Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_170622APB_FTO_360328
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-23-005-006-006/302-A
(ANJUKOTTAI) 		2923005000NRG23160620220471585 17/06/2022 Karuppayee 2923005WL009626 Karuppayee 00177 IOBA0000980 1100 1100 Rejected 01/07/2022 009596921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THIRUVADANAI TN-23-005-024-005/233-A
(Kunjangulam) 		2923005000NRG23170620220480527 17/06/2022 ANJAMMAL 2923005WL009831 ANJAMMAL 00177 IOBA0000980 1405 1405 Processed 27/06/2022 009596921 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-005/391-A
(Kunjangulam) 		2923005000NRG23170620220480528 17/06/2022 AMARAVATHI 2923005WL009831 AMARAVATHI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 AMARAVATHI INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-005/542-A
(Kunjangulam) 		2923005000NRG23170620220480529 17/06/2022 Amutha 2923005WL009831 Amutha 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 Amutha STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-024-024/183-A
(Kunjangulam) 		2923005000NRG23170620220480532 17/06/2022 SHANTHI 2923005WL009831 SHANTHI 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 SHANTHI PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-024-024/184-A
(Kunjangulam) 		2923005000NRG23170620220480533 17/06/2022 ALAMELU 2923005WL009831 ALAMELU 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 ALAMELU INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-024/187-A
(Kunjangulam) 		2923005000NRG23170620220480535 17/06/2022 VELUCHAMY 2923005WL009831 VELUCHAMY 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 VELUCHAMY STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-024-024/188-A
(Kunjangulam) 		2923005000NRG23170620220480536 17/06/2022 SUNDARI 2923005WL009831 SUNDARI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 SUNDARI INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-024-024/189-A
(Kunjangulam) 		2923005000NRG23170620220480537 17/06/2022 PAPPATHI 2923005WL009831 PAPPATHI 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 PAPPATHI INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-024-024/190-A
(Kunjangulam) 		2923005000NRG23170620220480538 17/06/2022 DHANNAKKAYEE 2923005WL009831 DHANNAKKAYEE 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 DHANNAKKAYEE STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-024-024/191-A
(Kunjangulam) 		2923005000NRG23170620220480539 17/06/2022 LAKSHMI 2923005WL009831 LAKSHMI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 LAKSHMI STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-024-024/192-A
(Kunjangulam) 		2923005000NRG23170620220480540 17/06/2022 SUBRAMANIAN 2923005WL009831 SUBRAMANIAN 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 SUBRAMANIAN STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-024-024/195-A
(Kunjangulam) 		2923005000NRG23170620220480541 17/06/2022 Vasanthal 2923005WL009831 Vasanthal 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 Vasanthal STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-024-024/196-A
(Kunjangulam) 		2923005000NRG23170620220480542 17/06/2022 VANITHA 2923005WL009831 VANITHA 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 VANITHA CANARA BANK(508532)
15 THIRUVADANAI TN-23-005-024-024/200-A
(Kunjangulam) 		2923005000NRG23170620220480543 17/06/2022 INDHRANI 2923005WL009831 INDHRANI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 INDHRANI STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-024-024/202-A
(Kunjangulam) 		2923005000NRG23170620220480544 17/06/2022 Ranjitham 2923005WL009831 Ranjitham 00177 IOBA0000980 1686 1686 Processed 27/06/2022 009596921 Ranjitham STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-024-024/204-A
(Kunjangulam) 		2923005000NRG23170620220480545 17/06/2022 POTTUAMMAL 2923005WL009831 POTTUAMMAL 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 POTTUAMMAL INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-024-024/205-A
(Kunjangulam) 		2923005000NRG23170620220480546 17/06/2022 SIVANTHI 2923005WL009831 SIVANTHI 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 SIVANTHI INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-024-024/206-A
(Kunjangulam) 		2923005000NRG23170620220480547 17/06/2022 BANUMATHI 2923005WL009831 BANUMATHI 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 BANUMATHI PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-024-024/207-A
(Kunjangulam) 		2923005000NRG23170620220480548 17/06/2022 SHANTHA 2923005WL009831 SHANTHA 00177 IOBA0000980 630 630 Processed 27/06/2022 009596921 SHANTHA INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-024-024/208-A
(Kunjangulam) 		2923005000NRG23170620220480549 17/06/2022 RENUKA 2923005WL009831 RENUKA 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 RENUKA INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-024-024/209-A
