Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_010722APB_FTO_458807
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-23-005-030-005/594-A
(KULATHUR B/D) 		2923005000NRG23010720220605417 01/07/2022 Nampu 2923005WL012767 Nampu 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 Nampu STATE BANK OF INDIA(508548)
2 THIRUVADANAI TN-23-005-030-030/265-A
(KULATHUR B/D) 		2923005000NRG23010720220605421 01/07/2022 THONDIYAMMAL 2923005WL012767 THONDIYAMMAL 00048 BKID0008227 220 220 Processed 07/07/2022 015112636 THONDIYAMMAL BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-030/268-A
(KULATHUR B/D) 		2923005000NRG23010720220605422 01/07/2022 VASANTHA 2923005WL012767 VASANTHA 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-030-030/269-A
(KULATHUR B/D) 		2923005000NRG23010720220605423 01/07/2022 KARUPPAYEE 2923005WL012767 KARUPPAYEE 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 KARUPPAYEE BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-030/272-A
(KULATHUR B/D) 		2923005000NRG23010720220605424 01/07/2022 JAYARANI 2923005WL012767 JAYARANI 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 JAYARANI BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-030/273-A
(KULATHUR B/D) 		2923005000NRG23010720220605425 01/07/2022 KOTTAIVALLI 2923005WL012767 KOTTAIVALLI 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 KOTTAIVALLI BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-030/280-A
(KULATHUR B/D) 		2923005000NRG23010720220605427 01/07/2022 KALIYAMMAL 2923005WL012767 KALIYAMMAL 00048 BKID0008227 880 880 Processed 07/07/2022 015112636 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-030-030/284-A
(KULATHUR B/D) 		2923005000NRG23010720220605428 01/07/2022 VALARMATHI 2923005WL012767 VALARMATHI 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 VALARMATHI BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-030/286-A
(KULATHUR B/D) 		2923005000NRG23010720220605429 01/07/2022 SELVARANI 2923005WL012767 SELVARANI 00048 BKID0008227 660 660 Processed 07/07/2022 015112636 SELVARANI BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-030/287-A
(KULATHUR B/D) 		2923005000NRG23010720220605430 01/07/2022 RAJAMANI 2923005WL012767 RAJAMANI 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 RAJAMANI BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-030/290-A
(KULATHUR B/D) 		2923005000NRG23010720220605431 01/07/2022 JEYA 2923005WL012767 JEYA 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 JEYA PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-030-030/295-A
(KULATHUR B/D) 		2923005000NRG23010720220605432 01/07/2022 MUNIYAMMAL 2923005WL012767 MUNIYAMMAL 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 MUNIYAMMAL BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-030/296-A
(KULATHUR B/D) 		2923005000NRG23010720220605433 01/07/2022 PAPPATHI 2923005WL012767 PAPPATHI 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-030-030/306-A
(KULATHUR B/D) 		2923005000NRG23010720220605436 01/07/2022 SUBBAMMAL 2923005WL012767 SUBBAMMAL 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 SUBBAMMAL BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-030/307-A
(KULATHUR B/D) 		2923005000NRG23010720220605437 01/07/2022 PARVATHI 2923005WL012767 PARVATHI 00048 BKID0008227 880 880 Processed 07/07/2022 015112636 PARVATHI PALLAVAN GRAMA BANK(607052)
16 THIRUVADANAI TN-23-005-030-030/308-A
(KULATHUR B/D) 		2923005000NRG23010720220605438 01/07/2022 VALARMATHI 2923005WL012767 VALARMATHI 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 VALARMATHI BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-030/310-A
(KULATHUR B/D) 		2923005000NRG23010720220605439 01/07/2022 SARATHA 2923005WL012767 SARATHA 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 SARATHA BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-030/320-A
(KULATHUR B/D) 		2923005000NRG23010720220605442 01/07/2022 KALIYAMMAL 2923005WL012767 KALIYAMMAL 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 KALIYAMMAL BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/321-A
(KULATHUR B/D) 		2923005000NRG23010720220605443 01/07/2022 RANI 2923005WL012767 RANI 00048 BKID0008227 220 220 Processed 07/07/2022 015112636 RANI BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-030/323-A
(KULATHUR B/D) 		2923005000NRG23010720220605444 01/07/2022 KAMACHI 2923005WL012767 KAMACHI 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 KAMACHI BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-030/376-A
(KULATHUR B/D) 		2923005000NRG23010720220605445 01/07/2022 KALIYAMMAL 2923005WL012767 KALIYAMMAL 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 KALIYAMMAL BANK OF INDIA(508505)
22 THIRUVADANAI TN-23-005-030-030/432-A
(KULATHUR B/D) 		2923005000NRG23010720220605446 01/07/2022 SARITHA 2923005WL012767 SARITHA 00048 BKID0008227 1405 1405 Processed 07/07/2022 015112636 SARITHA BANK OF INDIA(508505)
23 THIRUVADANAI TN-23-005-030-030/440-A
(KULATHUR B/D) 		2923005000NRG23010720220605447 01/07/2022 SEVATHIYAMMAL 2923005WL012767 SEVATHIYAMMAL 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 SEVATHIYAMMAL BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/447
(KULATHUR B/D) 		2923005000NRG23010720220605448 01/07/2022 KALIYAMMAL 2923005WL012767 KALIYAMMAL 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 KALIYAMMAL BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/449
(KULATHUR B/D) 		2923005000NRG23010720220604862 01/07/2022 VELANI 2923005WL012747 VELANI 00048 BKID0008227 1536 1536 Processed 07/07/2022 015112636 VELANI STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-030-030/477-A
(KULATHUR B/D) 		2923005000NRG23010720220605450 01/07/2022 CHELLAMMAL 2923005WL012767 CHELLAMMAL 00048 BKID0008227 880 880 Processed 07/07/2022 015112636 CHELLAMMAL BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/55-A
(KULATHUR B/D) 		2923005000NRG23010720220605451 01/07/2022 Mariyappan 2923005WL012767 Mariyappan 00048 BKID0008227 1100 1100 Processed 07/07/2022 015112636 Mariyappan BANK OF INDIA(508505)
SubTotal 27581 27581
28 THIRUVADANAI TN-23-005-035-035/27-A
(Thiruvetriyur) 		2923005000NRG23010720220596568 01/07/2022 M.Kalimuthu 2923005WL012580 M.Kalimuthu 00078 CNRB0003088 440 440 Processed 07/07/2022 015112636 M.Kalimuthu CANARA BANK(508532)
SubTotal 440 440
29 THIRUVADANAI TN-23-005-019-019/509-A
(T. NAGANI) 		2923005000NRG23010720220590245 01/07/2022 SUBHASHINI 2923005WL012421 SUBHASHINI 00078 CNRB0005412 1200 1200 Processed 07/07/2022 015112636 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
30 THIRUVADANAI TN-23-005-031-031/10-A
(MULLIMUNAI) 		2923005000NRG23010720220604539 01/07/2022 Meenal 2923005WL012736 Meenal 00177 IOBA0000184 1000 1000 Processed 07/07/2022 015112636 Meenal STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-031-031/101-A
(MULLIMUNAI) 		2923005000NRG23010720220604540 01/07/2022 Lakshmi 2923005WL012736 Lakshmi 00177 IOBA0000184 800 800 Processed 07/07/2022 015112636 Lakshmi STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-031-031/130-A
(MULLIMUNAI) 		2923005000NRG23010720220604541 01/07/2022 Veerammal 2923005WL012736 Veerammal 00177 IOBA0000184 1000 1000 Processed 07/07/2022 015112636 Veerammal STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-031-031/141-A
(MULLIMUNAI) 		2923005000NRG23010720220604542 01/07/2022 Karuppayee 2923005WL012736 Karuppayee 00177 IOBA0000184 400 400 Processed 08/07/2022 015112636 Karuppayee INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-031-031/160-A
(MULLIMUNAI) 		2923005000NRG23010720220604543 01/07/2022 Kannammal 2923005WL012736 Kannammal 00177 IOBA0000184 800 800 Processed 07/07/2022 015112636 Kannammal STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-031-031/172-A
(MULLIMUNAI) 		2923005000NRG23010720220604544 01/07/2022 Samayavalli 2923005WL012736 Samayavalli 00177 IOBA0000184 1000 1000 Processed 07/07/2022 015112636 Samayavalli STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-031-031/208-A
(MULLIMUNAI) 		2923005000NRG23010720220604546 01/07/2022 Soorath 2923005WL012736 Soorath 00177 IOBA0000184 400 400 Processed 08/07/2022 015112636 Soorath INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-031-031/216-A
(MULLIMUNAI) 		2923005000NRG23010720220604547 01/07/2022 Thondiyammal 2923005WL012736 Thondiyammal 00177 IOBA0000184 800 800 Processed 08/07/2022 015112636 Thondiyammal INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-031-031/32-A
(MULLIMUNAI) 		2923005000NRG23010720220604551 01/07/2022 Prabha 2923005WL012736 Prabha 00177 IOBA0000184 1000 1000 Processed 07/07/2022 015112636 Prabha UNION BANK OF INDIA(508500)
39 THIRUVADANAI TN-23-005-031-031/356-A
(MULLIMUNAI) 		2923005000NRG23010720220604553 01/07/2022 LATHA 2923005WL012736 LATHA 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 LATHA INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-031-031/360-A
(MULLIMUNAI) 		2923005000NRG23010720220604554 01/07/2022 NAGAJOTHI 2923005WL012736 NAGAJOTHI 00177 IOBA0000184 800 800 Processed 07/07/2022 015112636 NAGAJOTHI STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-031-031/364-A
(MULLIMUNAI) 		2923005000NRG23010720220604555 01/07/2022 THANGARANI 2923005WL012736 THANGARANI 00177 IOBA0000184 1000 1000 Processed 07/07/2022 015112636 THANGARANI CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-031-031/365-A
(MULLIMUNAI) 		2923005000NRG23010720220604556 01/07/2022 Pancharani 2923005WL012736 Pancharani 00177 IOBA0000184 800 800 Processed 07/07/2022 015112636 Pancharani UNION BANK OF INDIA(508500)
43 THIRUVADANAI TN-23-005-031-031/375-A
(MULLIMUNAI) 		2923005000NRG23010720220604557 01/07/2022 Muthunatchi 2923005WL012736 Muthunatchi 00177 IOBA0000184 600 600 Processed 08/07/2022 015112636 Muthunatchi INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-031-031/381-A
(MULLIMUNAI) 		2923005000NRG23010720220604558 01/07/2022 Saroja 2923005WL012736 Saroja 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 Saroja INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-031-031/382-A
(MULLIMUNAI) 		2923005000NRG23010720220604559 01/07/2022 KARPAGAVALLI 2923005WL012736 KARPAGAVALLI 00177 IOBA0000184 600 600 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THIRUVADANAI TN-23-005-031-031/4-A
(MULLIMUNAI) 		2923005000NRG23010720220604562 01/07/2022 Amutha 2923005WL012736 Amutha 00177 IOBA0000184 800 800 Processed 08/07/2022 015112636 Amutha INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-031-031/40-A
(MULLIMUNAI) 		2923005000NRG23010720220604563 01/07/2022 Amirthavalli 2923005WL012736 Amirthavalli 00177 IOBA0000184 800 800 Processed 07/07/2022 015112636 Amirthavalli CANARA BANK(508532)
48 THIRUVADANAI TN-23-005-031-031/429-A
(MULLIMUNAI) 		2923005000NRG23010720220604564 01/07/2022 MURUGESHWARI 2923005WL012736 MURUGESHWARI 00177 IOBA0000184 600 600 Processed 08/07/2022 015112636 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-031-031/456-A
(MULLIMUNAI) 		2923005000NRG23010720220604565 01/07/2022 NAGASELVI 2923005WL012736 NAGASELVI 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 NAGASELVI INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-031-031/473-A
(MULLIMUNAI) 		2923005000NRG23010720220604566 01/07/2022 PATTANICHE 2923005WL012736 PATTANICHE 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 PATTANICHE INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-031-031/479-A
(MULLIMUNAI) 		2923005000NRG23010720220604567 01/07/2022 KARPAGAVALLI 2923005WL012736 KARPAGAVALLI 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-031-031/5-A
(MULLIMUNAI) 		2923005000NRG23010720220604568 01/07/2022 CINNAPONNU 2923005WL012736 CINNAPONNU 00177 IOBA0000184 800 800 Processed 08/07/2022 015112636 CINNAPONNU INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-031-031/504-A
(MULLIMUNAI) 		2923005000NRG23010720220604569 01/07/2022 Samaya Rani 2923005WL012736 Samaya Rani 00177 IOBA0000184 800 800 Processed 08/07/2022 015112636 Samaya Rani INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-031-031/509-A
(MULLIMUNAI) 		2923005000NRG23010720220604570 01/07/2022 selvi 2923005WL012736 selvi 00177 IOBA0000184 200 200 Processed 07/07/2022 015112636 selvi STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-031-031/518-A
