923005000NRG23120820220919665 12/08/2022 uma 2923005WL020617 uma 00468 UBIN0533599 1374 1374 Processed 24/08/2022 013156522 uma UNION BANK OF INDIA(508500)
160 THIRUVADANAI TN-23-005-015-004/508-A
(Mugilthagam) 		2923005000NRG23110820220901198 12/08/2022 PANDISELVI 2923005WL020176 PANDISELVI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 PANDISELVI STATE BANK OF INDIA(508548)
161 THIRUVADANAI TN-23-005-015-004/670-A
(Mugilthagam) 		2923005000NRG23110820220901199 12/08/2022 KALAIYARASI 2923005WL020176 KALAIYARASI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KALAIYARASI UNION BANK OF INDIA(508500)
162 THIRUVADANAI TN-23-005-015-006/531-A
(Mugilthagam) 		2923005000NRG23110820220900914 12/08/2022 VEERAMMAL 2923005WL020164 VEERAMMAL 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 VEERAMMAL UNION BANK OF INDIA(508500)
163 THIRUVADANAI TN-23-005-015-006/535-A
(Mugilthagam) 		2923005000NRG23110820220900915 12/08/2022 KOTTAIVALLI 2923005WL020164 KOTTAIVALLI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KOTTAIVALLI INDIAN OVERSEAS BANK(508541)
164 THIRUVADANAI TN-23-005-015-006/536-A
(Mugilthagam) 		2923005000NRG23110820220900916 12/08/2022 CHITRADEVI 2923005WL020164 CHITRADEVI 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 CHITRADEVI UNION BANK OF INDIA(508500)
165 THIRUVADANAI TN-23-005-015-006/537-A
(Mugilthagam) 		2923005000NRG23110820220900917 12/08/2022 ANANDTHI 2923005WL020164 ANANDTHI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 ANANDTHI UNION BANK OF INDIA(508500)
166 THIRUVADANAI TN-23-005-015-006/545-A
(Mugilthagam) 		2923005000NRG23110820220900920 12/08/2022 KALIYAMMAL 2923005WL020164 KALIYAMMAL 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KALIYAMMAL UNION BANK OF INDIA(508500)
167 THIRUVADANAI TN-23-005-015-006/548-A
(Mugilthagam) 		2923005000NRG23110820220900921 12/08/2022 MARIYAMMAL 2923005WL020164 MARIYAMMAL 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 MARIYAMMAL UNION BANK OF INDIA(508500)
168 THIRUVADANAI TN-23-005-015-006/551-A
(Mugilthagam) 		2923005000NRG23110820220900923 12/08/2022 KAMALAM 2923005WL020164 KAMALAM 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KAMALAM UNION BANK OF INDIA(508500)
169 THIRUVADANAI TN-23-005-015-006/554-A
(Mugilthagam) 		2923005000NRG23110820220900924 12/08/2022 SAROJA 2923005WL020164 SAROJA 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 SAROJA UNION BANK OF INDIA(508500)
170 THIRUVADANAI TN-23-005-015-006/556-A
(Mugilthagam) 		2923005000NRG23110820220900926 12/08/2022 DHANALAKSHMI 2923005WL020164 DHANALAKSHMI 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 DHANALAKSHMI UNION BANK OF INDIA(508500)
171 THIRUVADANAI TN-23-005-015-006/558-A
(Mugilthagam) 		2923005000NRG23110820220900927 12/08/2022 KALEESHWARI 2923005WL020164 KALEESHWARI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KALEESHWARI UNION BANK OF INDIA(508500)
172 THIRUVADANAI TN-23-005-015-006/564-A
(Mugilthagam) 		2923005000NRG23110820220900929 12/08/2022 KALIYAMMAL 2923005WL020164 KALIYAMMAL 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KALIYAMMAL UNION BANK OF INDIA(508500)
173 THIRUVADANAI TN-23-005-015-006/573-A
(Mugilthagam) 		2923005000NRG23110820220900931 12/08/2022 SELVAM 2923005WL020164 SELVAM 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SELVAM UNION BANK OF INDIA(508500)
174 THIRUVADANAI TN-23-005-015-006/575-A
(Mugilthagam) 		2923005000NRG23110820220900932 12/08/2022 DHANASELVI 2923005WL020164 DHANASELVI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 DHANASELVI UNION BANK OF INDIA(508500)
175 THIRUVADANAI TN-23-005-015-006/584-A
(Mugilthagam) 		2923005000NRG23110820220900934 12/08/2022 KUPPAIYAMMAL 2923005WL020164 KUPPAIYAMMAL 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 KUPPAIYAMMAL UNION BANK OF INDIA(508500)
176 THIRUVADANAI TN-23-005-015-006/585-A
(Mugilthagam) 		2923005000NRG23110820220900935 12/08/2022 CHINNAPONNU 2923005WL020164 CHINNAPONNU 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 CHINNAPONNU UNION BANK OF INDIA(508500)
177 THIRUVADANAI TN-23-005-015-006/600-A
(Mugilthagam) 		2923005000NRG23110820220900936 12/08/2022 CHITHIRAVALLI 2923005WL020164 CHITHIRAVALLI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 CHITHIRAVALLI UNION BANK OF INDIA(508500)
178 THIRUVADANAI TN-23-005-015-006/603-A
(Mugilthagam) 		2923005000NRG23110820220900937 12/08/2022 PAPPA 2923005WL020164 PAPPA 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 PAPPA BANK OF INDIA(508505)
179 THIRUVADANAI TN-23-005-015-006/604-A
(Mugilthagam) 		2923005000NRG23110820220900938 12/08/2022 KULANTHAIYAMMAL 2923005WL020164 KULANTHAIYAMMAL 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 KULANTHAIYAMMAL UNION BANK OF INDIA(508500)
180 THIRUVADANAI TN-23-005-015-006/608-A
(Mugilthagam) 		2923005000NRG23110820220900939 12/08/2022 RAJANAYAGI 2923005WL020164 RAJANAYAGI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 RAJANAYAGI INDIAN OVERSEAS BANK(508541)
181 THIRUVADANAI TN-23-005-015-006/657-A
(Mugilthagam) 		2923005000NRG23110820220900940 12/08/2022 KANTHAYEE 2923005WL020164 KANTHAYEE 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KANTHAYEE UNION BANK OF INDIA(508500)
182 THIRUVADANAI TN-23-005-015-006/658-A
(Mugilthagam) 		2923005000NRG23110820220900941 12/08/2022 SINGARAMERY 2923005WL020164 SINGARAMERY 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 SINGARAMERY UNION BANK OF INDIA(508500)
183 THIRUVADANAI TN-23-005-015-006/696-A
(Mugilthagam) 		2923005000NRG23110820220900942 12/08/2022 Saritha 2923005WL020164 Saritha 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 Saritha UNION BANK OF INDIA(508500)
184 THIRUVADANAI TN-23-005-015-006/697-A