(Kunjangulam) 		2923005000NRG23170620220480550 17/06/2022 Gandhimathi 2923005WL009831 Gandhimathi 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 Gandhimathi INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/211-A
(Kunjangulam) 		2923005000NRG23170620220480551 17/06/2022 CHELLAKANNU 2923005WL009831 CHELLAKANNU 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 CHELLAKANNU PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-024-024/212-A
(Kunjangulam) 		2923005000NRG23170620220480552 17/06/2022 NALLAMMAL 2923005WL009831 NALLAMMAL 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 NALLAMMAL INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-024-024/213-A
(Kunjangulam) 		2923005000NRG23170620220480553 17/06/2022 INDHRANI 2923005WL009831 INDHRANI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 INDHRANI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-024-024/215-A
(Kunjangulam) 		2923005000NRG23170620220480554 17/06/2022 PUSHBAM 2923005WL009831 PUSHBAM 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 PUSHBAM STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-024-024/216-A
(Kunjangulam) 		2923005000NRG23170620220480555 17/06/2022 RANI 2923005WL009831 RANI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 RANI STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-024-024/218-A
(Kunjangulam) 		2923005000NRG23170620220480556 17/06/2022 SELVI 2923005WL009831 SELVI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 SELVI CANARA BANK(508532)
29 THIRUVADANAI TN-23-005-024-024/219-A
(Kunjangulam) 		2923005000NRG23170620220480557 17/06/2022 SIVANTHI 2923005WL009831 SIVANTHI 00177 IOBA0000980 630 630 Processed 27/06/2022 009596921 SIVANTHI INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-024-024/220-A
(Kunjangulam) 		2923005000NRG23170620220480558 17/06/2022 GANDHI 2923005WL009831 GANDHI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 GANDHI INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/221-A
(Kunjangulam) 		2923005000NRG23170620220480559 17/06/2022 Periyachamy 2923005WL009831 Periyachamy 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 Periyachamy STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-024-024/222-A
(Kunjangulam) 		2923005000NRG23170620220480560 17/06/2022 RENUKA 2923005WL009831 RENUKA 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 RENUKA INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-024-024/223-A
(Kunjangulam) 		2923005000NRG23170620220480561 17/06/2022 CHINNATHAMBI 2923005WL009831 CHINNATHAMBI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-024-024/224-A
(Kunjangulam) 		2923005000NRG23170620220480562 17/06/2022 AMUTHA 2923005WL009831 AMUTHA 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 AMUTHA INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-024-024/225-A
(Kunjangulam) 		2923005000NRG23170620220480563 17/06/2022 RAJENDRAN 2923005WL009831 RAJENDRAN 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 RAJENDRAN INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/226-A
(Kunjangulam) 		2923005000NRG23170620220480564 17/06/2022 VADIVEL 2923005WL009831 VADIVEL 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 VADIVEL INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-024-024/228-A
(Kunjangulam) 		2923005000NRG23170620220480565 17/06/2022 PAPPA 2923005WL009831 PAPPA 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 PAPPA INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-024-024/229-A
(Kunjangulam) 		2923005000NRG23170620220480566 17/06/2022 PANCHAVARNAM 2923005WL009831 PANCHAVARNAM 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/230-A
(Kunjangulam) 		2923005000NRG23170620220480567 17/06/2022 Subbramanian 2923005WL009831 Subbramanian 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 Subbramanian STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-024-024/231-A
(Kunjangulam) 		2923005000NRG23170620220480568 17/06/2022 SUNDARI 2923005WL009831 SUNDARI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 SUNDARI CANARA BANK(508532)
41 THIRUVADANAI TN-23-005-024-024/232-A
(Kunjangulam) 		2923005000NRG23170620220480569 17/06/2022 NALLAMMAL 2923005WL009831 NALLAMMAL 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 NALLAMMAL INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-024-024/234-A
(Kunjangulam) 		2923005000NRG23170620220480570 17/06/2022 Poovayee 2923005WL009831 Poovayee 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 Poovayee STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-024-024/235-A
(Kunjangulam) 		2923005000NRG23170620220480571 17/06/2022 Nallathambi 2923005WL009831 Nallathambi 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 Nallathambi STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-024-024/236-A
(Kunjangulam) 		2923005000NRG23170620220480572 17/06/2022 Kannuchamy 2923005WL009831 Kannuchamy 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 Kannuchamy STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-024-024/237-A