(MULLIMUNAI) 		2923005000NRG23010720220604571 01/07/2022 kalirani 2923005WL012736 kalirani 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 kalirani INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-031-031/59-A
(MULLIMUNAI) 		2923005000NRG23010720220604580 01/07/2022 Ranjitham 2923005WL012736 Ranjitham 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 Ranjitham INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-031-031/76-A
(MULLIMUNAI) 		2923005000NRG23010720220604586 01/07/2022 Samayavalli 2923005WL012736 Samayavalli 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 Samayavalli INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-031-031/8-A
(MULLIMUNAI) 		2923005000NRG23010720220604587 01/07/2022 sundari 2923005WL012736 sundari 00177 IOBA0000184 1000 1000 Processed 08/07/2022 015112636 sundari INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-031-031/90-A
(MULLIMUNAI) 		2923005000NRG23010720220604588 01/07/2022 Muniyammal 2923005WL012736 Muniyammal 00177 IOBA0000184 800 800 Processed 08/07/2022 015112636 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 24800 24800
60 THIRUVADANAI TN-23-005-019-001/520-A
(T. NAGANI) 		2923005000NRG23010720220590010 01/07/2022 Chitra 2923005WL012410 Chitra 00415 SBIN0000980 500 500 Processed 07/07/2022 015112636 Chitra CANARA BANK(508532)
61 THIRUVADANAI TN-23-005-019-001/523-A
(T. NAGANI) 		2923005000NRG23010720220590011 01/07/2022 Pappa 2923005WL012410 Pappa 00415 SBIN0000980 1000 1000 Processed 07/07/2022 015112636 Pappa STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-019-001/547-A
(T. NAGANI) 		2923005000NRG23010720220590012 01/07/2022 Joshep Rani 2923005WL012410 Joshep Rani 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 Joshep Rani STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-019-001/550-A
(T. NAGANI) 		2923005000NRG23010720220590013 01/07/2022 Singaram 2923005WL012410 Singaram 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 Singaram STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-019-002/546-A
(T. NAGANI) 		2923005000NRG23010720220590188 01/07/2022 Vimaladevi 2923005WL012421 Vimaladevi 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 Vimaladevi STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-019-004/527-A
(T. NAGANI) 		2923005000NRG23010720220590190 01/07/2022 PANCHAVARNAM 2923005WL012421 PANCHAVARNAM 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 PANCHAVARNAM STATE BANK OF INDIA(508548)
66 THIRUVADANAI TN-23-005-019-004/539-A
(T. NAGANI) 		2923005000NRG23010720220591144 01/07/2022 Vasuki 2923005WL012455 Vasuki 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 Vasuki STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-019-004/541-A
(T. NAGANI) 		2923005000NRG23010720220590191 01/07/2022 KANNAGI 2923005WL012421 KANNAGI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 KANNAGI STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-019-005/530-A
(T. NAGANI) 		2923005000NRG23010720220590016 01/07/2022 SAGAYAMARY 2923005WL012410 SAGAYAMARY 00415 SBIN0000980 750 750 Processed 07/07/2022 015112636 SAGAYAMARY STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-019-005/531-A
(T. NAGANI) 		2923005000NRG23010720220590017 01/07/2022 ALAGURANI 2923005WL012410 ALAGURANI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 ALAGURANI STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23010720220590193 01/07/2022 CHINNAKANNU 2923005WL012421 CHINNAKANNU 00415 SBIN0000980 720 720 Processed 07/07/2022 015112636 CHINNAKANNU STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23010720220590194 01/07/2022 POTTU 2923005WL012421 POTTU 00415 SBIN0000980 720 720 Processed 07/07/2022 015112636 POTTU STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-019-019/101-A
(T. NAGANI) 		2923005000NRG23010720220590195 01/07/2022 SELVI 2923005WL012421 SELVI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 SELVI CANARA BANK(508532)
73 THIRUVADANAI TN-23-005-019-019/102-A
(T. NAGANI) 		2923005000NRG23010720220591129 01/07/2022 MEENAL 2923005WL012454 MEENAL 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 MEENAL STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-019-019/105
(T. NAGANI) 		2923005000NRG23010720220590196 01/07/2022 banumathi 2923005WL012421 banumathi 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 banumathi STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-019-019/11-A
(T. NAGANI) 		2923005000NRG23010720220590197 01/07/2022 MARIYARAJ 2923005WL012421 MARIYARAJ 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MARIYARAJ STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-019-019/110-A
(T. NAGANI) 		2923005000NRG23010720220590198 01/07/2022 GANDHI 2923005WL012421 GANDHI 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 GANDHI STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-019-019/111-A
(T. NAGANI) 		2923005000NRG23010720220590199 01/07/2022 PUSHPAM 2923005WL012421 PUSHPAM 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 PUSHPAM STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-019-019/113-A
(T. NAGANI) 		2923005000NRG23010720220590200 01/07/2022 MUTHULAKSHMI 2923005WL012421 MUTHULAKSHMI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MUTHULAKSHMI STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-019-019/116-A
(T. NAGANI) 		2923005000NRG23010720220590201 01/07/2022 PITCHAIAMMAL 2923005WL012421 PITCHAIAMMAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 PITCHAIAMMAL STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-019-019/117-A
(T. NAGANI) 		2923005000NRG23010720220591130 01/07/2022 SUNDARI 2923005WL012454 SUNDARI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 SUNDARI STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-019-019/118-A
(T. NAGANI) 		2923005000NRG23010720220590202 01/07/2022 PREMA 2923005WL012421 PREMA 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 PREMA STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-019-019/119-A
(T. NAGANI) 		2923005000NRG23010720220591146 01/07/2022 selvi 2923005WL012455 selvi 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 selvi STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-019-019/12-A
(T. NAGANI) 		2923005000NRG23010720220590203 01/07/2022 ELUVAKKAL 2923005WL012421 ELUVAKKAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 ELUVAKKAL STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-019-019/121-A
(T. NAGANI) 		2923005000NRG23010720220591147 01/07/2022 rajeswari 2923005WL012455 rajeswari 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-019-019/122-A
(T. NAGANI) 		2923005000NRG23010720220591148 01/07/2022 KALIMUTHU 2923005WL012455 KALIMUTHU 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 KALIMUTHU STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-019-019/123-A
(T. NAGANI) 		2923005000NRG23010720220590205 01/07/2022 SELVI 2923005WL012421 SELVI 00415 SBIN0000980 240 240 Processed 07/07/2022 015112636 SELVI STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-019-019/126-A
(T. NAGANI) 		2923005000NRG23010720220590206 01/07/2022 VELLAIAMMAL 2923005WL012421 VELLAIAMMAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 VELLAIAMMAL STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-019-019/129-A
(T. NAGANI) 		2923005000NRG23010720220590207 01/07/2022 PUSHPAM 2923005WL012421 PUSHPAM 00415 SBIN0000980 720 720 Processed 07/07/2022 015112636 PUSHPAM STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-019-019/133-A
(T. NAGANI) 		2923005000NRG23010720220590208 01/07/2022 VAIRAMANI 2923005WL012421 VAIRAMANI 00415 SBIN0000980 480 480 Processed 07/07/2022 015112636 VAIRAMANI STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-019-019/136-A
(T. NAGANI) 		2923005000NRG23010720220591149 01/07/2022 PARAMESWARI 2923005WL012455 PARAMESWARI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 PARAMESWARI STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-019-019/137-A
(T. NAGANI) 		2923005000NRG23010720220590209 01/07/2022 PALANIAMMAL 2923005WL012421 PALANIAMMAL 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 PALANIAMMAL STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-019-019/138-A
(T. NAGANI) 		2923005000NRG23010720220591150 01/07/2022 SELVI 2923005WL012455 SELVI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 SELVI STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-019-019/139-A
(T. NAGANI) 		2923005000NRG23010720220590210 01/07/2022 SARASWATHI 2923005WL012421 SARASWATHI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 SARASWATHI STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-019-019/141-A
(T. NAGANI) 		2923005000NRG23010720220590211 01/07/2022 SAHAYA PUNITHARANI 2923005WL012421 SAHAYA PUNITHARANI 00415 SBIN0000980 1405 1405 Processed 07/07/2022 015112636 SAHAYA PUNITHARANI STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-019-019/142-A
(T. NAGANI) 		2923005000NRG23010720220591151 01/07/2022 AROCKIYAPRIYA 2923005WL012455 AROCKIYAPRIYA 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 AROCKIYAPRIYA STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-019-019/143-A
(T. NAGANI) 		2923005000NRG23010720220591131 01/07/2022 ARULAMMAL 2923005WL012454 ARULAMMAL 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 ARULAMMAL STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-019-019/145-A
(T. NAGANI) 		2923005000NRG23010720220590212 01/07/2022 PACKIYAM 2923005WL012421 PACKIYAM 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 PACKIYAM STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-019-019/146-A
(T. NAGANI) 		2923005000NRG23010720220590213 01/07/2022 PANCHAVARNAM 2923005WL012421 PANCHAVARNAM 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 PANCHAVARNAM STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-019-019/15-A
(T. NAGANI) 		2923005000NRG23010720220590214 01/07/2022 PAPPA 2923005WL012421 PAPPA 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 PAPPA STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-019-019/154-A
(T. NAGANI) 		2923005000NRG23010720220590215 01/07/2022 VELANI 2923005WL012421 VELANI 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 VELANI STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-019-019/155-A
(T. NAGANI) 		2923005000NRG23010720220590216 01/07/2022 MAHADEVI 2923005WL012421 MAHADEVI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MAHADEVI CANARA BANK(508532)
102 THIRUVADANAI TN-23-005-019-019/158-A
(T. NAGANI) 		2923005000NRG23010720220591152 01/07/2022 RETHINAM 2923005WL012455 RETHINAM 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 RETHINAM STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-019-019/159-A
(T. NAGANI) 		2923005000NRG23010720220590217 01/07/2022 SUMATHI 2923005WL012421 SUMATHI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 SUMATHI STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-019-019/163-A
(T. NAGANI) 		2923005000NRG23010720220590219 01/07/2022 PATHAMPIRIYAL 2923005WL012421 PATHAMPIRIYAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-019-019/164-A
(T. NAGANI) 		2923005000NRG23010720220590220 01/07/2022 ARULMARY 2923005WL012421 ARULMARY 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 ARULMARY STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-019-019/166-A
(T. NAGANI) 		2923005000NRG23010720220590221 01/07/2022 POONGOTHAI 2923005WL012421 POONGOTHAI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 POONGOTHAI STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-019-019/170-A
(T. NAGANI) 		2923005000NRG23010720220590223 01/07/2022 SEBASTHIYAN 2923005WL012421 SEBASTHIYAN 00415 SBIN0000980 1124 1124 Processed 07/07/2022 015112636 SEBASTHIYAN STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-019-019/172-A
(T. NAGANI) 		2923005000NRG23010720220591132 01/07/2022 RAJESWARI 2923005WL012454 RAJESWARI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 RAJESWARI STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-019-019/174-A
(T. NAGANI) 		2923005000NRG23010720220591133 01/07/2022 RAMU 2923005WL012454 RAMU 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 RAMU STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-019-019/178-A
(T. NAGANI) 		2923005000NRG23010720220591153 01/07/2022 KALEESHSWARI 2923005WL012455 KALEESHSWARI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 KALEESHSWARI STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-019-019/180-A