(Mugilthagam) 		2923005000NRG23110820220900943 12/08/2022 Revathi 2923005WL020164 Revathi 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Revathi UNION BANK OF INDIA(508500)
185 THIRUVADANAI TN-23-005-015-006/698-A
(Mugilthagam) 		2923005000NRG23110820220900944 12/08/2022 Malliga 2923005WL020164 Malliga 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Malliga UNION BANK OF INDIA(508500)
186 THIRUVADANAI TN-23-005-015-006/699-A
(Mugilthagam) 		2923005000NRG23110820220900945 12/08/2022 Seetha 2923005WL020164 Seetha 00468 UBIN0533599 200 200 Processed 24/08/2022 013156522 Seetha INDIAN OVERSEAS BANK(508541)
187 THIRUVADANAI TN-23-005-015-006/719-A
(Mugilthagam) 		2923005000NRG23110820220900948 12/08/2022 Arockiyajeyarani 2923005WL020164 Arockiyajeyarani 00468 UBIN0533599 200 200 Processed 24/08/2022 013156522 Arockiyajeyarani UNION BANK OF INDIA(508500)
188 THIRUVADANAI TN-23-005-015-006/738-A
(Mugilthagam) 		2923005000NRG23110820220900949 12/08/2022 letsumi 2923005WL020164 letsumi 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 letsumi UNION BANK OF INDIA(508500)
189 THIRUVADANAI TN-23-005-015-007/484-A
(Mugilthagam) 		2923005000NRG23110820220903179 12/08/2022 ARPUTHAM 2923005WL020236 ARPUTHAM 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 ARPUTHAM UNION BANK OF INDIA(508500)
190 THIRUVADANAI TN-23-005-015-007/501-A
(Mugilthagam) 		2923005000NRG23110820220903180 12/08/2022 KAVITHA 2923005WL020236 KAVITHA 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 KAVITHA UNION BANK OF INDIA(508500)
191 THIRUVADANAI TN-23-005-015-007/663-A
(Mugilthagam) 		2923005000NRG23110820220903182 12/08/2022 DEVI 2923005WL020236 DEVI 00468 UBIN0533599 1124 1124 Processed 24/08/2022 013156522 DEVI BANK OF INDIA(508505)
192 THIRUVADANAI TN-23-005-015-007/664-A
(Mugilthagam) 		2923005000NRG23110820220903183 12/08/2022 ADAIKALA STELLA MERY 2923005WL020236 ADAIKALA STELLA MERY 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 ADAIKALA STELLA MERY UNION BANK OF INDIA(508500)
193 THIRUVADANAI TN-23-005-015-007/712-A
(Mugilthagam) 		2923005000NRG23110820220903184 12/08/2022 Deepika 2923005WL020236 Deepika 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 Deepika UNION BANK OF INDIA(508500)
194 THIRUVADANAI TN-23-005-015-015/100-A
(Mugilthagam) 		2923005000NRG23110820220903188 12/08/2022 RANI 2923005WL020236 RANI 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 RANI UNION BANK OF INDIA(508500)
195 THIRUVADANAI TN-23-005-015-015/101-A
(Mugilthagam) 		2923005000NRG23110820220903189 12/08/2022 PARIMALA 2923005WL020236 PARIMALA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 PARIMALA UNION BANK OF INDIA(508500)
196 THIRUVADANAI TN-23-005-015-015/105-A
(Mugilthagam) 		2923005000NRG23110820220903190 12/08/2022 RASAMMAL 2923005WL020236 RASAMMAL 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 RASAMMAL UNION BANK OF INDIA(508500)
197 THIRUVADANAI TN-23-005-015-015/111-A
(Mugilthagam) 		2923005000NRG23110820220903192 12/08/2022 SENKOLAMMAL 2923005WL020236 SENKOLAMMAL 00468 UBIN0533599 440 440 Processed 24/08/2022 013156522 SENKOLAMMAL STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-015-015/113-A
(Mugilthagam) 		2923005000NRG23110820220903193 12/08/2022 AROKIYAMARY 2923005WL020236 AROKIYAMARY 00468 UBIN0533599 440 440 Processed 24/08/2022 013156522 AROKIYAMARY CANARA BANK(508532)
199 THIRUVADANAI TN-23-005-015-015/114-A
(Mugilthagam) 		2923005000NRG23110820220903194 12/08/2022 ARULJOTHI 2923005WL020236 ARULJOTHI 00468 UBIN0533599 440 440 Processed 24/08/2022 013156522 ARULJOTHI UNION BANK OF INDIA(508500)
200 THIRUVADANAI TN-23-005-015-015/117-A
(Mugilthagam) 		2923005000NRG23110820220903195 12/08/2022 SAKUNTHALA 2923005WL020236 SAKUNTHALA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 SAKUNTHALA UNION BANK OF INDIA(508500)
201 THIRUVADANAI TN-23-005-015-015/122-A
(Mugilthagam) 		2923005000NRG23110820220903196 12/08/2022 ROJA 2923005WL020236 ROJA 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 ROJA UNION BANK OF INDIA(508500)
202 THIRUVADANAI TN-23-005-015-015/124-A
(Mugilthagam) 		2923005000NRG23110820220903197 12/08/2022 ARULMARY 2923005WL020236 ARULMARY 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 ARULMARY UNION BANK OF INDIA(508500)
203 THIRUVADANAI TN-23-005-015-015/13-A
(Mugilthagam) 		2923005000NRG23110820220903200 12/08/2022 VITHUBALA 2923005WL020236 VITHUBALA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 VITHUBALA UNION BANK OF INDIA(508500)
204 THIRUVADANAI TN-23-005-015-015/130
(Mugilthagam) 		2923005000NRG23110820220903201 12/08/2022 ANBUROSE 2923005WL020236 ANBUROSE 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 ANBUROSE UNION BANK OF INDIA(508500)
205 THIRUVADANAI TN-23-005-015-015/131-A
(Mugilthagam) 		2923005000NRG23110820220903202 12/08/2022 VALARMATHI 2923005WL020236 VALARMATHI 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 VALARMATHI UNION BANK OF INDIA(508500)
206 THIRUVADANAI TN-23-005-015-015/136-A
(Mugilthagam) 		2923005000NRG23110820220903203 12/08/2022 PAGAMPRIYAL 2923005WL020236 PAGAMPRIYAL 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 PAGAMPRIYAL UNION BANK OF INDIA(508500)
207 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23110820220903204 12/08/2022 MARIYAMMAL 2923005WL020236 MARIYAMMAL 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 MARIYAMMAL UNION BANK OF INDIA(508500)
208 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23110820220903206 12/08/2022 PAKAMPRIYAL 2923005WL020236 PAKAMPRIYAL 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 PAKAMPRIYAL UNION BANK OF INDIA(508500)
209 THIRUVADANAI TN-23-005-015-015/143-A
(Mugilthagam) 		2923005000NRG23110820220903208 12/08/2022 POORANAM 2923005WL020236 POORANAM 00468 UBIN0533599 440 440 Processed 24/08/2022 013156522 POORANAM UNION BANK OF INDIA(508500)