(Kunjangulam) 		2923005000NRG23170620220480573 17/06/2022 RENUKADEVI 2923005WL009831 RENUKADEVI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 RENUKADEVI PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-024-024/241-A
(Kunjangulam) 		2923005000NRG23170620220480574 17/06/2022 JEYAM 2923005WL009831 JEYAM 00177 IOBA0000980 420 420 Processed 27/06/2022 009596921 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVADANAI TN-23-005-024-024/242-A
(Kunjangulam) 		2923005000NRG23170620220480575 17/06/2022 SOUNDARAM 2923005WL009831 SOUNDARAM 00177 IOBA0000980 420 420 Processed 27/06/2022 009596921 SOUNDARAM INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-024-024/243-A
(Kunjangulam) 		2923005000NRG23170620220480576 17/06/2022 DURAICHAMY 2923005WL009831 DURAICHAMY 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 DURAICHAMY INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/245-A
(Kunjangulam) 		2923005000NRG23170620220480577 17/06/2022 SUNDHARAMBAL 2923005WL009831 SUNDHARAMBAL 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 SUNDHARAMBAL STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-024-024/247-A
(Kunjangulam) 		2923005000NRG23170620220480578 17/06/2022 PANCHAVARNAM 2923005WL009831 PANCHAVARNAM 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 PANCHAVARNAM STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-024-024/248-A
(Kunjangulam) 		2923005000NRG23170620220480579 17/06/2022 Chandra 2923005WL009831 Chandra 00177 IOBA0000980 840 840 Processed 27/06/2022 009596921 Chandra STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-024-024/249-A
(Kunjangulam) 		2923005000NRG23170620220480580 17/06/2022 Seenivasan 2923005WL009831 Seenivasan 00177 IOBA0000980 210 210 Processed 27/06/2022 009596921 Seenivasan STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-024-024/250-A
(Kunjangulam) 		2923005000NRG23170620220480581 17/06/2022 RENKKAMMAL 2923005WL009831 RENKKAMMAL 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 RENKKAMMAL INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-024-024/336-A
(Kunjangulam) 		2923005000NRG23170620220480582 17/06/2022 Veerammal 2923005WL009831 Veerammal 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 Veerammal STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-024-024/337-A
(Kunjangulam) 		2923005000NRG23170620220480583 17/06/2022 CHINNAMMAL 2923005WL009831 CHINNAMMAL 00177 IOBA0000980 630 630 Processed 27/06/2022 009596921 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-024-024/344-A
(Kunjangulam) 		2923005000NRG23170620220480591 17/06/2022 Kaliyammal 2923005WL009832 Kaliyammal 00177 IOBA0000980 1000 1000 Processed 27/06/2022 009596921 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-024-024/373-A
(Kunjangulam) 		2923005000NRG23170620220480592 17/06/2022 DEVI 2923005WL009832 DEVI 00177 IOBA0000980 1000 1000 Processed 27/06/2022 009596921 DEVI INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-024-024/394-A
(Kunjangulam) 		2923005000NRG23170620220480586 17/06/2022 KALAISELVI 2923005WL009831 KALAISELVI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 KALAISELVI INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-024-024/398-A
(Kunjangulam) 		2923005000NRG23170620220480587 17/06/2022 UMARANI 2923005WL009831 UMARANI 00177 IOBA0000980 1050 1050 Processed 27/06/2022 009596921 UMARANI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-024-024/417-A
(Kunjangulam) 		2923005000NRG23170620220480593 17/06/2022 SELVI 2923005WL009832 SELVI 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 SELVI INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-024-024/433-A
(Kunjangulam) 		2923005000NRG23170620220480595 17/06/2022 Manjula 2923005WL009832 Manjula 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-024-024/445-A
(Kunjangulam) 		2923005000NRG23170620220480588 17/06/2022 ANANDHI 2923005WL009831 ANANDHI 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 ANANDHI INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-024-024/48-A
(Kunjangulam) 		2923005000NRG23170620220480599 17/06/2022 MARIA AROCKIYAM 2923005WL009832 MARIA AROCKIYAM 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 MARIA AROCKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-024-024/488-A
(Kunjangulam) 		2923005000NRG23170620220480589 17/06/2022 PAPPAMMAL 2923005WL009831 PAPPAMMAL 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-024-024/49-A
(Kunjangulam) 		2923005000NRG23170620220480600 17/06/2022 JEYAMARY 2923005WL009832 JEYAMARY 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-024-024/507-A
(Kunjangulam) 		2923005000NRG23170620220480590 17/06/2022 SUGANIYA 2923005WL009831 SUGANIYA 00177 IOBA0000980 1260 1260 Processed 27/06/2022 009596921 SUGANIYA INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-024-024/51-A
(Kunjangulam) 		2923005000NRG23170620220480601 17/06/2022 Susaimery 2923005WL009832 Susaimery 00177 IOBA0000980 400 400 Processed 27/06/2022 009596921 Susaimery INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-024-024/52-A