(T. NAGANI) 		2923005000NRG23010720220591134 01/07/2022 NAGAVALLI 2923005WL012454 NAGAVALLI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 NAGAVALLI STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-019-019/183-A
(T. NAGANI) 		2923005000NRG23010720220591135 01/07/2022 MURUGESWARI 2923005WL012454 MURUGESWARI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 MURUGESWARI STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-019-019/185-A
(T. NAGANI) 		2923005000NRG23010720220591154 01/07/2022 MUNIYAMMAL 2923005WL012455 MUNIYAMMAL 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 MUNIYAMMAL STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-019-019/2-A
(T. NAGANI) 		2923005000NRG23010720220590224 01/07/2022 SOLAI 2923005WL012421 SOLAI 00415 SBIN0000980 720 720 Processed 07/07/2022 015112636 SOLAI STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-019-019/201-A
(T. NAGANI) 		2923005000NRG23010720220590225 01/07/2022 MANJULA 2923005WL012421 MANJULA 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUVADANAI TN-23-005-019-019/215-A
(T. NAGANI) 		2923005000NRG23010720220590226 01/07/2022 MALARVENI 2923005WL012421 MALARVENI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MALARVENI STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-019-019/216-A
(T. NAGANI) 		2923005000NRG23010720220590227 01/07/2022 VADIUKARASI 2923005WL012421 VADIUKARASI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 VADIUKARASI STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-019-019/217-A
(T. NAGANI) 		2923005000NRG23010720220591136 01/07/2022 SARADHADEVI 2923005WL012454 SARADHADEVI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 SARADHADEVI STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-019-019/220-A
(T. NAGANI) 		2923005000NRG23010720220590228 01/07/2022 MARIYAMMAL 2923005WL012421 MARIYAMMAL 00415 SBIN0000980 720 720 Processed 07/07/2022 015112636 MARIYAMMAL STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-019-019/221-A
(T. NAGANI) 		2923005000NRG23010720220590229 01/07/2022 PANDI 2923005WL012421 PANDI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 PANDI STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-019-019/222-A
(T. NAGANI) 		2923005000NRG23010720220590230 01/07/2022 SUTHA 2923005WL012421 SUTHA 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 SUTHA STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-019-019/23-A
(T. NAGANI) 		2923005000NRG23010720220591155 01/07/2022 PONNAMMAL 2923005WL012455 PONNAMMAL 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 PONNAMMAL STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-019-019/233-A
(T. NAGANI) 		2923005000NRG23010720220591156 01/07/2022 MADHAVI 2923005WL012455 MADHAVI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 MADHAVI STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-019-019/250-A
(T. NAGANI) 		2923005000NRG23010720220591137 01/07/2022 KALIYAMMAL 2923005WL012454 KALIYAMMAL 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 KALIYAMMAL STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-019-019/253-A
(T. NAGANI) 		2923005000NRG23010720220591138 01/07/2022 KARPAGAVALLI 2923005WL012454 KARPAGAVALLI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-019-019/264-A
(T. NAGANI) 		2923005000NRG23010720220590231 01/07/2022 RETHINAM 2923005WL012421 RETHINAM 00415 SBIN0000980 480 480 Processed 07/07/2022 015112636 RETHINAM CANARA BANK(508532)
127 THIRUVADANAI TN-23-005-019-019/28-A
(T. NAGANI) 		2923005000NRG23010720220590233 01/07/2022 Rajapriya 2923005WL012421 Rajapriya 00415 SBIN0000980 1405 1405 Processed 07/07/2022 015112636 Rajapriya STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-019-019/281-A
(T. NAGANI) 		2923005000NRG23010720220590018 01/07/2022 PATHIMAMARY 2923005WL012410 PATHIMAMARY 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 PATHIMAMARY STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-019-019/284-A
(T. NAGANI) 		2923005000NRG23010720220590019 01/07/2022 PARVATHI 2923005WL012410 PARVATHI 00415 SBIN0000980 1000 1000 Processed 07/07/2022 015112636 PARVATHI STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-019-019/288-A
(T. NAGANI) 		2923005000NRG23010720220590020 01/07/2022 AMIRTHAM 2923005WL012410 AMIRTHAM 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 AMIRTHAM STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-019-019/29-A
(T. NAGANI) 		2923005000NRG23010720220590234 01/07/2022 PALANIYAMMAL 2923005WL012421 PALANIYAMMAL 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 PALANIYAMMAL STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-019-019/293-A
(T. NAGANI) 		2923005000NRG23010720220590023 01/07/2022 PAPPA 2923005WL012410 PAPPA 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 PAPPA STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-019-019/299-A
(T. NAGANI) 		2923005000NRG23010720220590025 01/07/2022 MAHADEVI 2923005WL012410 MAHADEVI 00415 SBIN0000980 750 750 Processed 07/07/2022 015112636 MAHADEVI STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-019-019/3-A
(T. NAGANI) 		2923005000NRG23010720220590235 01/07/2022 SAVARIMUTHU 2923005WL012421 SAVARIMUTHU 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 SAVARIMUTHU STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-019-019/302-A
(T. NAGANI) 		2923005000NRG23010720220590026 01/07/2022 MUTHULAKSHMI 2923005WL012410 MUTHULAKSHMI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MUTHULAKSHMI STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-019-019/31-A
(T. NAGANI) 		2923005000NRG23010720220590237 01/07/2022 NALLAMMAL 2923005WL012421 NALLAMMAL 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-019-019/31-A
(T. NAGANI) 		2923005000NRG23010720220590236 01/07/2022 THIYAGARAJAN 2923005WL012421 THIYAGARAJAN 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-019-019/32-A
(T. NAGANI) 		2923005000NRG23010720220591158 01/07/2022 PAPPA 2923005WL012455 PAPPA 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 PAPPA STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-019-019/37-A
(T. NAGANI) 		2923005000NRG23010720220590238 01/07/2022 MARIKANNU 2923005WL012421 MARIKANNU 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MARIKANNU STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-019-019/384-A
(T. NAGANI) 		2923005000NRG23010720220590027 01/07/2022 MALARVILI 2923005WL012410 MALARVILI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MALARVILI STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-019-019/386-A
(T. NAGANI) 		2923005000NRG23010720220590028 01/07/2022 SELVI 2923005WL012410 SELVI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 SELVI CANARA BANK(508532)
142 THIRUVADANAI TN-23-005-019-019/387-A
(T. NAGANI) 		2923005000NRG23010720220590029 01/07/2022 KALAISELVI 2923005WL012410 KALAISELVI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 KALAISELVI CANARA BANK(508532)
143 THIRUVADANAI TN-23-005-019-019/388-A
(T. NAGANI) 		2923005000NRG23010720220590030 01/07/2022 BANU 2923005WL012410 BANU 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 BANU INDIAN OVERSEAS BANK(508541)
144 THIRUVADANAI TN-23-005-019-019/389-A
(T. NAGANI) 		2923005000NRG23010720220590031 01/07/2022 SARASU 2923005WL012410 SARASU 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 SARASU STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-019-019/39-A
(T. NAGANI) 		2923005000NRG23010720220590239 01/07/2022 KALA 2923005WL012421 KALA 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 KALA STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-019-019/391-A
(T. NAGANI) 		2923005000NRG23010720220590032 01/07/2022 SUNTHARI 2923005WL012410 SUNTHARI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 SUNTHARI STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-019-019/393-A
(T. NAGANI) 		2923005000NRG23010720220590033 01/07/2022 GHANASOUNDHARI 2923005WL012410 GHANASOUNDHARI 00415 SBIN0000980 1000 1000 Processed 07/07/2022 015112636 GHANASOUNDHARI STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-019-019/394-A
(T. NAGANI) 		2923005000NRG23010720220590034 01/07/2022 POOMAYIL 2923005WL012410 POOMAYIL 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 POOMAYIL STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-019-019/395-A
(T. NAGANI) 		2923005000NRG23010720220590035 01/07/2022 IRULAYI 2923005WL012410 IRULAYI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 IRULAYI STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-019-019/397-A
(T. NAGANI) 		2923005000NRG23010720220590036 01/07/2022 MARY 2923005WL012410 MARY 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MARY STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-019-019/399-A
(T. NAGANI) 		2923005000NRG23010720220590037 01/07/2022 PUSHPAM 2923005WL012410 PUSHPAM 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 PUSHPAM STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-019-019/4-A
(T. NAGANI) 		2923005000NRG23010720220590240 01/07/2022 VELAYI 2923005WL012421 VELAYI 00415 SBIN0000980 843 843 Processed 07/07/2022 015112636 VELAYI STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-019-019/400-A
(T. NAGANI) 		2923005000NRG23010720220590038 01/07/2022 RETHINAVALLI 2923005WL012410 RETHINAVALLI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 RETHINAVALLI STATE BANK OF INDIA(508548)
154 THIRUVADANAI TN-23-005-019-019/402-A
(T. NAGANI) 		2923005000NRG23010720220590039 01/07/2022 VALLI 2923005WL012410 VALLI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 VALLI STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-019-019/403-A
(T. NAGANI) 		2923005000NRG23010720220590040 01/07/2022 CHITRAVALLI 2923005WL012410 CHITRAVALLI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 CHITRAVALLI STATE BANK OF INDIA(508548)
156 THIRUVADANAI TN-23-005-019-019/404-A
(T. NAGANI) 		2923005000NRG23010720220590041 01/07/2022 VASANTHAL 2923005WL012410 VASANTHAL 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 VASANTHAL INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-019-019/406
(T. NAGANI) 		2923005000NRG23010720220590042 01/07/2022 AROCKIYAMARY 2923005WL012410 AROCKIYAMARY 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 AROCKIYAMARY STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-019-019/407-A
(T. NAGANI) 		2923005000NRG23010720220590043 01/07/2022 ELUVAKKAL 2923005WL012410 ELUVAKKAL 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 ELUVAKKAL STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-019-019/409-A
(T. NAGANI) 		2923005000NRG23010720220590044 01/07/2022 ANANDHAVALLI 2923005WL012410 ANANDHAVALLI 00415 SBIN0000980 1000 1000 Processed 08/07/2022 015112636 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-019-019/412-A
(T. NAGANI) 		2923005000NRG23010720220590045 01/07/2022 DEVI 2923005WL012410 DEVI 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 DEVI PUNJAB NATIONAL BANK(508568)
161 THIRUVADANAI TN-23-005-019-019/416-A
(T. NAGANI) 		2923005000NRG23010720220590046 01/07/2022 RANI 2923005WL012410 RANI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 RANI STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-019-019/417-A
(T. NAGANI) 		2923005000NRG23010720220590047 01/07/2022 JEYAM 2923005WL012410 JEYAM 00415 SBIN0000980 750 750 Processed 07/07/2022 015112636 JEYAM STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-019-019/418-A
(T. NAGANI) 		2923005000NRG23010720220590048 01/07/2022 NACHAYI 2923005WL012410 NACHAYI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 NACHAYI STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-019-019/419-A
(T. NAGANI) 		2923005000NRG23010720220590049 01/07/2022 THANGAYI 2923005WL012410 THANGAYI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 THANGAYI STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23010720220590050 01/07/2022 KALIYAMMAL 2923005WL012410 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
166 THIRUVADANAI TN-23-005-019-019/423-A
(T. NAGANI) 		2923005000NRG23010720220590051 01/07/2022 Panchavarnam 2923005WL012410 Panchavarnam 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 Panchavarnam STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-019-019/425-A