210 THIRUVADANAI TN-23-005-015-015/158-A
(Mugilthagam) 		2923005000NRG23110820220903209 12/08/2022 VARAPRASATHAM 2923005WL020236 VARAPRASATHAM 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 VARAPRASATHAM UNION BANK OF INDIA(508500)
211 THIRUVADANAI TN-23-005-015-015/159-A
(Mugilthagam) 		2923005000NRG23110820220903210 12/08/2022 REDTA 2923005WL020236 REDTA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 REDTA UNION BANK OF INDIA(508500)
212 THIRUVADANAI TN-23-005-015-015/160-A
(Mugilthagam) 		2923005000NRG23110820220903211 12/08/2022 LATHA 2923005WL020236 LATHA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 LATHA UNION BANK OF INDIA(508500)
213 THIRUVADANAI TN-23-005-015-015/162-A
(Mugilthagam) 		2923005000NRG23110820220903212 12/08/2022 REJENA 2923005WL020236 REJENA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 REJENA UNION BANK OF INDIA(508500)
214 THIRUVADANAI TN-23-005-015-015/17-A
(Mugilthagam) 		2923005000NRG23110820220903213 12/08/2022 Panchavarnam 2923005WL020236 Panchavarnam 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Panchavarnam UNION BANK OF INDIA(508500)
215 THIRUVADANAI TN-23-005-015-015/201-A
(Mugilthagam) 		2923005000NRG23110820220900951 12/08/2022 SAKTHI 2923005WL020164 SAKTHI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SAKTHI UNION BANK OF INDIA(508500)
216 THIRUVADANAI TN-23-005-015-015/22-A
(Mugilthagam) 		2923005000NRG23120820220919669 12/08/2022 Tamilselvi 2923005WL020617 Tamilselvi 00468 UBIN0533599 1967 1967 Processed 24/08/2022 013156522 Tamilselvi CANARA BANK(508532)
217 THIRUVADANAI TN-23-005-015-015/24-A
(Mugilthagam) 		2923005000NRG23110820220903214 12/08/2022 Vasugi 2923005WL020236 Vasugi 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Vasugi UNION BANK OF INDIA(508500)
218 THIRUVADANAI TN-23-005-015-015/251-A
(Mugilthagam) 		2923005000NRG23110820220900952 12/08/2022 VALLI 2923005WL020164 VALLI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 VALLI UNION BANK OF INDIA(508500)
219 THIRUVADANAI TN-23-005-015-015/26-A
(Mugilthagam) 		2923005000NRG23120820220919670 12/08/2022 Sudha 2923005WL020617 Sudha 00468 UBIN0533599 1967 1967 Processed 24/08/2022 013156522 Sudha UNION BANK OF INDIA(508500)
220 THIRUVADANAI TN-23-005-015-015/30-A
(Mugilthagam) 		2923005000NRG23110820220903215 12/08/2022 Mahalakshmi 2923005WL020236 Mahalakshmi 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Mahalakshmi UNION BANK OF INDIA(508500)
221 THIRUVADANAI TN-23-005-015-015/31-A
(Mugilthagam) 		2923005000NRG23120820220919671 12/08/2022 Latha 2923005WL020617 Latha 00468 UBIN0533599 1967 1967 Processed 24/08/2022 013156522 Latha STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-015-015/361-A
(Mugilthagam) 		2923005000NRG23110820220903216 12/08/2022 PRAMA 2923005WL020236 PRAMA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 PRAMA INDIAN OVERSEAS BANK(508541)
223 THIRUVADANAI TN-23-005-015-015/362-A
(Mugilthagam) 		2923005000NRG23110820220903217 12/08/2022 ANBUSELVAM 2923005WL020236 ANBUSELVAM 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 ANBUSELVAM UNION BANK OF INDIA(508500)
224 THIRUVADANAI TN-23-005-015-015/392-A
(Mugilthagam) 		2923005000NRG23120820220919672 12/08/2022 Mahadevi 2923005WL020617 Mahadevi 00468 UBIN0533599 1967 1967 Processed 24/08/2022 013156522 Mahadevi UNION BANK OF INDIA(508500)
225 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23110820220903218 12/08/2022 Siritha 2923005WL020236 Siritha 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 Siritha UNION BANK OF INDIA(508500)
226 THIRUVADANAI TN-23-005-015-015/405-A
(Mugilthagam) 		2923005000NRG23110820220903220 12/08/2022 Anitha 2923005WL020236 Anitha 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Anitha UNION BANK OF INDIA(508500)
227 THIRUVADANAI TN-23-005-015-015/416-A
(Mugilthagam) 		2923005000NRG23110820220903221 12/08/2022 Menaka 2923005WL020236 Menaka 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 Menaka BANK OF INDIA(508505)
228 THIRUVADANAI TN-23-005-015-015/42-A
(Mugilthagam) 		2923005000NRG23110820220901202 12/08/2022 Pappa 2923005WL020176 Pappa 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Pappa STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23110820220903223 12/08/2022 VANITHA 2923005WL020236 VANITHA 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 VANITHA UNION BANK OF INDIA(508500)
230 THIRUVADANAI TN-23-005-015-015/427-A
(Mugilthagam) 		2923005000NRG23120820220919673 12/08/2022 Rajeswari 2923005WL020617 Rajeswari 00468 UBIN0533599 1967 1967 Processed 24/08/2022 013156522 Rajeswari UNION BANK OF INDIA(508500)
231 THIRUVADANAI TN-23-005-015-015/428-A
(Mugilthagam) 		2923005000NRG23120820220919674 12/08/2022 Kaliammal 2923005WL020617 Kaliammal 00468 UBIN0533599 1967 1967 Processed 24/08/2022 013156522 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-015-015/43-A
(Mugilthagam) 		2923005000NRG23110820220901203 12/08/2022 Mari 2923005WL020176 Mari 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Mari STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-015-015/430-A
(Mugilthagam) 		2923005000NRG23110820220903224 12/08/2022 Arokia Mary 2923005WL020236 Arokia Mary 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Arokia Mary UNION BANK OF INDIA(508500)
234 THIRUVADANAI TN-23-005-015-015/46-A
(Mugilthagam) 		2923005000NRG23110820220901204 12/08/2022 SIGAPPI 2923005WL020176 SIGAPPI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SIGAPPI UNION BANK OF INDIA(508500)
235 THIRUVADANAI TN-23-005-015-015/462-A
(Mugilthagam) 		2923005000NRG23110820220903225 12/08/2022 Manimegala 2923005WL020236 Manimegala 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Manimegala UNION BANK OF INDIA(508500)
236 THIRUVADANAI TN-23-005-015-015/463-A