(Kunjangulam) 		2923005000NRG23170620220480603 17/06/2022 Nesamery 2923005WL009832 Nesamery 00177 IOBA0000980 1000 1000 Processed 27/06/2022 009596921 Nesamery STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-024-024/53-A
(Kunjangulam) 		2923005000NRG23170620220480604 17/06/2022 PANDIYAMMAL 2923005WL009832 PANDIYAMMAL 00177 IOBA0000980 1000 1000 Processed 27/06/2022 009596921 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-024-024/59-A
(Kunjangulam) 		2923005000NRG23170620220480605 17/06/2022 Kalyani 2923005WL009832 Kalyani 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-024-024/60-A
(Kunjangulam) 		2923005000NRG23170620220480606 17/06/2022 Annakodi 2923005WL009832 Annakodi 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-024-024/61-A
(Kunjangulam) 		2923005000NRG23170620220480607 17/06/2022 Kaliyammal 2923005WL009832 Kaliyammal 00177 IOBA0000980 1686 1686 Processed 27/06/2022 009596921 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUVADANAI TN-23-005-024-024/62-A
(Kunjangulam) 		2923005000NRG23170620220480609 17/06/2022 SUBRAMANIAN 2923005WL009832 SUBRAMANIAN 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-024-024/64-A
(Kunjangulam) 		2923005000NRG23170620220480610 17/06/2022 Veerammal 2923005WL009832 Veerammal 00177 IOBA0000980 800 800 Processed 27/06/2022 009596921 Veerammal INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-024-024/66-A
(Kunjangulam) 		2923005000NRG23170620220480611 17/06/2022 Poomayil 2923005WL009832 Poomayil 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Poomayil INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-024-024/68-A
(Kunjangulam) 		2923005000NRG23170620220480613 17/06/2022 Sathayee 2923005WL009832 Sathayee 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Sathayee STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-024-024/72-A
(Kunjangulam) 		2923005000NRG23170620220480614 17/06/2022 Krishnammal 2923005WL009832 Krishnammal 00177 IOBA0000980 1000 1000 Processed 27/06/2022 009596921 Krishnammal INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-024-024/73-A
(Kunjangulam) 		2923005000NRG23170620220480615 17/06/2022 Banumathi 2923005WL009832 Banumathi 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-024-024/75-A
(Kunjangulam) 		2923005000NRG23170620220480616 17/06/2022 Pushbam 2923005WL009832 Pushbam 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-024-024/76-A
(Kunjangulam) 		2923005000NRG23170620220480617 17/06/2022 Vasanthi 2923005WL009832 Vasanthi 00177 IOBA0000980 1000 1000 Processed 27/06/2022 009596921 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUVADANAI TN-23-005-024-025/544-A
(Kunjangulam) 		2923005000NRG23170620220480618 17/06/2022 Manoranjitham 2923005WL009832 Manoranjitham 00177 IOBA0000980 1000 1000 Processed 27/06/2022 009596921 Manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-024-025/545-A
(Kunjangulam) 		2923005000NRG23170620220480619 17/06/2022 Pappa 2923005WL009832 Pappa 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 Pappa INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-024-025/57-A
(Kunjangulam) 		2923005000NRG23170620220480620 17/06/2022 KOMALA 2923005WL009832 KOMALA 00177 IOBA0000980 1200 1200 Processed 27/06/2022 009596921 KOMALA CANARA BANK(508532)
SubTotal 90577 90577
84 THIRUVADANAI TN-23-005-002-001/610-A
(TIRUVADANAI) 		2923005000NRG23170620220480110 17/06/2022 Vijayasanthi 2923005WL009826 Vijayasanthi 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Vijayasanthi PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-002-001/622-A
(TIRUVADANAI) 		2923005000NRG23170620220480112 17/06/2022 Perema 2923005WL009826 Perema 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Perema PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-002-001/654-A
(TIRUVADANAI) 		2923005000NRG23170620220480113 17/06/2022 Kavitha.A 2923005WL009826 Kavitha.A 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Kavitha.A STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-002-001/655-A
(TIRUVADANAI) 		2923005000NRG23170620220480114 17/06/2022 Rathika.R 2923005WL009826 Rathika.R 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Rathika.R PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23170620220480115 17/06/2022 Vasantha 2923005WL009826 Vasantha 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Vasantha STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-002-001/688-A
(TIRUVADANAI) 		2923005000NRG23170620220480117 17/06/2022 Malairaj 2923005WL009826 Malairaj 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Malairaj PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-002-001/718-A
(TIRUVADANAI) 		2923005000NRG23170620220480119 17/06/2022 KOTTAIYAMMAL S 2923005WL009826 KOTTAIYAMMAL S 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 KOTTAIYAMMAL S PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-001/721-A