(T. NAGANI) 		2923005000NRG23010720220590052 01/07/2022 CHITRA 2923005WL012410 CHITRA 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 CHITRA STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-019-019/427-A
(T. NAGANI) 		2923005000NRG23010720220590053 01/07/2022 MARIYAMMAL 2923005WL012410 MARIYAMMAL 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
169 THIRUVADANAI TN-23-005-019-019/43-A
(T. NAGANI) 		2923005000NRG23010720220590054 01/07/2022 MANGAYARKARASI 2923005WL012410 MANGAYARKARASI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MANGAYARKARASI STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-019-019/430-A
(T. NAGANI) 		2923005000NRG23010720220590055 01/07/2022 PUSHPAM 2923005WL012410 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 07/07/2022 015112636 PUSHPAM PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-019-019/431-A
(T. NAGANI) 		2923005000NRG23010720220590056 01/07/2022 Arockiya mary 2923005WL012410 Arockiya mary 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 Arockiya mary CANARA BANK(508532)
172 THIRUVADANAI TN-23-005-019-019/434-A
(T. NAGANI) 		2923005000NRG23010720220590057 01/07/2022 MALLIGA M 2923005WL012410 MALLIGA M 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MALLIGA M STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-019-019/436-A
(T. NAGANI) 		2923005000NRG23010720220590058 01/07/2022 muniyammal 2923005WL012410 muniyammal 00415 SBIN0000980 750 750 Processed 07/07/2022 015112636 muniyammal STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23010720220590059 01/07/2022 MEENAMBAL 2923005WL012410 MEENAMBAL 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MEENAMBAL STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-019-019/440-A
(T. NAGANI) 		2923005000NRG23010720220590060 01/07/2022 MUTHUKUNJARM 2923005WL012410 MUTHUKUNJARM 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MUTHUKUNJARM INDIAN BANK(607105)
176 THIRUVADANAI TN-23-005-019-019/442-A
(T. NAGANI) 		2923005000NRG23010720220590061 01/07/2022 VALLI 2923005WL012410 VALLI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 VALLI STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-019-019/450-A
(T. NAGANI) 		2923005000NRG23010720220590062 01/07/2022 SELVI 2923005WL012410 SELVI 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 SELVI PUNJAB NATIONAL BANK(508568)
178 THIRUVADANAI TN-23-005-019-019/451-A
(T. NAGANI) 		2923005000NRG23010720220590063 01/07/2022 MANJULA 2923005WL012410 MANJULA 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MANJULA STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-019-019/452-A
(T. NAGANI) 		2923005000NRG23010720220590064 01/07/2022 PUSHPAM 2923005WL012410 PUSHPAM 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 PUSHPAM PUNJAB NATIONAL BANK(508568)
180 THIRUVADANAI TN-23-005-019-019/465-A
(T. NAGANI) 		2923005000NRG23010720220591139 01/07/2022 NAGAVALLI 2923005WL012454 NAGAVALLI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 NAGAVALLI STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-019-019/468-A
(T. NAGANI) 		2923005000NRG23010720220591140 01/07/2022 PANCHAVARNAM 2923005WL012454 PANCHAVARNAM 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 PANCHAVARNAM STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-019-019/469-A
(T. NAGANI) 		2923005000NRG23010720220591159 01/07/2022 Pooranam 2923005WL012455 Pooranam 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 Pooranam STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-019-019/47-A
(T. NAGANI) 		2923005000NRG23010720220590241 01/07/2022 MEENAL 2923005WL012421 MEENAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MEENAL STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-019-019/470-A
(T. NAGANI) 		2923005000NRG23010720220590065 01/07/2022 RAJESWARI 2923005WL012410 RAJESWARI 00415 SBIN0000980 500 500 Processed 07/07/2022 015112636 RAJESWARI STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-019-019/471-A
(T. NAGANI) 		2923005000NRG23010720220590066 01/07/2022 KARUNAVATHI 2923005WL012410 KARUNAVATHI 00415 SBIN0000980 1000 1000 Processed 07/07/2022 015112636 KARUNAVATHI CANARA BANK(508532)
186 THIRUVADANAI TN-23-005-019-019/474-A
(T. NAGANI) 		2923005000NRG23010720220591160 01/07/2022 ESWARI 2923005WL012455 ESWARI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 ESWARI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-019-019/476-A
(T. NAGANI) 		2923005000NRG23010720220590067 01/07/2022 KALIYAMMAL 2923005WL012410 KALIYAMMAL 00415 SBIN0000980 500 500 Processed 07/07/2022 015112636 KALIYAMMAL STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-019-019/48-A
(T. NAGANI) 		2923005000NRG23010720220590242 01/07/2022 ALAGAMMAL 2923005WL012421 ALAGAMMAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 ALAGAMMAL STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-019-019/480-A
(T. NAGANI) 		2923005000NRG23010720220591161 01/07/2022 PUSHPA 2923005WL012455 PUSHPA 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 PUSHPA PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-019-019/488-a
(T. NAGANI) 		2923005000NRG23010720220590068 01/07/2022 BOOPATHI 2923005WL012410 BOOPATHI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 BOOPATHI CANARA BANK(508532)
191 THIRUVADANAI TN-23-005-019-019/495-A
(T. NAGANI) 		2923005000NRG23010720220590069 01/07/2022 Poomayil 2923005WL012410 Poomayil 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 Poomayil PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-019-019/496-A
(T. NAGANI) 		2923005000NRG23010720220590070 01/07/2022 ANTHONIYAMMAL 2923005WL012410 ANTHONIYAMMAL 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-019-019/498-A
(T. NAGANI) 		2923005000NRG23010720220590071 01/07/2022 RATHIKA 2923005WL012410 RATHIKA 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 RATHIKA CANARA BANK(508532)
194 THIRUVADANAI TN-23-005-019-019/499-A
(T. NAGANI) 		2923005000NRG23010720220590072 01/07/2022 NAGAVALLI 2923005WL012410 NAGAVALLI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 NAGAVALLI STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-019-019/5-A
(T. NAGANI) 		2923005000NRG23010720220590243 01/07/2022 MARIMUTHU 2923005WL012421 MARIMUTHU 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 MARIMUTHU STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-019-019/501-A
(T. NAGANI) 		2923005000NRG23010720220590073 01/07/2022 PAPPATHI 2923005WL012410 PAPPATHI 00415 SBIN0000980 1250 1250 Processed 08/07/2022 015112636 PAPPATHI PUNJAB NATIONAL BANK(508568)
197 THIRUVADANAI TN-23-005-019-019/502-A
(T. NAGANI) 		2923005000NRG23010720220590244 01/07/2022 LATHA 2923005WL012421 LATHA 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 LATHA STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-019-019/507-A
(T. NAGANI) 		2923005000NRG23010720220590074 01/07/2022 AROCKIASELVI 2923005WL012410 AROCKIASELVI 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 AROCKIASELVI STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-019-019/51-A
(T. NAGANI) 		2923005000NRG23010720220590246 01/07/2022 AROCKIASAMY 2923005WL012421 AROCKIASAMY 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 AROCKIASAMY STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-019-019/513-A
(T. NAGANI) 		2923005000NRG23010720220590075 01/07/2022 Thavamani 2923005WL012410 Thavamani 00415 SBIN0000980 750 750 Processed 07/07/2022 015112636 Thavamani STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-019-019/514-A
(T. NAGANI) 		2923005000NRG23010720220590076 01/07/2022 Jayakamatchi 2923005WL012410 Jayakamatchi 00415 SBIN0000980 1000 1000 Processed 08/07/2022 015112636 Jayakamatchi PUNJAB NATIONAL BANK(508568)
202 THIRUVADANAI TN-23-005-019-019/515-A
(T. NAGANI) 		2923005000NRG23010720220590077 01/07/2022 MUTHURAKKU 2923005WL012410 MUTHURAKKU 00415 SBIN0000980 1250 1250 Processed 07/07/2022 015112636 MUTHURAKKU STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-019-019/519-A
(T. NAGANI) 		2923005000NRG23010720220590078 01/07/2022 Soniya 2923005WL012410 Soniya 00415 SBIN0000980 750 750 Processed 08/07/2022 015112636 Soniya INDIAN OVERSEAS BANK(508541)
204 THIRUVADANAI TN-23-005-019-019/52-A
(T. NAGANI) 		2923005000NRG23010720220590247 01/07/2022 NAGAMMAL 2923005WL012421 NAGAMMAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 NAGAMMAL STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-019-019/526-A
(T. NAGANI) 		2923005000NRG23010720220590248 01/07/2022 MUTHULAKSHMI 2923005WL012421 MUTHULAKSHMI 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 MUTHULAKSHMI STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-019-019/58-A
(T. NAGANI) 		2923005000NRG23010720220591162 01/07/2022 MUTHULAKSHMI 2923005WL012455 MUTHULAKSHMI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 MUTHULAKSHMI STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-019-019/59-A
(T. NAGANI) 		2923005000NRG23010720220590252 01/07/2022 MARCRETMARY 2923005WL012421 MARCRETMARY 00415 SBIN0000980 480 480 Processed 07/07/2022 015112636 MARCRETMARY STATE BANK OF INDIA(508548)
208 THIRUVADANAI TN-23-005-019-019/61-A
(T. NAGANI) 		2923005000NRG23010720220590257 01/07/2022 SONAIMUTHU 2923005WL012421 SONAIMUTHU 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 SONAIMUTHU STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-019-019/62-A
(T. NAGANI) 		2923005000NRG23010720220590258 01/07/2022 RANI 2923005WL012421 RANI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 RANI STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-019-019/63-A
(T. NAGANI) 		2923005000NRG23010720220590259 01/07/2022 KARUPPIAH 2923005WL012421 KARUPPIAH 00415 SBIN0000980 1405 1405 Processed 07/07/2022 015112636 KARUPPIAH STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-019-019/66-A
(T. NAGANI) 		2923005000NRG23010720220590260 01/07/2022 JOTHI 2923005WL012421 JOTHI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 JOTHI STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-019-019/69-A
(T. NAGANI) 		2923005000NRG23010720220591141 01/07/2022 VISHALAKSHI 2923005WL012454 VISHALAKSHI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 VISHALAKSHI STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-019-019/7-A
(T. NAGANI) 		2923005000NRG23010720220590262 01/07/2022 SAROJA 2923005WL012421 SAROJA 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 SAROJA STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-019-019/70-A
(T. NAGANI) 		2923005000NRG23010720220590263 01/07/2022 SELVI 2923005WL012421 SELVI 00415 SBIN0000980 720 720 Processed 07/07/2022 015112636 SELVI STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-019-019/71-A
(T. NAGANI) 		2923005000NRG23010720220590264 01/07/2022 POOMAYIL 2923005WL012421 POOMAYIL 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 POOMAYIL STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-019-019/75-A
(T. NAGANI) 		2923005000NRG23010720220590265 01/07/2022 AROCKIARAJATHI 2923005WL012421 AROCKIARAJATHI 00415 SBIN0000980 1405 1405 Processed 07/07/2022 015112636 AROCKIARAJATHI STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-019-019/76-A
(T. NAGANI) 		2923005000NRG23010720220590266 01/07/2022 GANDHI 2923005WL012421 GANDHI 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 GANDHI STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-019-019/78
(T. NAGANI) 		2923005000NRG23010720220590267 01/07/2022 KALAIMANI 2923005WL012421 KALAIMANI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUVADANAI TN-23-005-019-019/83-A
(T. NAGANI) 		2923005000NRG23010720220590268 01/07/2022 SHANTHI 2923005WL012421 SHANTHI 00415 SBIN0000980 1405 1405 Processed 07/07/2022 015112636 SHANTHI STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-019-019/84-A
(T. NAGANI) 		2923005000NRG23010720220590269 01/07/2022 VALLIAMMAI 2923005WL012421 VALLIAMMAI 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 VALLIAMMAI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-019-019/86-A
(T. NAGANI) 		2923005000NRG23010720220590271 01/07/2022 CITHRA 2923005WL012421 CITHRA 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 CITHRA STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-019-019/87-A
(T. NAGANI) 		2923005000NRG23010720220591163 01/07/2022 VASUKI 2923005WL012455 VASUKI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 VASUKI STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-019-019/88-A