(Mugilthagam) 		2923005000NRG23110820220903226 12/08/2022 Anthoni Therasa 2923005WL020236 Anthoni Therasa 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 Anthoni Therasa UNION BANK OF INDIA(508500)
237 THIRUVADANAI TN-23-005-015-015/473-A
(Mugilthagam) 		2923005000NRG23110820220901205 12/08/2022 Chitra 2923005WL020176 Chitra 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Chitra UNION BANK OF INDIA(508500)
238 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23110820220901206 12/08/2022 LAKSHMI 2923005WL020176 LAKSHMI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 LAKSHMI UNION BANK OF INDIA(508500)
239 THIRUVADANAI TN-23-005-015-015/477-A
(Mugilthagam) 		2923005000NRG23110820220901207 12/08/2022 Thilagavathi 2923005WL020176 Thilagavathi 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Thilagavathi UNION BANK OF INDIA(508500)
240 THIRUVADANAI TN-23-005-015-015/478-A
(Mugilthagam) 		2923005000NRG23110820220901208 12/08/2022 Mariammal 2923005WL020176 Mariammal 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Mariammal UNION BANK OF INDIA(508500)
241 THIRUVADANAI TN-23-005-015-015/55-A
(Mugilthagam) 		2923005000NRG23110820220901209 12/08/2022 Velayee 2923005WL020176 Velayee 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Velayee STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-015-015/6-A
(Mugilthagam) 		2923005000NRG23110820220903227 12/08/2022 Kaliyammal 2923005WL020236 Kaliyammal 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Kaliyammal STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-015-015/60-A
(Mugilthagam) 		2923005000NRG23110820220901210 12/08/2022 AMMAKANNU 2923005WL020176 AMMAKANNU 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 AMMAKANNU UNION BANK OF INDIA(508500)
244 THIRUVADANAI TN-23-005-015-015/63-A
(Mugilthagam) 		2923005000NRG23110820220901211 12/08/2022 SELVI 2923005WL020176 SELVI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SELVI STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-015-015/64-A
(Mugilthagam) 		2923005000NRG23110820220903228 12/08/2022 MANIMEGALAI 2923005WL020236 MANIMEGALAI 00468 UBIN0533599 1124 1124 Processed 24/08/2022 013156522 MANIMEGALAI UNION BANK OF INDIA(508500)
246 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23110820220903229 12/08/2022 GEETHA 2923005WL020236 GEETHA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 GEETHA UNION BANK OF INDIA(508500)
247 THIRUVADANAI TN-23-005-015-015/671-A
(Mugilthagam) 		2923005000NRG23110820220903230 12/08/2022 MARIYASELVAM 2923005WL020236 MARIYASELVAM 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 MARIYASELVAM UNION BANK OF INDIA(508500)
248 THIRUVADANAI TN-23-005-015-015/695-A
(Mugilthagam) 		2923005000NRG23110820220903231 12/08/2022 Leemarose 2923005WL020236 Leemarose 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 Leemarose UNION BANK OF INDIA(508500)
249 THIRUVADANAI TN-23-005-015-015/71-A
(Mugilthagam) 		2923005000NRG23110820220903232 12/08/2022 VIYAGULAM 2923005WL020236 VIYAGULAM 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 VIYAGULAM UNION BANK OF INDIA(508500)
250 THIRUVADANAI TN-23-005-015-015/74-A
(Mugilthagam) 		2923005000NRG23110820220903233 12/08/2022 RANI 2923005WL020236 RANI 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 RANI UNION BANK OF INDIA(508500)
251 THIRUVADANAI TN-23-005-015-015/75-A
(Mugilthagam) 		2923005000NRG23110820220903234 12/08/2022 AROCKIYAMARY 2923005WL020236 AROCKIYAMARY 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 AROCKIYAMARY UNION BANK OF INDIA(508500)
252 THIRUVADANAI TN-23-005-015-015/78-A
(Mugilthagam) 		2923005000NRG23110820220903235 12/08/2022 SUMATHI 2923005WL020236 SUMATHI 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 SUMATHI UNION BANK OF INDIA(508500)
253 THIRUVADANAI TN-23-005-015-015/79-A
(Mugilthagam) 		2923005000NRG23110820220903236 12/08/2022 GHANAJOTHI 2923005WL020236 GHANAJOTHI 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 GHANAJOTHI UNION BANK OF INDIA(508500)
254 THIRUVADANAI TN-23-005-015-015/87-A
(Mugilthagam) 		2923005000NRG23110820220903238 12/08/2022 JEBAMALAI 2923005WL020236 JEBAMALAI 00468 UBIN0533599 880 880 Processed 24/08/2022 013156522 JEBAMALAI UNION BANK OF INDIA(508500)
255 THIRUVADANAI TN-23-005-015-016/509-A
(Mugilthagam) 		2923005000NRG23110820220903240 12/08/2022 CHINTHATHIRAIMATHA 2923005WL020236 CHINTHATHIRAIMATHA 00468 UBIN0533599 660 660 Processed 24/08/2022 013156522 CHINTHATHIRAIMATHA STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-015-019/599-A
(Mugilthagam) 		2923005000NRG23110820220900954 12/08/2022 LAKSHMI 2923005WL020164 LAKSHMI 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 LAKSHMI CANARA BANK(508532)
257 THIRUVADANAI TN-23-005-034-001/265-A
(PUDUPATTINAM) 		2923005000NRG23110820220900494 12/08/2022 VETHAMANI 2923005WL020127 VETHAMANI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 VETHAMANI UNION BANK OF INDIA(508500)
258 THIRUVADANAI TN-23-005-034-034/101-A
(PUDUPATTINAM) 		2923005000NRG23110820220900497 12/08/2022 Ramamirdham 2923005WL020127 Ramamirdham 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Ramamirdham UNION BANK OF INDIA(508500)
259 THIRUVADANAI TN-23-005-034-034/114-A
(PUDUPATTINAM) 		2923005000NRG23110820220900498 12/08/2022 SESURANI 2923005WL020127 SESURANI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SESURANI INDIAN OVERSEAS BANK(508541)
260 THIRUVADANAI TN-23-005-034-034/118-A
(PUDUPATTINAM) 		2923005000NRG23110820220900500 12/08/2022 MARIYASELVAM 2923005WL020127 MARIYASELVAM 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 MARIYASELVAM UNION BANK OF INDIA(508500)
261 THIRUVADANAI TN-23-005-034-034/124-A