(TIRUVADANAI) 		2923005000NRG23170620220480120 17/06/2022 Vanitha 2923005WL009826 Vanitha 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Vanitha STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23170620220480055 17/06/2022 Selvi 2923005WL009825 Selvi 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Selvi PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23170620220480056 17/06/2022 Kalimuthu 2923005WL009825 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Kalimuthu PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23170620220480058 17/06/2022 Ramu 2923005WL009825 Ramu 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Ramu PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-002-002/113-A
(TIRUVADANAI) 		2923005000NRG23170620220480059 17/06/2022 Rukmani 2923005WL009825 Rukmani 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Rukmani PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-002-002/126-A
(TIRUVADANAI) 		2923005000NRG23170620220480124 17/06/2022 muthu 2923005WL009826 muthu 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 muthu PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-002-002/127-A
(TIRUVADANAI) 		2923005000NRG23170620220480125 17/06/2022 Valli 2923005WL009826 Valli 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Valli PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-002-002/130-A
(TIRUVADANAI) 		2923005000NRG23170620220480126 17/06/2022 Valli 2923005WL009826 Valli 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Valli STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-002-002/132-A
(TIRUVADANAI) 		2923005000NRG23170620220480127 17/06/2022 Amutha 2923005WL009826 Amutha 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Amutha STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-002-002/141-A
(TIRUVADANAI) 		2923005000NRG23170620220480128 17/06/2022 Logambal 2923005WL009826 Logambal 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Logambal STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23170620220480129 17/06/2022 Dhanalakshmi 2923005WL009826 Dhanalakshmi 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23170620220480130 17/06/2022 Marimuthu 2923005WL009826 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Marimuthu PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-002-002/153-A
(TIRUVADANAI) 		2923005000NRG23170620220480132 17/06/2022 Selvi 2923005WL009826 Selvi 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Selvi STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23170620220480133 17/06/2022 Mahalakshmi 2923005WL009826 Mahalakshmi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Mahalakshmi STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-002-002/159-A
(TIRUVADANAI) 		2923005000NRG23170620220480134 17/06/2022 Indhiragandhi 2923005WL009826 Indhiragandhi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Indhiragandhi PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-002-002/161-A
(TIRUVADANAI) 		2923005000NRG23170620220480135 17/06/2022 Muthumeenal 2923005WL009826 Muthumeenal 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Muthumeenal PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-002-002/179-A
(TIRUVADANAI) 		2923005000NRG23170620220480136 17/06/2022 Pandiyammal 2923005WL009826 Pandiyammal 00328 IOBA0PGB001 1405 1405 Processed 27/06/2022 009596921 Pandiyammal PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23170620220480137 17/06/2022 Kamalam 2923005WL009826 Kamalam 00328 IOBA0PGB001 843 843 Processed 27/06/2022 009596921 Kamalam PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23170620220480138 17/06/2022 Arumugam 2923005WL009826 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Arumugam PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-002-002/196-A
(TIRUVADANAI) 		2923005000NRG23170620220480140 17/06/2022 Rajalakshmi 2923005WL009826 Rajalakshmi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Rajalakshmi PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-002-002/210-A
(TIRUVADANAI) 		2923005000NRG23170620220480142 17/06/2022 RENUKA 2923005WL009826 RENUKA 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 RENUKA HDFC BANK LTD(607152)
112 THIRUVADANAI TN-23-005-002-002/223-A
(TIRUVADANAI) 		2923005000NRG23170620220480060 17/06/2022 Valarmathi 2923005WL009825 Valarmathi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Valarmathi STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-002-002/224-A
(TIRUVADANAI) 		2923005000NRG23170620220480061 17/06/2022 Thavamani 2923005WL009825 Thavamani 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Thavamani PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-002-002/232-A
(TIRUVADANAI) 		2923005000NRG23170620220480062 17/06/2022 PAPPA 2923005WL009825 PAPPA 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 PAPPA STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-002-002/234-A
(TIRUVADANAI) 		2923005000NRG23170620220480144 17/06/2022 Pappal 2923005WL009826 Pappal 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Pappal STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-002-002/242-A