(T. NAGANI) 		2923005000NRG23010720220590272 01/07/2022 KALIYAMMAL 2923005WL012421 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 KALIYAMMAL STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-019-019/89-A
(T. NAGANI) 		2923005000NRG23010720220591142 01/07/2022 KALAISELVI 2923005WL012454 KALAISELVI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 KALAISELVI STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-019-019/92-A
(T. NAGANI) 		2923005000NRG23010720220591164 01/07/2022 Indhira 2923005WL012455 Indhira 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 Indhira STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-019-019/93-A
(T. NAGANI) 		2923005000NRG23010720220590273 01/07/2022 LATHA 2923005WL012421 LATHA 00415 SBIN0000980 1200 1200 Processed 07/07/2022 015112636 LATHA STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-019-019/95-A
(T. NAGANI) 		2923005000NRG23010720220591165 01/07/2022 MARY 2923005WL012455 MARY 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 MARY STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-019-019/96-A
(T. NAGANI) 		2923005000NRG23010720220590274 01/07/2022 BANUMATHI 2923005WL012421 BANUMATHI 00415 SBIN0000980 960 960 Processed 07/07/2022 015112636 BANUMATHI STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-019-019/97-A
(T. NAGANI) 		2923005000NRG23010720220591166 01/07/2022 INDRANI 2923005WL012455 INDRANI 00415 SBIN0000980 1536 1536 Processed 07/07/2022 015112636 INDRANI PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-031-031/319-A
(MULLIMUNAI) 		2923005000NRG23010720220604550 01/07/2022 Santhirothayam. 2923005WL012736 Santhirothayam. 00415 SBIN0000980 800 800 Processed 07/07/2022 015112636 Santhirothayam. STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-031-031/393-A
(MULLIMUNAI) 		2923005000NRG23010720220604561 01/07/2022 Sanjevaganthi 2923005WL012736 Sanjevaganthi 00415 SBIN0000980 800 800 Processed 07/07/2022 015112636 Sanjevaganthi STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-031-031/536-A
(MULLIMUNAI) 		2923005000NRG23010720220604573 01/07/2022 thangaponnu 2923005WL012736 thangaponnu 00415 SBIN0000980 600 600 Processed 08/07/2022 015112636 thangaponnu INDIAN OVERSEAS BANK(508541)
233 THIRUVADANAI TN-23-005-031-031/544-A
(MULLIMUNAI) 		2923005000NRG23010720220604574 01/07/2022 Kaliyammal 2923005WL012736 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 07/07/2022 015112636 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 205912 205912
234 THIRUVADANAI TN-23-005-001-001/139-A
(Nambuthalai) 		2923005000NRG23010720220602018 01/07/2022 Vairatahl 2923005WL012702 Vairatahl 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Vairatahl UNION BANK OF INDIA(508500)
235 THIRUVADANAI TN-23-005-001-001/156-A
(Nambuthalai) 		2923005000NRG23010720220602019 01/07/2022 Kosalai 2923005WL012702 Kosalai 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 Kosalai STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-001-001/180-A
(Nambuthalai) 		2923005000NRG23010720220602020 01/07/2022 Panchavarnam 2923005WL012702 Panchavarnam 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Panchavarnam UNION BANK OF INDIA(508500)
237 THIRUVADANAI TN-23-005-001-001/246-A
(Nambuthalai) 		2923005000NRG23010720220602023 01/07/2022 Amutha 2923005WL012702 Amutha 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Amutha UNION BANK OF INDIA(508500)
238 THIRUVADANAI TN-23-005-001-001/279-A
(Nambuthalai) 		2923005000NRG23010720220602024 01/07/2022 Lakshmi 2923005WL012702 Lakshmi 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Lakshmi UNION BANK OF INDIA(508500)
239 THIRUVADANAI TN-23-005-001-001/29-A
(Nambuthalai) 		2923005000NRG23010720220602025 01/07/2022 Revathy 2923005WL012702 Revathy 00468 UBIN0533599 1405 1405 Processed 07/07/2022 015112636 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUVADANAI TN-23-005-001-001/293-A
(Nambuthalai) 		2923005000NRG23010720220602026 01/07/2022 Muthurakku 2923005WL012702 Muthurakku 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Muthurakku UNION BANK OF INDIA(508500)
241 THIRUVADANAI TN-23-005-001-001/297-A
(Nambuthalai) 		2923005000NRG23010720220602027 01/07/2022 Esther 2923005WL012702 Esther 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Esther UNION BANK OF INDIA(508500)
242 THIRUVADANAI TN-23-005-001-001/298-A
(Nambuthalai) 		2923005000NRG23010720220602028 01/07/2022 JEYA 2923005WL012702 JEYA 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 JEYA UNION BANK OF INDIA(508500)
243 THIRUVADANAI TN-23-005-001-001/351
(Nambuthalai) 		2923005000NRG23010720220602031 01/07/2022 SHANKUTHI 2923005WL012702 SHANKUTHI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 SHANKUTHI UNION BANK OF INDIA(508500)
244 THIRUVADANAI TN-23-005-001-001/366
(Nambuthalai) 		2923005000NRG23010720220602032 01/07/2022 THONDIMANI 2923005WL012702 THONDIMANI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 THONDIMANI UNION BANK OF INDIA(508500)
245 THIRUVADANAI TN-23-005-001-001/387
(Nambuthalai) 		2923005000NRG23010720220602034 01/07/2022 SELVALAKSHIMI 2923005WL012702 SELVALAKSHIMI 00468 UBIN0533599 450 450 Processed 07/07/2022 015112636 SELVALAKSHIMI UNION BANK OF INDIA(508500)
246 THIRUVADANAI TN-23-005-001-001/406-A
(Nambuthalai) 		2923005000NRG23010720220602036 01/07/2022 JOTHI 2923005WL012702 JOTHI 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 JOTHI UNION BANK OF INDIA(508500)
247 THIRUVADANAI TN-23-005-001-001/42-A
(Nambuthalai) 		2923005000NRG23010720220602994 01/07/2022 Nagavalli 2923005WL012713 Nagavalli 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 Nagavalli UNION BANK OF INDIA(508500)
248 THIRUVADANAI TN-23-005-001-001/421
(Nambuthalai) 		2923005000NRG23010720220602037 01/07/2022 GOVINTHAMMAL 2923005WL012702 GOVINTHAMMAL 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 GOVINTHAMMAL UNION BANK OF INDIA(508500)
249 THIRUVADANAI TN-23-005-001-001/452
(Nambuthalai) 		2923005000NRG23010720220602038 01/07/2022 NAKURAMMAL 2923005WL012702 NAKURAMMAL 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 NAKURAMMAL UNION BANK OF INDIA(508500)
250 THIRUVADANAI TN-23-005-001-001/453
(Nambuthalai) 		2923005000NRG23010720220602039 01/07/2022 THASAIAMMAL 2923005WL012702 THASAIAMMAL 00468 UBIN0533599 750 750 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 THIRUVADANAI TN-23-005-001-001/456
(Nambuthalai) 		2923005000NRG23010720220602995 01/07/2022 DEIVANAI 2923005WL012713 DEIVANAI 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 DEIVANAI UNION BANK OF INDIA(508500)
252 THIRUVADANAI TN-23-005-001-001/457-A
(Nambuthalai) 		2923005000NRG23010720220602040 01/07/2022 KAMMAAIKARAIYAN 2923005WL012702 KAMMAAIKARAIYAN 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 KAMMAAIKARAIYAN UNION BANK OF INDIA(508500)
253 THIRUVADANAI TN-23-005-001-001/47-A
(Nambuthalai) 		2923005000NRG23010720220602041 01/07/2022 VALLI 2923005WL012702 VALLI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 VALLI UNION BANK OF INDIA(508500)
254 THIRUVADANAI TN-23-005-001-001/629-A
(Nambuthalai) 		2923005000NRG23010720220602042 01/07/2022 KARUPPAYEE 2923005WL012702 KARUPPAYEE 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 KARUPPAYEE UNION BANK OF INDIA(508500)
255 THIRUVADANAI TN-23-005-001-001/630-A
(Nambuthalai) 		2923005000NRG23010720220602043 01/07/2022 AMMALU 2923005WL012702 AMMALU 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 AMMALU UNION BANK OF INDIA(508500)
256 THIRUVADANAI TN-23-005-001-001/66-A
(Nambuthalai) 		2923005000NRG23010720220602045 01/07/2022 Pandiyammal 2923005WL012702 Pandiyammal 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Pandiyammal UNION BANK OF INDIA(508500)
257 THIRUVADANAI TN-23-005-001-001/685-A
(Nambuthalai) 		2923005000NRG23010720220602046 01/07/2022 ELAKANNI 2923005WL012702 ELAKANNI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 ELAKANNI UNION BANK OF INDIA(508500)
258 THIRUVADANAI TN-23-005-001-001/692-A
(Nambuthalai) 		2923005000NRG23010720220602047 01/07/2022 MUTHURANI 2923005WL012702 MUTHURANI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 MUTHURANI UNION BANK OF INDIA(508500)
259 THIRUVADANAI TN-23-005-001-001/697-A
(Nambuthalai) 		2923005000NRG23010720220602996 01/07/2022 NISANTHI 2923005WL012713 NISANTHI 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 NISANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUVADANAI TN-23-005-001-001/703-A
(Nambuthalai) 		2923005000NRG23010720220602049 01/07/2022 SANGARI 2923005WL012702 SANGARI 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 SANGARI UNION BANK OF INDIA(508500)
261 THIRUVADANAI TN-23-005-001-001/719-A
(Nambuthalai) 		2923005000NRG23010720220602997 01/07/2022 RATHIKA 2923005WL012713 RATHIKA 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 RATHIKA UNION BANK OF INDIA(508500)
262 THIRUVADANAI TN-23-005-001-001/728-A
(Nambuthalai) 		2923005000NRG23010720220602050 01/07/2022 MEENAKSHI 2923005WL012702 MEENAKSHI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 MEENAKSHI UNION BANK OF INDIA(508500)
263 THIRUVADANAI TN-23-005-001-001/777-A
(Nambuthalai) 		2923005000NRG23010720220602051 01/07/2022 Priyanka 2923005WL012702 Priyanka 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUVADANAI TN-23-005-001-001/783-A
(Nambuthalai) 		2923005000NRG23010720220602052 01/07/2022 RAJATHI 2923005WL012702 RAJATHI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 RAJATHI UNION BANK OF INDIA(508500)
265 THIRUVADANAI TN-23-005-001-001/784-A
(Nambuthalai) 		2923005000NRG23010720220602053 01/07/2022 DHARMA 2923005WL012702 DHARMA 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 DHARMA UNION BANK OF INDIA(508500)
266 THIRUVADANAI TN-23-005-001-001/806-A
(Nambuthalai) 		2923005000NRG23010720220602054 01/07/2022 SIVAGAMI 2923005WL012702 SIVAGAMI 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 SIVAGAMI UNION BANK OF INDIA(508500)
267 THIRUVADANAI TN-23-005-001-001/812-A
(Nambuthalai) 		2923005000NRG23010720220602056 01/07/2022 PANCHAVARNAM 2923005WL012702 PANCHAVARNAM 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 PANCHAVARNAM UNION BANK OF INDIA(508500)
268 THIRUVADANAI TN-23-005-001-001/816-A
(Nambuthalai) 		2923005000NRG23010720220602057 01/07/2022 Rajathi 2923005WL012702 Rajathi 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Rajathi UNION BANK OF INDIA(508500)
269 THIRUVADANAI TN-23-005-001-001/818-A
(Nambuthalai) 		2923005000NRG23010720220602058 01/07/2022 Gandhimathi 2923005WL012702 Gandhimathi 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 Gandhimathi UNION BANK OF INDIA(508500)
270 THIRUVADANAI TN-23-005-001-001/826-A
(Nambuthalai) 		2923005000NRG23010720220602059 01/07/2022 Karuppayee 2923005WL012702 Karuppayee 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Karuppayee UNION BANK OF INDIA(508500)
271 THIRUVADANAI TN-23-005-001-001/829
(Nambuthalai) 		2923005000NRG23010720220602060 01/07/2022 Kamalam 2923005WL012702 Kamalam 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Kamalam UNION BANK OF INDIA(508500)
272 THIRUVADANAI TN-23-005-001-001/831-A
(Nambuthalai) 		2923005000NRG23010720220602998 01/07/2022 Rajeswari 2923005WL012713 Rajeswari 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 Rajeswari STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-001-001/835-A
(Nambuthalai) 		2923005000NRG23010720220602061 01/07/2022 INDRA 2923005WL012702 INDRA 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 INDRA UNION BANK OF INDIA(508500)
274 THIRUVADANAI TN-23-005-001-001/843-A
(Nambuthalai) 		2923005000NRG23010720220602062 01/07/2022 YASOTHA 2923005WL012702 YASOTHA 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 YASOTHA UNION BANK OF INDIA(508500)
275 THIRUVADANAI TN-23-005-001-001/861-A
(Nambuthalai) 		2923005000NRG23010720220602063 01/07/2022 NAGOOR SELVI 2923005WL012702 NAGOOR SELVI 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 NAGOOR SELVI UNION BANK OF INDIA(508500)
276 THIRUVADANAI TN-23-005-001-001/922-A
(Nambuthalai) 		2923005000NRG23010720220603000 01/07/2022 Susila 2923005WL012713 Susila 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 Susila UNION BANK OF INDIA(508500)
277 THIRUVADANAI TN-23-005-001-001/926-A
(Nambuthalai) 		2923005000NRG23010720220602064 01/07/2022 Ulagammal 2923005WL012702 Ulagammal 00468 UBIN0533599 750 750 Processed 07/07/2022 015112636 Ulagammal UNION BANK OF INDIA(508500)