(PUDUPATTINAM) 		2923005000NRG23110820220900501 12/08/2022 KALAISELVI 2923005WL020127 KALAISELVI 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 KALAISELVI UNION BANK OF INDIA(508500)
262 THIRUVADANAI TN-23-005-034-034/140-A
(PUDUPATTINAM) 		2923005000NRG23110820220900502 12/08/2022 NAMBIKKAIMERY 2923005WL020127 NAMBIKKAIMERY 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 NAMBIKKAIMERY UNION BANK OF INDIA(508500)
263 THIRUVADANAI TN-23-005-034-034/141-A
(PUDUPATTINAM) 		2923005000NRG23110820220900503 12/08/2022 NAGAVALLI 2923005WL020127 NAGAVALLI 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 NAGAVALLI UNION BANK OF INDIA(508500)
264 THIRUVADANAI TN-23-005-034-034/208-A
(PUDUPATTINAM) 		2923005000NRG23110820220900507 12/08/2022 Umalfaritha 2923005WL020127 Umalfaritha 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Umalfaritha UNION BANK OF INDIA(508500)
265 THIRUVADANAI TN-23-005-034-034/212-A
(PUDUPATTINAM) 		2923005000NRG23110820220900508 12/08/2022 Nirmala 2923005WL020127 Nirmala 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Nirmala UNION BANK OF INDIA(508500)
266 THIRUVADANAI TN-23-005-034-034/23-A
(PUDUPATTINAM) 		2923005000NRG23110820220900509 12/08/2022 Sethu 2923005WL020127 Sethu 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 Sethu BANK OF INDIA(508505)
267 THIRUVADANAI TN-23-005-034-034/24-A
(PUDUPATTINAM) 		2923005000NRG23120820220918175 12/08/2022 Arulpeerthi 2923005WL020588 Arulpeerthi 00468 UBIN0533599 1638 1638 Processed 24/08/2022 013156522 Arulpeerthi STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-034-034/242-A
(PUDUPATTINAM) 		2923005000NRG23120820220918176 12/08/2022 NAGESWARI 2923005WL020588 NAGESWARI 00468 UBIN0533599 1686 1686 Processed 24/08/2022 013156522 NAGESWARI UNION BANK OF INDIA(508500)
269 THIRUVADANAI TN-23-005-034-034/286-A
(PUDUPATTINAM) 		2923005000NRG23120820220918177 12/08/2022 ALIBU NISHA 2923005WL020588 ALIBU NISHA 00468 UBIN0533599 1686 1686 Processed 24/08/2022 013156522 ALIBU NISHA BANK OF INDIA(508505)
270 THIRUVADANAI TN-23-005-034-034/36-A
(PUDUPATTINAM) 		2923005000NRG23120820220918178 12/08/2022 Rasulbeevi 2923005WL020588 Rasulbeevi 00468 UBIN0533599 1686 1686 Processed 24/08/2022 013156522 Rasulbeevi BANK OF INDIA(508505)
271 THIRUVADANAI TN-23-005-034-034/56-A
(PUDUPATTINAM) 		2923005000NRG23110820220900516 12/08/2022 NAGARAJ 2923005WL020127 NAGARAJ 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 NAGARAJ UNION BANK OF INDIA(508500)
272 THIRUVADANAI TN-23-005-034-034/59-A
(PUDUPATTINAM) 		2923005000NRG23110820220900517 12/08/2022 RETHINAVALLI 2923005WL020127 RETHINAVALLI 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 RETHINAVALLI UNION BANK OF INDIA(508500)
273 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23110820220900519 12/08/2022 PARIMALA 2923005WL020127 PARIMALA 00468 UBIN0533599 200 200 Processed 24/08/2022 013156522 PARIMALA UNION BANK OF INDIA(508500)
274 THIRUVADANAI TN-23-005-034-034/76-A
(PUDUPATTINAM) 		2923005000NRG23110820220900521 12/08/2022 Banumathi 2923005WL020127 Banumathi 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Banumathi UNION BANK OF INDIA(508500)
275 THIRUVADANAI TN-23-005-034-034/80-A
(PUDUPATTINAM) 		2923005000NRG23110820220900522 12/08/2022 MAGESWARI 2923005WL020127 MAGESWARI 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 MAGESWARI UNION BANK OF INDIA(508500)
276 THIRUVADANAI TN-23-005-034-034/84-A
(PUDUPATTINAM) 		2923005000NRG23110820220900523 12/08/2022 Santhal 2923005WL020127 Santhal 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 Santhal UNION BANK OF INDIA(508500)
277 THIRUVADANAI TN-23-005-034-034/87-A
(PUDUPATTINAM) 		2923005000NRG23110820220900524 12/08/2022 SEBASTHIYAMMAL 2923005WL020127 SEBASTHIYAMMAL 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
278 THIRUVADANAI TN-23-005-034-034/9-A
(PUDUPATTINAM) 		2923005000NRG23110820220900525 12/08/2022 SANTHANAMARY 2923005WL020127 SANTHANAMARY 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SANTHANAMARY UNION BANK OF INDIA(508500)
279 THIRUVADANAI TN-23-005-034-034/90-A
(PUDUPATTINAM) 		2923005000NRG23110820220900526 12/08/2022 KAMATCHI 2923005WL020127 KAMATCHI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KAMATCHI UNION BANK OF INDIA(508500)
280 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23110820220900527 12/08/2022 REJINAMERY 2923005WL020127 REJINAMERY 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 REJINAMERY UNION BANK OF INDIA(508500)
281 THIRUVADANAI TN-23-005-034-034/99-A
(PUDUPATTINAM) 		2923005000NRG23110820220900528 12/08/2022 JEYARANI 2923005WL020127 JEYARANI 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 JEYARANI UNION BANK OF INDIA(508500)
282 THIRUVADANAI TN-23-005-035-003/402-A
(Thiruvetriyur) 		2923005000NRG23120820220909193 12/08/2022 Namdhini 2923005WL020407 Namdhini 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Namdhini PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-035-003/429-A
(Thiruvetriyur) 		2923005000NRG23120820220909195 12/08/2022 Rani 2923005WL020407 Rani 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Rani UNION BANK OF INDIA(508500)
284 THIRUVADANAI TN-23-005-035-035/101-A
(Thiruvetriyur) 		2923005000NRG23120820220909199 12/08/2022 V.Pappa 2923005WL020407 V.Pappa 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 V.Pappa UNION BANK OF INDIA(508500)
285 THIRUVADANAI TN-23-005-035-035/106-A
(Thiruvetriyur) 		2923005000NRG23120820220909200 12/08/2022 Arumugam 2923005WL020407 Arumugam 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Arumugam UNION BANK OF INDIA(508500)
286 THIRUVADANAI TN-23-005-035-035/115-A
(Thiruvetriyur) 		2923005000NRG23120820220909481 12/08/2022 Adaikkalamery 2923005WL020412 Adaikkalamery 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Adaikkalamery UNION BANK OF INDIA(508500)