(TIRUVADANAI) 		2923005000NRG23170620220480145 17/06/2022 Alagammal 2923005WL009826 Alagammal 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Alagammal STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-002-002/253-A
(TIRUVADANAI) 		2923005000NRG23170620220480146 17/06/2022 Poobathy 2923005WL009826 Poobathy 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Poobathy PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-002-002/256-A
(TIRUVADANAI) 		2923005000NRG23170620220480147 17/06/2022 Rackammal 2923005WL009826 Rackammal 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Rackammal PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-002-002/257-A
(TIRUVADANAI) 		2923005000NRG23170620220480148 17/06/2022 Vasandhal 2923005WL009826 Vasandhal 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Vasandhal STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-002-002/261-A
(TIRUVADANAI) 		2923005000NRG23170620220480149 17/06/2022 Kliyammal 2923005WL009826 Kliyammal 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Kliyammal STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-002-002/264-A
(TIRUVADANAI) 		2923005000NRG23170620220480150 17/06/2022 Karpagavalli 2923005WL009826 Karpagavalli 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Karpagavalli PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-002-002/269-A
(TIRUVADANAI) 		2923005000NRG23170620220480151 17/06/2022 Malar 2923005WL009826 Malar 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Malar HDFC BANK LTD(607152)
123 THIRUVADANAI TN-23-005-002-002/270-A
(TIRUVADANAI) 		2923005000NRG23170620220480152 17/06/2022 Radhika 2923005WL009826 Radhika 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Radhika STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-002-002/277-A
(TIRUVADANAI) 		2923005000NRG23170620220480153 17/06/2022 Sudha 2923005WL009826 Sudha 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Sudha STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23170620220480063 17/06/2022 Banumathi 2923005WL009825 Banumathi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Banumathi PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23170620220480154 17/06/2022 Vanitha 2923005WL009826 Vanitha 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Vanitha STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-002-002/282-A
(TIRUVADANAI) 		2923005000NRG23170620220480155 17/06/2022 Veerayi 2923005WL009826 Veerayi 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Veerayi PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-002-002/283-A
(TIRUVADANAI) 		2923005000NRG23170620220480156 17/06/2022 Mari 2923005WL009826 Mari 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Mari PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-002-002/286-A
(TIRUVADANAI) 		2923005000NRG23170620220480157 17/06/2022 Kaliyammal 2923005WL009826 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Kaliyammal PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-002-002/291-A
(TIRUVADANAI) 		2923005000NRG23170620220480158 17/06/2022 Marimuthu 2923005WL009826 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Marimuthu PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-002-002/3-A
(TIRUVADANAI) 		2923005000NRG23170620220480159 17/06/2022 Kalyani 2923005WL009826 Kalyani 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Kalyani PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-002-002/315-A
(TIRUVADANAI) 		2923005000NRG23170620220480161 17/06/2022 Nagalakshmi 2923005WL009826 Nagalakshmi 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Nagalakshmi PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-002-002/316-A
(TIRUVADANAI) 		2923005000NRG23170620220480162 17/06/2022 Marimuthu 2923005WL009826 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Marimuthu HDFC BANK LTD(607152)
134 THIRUVADANAI TN-23-005-002-002/317-A
(TIRUVADANAI) 		2923005000NRG23170620220480163 17/06/2022 Rani 2923005WL009826 Rani 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Rani STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-002-002/318-A
(TIRUVADANAI) 		2923005000NRG23170620220480164 17/06/2022 Murugeswari 2923005WL009826 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Murugeswari PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-002-002/320-A
(TIRUVADANAI) 		2923005000NRG23170620220480165 17/06/2022 Panchavarnam 2923005WL009826 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Panchavarnam STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-002-002/326-A
(TIRUVADANAI) 		2923005000NRG23170620220480166 17/06/2022 Nagamuthu 2923005WL009826 Nagamuthu 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Nagamuthu PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-002-002/329-A
(TIRUVADANAI) 		2923005000NRG23170620220480167 17/06/2022 Ramu 2923005WL009826 Ramu 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Ramu STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-002-002/334-A