278 THIRUVADANAI TN-23-005-015-001/481-A
(Mugilthagam) 		2923005000NRG23010720220598018 01/07/2022 KARUPPAYEE 2923005WL012609 KARUPPAYEE 00468 UBIN0533599 660 660 Processed 07/07/2022 015112636 KARUPPAYEE UNION BANK OF INDIA(508500)
279 THIRUVADANAI TN-23-005-015-001/488-A
(Mugilthagam) 		2923005000NRG23010720220598020 01/07/2022 MUNIYAMMAL 2923005WL012609 MUNIYAMMAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 MUNIYAMMAL UNION BANK OF INDIA(508500)
280 THIRUVADANAI TN-23-005-015-002/523-A
(Mugilthagam) 		2923005000NRG23010720220599441 01/07/2022 AMUTHA 2923005WL012642 AMUTHA 00468 UBIN0533599 1405 1405 Processed 07/07/2022 015112636 AMUTHA UNION BANK OF INDIA(508500)
281 THIRUVADANAI TN-23-005-015-002/524-A
(Mugilthagam) 		2923005000NRG23010720220599442 01/07/2022 NACHAR 2923005WL012642 NACHAR 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 NACHAR UNION BANK OF INDIA(508500)
282 THIRUVADANAI TN-23-005-015-002/622-A
(Mugilthagam) 		2923005000NRG23010720220599443 01/07/2022 SUMATHI 2923005WL012642 SUMATHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SUMATHI UNION BANK OF INDIA(508500)
283 THIRUVADANAI TN-23-005-015-002/656-A
(Mugilthagam) 		2923005000NRG23010720220599444 01/07/2022 MUTHUEESWARI 2923005WL012642 MUTHUEESWARI 00468 UBIN0533599 880 880 Processed 08/07/2022 015112636 MUTHUEESWARI INDIAN OVERSEAS BANK(508541)
284 THIRUVADANAI TN-23-005-015-002/723-A
(Mugilthagam) 		2923005000NRG23010720220599446 01/07/2022 suthaletsumi 2923005WL012642 suthaletsumi 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 suthaletsumi UNION BANK OF INDIA(508500)
285 THIRUVADANAI TN-23-005-015-002/739-A
(Mugilthagam) 		2923005000NRG23010720220599447 01/07/2022 Kaliyammal 2923005WL012642 Kaliyammal 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Kaliyammal UNION BANK OF INDIA(508500)
286 THIRUVADANAI TN-23-005-015-007/484-A
(Mugilthagam) 		2923005000NRG23010720220598022 01/07/2022 ARPUTHAM 2923005WL012609 ARPUTHAM 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 ARPUTHAM UNION BANK OF INDIA(508500)
287 THIRUVADANAI TN-23-005-015-007/501-A
(Mugilthagam) 		2923005000NRG23010720220598023 01/07/2022 KAVITHA 2923005WL012609 KAVITHA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KAVITHA UNION BANK OF INDIA(508500)
288 THIRUVADANAI TN-23-005-015-007/513-A
(Mugilthagam) 		2923005000NRG23010720220598025 01/07/2022 VASUKI 2923005WL012609 VASUKI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 VASUKI UNION BANK OF INDIA(508500)
289 THIRUVADANAI TN-23-005-015-007/514-A
(Mugilthagam) 		2923005000NRG23010720220598026 01/07/2022 SELVI 2923005WL012609 SELVI 00468 UBIN0533599 1100 1100 Processed 08/07/2022 015112636 SELVI INDIAN OVERSEAS BANK(508541)
290 THIRUVADANAI TN-23-005-015-007/663-A
(Mugilthagam) 		2923005000NRG23010720220598027 01/07/2022 DEVI 2923005WL012609 DEVI 00468 UBIN0533599 1405 1405 Processed 07/07/2022 015112636 DEVI BANK OF INDIA(508505)
291 THIRUVADANAI TN-23-005-015-007/664-A
(Mugilthagam) 		2923005000NRG23010720220598028 01/07/2022 ADAIKALA STELLA MERY 2923005WL012609 ADAIKALA STELLA MERY 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 ADAIKALA STELLA MERY UNION BANK OF INDIA(508500)
292 THIRUVADANAI TN-23-005-015-007/712-A
(Mugilthagam) 		2923005000NRG23010720220598029 01/07/2022 Deepika 2923005WL012609 Deepika 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Deepika UNION BANK OF INDIA(508500)
293 THIRUVADANAI TN-23-005-015-015/122-A
(Mugilthagam) 		2923005000NRG23010720220598034 01/07/2022 ROJA 2923005WL012609 ROJA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 ROJA UNION BANK OF INDIA(508500)
294 THIRUVADANAI TN-23-005-015-015/124-A
(Mugilthagam) 		2923005000NRG23010720220598035 01/07/2022 ARULMARY 2923005WL012609 ARULMARY 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 ARULMARY UNION BANK OF INDIA(508500)
295 THIRUVADANAI TN-23-005-015-015/130
(Mugilthagam) 		2923005000NRG23010720220598038 01/07/2022 ANBUROSE 2923005WL012609 ANBUROSE 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 ANBUROSE UNION BANK OF INDIA(508500)
296 THIRUVADANAI TN-23-005-015-015/131-A
(Mugilthagam) 		2923005000NRG23010720220598039 01/07/2022 VALARMATHI 2923005WL012609 VALARMATHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 VALARMATHI UNION BANK OF INDIA(508500)
297 THIRUVADANAI TN-23-005-015-015/136-A
(Mugilthagam) 		2923005000NRG23010720220598041 01/07/2022 PAGAMPRIYAL 2923005WL012609 PAGAMPRIYAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 PAGAMPRIYAL UNION BANK OF INDIA(508500)
298 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23010720220598042 01/07/2022 MARIYAMMAL 2923005WL012609 MARIYAMMAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 MARIYAMMAL UNION BANK OF INDIA(508500)
299 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23010720220598044 01/07/2022 PAKAMPRIYAL 2923005WL012609 PAKAMPRIYAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 PAKAMPRIYAL UNION BANK OF INDIA(508500)
300 THIRUVADANAI TN-23-005-015-015/143-A
(Mugilthagam) 		2923005000NRG23010720220598045 01/07/2022 POORANAM 2923005WL012609 POORANAM 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 POORANAM UNION BANK OF INDIA(508500)
301 THIRUVADANAI TN-23-005-015-015/144-A
(Mugilthagam) 		2923005000NRG23010720220597595 01/07/2022 LAKSHMI 2923005WL012600 LAKSHMI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 LAKSHMI STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-015-015/151-A
(Mugilthagam) 		2923005000NRG23010720220597597 01/07/2022 MARIYAMMAL 2923005WL012600 MARIYAMMAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 MARIYAMMAL UNION BANK OF INDIA(508500)
303 THIRUVADANAI TN-23-005-015-015/153-A
(Mugilthagam) 		2923005000NRG23010720220597598 01/07/2022 POOPATHI 2923005WL012600 POOPATHI 00468 UBIN0533599 1100 1100 Processed 08/07/2022 015112636 POOPATHI INDIAN OVERSEAS BANK(508541)
304 THIRUVADANAI TN-23-005-015-015/160-A
(Mugilthagam) 		2923005000NRG23010720220597599 01/07/2022 LATHA 2923005WL012600 LATHA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 LATHA UNION BANK OF INDIA(508500)
305 THIRUVADANAI TN-23-005-015-015/162-A
(Mugilthagam) 		2923005000NRG23010720220597600 01/07/2022 REJENA 2923005WL012600 REJENA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 REJENA UNION BANK OF INDIA(508500)
306 THIRUVADANAI TN-23-005-015-015/168-A
(Mugilthagam) 		2923005000NRG23010720220597601 01/07/2022 PITCHAYAMMAL 2923005WL012600 PITCHAYAMMAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 PITCHAYAMMAL UNION BANK OF INDIA(508500)
307 THIRUVADANAI TN-23-005-015-015/198-A
(Mugilthagam) 		2923005000NRG23010720220599452 01/07/2022 VELLAIYAMMAL 2923005WL012642 VELLAIYAMMAL 00468 UBIN0533599 1100 1100 Processed 08/07/2022 015112636 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
308 THIRUVADANAI TN-23-005-015-015/199-A
(Mugilthagam) 		2923005000NRG23010720220599453 01/07/2022 KAMATCHI 2923005WL012642 KAMATCHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KAMATCHI UNION BANK OF INDIA(508500)
309 THIRUVADANAI TN-23-005-015-015/201-A
(Mugilthagam) 		2923005000NRG23010720220599454 01/07/2022 SAKTHI 2923005WL012642 SAKTHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SAKTHI UNION BANK OF INDIA(508500)
310 THIRUVADANAI TN-23-005-015-015/202-A
(Mugilthagam) 		2923005000NRG23010720220599455 01/07/2022 KALAVATHI 2923005WL012642 KALAVATHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KALAVATHI UNION BANK OF INDIA(508500)
311 THIRUVADANAI TN-23-005-015-015/203-A
(Mugilthagam) 		2923005000NRG23010720220599456 01/07/2022 MEENA 2923005WL012642 MEENA 00468 UBIN0533599 660 660 Processed 07/07/2022 015112636 MEENA BANK OF INDIA(508505)
312 THIRUVADANAI TN-23-005-015-015/204-A
(Mugilthagam) 		2923005000NRG23010720220599457 01/07/2022 LALITHA 2923005WL012642 LALITHA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 LALITHA BANK OF INDIA(508505)
313 THIRUVADANAI TN-23-005-015-015/206-A
(Mugilthagam) 		2923005000NRG23010720220599459 01/07/2022 SAKTHI 2923005WL012642 SAKTHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SAKTHI UNION BANK OF INDIA(508500)
314 THIRUVADANAI TN-23-005-015-015/208-A
(Mugilthagam) 		2923005000NRG23010720220599460 01/07/2022 INDRA 2923005WL012642 INDRA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 INDRA UNION BANK OF INDIA(508500)
315 THIRUVADANAI TN-23-005-015-015/212-A
(Mugilthagam) 		2923005000NRG23010720220599461 01/07/2022 SELVI 2923005WL012642 SELVI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SELVI CANARA BANK(508532)
316 THIRUVADANAI TN-23-005-015-015/216-A
(Mugilthagam) 		2923005000NRG23010720220599463 01/07/2022 VASANTHAL 2923005WL012642 VASANTHAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 VASANTHAL UNION BANK OF INDIA(508500)
317 THIRUVADANAI TN-23-005-015-015/217-A
(Mugilthagam) 		2923005000NRG23010720220599464 01/07/2022 MANIMEGALAI 2923005WL012642 MANIMEGALAI 00468 UBIN0533599 1100 1100 Processed 08/07/2022 015112636 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
318 THIRUVADANAI TN-23-005-015-015/219-A
(Mugilthagam) 		2923005000NRG23010720220599466 01/07/2022 YASOTHAI 2923005WL012642 YASOTHAI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 YASOTHAI UNION BANK OF INDIA(508500)
319 THIRUVADANAI TN-23-005-015-015/220-A
(Mugilthagam) 		2923005000NRG23010720220599467 01/07/2022 KALEESWARI 2923005WL012642 KALEESWARI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KALEESWARI UNION BANK OF INDIA(508500)
320 THIRUVADANAI TN-23-005-015-015/223-A
(Mugilthagam) 		2923005000NRG23010720220599469 01/07/2022 MARIMUTHU 2923005WL012642 MARIMUTHU 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 MARIMUTHU UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-015-015/224-A
(Mugilthagam) 		2923005000NRG23010720220599470 01/07/2022 SUMATHI 2923005WL012642 SUMATHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SUMATHI UNION BANK OF INDIA(508500)
322 THIRUVADANAI TN-23-005-015-015/225-A
(Mugilthagam) 		2923005000NRG23010720220599471 01/07/2022 KUNCHARAM 2923005WL012642 KUNCHARAM 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KUNCHARAM UNION BANK OF INDIA(508500)
323 THIRUVADANAI TN-23-005-015-015/226-A
(Mugilthagam) 		2923005000NRG23010720220599472 01/07/2022 BAGAMPRIYAL 2923005WL012642 BAGAMPRIYAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 BAGAMPRIYAL UNION BANK OF INDIA(508500)
324 THIRUVADANAI TN-23-005-015-015/230-A
(Mugilthagam) 		2923005000NRG23010720220599473 01/07/2022 NAYAGI 2923005WL012642 NAYAGI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 NAYAGI UNION BANK OF INDIA(508500)
325 THIRUVADANAI TN-23-005-015-015/236-A
(Mugilthagam) 		2923005000NRG23010720220599474 01/07/2022 MUTHULAKSHMI 2923005WL012642 MUTHULAKSHMI 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 MUTHULAKSHMI UNION BANK OF INDIA(508500)
326 THIRUVADANAI TN-23-005-015-015/238-A
(Mugilthagam) 		2923005000NRG23010720220599475 01/07/2022 THONDIYAMMAL 2923005WL012642 THONDIYAMMAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 THONDIYAMMAL UNION BANK OF INDIA(508500)
327 THIRUVADANAI TN-23-005-015-015/241-A
(Mugilthagam) 		2923005000NRG23010720220599476 01/07/2022 KALIMUTHU 2923005WL012642 KALIMUTHU 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KALIMUTHU UNION BANK OF INDIA(508500)
328 THIRUVADANAI TN-23-005-015-015/243-A
(Mugilthagam) 		2923005000NRG23010720220599477 01/07/2022 TAMILARASI 2923005WL012642 TAMILARASI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 TAMILARASI UNION BANK OF INDIA(508500)
329 THIRUVADANAI TN-23-005-015-015/244-A
(Mugilthagam) 		2923005000NRG23010720220599478 01/07/2022 ALAGAMMAL 2923005WL012642 ALAGAMMAL 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 ALAGAMMAL UNION BANK OF INDIA(508500)
330 THIRUVADANAI TN-23-005-015-015/247-A
(Mugilthagam) 		2923005000NRG23010720220599479 01/07/2022 PAPPA 2923005WL012642 PAPPA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 PAPPA UNION BANK OF INDIA(508500)
331 THIRUVADANAI TN-23-005-015-015/249-A
(Mugilthagam) 		2923005000NRG23010720220599480 01/07/2022 KALEESWARI 2923005WL012642 KALEESWARI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KALEESWARI UNION BANK OF INDIA(508500)
332 THIRUVADANAI TN-23-005-015-015/250-A