287 THIRUVADANAI TN-23-005-035-035/122-A
(Thiruvetriyur) 		2923005000NRG23120820220909482 12/08/2022 Murugeswari 2923005WL020412 Murugeswari 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Murugeswari UNION BANK OF INDIA(508500)
288 THIRUVADANAI TN-23-005-035-035/129-A
(Thiruvetriyur) 		2923005000NRG23120820220909201 12/08/2022 Nagammal 2923005WL020407 Nagammal 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Nagammal UNION BANK OF INDIA(508500)
289 THIRUVADANAI TN-23-005-035-035/130-A
(Thiruvetriyur) 		2923005000NRG23120820220909202 12/08/2022 Kaleeswari 2923005WL020407 Kaleeswari 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Kaleeswari UNION BANK OF INDIA(508500)
290 THIRUVADANAI TN-23-005-035-035/133-A
(Thiruvetriyur) 		2923005000NRG23120820220909483 12/08/2022 Chitravalli 2923005WL020412 Chitravalli 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Chitravalli UNION BANK OF INDIA(508500)
291 THIRUVADANAI TN-23-005-035-035/143-A
(Thiruvetriyur) 		2923005000NRG23120820220909203 12/08/2022 Vasanthal 2923005WL020407 Vasanthal 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Vasanthal UNION BANK OF INDIA(508500)
292 THIRUVADANAI TN-23-005-035-035/146-A
(Thiruvetriyur) 		2923005000NRG23120820220909485 12/08/2022 KALIAMMAL 2923005WL020412 KALIAMMAL 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KALIAMMAL UNION BANK OF INDIA(508500)
293 THIRUVADANAI TN-23-005-035-035/156-A
(Thiruvetriyur) 		2923005000NRG23120820220909486 12/08/2022 SAHAYAMANJULA 2923005WL020412 SAHAYAMANJULA 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 SAHAYAMANJULA UNION BANK OF INDIA(508500)
294 THIRUVADANAI TN-23-005-035-035/158-A
(Thiruvetriyur) 		2923005000NRG23120820220909487 12/08/2022 SOOSAIMANICKAM 2923005WL020412 SOOSAIMANICKAM 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SOOSAIMANICKAM PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-035-035/160-B
(Thiruvetriyur) 		2923005000NRG23120820220909204 12/08/2022 Subbulakshmi 2923005WL020407 Subbulakshmi 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Subbulakshmi UNION BANK OF INDIA(508500)
296 THIRUVADANAI TN-23-005-035-035/162-A
(Thiruvetriyur) 		2923005000NRG23120820220909205 12/08/2022 Amudha 2923005WL020407 Amudha 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Amudha UNION BANK OF INDIA(508500)
297 THIRUVADANAI TN-23-005-035-035/163-A
(Thiruvetriyur) 		2923005000NRG23120820220909488 12/08/2022 MERY 2923005WL020412 MERY 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 MERY UNION BANK OF INDIA(508500)
298 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23120820220909489 12/08/2022 VIMALA 2923005WL020412 VIMALA 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 VIMALA UNION BANK OF INDIA(508500)
299 THIRUVADANAI TN-23-005-035-035/167-A
(Thiruvetriyur) 		2923005000NRG23120820220909206 12/08/2022 Panchavarnam 2923005WL020407 Panchavarnam 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Panchavarnam UNION BANK OF INDIA(508500)
300 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23120820220909490 12/08/2022 Kannimery 2923005WL020412 Kannimery 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Kannimery UNION BANK OF INDIA(508500)
301 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23120820220909491 12/08/2022 PERNATH 2923005WL020412 PERNATH 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 PERNATH UNION BANK OF INDIA(508500)
302 THIRUVADANAI TN-23-005-035-035/189-A
(Thiruvetriyur) 		2923005000NRG23120820220909492 12/08/2022 Kulanthaiyammal 2923005WL020412 Kulanthaiyammal 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Kulanthaiyammal BANK OF INDIA(508505)
303 THIRUVADANAI TN-23-005-035-035/19-A
(Thiruvetriyur) 		2923005000NRG23120820220909207 12/08/2022 Subbammal 2923005WL020407 Subbammal 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Subbammal UNION BANK OF INDIA(508500)
304 THIRUVADANAI TN-23-005-035-035/192-A
(Thiruvetriyur) 		2923005000NRG23120820220909208 12/08/2022 Konnamuthu 2923005WL020407 Konnamuthu 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Konnamuthu UNION BANK OF INDIA(508500)
305 THIRUVADANAI TN-23-005-035-035/193-A
(Thiruvetriyur) 		2923005000NRG23120820220909209 12/08/2022 Kaliammal 2923005WL020407 Kaliammal 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Kaliammal UNION BANK OF INDIA(508500)
306 THIRUVADANAI TN-23-005-035-035/219-A
(Thiruvetriyur) 		2923005000NRG23120820220909493 12/08/2022 ANNAMMAL 2923005WL020412 ANNAMMAL 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 ANNAMMAL UNION BANK OF INDIA(508500)
307 THIRUVADANAI TN-23-005-035-035/228-A
(Thiruvetriyur) 		2923005000NRG23120820220909210 12/08/2022 Sarumathi.R 2923005WL020407 Sarumathi.R 00468 UBIN0533599 1405 1405 Processed 24/08/2022 013156522 Sarumathi.R UNION BANK OF INDIA(508500)
308 THIRUVADANAI TN-23-005-035-035/254-A
(Thiruvetriyur) 		2923005000NRG23120820220909211 12/08/2022 Chitra 2923005WL020407 Chitra 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 Chitra UNION BANK OF INDIA(508500)
309 THIRUVADANAI TN-23-005-035-035/260-A
(Thiruvetriyur) 		2923005000NRG23120820220909495 12/08/2022 REJINAMERY 2923005WL020412 REJINAMERY 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 REJINAMERY UNION BANK OF INDIA(508500)
310 THIRUVADANAI TN-23-005-035-035/28-A
(Thiruvetriyur) 		2923005000NRG23120820220909496 12/08/2022 Janaki 2923005WL020412 Janaki 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Janaki UNION BANK OF INDIA(508500)
311 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23120820220909497 12/08/2022 Arulammal 2923005WL020412 Arulammal 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Arulammal UNION BANK OF INDIA(508500)
312 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23120820220909498 12/08/2022 CHELLAPPA 2923005WL020412 CHELLAPPA 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 CHELLAPPA UNION BANK OF INDIA(508500)
313 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23120820220909499 12/08/2022 THERASAMMAL 2923005WL020412 THERASAMMAL 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 THERASAMMAL UNION BANK OF INDIA(508500)
314 THIRUVADANAI TN-23-005-035-035/320-A
(Thiruvetriyur) 		2923005000NRG23120820220909212 12/08/2022 Vanitha 2923005WL020407 Vanitha 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 Vanitha UNION BANK OF INDIA(508500)
315 THIRUVADANAI TN-23-005-035-035/322-A
(Thiruvetriyur) 		2923005000NRG23120820220909500 12/08/2022 GHANASOUNDARI 2923005WL020412 GHANASOUNDARI 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 GHANASOUNDARI UNION BANK OF INDIA(508500)
316 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23120820220909501 12/08/2022 KATHAYI 2923005WL020412 KATHAYI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 KATHAYI UNION BANK OF INDIA(508500)
317 THIRUVADANAI TN-23-005-035-035/341-A
(Thiruvetriyur) 		2923005000NRG23120820220909213 12/08/2022 Kalaiselvi 2923005WL020407 Kalaiselvi 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Kalaiselvi UNION BANK OF INDIA(508500)
318 THIRUVADANAI TN-23-005-035-035/347-A
(Thiruvetriyur) 		2923005000NRG23120820220909214 12/08/2022 Pogalpriya 2923005WL020407 Pogalpriya 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Pogalpriya UNION BANK OF INDIA(508500)
319 THIRUVADANAI TN-23-005-035-035/35-A
(Thiruvetriyur) 		2923005000NRG23120820220909502 12/08/2022 ARULAMMAL 2923005WL020412 ARULAMMAL 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 ARULAMMAL UNION BANK OF INDIA(508500)
320 THIRUVADANAI TN-23-005-035-035/357-A
(Thiruvetriyur) 		2923005000NRG23120820220909215 12/08/2022 Panchavarnam 2923005WL020407 Panchavarnam 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Panchavarnam UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-035-035/358-A
(Thiruvetriyur) 		2923005000NRG23120820220909216 12/08/2022 Sethu 2923005WL020407 Sethu 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Sethu UNION BANK OF INDIA(508500)
322 THIRUVADANAI TN-23-005-035-035/36-A
(Thiruvetriyur) 		2923005000NRG23120820220909503 12/08/2022 Kulanthaithirash 2923005WL020412 Kulanthaithirash 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Kulanthaithirash CANARA BANK(508532)
323 THIRUVADANAI TN-23-005-035-035/365-A
(Thiruvetriyur) 		2923005000NRG23120820220909504 12/08/2022 Kaleeswari 2923005WL020412 Kaleeswari 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Kaleeswari UNION BANK OF INDIA(508500)
324 THIRUVADANAI TN-23-005-035-035/37-A
(Thiruvetriyur) 		2923005000NRG23120820220909506 12/08/2022 Pandiyammal 2923005WL020412 Pandiyammal 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 Pandiyammal UNION BANK OF INDIA(508500)
325 THIRUVADANAI TN-23-005-035-035/38-A
(Thiruvetriyur) 		2923005000NRG23120820220909507 12/08/2022 Kalimuthu 2923005WL020412 Kalimuthu 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Kalimuthu UNION BANK OF INDIA(508500)
326 THIRUVADANAI TN-23-005-035-035/414-A
(Thiruvetriyur) 		2923005000NRG23120820220909508 12/08/2022 DHANALAKSHMI 2923005WL020412 DHANALAKSHMI 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 DHANALAKSHMI UNION BANK OF INDIA(508500)
327 THIRUVADANAI TN-23-005-035-035/45-A
(Thiruvetriyur) 		2923005000NRG23120820220909510 12/08/2022 Kuilmery 2923005WL020412 Kuilmery 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Kuilmery STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-035-035/52-A
(Thiruvetriyur) 		2923005000NRG23120820220909512 12/08/2022 M.Jebasthiyan 2923005WL020412 M.Jebasthiyan 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 M.Jebasthiyan UNION BANK OF INDIA(508500)
329 THIRUVADANAI TN-23-005-035-035/61-A
(Thiruvetriyur) 		2923005000NRG23120820220909219 12/08/2022 Lakshmi 2923005WL020407 Lakshmi 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 Lakshmi UNION BANK OF INDIA(508500)
330 THIRUVADANAI TN-23-005-035-035/63-A
(Thiruvetriyur) 		2923005000NRG23120820220909220 12/08/2022 Panchamirtham 2923005WL020407 Panchamirtham 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 Panchamirtham UNION BANK OF INDIA(508500)
331 THIRUVADANAI TN-23-005-035-035/66-A
(Thiruvetriyur) 		2923005000NRG23120820220909513 12/08/2022 THANGAM 2923005WL020412 THANGAM 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 THANGAM UNION BANK OF INDIA(508500)
332 THIRUVADANAI TN-23-005-035-035/68-A
(Thiruvetriyur) 		2923005000NRG23120820220909514 12/08/2022 A.Devi 2923005WL020412 A.Devi 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 A.Devi UNION BANK OF INDIA(508500)
333 THIRUVADANAI TN-23-005-035-035/75-A
(Thiruvetriyur) 		2923005000NRG23120820220909515 12/08/2022 M.Balsamy 2923005WL020412 M.Balsamy 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 M.Balsamy UNION BANK OF INDIA(508500)
334 THIRUVADANAI TN-23-005-035-035/78-A
(Thiruvetriyur) 		2923005000NRG23120820220909516 12/08/2022 ALANGARAM 2923005WL020412 ALANGARAM 00468 UBIN0533599 1000 1000 Processed 24/08/2022 013156522 ALANGARAM UNION BANK OF INDIA(508500)
335 THIRUVADANAI TN-23-005-035-035/84-A
(Thiruvetriyur) 		2923005000NRG23120820220909221 12/08/2022 Nagavalli 2923005WL020407 Nagavalli 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Nagavalli UNION BANK OF INDIA(508500)
336 THIRUVADANAI TN-23-005-035-035/9-A
(Thiruvetriyur) 		2923005000NRG23120820220909517 12/08/2022 Varaprasadam 2923005WL020412 Varaprasadam 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Varaprasadam UNION BANK OF INDIA(508500)
337 THIRUVADANAI TN-23-005-041-041/109-A