(Mugilthagam) 		2923005000NRG23010720220599481 01/07/2022 BANUMATHI 2923005WL012642 BANUMATHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 BANUMATHI UNION BANK OF INDIA(508500)
333 THIRUVADANAI TN-23-005-015-015/251-A
(Mugilthagam) 		2923005000NRG23010720220599482 01/07/2022 VALLI 2923005WL012642 VALLI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 VALLI UNION BANK OF INDIA(508500)
334 THIRUVADANAI TN-23-005-015-015/252-A
(Mugilthagam) 		2923005000NRG23010720220599483 01/07/2022 RAJAVALLI 2923005WL012642 RAJAVALLI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 RAJAVALLI UNION BANK OF INDIA(508500)
335 THIRUVADANAI TN-23-005-015-015/259-A
(Mugilthagam) 		2923005000NRG23010720220599485 01/07/2022 PANCHAVARNAM 2923005WL012642 PANCHAVARNAM 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 PANCHAVARNAM UNION BANK OF INDIA(508500)
336 THIRUVADANAI TN-23-005-015-015/260-A
(Mugilthagam) 		2923005000NRG23010720220599486 01/07/2022 santhi 2923005WL012642 santhi 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 santhi UNION BANK OF INDIA(508500)
337 THIRUVADANAI TN-23-005-015-015/263-A
(Mugilthagam) 		2923005000NRG23010720220599487 01/07/2022 RAMAJAYAM 2923005WL012642 RAMAJAYAM 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 RAMAJAYAM UNION BANK OF INDIA(508500)
338 THIRUVADANAI TN-23-005-015-015/265-A
(Mugilthagam) 		2923005000NRG23010720220599488 01/07/2022 LAKSHMI 2923005WL012642 LAKSHMI 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 LAKSHMI UNION BANK OF INDIA(508500)
339 THIRUVADANAI TN-23-005-015-015/272-A
(Mugilthagam) 		2923005000NRG23010720220599490 01/07/2022 MANJULA 2923005WL012642 MANJULA 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 MANJULA UNION BANK OF INDIA(508500)
340 THIRUVADANAI TN-23-005-015-015/274-A
(Mugilthagam) 		2923005000NRG23010720220599491 01/07/2022 JOTHI 2923005WL012642 JOTHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 JOTHI UNION BANK OF INDIA(508500)
341 THIRUVADANAI TN-23-005-015-015/276-A
(Mugilthagam) 		2923005000NRG23010720220599492 01/07/2022 MARIMUTHU 2923005WL012642 MARIMUTHU 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 MARIMUTHU UNION BANK OF INDIA(508500)
342 THIRUVADANAI TN-23-005-015-015/277-A
(Mugilthagam) 		2923005000NRG23010720220599493 01/07/2022 KALAVATHI 2923005WL012642 KALAVATHI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 KALAVATHI CANARA BANK(508532)
343 THIRUVADANAI TN-23-005-015-015/30-A
(Mugilthagam) 		2923005000NRG23010720220597602 01/07/2022 Mahalakshmi 2923005WL012600 Mahalakshmi 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Mahalakshmi UNION BANK OF INDIA(508500)
344 THIRUVADANAI TN-23-005-015-015/356-A
(Mugilthagam) 		2923005000NRG23010720220599495 01/07/2022 SANTHI 2923005WL012642 SANTHI 00468 UBIN0533599 1100 1100 Processed 08/07/2022 015112636 SANTHI INDIAN OVERSEAS BANK(508541)
345 THIRUVADANAI TN-23-005-015-015/357-A
(Mugilthagam) 		2923005000NRG23010720220599496 01/07/2022 SATHAYEE 2923005WL012642 SATHAYEE 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SATHAYEE UNION BANK OF INDIA(508500)
346 THIRUVADANAI TN-23-005-015-015/368-A
(Mugilthagam) 		2923005000NRG23010720220599497 01/07/2022 SELVI 2923005WL012642 SELVI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SELVI UNION BANK OF INDIA(508500)
347 THIRUVADANAI TN-23-005-015-015/370-A
(Mugilthagam) 		2923005000NRG23010720220599498 01/07/2022 USHA 2923005WL012642 USHA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 USHA STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-015-015/373-A
(Mugilthagam) 		2923005000NRG23010720220599499 01/07/2022 SAGUNTHALADEVI 2923005WL012642 SAGUNTHALADEVI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 SAGUNTHALADEVI UNION BANK OF INDIA(508500)
349 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23010720220598047 01/07/2022 Siritha 2923005WL012609 Siritha 00468 UBIN0533599 660 660 Processed 07/07/2022 015112636 Siritha UNION BANK OF INDIA(508500)
350 THIRUVADANAI TN-23-005-015-015/416-A
(Mugilthagam) 		2923005000NRG23010720220598048 01/07/2022 Menaka 2923005WL012609 Menaka 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Menaka BANK OF INDIA(508505)
351 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23010720220598049 01/07/2022 VANITHA 2923005WL012609 VANITHA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 VANITHA UNION BANK OF INDIA(508500)
352 THIRUVADANAI TN-23-005-015-015/43-A
(Mugilthagam) 		2923005000NRG23010720220597604 01/07/2022 Mari 2923005WL012600 Mari 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Mari STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-015-015/431-A
(Mugilthagam) 		2923005000NRG23010720220597605 01/07/2022 VIJAYA 2923005WL012600 VIJAYA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 VIJAYA UNION BANK OF INDIA(508500)
354 THIRUVADANAI TN-23-005-015-015/473-A
(Mugilthagam) 		2923005000NRG23010720220598050 01/07/2022 Chitra 2923005WL012609 Chitra 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Chitra UNION BANK OF INDIA(508500)
355 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23010720220598051 01/07/2022 LAKSHMI 2923005WL012609 LAKSHMI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 LAKSHMI UNION BANK OF INDIA(508500)
356 THIRUVADANAI TN-23-005-015-015/477-A
(Mugilthagam) 		2923005000NRG23010720220598052 01/07/2022 Thilagavathi 2923005WL012609 Thilagavathi 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Thilagavathi UNION BANK OF INDIA(508500)
357 THIRUVADANAI TN-23-005-015-015/478-A
(Mugilthagam) 		2923005000NRG23010720220598053 01/07/2022 Mariammal 2923005WL012609 Mariammal 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Mariammal UNION BANK OF INDIA(508500)
358 THIRUVADANAI TN-23-005-015-015/55-A
(Mugilthagam) 		2923005000NRG23010720220597606 01/07/2022 Velayee 2923005WL012600 Velayee 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Velayee STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-015-015/64-A
(Mugilthagam) 		2923005000NRG23010720220598054 01/07/2022 MANIMEGALAI 2923005WL012609 MANIMEGALAI 00468 UBIN0533599 1405 1405 Processed 07/07/2022 015112636 MANIMEGALAI UNION BANK OF INDIA(508500)
360 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23010720220598055 01/07/2022 GEETHA 2923005WL012609 GEETHA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 GEETHA UNION BANK OF INDIA(508500)
361 THIRUVADANAI TN-23-005-015-015/695-A
(Mugilthagam) 		2923005000NRG23010720220598056 01/07/2022 Leemarose 2923005WL012609 Leemarose 00468 UBIN0533599 660 660 Processed 07/07/2022 015112636 Leemarose UNION BANK OF INDIA(508500)
362 THIRUVADANAI TN-23-005-015-016/509-A
(Mugilthagam) 		2923005000NRG23010720220597607 01/07/2022 CHINTHATHIRAIMATHA 2923005WL012600 CHINTHATHIRAIMATHA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 CHINTHATHIRAIMATHA STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-015-016/754-A
(Mugilthagam) 		2923005000NRG23010720220597608 01/07/2022 Sinehavalli 2923005WL012600 Sinehavalli 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Sinehavalli STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-034-001/265-A
(PUDUPATTINAM) 		2923005000NRG23010720220606960 01/07/2022 VETHAMANI 2923005WL012799 VETHAMANI 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 VETHAMANI UNION BANK OF INDIA(508500)
365 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23010720220606963 01/07/2022 AROCKIYAM 2923005WL012799 AROCKIYAM 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 AROCKIYAM UNION BANK OF INDIA(508500)
366 THIRUVADANAI TN-23-005-034-034/106-A
(PUDUPATTINAM) 		2923005000NRG23010720220607487 01/07/2022 UMARANI 2923005WL012815 UMARANI 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 UMARANI UNION BANK OF INDIA(508500)
367 THIRUVADANAI TN-23-005-034-034/114-A
(PUDUPATTINAM) 		2923005000NRG23010720220606964 01/07/2022 SESURANI 2923005WL012799 SESURANI 00468 UBIN0533599 1000 1000 Processed 08/07/2022 015112636 SESURANI INDIAN OVERSEAS BANK(508541)
368 THIRUVADANAI TN-23-005-034-034/118-A
(PUDUPATTINAM) 		2923005000NRG23010720220606966 01/07/2022 MARIYASELVAM 2923005WL012799 MARIYASELVAM 00468 UBIN0533599 400 400 Processed 07/07/2022 015112636 MARIYASELVAM UNION BANK OF INDIA(508500)
369 THIRUVADANAI TN-23-005-034-034/124-A
(PUDUPATTINAM) 		2923005000NRG23010720220606967 01/07/2022 KALAISELVI 2923005WL012799 KALAISELVI 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 KALAISELVI UNION BANK OF INDIA(508500)
370 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23010720220606968 01/07/2022 JEYAMERY 2923005WL012799 JEYAMERY 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 JEYAMERY CANARA BANK(508532)
371 THIRUVADANAI TN-23-005-034-034/140-A
(PUDUPATTINAM) 		2923005000NRG23010720220606969 01/07/2022 NAMBIKKAIMERY 2923005WL012799 NAMBIKKAIMERY 00468 UBIN0533599 400 400 Processed 07/07/2022 015112636 NAMBIKKAIMERY UNION BANK OF INDIA(508500)
372 THIRUVADANAI TN-23-005-034-034/149-A
(PUDUPATTINAM) 		2923005000NRG23010720220606970 01/07/2022 SANTHIYA 2923005WL012799 SANTHIYA 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 SANTHIYA UNION BANK OF INDIA(508500)
373 THIRUVADANAI TN-23-005-034-034/212-A
(PUDUPATTINAM) 		2923005000NRG23010720220606972 01/07/2022 Nirmala 2923005WL012799 Nirmala 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 Nirmala UNION BANK OF INDIA(508500)
374 THIRUVADANAI TN-23-005-034-034/23-A
(PUDUPATTINAM) 		2923005000NRG23010720220606973 01/07/2022 Sethu 2923005WL012799 Sethu 00468 UBIN0533599 200 200 Processed 07/07/2022 015112636 Sethu BANK OF INDIA(508505)
375 THIRUVADANAI TN-23-005-034-034/44-A
(PUDUPATTINAM) 		2923005000NRG23010720220606978 01/07/2022 Padhmini 2923005WL012799 Padhmini 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 Padhmini CANARA BANK(508532)
376 THIRUVADANAI TN-23-005-034-034/56-A
(PUDUPATTINAM) 		2923005000NRG23010720220606980 01/07/2022 NAGARAJ 2923005WL012799 NAGARAJ 00468 UBIN0533599 400 400 Processed 07/07/2022 015112636 NAGARAJ UNION BANK OF INDIA(508500)
377 THIRUVADANAI TN-23-005-034-034/6-A
(PUDUPATTINAM) 		2923005000NRG23010720220606981 01/07/2022 AROKIYAMERY 2923005WL012799 AROKIYAMERY 00468 UBIN0533599 400 400 Processed 07/07/2022 015112636 AROKIYAMERY BANK OF INDIA(508505)
378 THIRUVADANAI TN-23-005-034-034/61-A
(PUDUPATTINAM) 		2923005000NRG23010720220606983 01/07/2022 AMALIGRESH 2923005WL012799 AMALIGRESH 00468 UBIN0533599 400 400 Processed 07/07/2022 015112636 AMALIGRESH UNION BANK OF INDIA(508500)
379 THIRUVADANAI TN-23-005-034-034/68-A
(PUDUPATTINAM) 		2923005000NRG23010720220606984 01/07/2022 MARULAYEE 2923005WL012799 MARULAYEE 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 MARULAYEE UNION BANK OF INDIA(508500)
380 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23010720220606985 01/07/2022 PARIMALA 2923005WL012799 PARIMALA 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 PARIMALA UNION BANK OF INDIA(508500)
381 THIRUVADANAI TN-23-005-034-034/76-A
(PUDUPATTINAM) 		2923005000NRG23010720220606988 01/07/2022 Banumathi 2923005WL012799 Banumathi 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 Banumathi UNION BANK OF INDIA(508500)
382 THIRUVADANAI TN-23-005-034-034/80-A
(PUDUPATTINAM) 		2923005000NRG23010720220606989 01/07/2022 MAGESWARI 2923005WL012799 MAGESWARI 00468 UBIN0533599 600 600 Processed 07/07/2022 015112636 MAGESWARI UNION BANK OF INDIA(508500)
383 THIRUVADANAI TN-23-005-034-034/84-A
(PUDUPATTINAM) 		2923005000NRG23010720220606990 01/07/2022 Santhal 2923005WL012799 Santhal 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 Santhal UNION BANK OF INDIA(508500)
384 THIRUVADANAI TN-23-005-034-034/87-A
(PUDUPATTINAM) 		2923005000NRG23010720220606991 01/07/2022 SEBASTHIYAMMAL 2923005WL012799 SEBASTHIYAMMAL 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
385 THIRUVADANAI TN-23-005-034-034/9-A
(PUDUPATTINAM) 		2923005000NRG23010720220606992 01/07/2022 SANTHANAMARY 2923005WL012799 SANTHANAMARY 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 SANTHANAMARY UNION BANK OF INDIA(508500)
386 THIRUVADANAI TN-23-005-034-034/90-A
(PUDUPATTINAM) 		2923005000NRG23010720220606993 01/07/2022 KAMATCHI 2923005WL012799 KAMATCHI 00468 UBIN0533599 400 400 Processed 07/07/2022 015112636 KAMATCHI UNION BANK OF INDIA(508500)
387 THIRUVADANAI TN-23-005-034-034/93-A
(PUDUPATTINAM) 		2923005000NRG23010720220607491 01/07/2022 PANDIMEENAL 2923005WL012815 PANDIMEENAL 00468 UBIN0533599 1536 1536 Processed 07/07/2022 015112636 PANDIMEENAL UNION BANK OF INDIA(508500)
388 THIRUVADANAI TN-23-005-035-002/399-A
(Thiruvetriyur) 		2923005000NRG23010720220596551 01/07/2022 mari 2923005WL012580 mari 00468 UBIN0533599 440 440 Processed 07/07/2022 015112636 mari STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-035-003/383-A
(Thiruvetriyur) 		2923005000NRG23010720220596552 01/07/2022 Chitra 2923005WL012580 Chitra 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Chitra UNION BANK OF INDIA(508500)
390 THIRUVADANAI TN-23-005-035-035/122-A
(Thiruvetriyur) 		2923005000NRG23010720220592776 01/07/2022 Murugeswari 2923005WL012498 Murugeswari 00468 UBIN0533599 1405 1405 Processed 07/07/2022 015112636 Murugeswari UNION BANK OF INDIA(508500)
391 THIRUVADANAI TN-23-005-035-035/143-A
(Thiruvetriyur) 		2923005000NRG23010720220596554 01/07/2022 Vasanthal 2923005WL012580 Vasanthal 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 Vasanthal UNION BANK OF INDIA(508500)
392 THIRUVADANAI TN-23-005-035-035/163-A
(Thiruvetriyur) 		2923005000NRG23010720220592778 01/07/2022 MERY 2923005WL012498 MERY 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 MERY UNION BANK OF INDIA(508500)
393 THIRUVADANAI TN-23-005-035-035/168-A
(Thiruvetriyur) 		2923005000NRG23010720220596555 01/07/2022 Packiyam 2923005WL012580 Packiyam 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Packiyam STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-035-035/195-A
(Thiruvetriyur) 		2923005000NRG23010720220596556 01/07/2022 Sumithra 2923005WL012580 Sumithra 00468 UBIN0533599 660 660 Processed 07/07/2022 015112636 Sumithra UNION BANK OF INDIA(508500)
395 THIRUVADANAI TN-23-005-035-035/197-A
(Thiruvetriyur) 		2923005000NRG23010720220596557 01/07/2022 Rethinavalli 2923005WL012580 Rethinavalli 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Rethinavalli UNION BANK OF INDIA(508500)
396 THIRUVADANAI TN-23-005-035-035/201-A
(Thiruvetriyur) 		2923005000NRG23010720220596559 01/07/2022 Mallika 2923005WL012580 Mallika 00468 UBIN0533599 660 660 Processed 07/07/2022 015112636 Mallika STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-035-035/202-A
(Thiruvetriyur) 		2923005000NRG23010720220596560 01/07/2022 Saroja 2923005WL012580 Saroja 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Saroja UNION BANK OF INDIA(508500)
398 THIRUVADANAI TN-23-005-035-035/203-A
(Thiruvetriyur) 		2923005000NRG23010720220596561 01/07/2022 Mangaiyarthilagam 2923005WL012580 Mangaiyarthilagam 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Mangaiyarthilagam INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUVADANAI TN-23-005-035-035/206-A
(Thiruvetriyur) 		2923005000NRG23010720220596562 01/07/2022 Karuppaye 2923005WL012580 Karuppaye 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Karuppaye UNION BANK OF INDIA(508500)
400 THIRUVADANAI TN-23-005-035-035/207-A
(Thiruvetriyur) 		2923005000NRG23010720220596563 01/07/2022 Kalimuthu 2923005WL012580 Kalimuthu 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Kalimuthu STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-035-035/208-A
(Thiruvetriyur) 		2923005000NRG23010720220596564 01/07/2022 rajavalli 2923005WL012580 rajavalli 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 rajavalli UNION BANK OF INDIA(508500)
402 THIRUVADANAI TN-23-005-035-035/216-A
(Thiruvetriyur) 		2923005000NRG23010720220596565 01/07/2022 Mariyammal 2923005WL012580 Mariyammal 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Mariyammal UNION BANK OF INDIA(508500)
403 THIRUVADANAI TN-23-005-035-035/221-A
(Thiruvetriyur) 		2923005000NRG23010720220596566 01/07/2022 Packiyam 2923005WL012580 Packiyam 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Packiyam UNION BANK OF INDIA(508500)
404 THIRUVADANAI TN-23-005-035-035/228-A
(Thiruvetriyur) 		2923005000NRG23010720220596567 01/07/2022 Sarumathi.R 2923005WL012580 Sarumathi.R 00468 UBIN0533599 1405 1405 Processed 07/07/2022 015112636 Sarumathi.R UNION BANK OF INDIA(508500)
405 THIRUVADANAI TN-23-005-035-035/261-A
(Thiruvetriyur) 		2923005000NRG23010720220592779 01/07/2022 Veerammal 2923005WL012498 Veerammal 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Veerammal UNION BANK OF INDIA(508500)
406 THIRUVADANAI TN-23-005-035-035/28-A
(Thiruvetriyur) 		2923005000NRG23010720220592780 01/07/2022 Janaki 2923005WL012498 Janaki 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Janaki UNION BANK OF INDIA(508500)
407 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23010720220592781 01/07/2022 Arulammal 2923005WL012498 Arulammal 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 Arulammal UNION BANK OF INDIA(508500)
408 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23010720220592782 01/07/2022 CHELLAPPA 2923005WL012498 CHELLAPPA 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 CHELLAPPA UNION BANK OF INDIA(508500)
409 THIRUVADANAI TN-23-005-035-035/322-A
(Thiruvetriyur) 		2923005000NRG23010720220592784 01/07/2022 GHANASOUNDARI 2923005WL012498 GHANASOUNDARI 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 GHANASOUNDARI UNION BANK OF INDIA(508500)
410 THIRUVADANAI TN-23-005-035-035/35-A
(Thiruvetriyur) 		2923005000NRG23010720220592785 01/07/2022 ARULAMMAL 2923005WL012498 ARULAMMAL 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 ARULAMMAL UNION BANK OF INDIA(508500)
411 THIRUVADANAI TN-23-005-035-035/365-A
(Thiruvetriyur) 		2923005000NRG23010720220592786 01/07/2022 Kaleeswari 2923005WL012498 Kaleeswari 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 Kaleeswari UNION BANK OF INDIA(508500)
412 THIRUVADANAI TN-23-005-035-035/37-A
(Thiruvetriyur) 		2923005000NRG23010720220592788 01/07/2022 Pandiyammal 2923005WL012498 Pandiyammal 00468 UBIN0533599 880 880 Processed 07/07/2022 015112636 Pandiyammal UNION BANK OF INDIA(508500)
413 THIRUVADANAI TN-23-005-035-035/43-A
(Thiruvetriyur) 		2923005000NRG23010720220592789 01/07/2022 Pottu 2923005WL012498 Pottu 00468 UBIN0533599 660 660 Processed 07/07/2022 015112636 Pottu UNION BANK OF INDIA(508500)
414 THIRUVADANAI TN-23-005-035-035/48-A
(Thiruvetriyur) 		2923005000NRG23010720220596570 01/07/2022 J.Sebasthiyan 2923005WL012580 J.Sebasthiyan 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 J.Sebasthiyan UNION BANK OF INDIA(508500)
415 THIRUVADANAI TN-23-005-035-035/67-A
(Thiruvetriyur) 		2923005000NRG23010720220596571 01/07/2022 Shanmugavalli 2923005WL012580 Shanmugavalli 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Shanmugavalli STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-035-035/68-A
(Thiruvetriyur) 		2923005000NRG23010720220592792 01/07/2022 A.Devi 2923005WL012498 A.Devi 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 A.Devi UNION BANK OF INDIA(508500)
417 THIRUVADANAI TN-23-005-035-035/84-A
(Thiruvetriyur) 		2923005000NRG23010720220596572 01/07/2022 Boomi 2923005WL012580 Boomi 00468 UBIN0533599 1100 1100 Processed 07/07/2022 015112636 Boomi UNION BANK OF INDIA(508500)
418 THIRUVADANAI TN-23-005-041-041/101-A
(Karangadu) 		2923005000NRG23010720220606660 01/07/2022 SESURANI 2923005WL012792 SESURANI 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 SESURANI UNION BANK OF INDIA(508500)
419 THIRUVADANAI TN-23-005-041-041/112-A
(Karangadu) 		2923005000NRG23010720220606661 01/07/2022 AROCKIYAMARY 2923005WL012792 AROCKIYAMARY 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 AROCKIYAMARY FINCARE SMALL FINANCE BANK LTD(608304)
420 THIRUVADANAI TN-23-005-041-041/118-A
(Karangadu) 		2923005000NRG23010720220606662 01/07/2022 sengolammal 2923005WL012792 sengolammal 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 sengolammal UNION BANK OF INDIA(508500)
421 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23010720220606664 01/07/2022 ANTHONIYAMMAL 2923005WL012792 ANTHONIYAMMAL 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
422 THIRUVADANAI TN-23-005-041-041/162-A
(Karangadu) 		2923005000NRG23010720220606665 01/07/2022 GILTAMARY 2923005WL012792 GILTAMARY 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 GILTAMARY UNION BANK OF INDIA(508500)
423 THIRUVADANAI TN-23-005-041-041/164-A
(Karangadu) 		2923005000NRG23010720220606666 01/07/2022 JEBAMALAI a JABAMALAI MARY 2923005WL012792 JEBAMALAI a JABAMALAI MARY 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 JEBAMALAI a JABAMALAI MARY UNION BANK OF INDIA(508500)
424 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23010720220606668 01/07/2022 fathima mary 2923005WL012792 fathima mary 00468 UBIN0533599 1405 1405 Processed 07/07/2022 015112636 fathima mary UNION BANK OF INDIA(508500)
425 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23010720220606669 01/07/2022 AROCKIYAMARY 2923005WL012792 AROCKIYAMARY 00468 UBIN0533599 1000 1000 Processed 08/07/2022 015112636 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
426 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23010720220606670 01/07/2022 sengolammal 2923005WL012792 sengolammal 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
427 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23010720220606671 01/07/2022 Amutha 2923005WL012792 Amutha 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 Amutha UNION BANK OF INDIA(508500)
428 THIRUVADANAI TN-23-005-041-041/227-A
(Karangadu) 		2923005000NRG23010720220606672 01/07/2022 RANIYAMMAL 2923005WL012792 RANIYAMMAL 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 RANIYAMMAL UNION BANK OF INDIA(508500)
429 THIRUVADANAI TN-23-005-041-041/247-A
(Karangadu) 		2923005000NRG23010720220606673 01/07/2022 PANCHAVARNAM 2923005WL012792 PANCHAVARNAM 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 PANCHAVARNAM STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-041-041/26-A
(Karangadu) 		2923005000NRG23010720220606674 01/07/2022 SENGOLMARY 2923005WL012792 SENGOLMARY 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 SENGOLMARY UNION BANK OF INDIA(508500)
431 THIRUVADANAI TN-23-005-041-041/28-A
(Karangadu) 		2923005000NRG23010720220606675 01/07/2022 BOSCO a AROCKIAMARY 2923005WL012792 BOSCO a AROCKIAMARY 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 BOSCO a AROCKIAMARY UNION BANK OF INDIA(508500)
432 THIRUVADANAI TN-23-005-041-041/282-A
(Karangadu) 		2923005000NRG23010720220606676 01/07/2022 ANTHONIMARY 2923005WL012792 ANTHONIMARY 00468 UBIN0533599 400 400 Processed 07/07/2022 015112636 ANTHONIMARY STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-041-041/295-A
(Karangadu) 		2923005000NRG23010720220606677 01/07/2022 VINSIRENUKA 2923005WL012792 VINSIRENUKA 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 VINSIRENUKA STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-041-041/30-A
(Karangadu) 		2923005000NRG23010720220606678 01/07/2022 PILOMINAL 2923005WL012792 PILOMINAL 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 PILOMINAL BANK OF INDIA(508505)
435 THIRUVADANAI TN-23-005-041-041/303-A
(Karangadu) 		2923005000NRG23010720220606679 01/07/2022 GUNASEELI 2923005WL012792 GUNASEELI 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 GUNASEELI UNION BANK OF INDIA(508500)
436 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23010720220606680 01/07/2022 annammal 2923005WL012792 annammal 00468 UBIN0533599 800 800 Processed 07/07/2022 015112636 annammal UNION BANK OF INDIA(508500)
437 THIRUVADANAI TN-23-005-041-041/7-A
(Karangadu) 		2923005000NRG23010720220606685 01/07/2022 SENGOLAMMAL 2923005WL012792 SENGOLAMMAL 00468 UBIN0533599 1000 1000 Processed 07/07/2022 015112636 SENGOLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196193 196193
Total 456126 456126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_010722APB_FTO_458807 Bank of India BKID0008227 THONDI 27581
2 THIRUVADANAI TN2923005_010722APB_FTO_458807 Canara Bank CNRB0003088 THONDI 440
3 THIRUVADANAI TN2923005_010722APB_FTO_458807 Canara Bank CNRB0005412 Muppaiyur 1200
4 THIRUVADANAI TN2923005_010722APB_FTO_458807 Indian Overseas Bank IOBA0000184 TONDI 24800
5 THIRUVADANAI TN2923005_010722APB_FTO_458807 State Bank of India SBIN0000980 TIRUVADANAI 205912
6 THIRUVADANAI TN2923005_010722APB_FTO_458807 Union Bank of India UBIN0533599 NAMBUTHALAI 62114
7 THIRUVADANAI TN2923005_010722APB_FTO_458807 Union Bank of India UBIN0533599 NAMBUTHALAI   134079

Download In Excel