(Karangadu) 		2923005000NRG23110820220898949 12/08/2022 SAVERIYAYE 2923005WL020057 SAVERIYAYE 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 SAVERIYAYE UNION BANK OF INDIA(508500)
338 THIRUVADANAI TN-23-005-041-041/118-A
(Karangadu) 		2923005000NRG23110820220898950 12/08/2022 sengolammal 2923005WL020057 sengolammal 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 sengolammal UNION BANK OF INDIA(508500)
339 THIRUVADANAI TN-23-005-041-041/138-A
(Karangadu) 		2923005000NRG23110820220898951 12/08/2022 GLORIYA 2923005WL020057 GLORIYA 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 GLORIYA UNION BANK OF INDIA(508500)
340 THIRUVADANAI TN-23-005-041-041/159-A
(Karangadu) 		2923005000NRG23110820220898952 12/08/2022 GILARA a GILARATSELVI 2923005WL020057 GILARA a GILARATSELVI 00468 UBIN0533599 200 200 Processed 24/08/2022 013156522 GILARA a GILARATSELVI UNION BANK OF INDIA(508500)
341 THIRUVADANAI TN-23-005-041-041/162-A
(Karangadu) 		2923005000NRG23110820220898953 12/08/2022 GILTAMARY 2923005WL020057 GILTAMARY 00468 UBIN0533599 200 200 Processed 24/08/2022 013156522 GILTAMARY UNION BANK OF INDIA(508500)
342 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23110820220898954 12/08/2022 Joshep Mary 2923005WL020057 Joshep Mary 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Joshep Mary BANK OF INDIA(508505)
343 THIRUVADANAI TN-23-005-041-041/193-A
(Karangadu) 		2923005000NRG23110820220898955 12/08/2022 JAYASEELI 2923005WL020057 JAYASEELI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 JAYASEELI UNION BANK OF INDIA(508500)
344 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23110820220898956 12/08/2022 AROCKIYAMARY 2923005WL020057 AROCKIYAMARY 00468 UBIN0533599 200 200 Processed 24/08/2022 013156522 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
345 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23110820220898957 12/08/2022 JOHN 2923005WL020057 JOHN 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 JOHN UNION BANK OF INDIA(508500)
346 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23110820220898958 12/08/2022 AROCKIYAMARY 2923005WL020057 AROCKIYAMARY 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 AROCKIYAMARY UNION BANK OF INDIA(508500)
347 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23110820220898959 12/08/2022 Amutha 2923005WL020057 Amutha 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 Amutha UNION BANK OF INDIA(508500)
348 THIRUVADANAI TN-23-005-041-041/226-A
(Karangadu) 		2923005000NRG23110820220898960 12/08/2022 SARAL 2923005WL020057 SARAL 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 SARAL BANK OF INDIA(508505)
349 THIRUVADANAI TN-23-005-041-041/232-A
(Karangadu) 		2923005000NRG23110820220898961 12/08/2022 SAGAYAM 2923005WL020057 SAGAYAM 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SAGAYAM UNION BANK OF INDIA(508500)
350 THIRUVADANAI TN-23-005-041-041/237-A
(Karangadu) 		2923005000NRG23110820220898962 12/08/2022 ANTHONIYAMMAL 2923005WL020057 ANTHONIYAMMAL 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
351 THIRUVADANAI TN-23-005-041-041/247-A
(Karangadu) 		2923005000NRG23110820220898963 12/08/2022 PANCHAVARNAM 2923005WL020057 PANCHAVARNAM 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 PANCHAVARNAM STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-041-041/258-A
(Karangadu) 		2923005000NRG23110820220898964 12/08/2022 sengolrani 2923005WL020057 sengolrani 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 sengolrani UNION BANK OF INDIA(508500)
353 THIRUVADANAI TN-23-005-041-041/269-A
(Karangadu) 		2923005000NRG23110820220898965 12/08/2022 SILUVAIDASANMARY 2923005WL020057 SILUVAIDASANMARY 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 SILUVAIDASANMARY INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUVADANAI TN-23-005-041-041/295-A
(Karangadu) 		2923005000NRG23110820220898967 12/08/2022 VINSIRENUKA 2923005WL020057 VINSIRENUKA 00468 UBIN0533599 1124 1124 Processed 24/08/2022 013156522 VINSIRENUKA STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-041-041/30-A
(Karangadu) 		2923005000NRG23110820220898968 12/08/2022 PILOMINAL 2923005WL020057 PILOMINAL 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 PILOMINAL BANK OF INDIA(508505)
356 THIRUVADANAI TN-23-005-041-041/334-A
(Karangadu) 		2923005000NRG23110820220898969 12/08/2022 lakshmi 2923005WL020057 lakshmi 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUVADANAI TN-23-005-041-041/35-A
(Karangadu) 		2923005000NRG23110820220898971 12/08/2022 NAGESWARI 2923005WL020057 NAGESWARI 00468 UBIN0533599 800 800 Processed 24/08/2022 013156522 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUVADANAI TN-23-005-041-041/36-A
(Karangadu) 		2923005000NRG23110820220898972 12/08/2022 muthammal 2923005WL020057 muthammal 00468 UBIN0533599 600 600 Processed 24/08/2022 013156522 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23110820220898974 12/08/2022 Sengolrani 2923005WL020057 Sengolrani 00468 UBIN0533599 400 400 Processed 24/08/2022 013156522 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23110820220898978 12/08/2022 MOTCHAM 2923005WL020057 MOTCHAM 00468 UBIN0533599 200 200 Processed 24/08/2022 013156522 MOTCHAM UNION BANK OF INDIA(508500)
SubTotal 176135 176135
Total 327068 327068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_120822APB_FTO_715313 Bank of India BKID0008227 THONDI 61668
2 THIRUVADANAI TN2923005_120822APB_FTO_715313 Indian Overseas Bank IOBA0000184 TONDI 7296
3 THIRUVADANAI TN2923005_120822APB_FTO_715313 State Bank of India SBIN0000980 TIRUVADANAI 81969
4 THIRUVADANAI TN2923005_120822APB_FTO_715313 Union Bank of India UBIN0533599 NAMBUTHALAI 44465
5 THIRUVADANAI TN2923005_120822APB_FTO_715313 Union Bank of India UBIN0533599 NAMBUTHALAI   131670

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