(TIRUVADANAI) 		2923005000NRG23170620220480064 17/06/2022 Renganayaki 2923005WL009825 Renganayaki 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Renganayaki PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23170620220480065 17/06/2022 Lakshmi 2923005WL009825 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Lakshmi PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-002-002/345-A
(TIRUVADANAI) 		2923005000NRG23170620220480168 17/06/2022 Rani 2923005WL009826 Rani 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Rani HDFC BANK LTD(607152)
142 THIRUVADANAI TN-23-005-002-002/349-A
(TIRUVADANAI) 		2923005000NRG23170620220480169 17/06/2022 Poomayil 2923005WL009826 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Poomayil STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-002-002/350-A
(TIRUVADANAI) 		2923005000NRG23170620220480170 17/06/2022 Pushpam 2923005WL009826 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Pushpam STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-002-002/355-A
(TIRUVADANAI) 		2923005000NRG23170620220480171 17/06/2022 Manjula 2923005WL009826 Manjula 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Manjula PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-002-002/359-A
(TIRUVADANAI) 		2923005000NRG23170620220480173 17/06/2022 Parameshiwari 2923005WL009826 Parameshiwari 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Parameshiwari STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-002-002/365-A
(TIRUVADANAI) 		2923005000NRG23170620220480174 17/06/2022 Ladha 2923005WL009826 Ladha 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Ladha PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23170620220480175 17/06/2022 Rathi 2923005WL009826 Rathi 00328 IOBA0PGB001 1405 1405 Processed 27/06/2022 009596921 Rathi PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-002-002/374-A
(TIRUVADANAI) 		2923005000NRG23170620220480066 17/06/2022 Muneeswari 2923005WL009825 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Muneeswari PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-002-002/375-A
(TIRUVADANAI) 		2923005000NRG23170620220480176 17/06/2022 Kaliyammal 2923005WL009826 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Kaliyammal INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23170620220480177 17/06/2022 Meenal 2923005WL009826 Meenal 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Meenal PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-002-002/377-A
(TIRUVADANAI) 		2923005000NRG23170620220480178 17/06/2022 Allirani 2923005WL009826 Allirani 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Allirani PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23170620220480179 17/06/2022 Amutha 2923005WL009826 Amutha 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
153 THIRUVADANAI TN-23-005-002-002/398-A
(TIRUVADANAI) 		2923005000NRG23170620220480067 17/06/2022 Sanmugavalli 2923005WL009825 Sanmugavalli 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Sanmugavalli PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-002-002/405-A
(TIRUVADANAI) 		2923005000NRG23170620220480180 17/06/2022 Pappu 2923005WL009826 Pappu 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Pappu STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23170620220480181 17/06/2022 Jeyarani 2923005WL009826 Jeyarani 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Jeyarani STATE BANK OF INDIA(508548)
156 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23170620220480182 17/06/2022 Panneerselvam 2923005WL009826 Panneerselvam 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Panneerselvam PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-002-002/42
(TIRUVADANAI) 		2923005000NRG23170620220480068 17/06/2022 Puvaneswari 2923005WL009825 Puvaneswari 00328 IOBA0PGB001 1405 1405 Processed 27/06/2022 009596921 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-002-002/460-A
(TIRUVADANAI) 		2923005000NRG23170620220480069 17/06/2022 Manjula 2923005WL009825 Manjula 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Manjula PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23170620220480070 17/06/2022 Panchavarnam 2923005WL009825 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Panchavarnam STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-002-002/476-A
(TIRUVADANAI) 		2923005000NRG23170620220480183 17/06/2022 Mangaleswari 2923005WL009826 Mangaleswari 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Mangaleswari PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23170620220480071 17/06/2022 Muthulakshmi 2923005WL009825 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Muthulakshmi PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-002-002/478-A
(TIRUVADANAI) 		2923005000NRG23170620220480072 17/06/2022 Pappa 2923005WL009825 Pappa 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Pappa STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-002-002/481-A
(TIRUVADANAI) 		2923005000NRG23170620220480184 17/06/2022 Rajalakshmi 2923005WL009826 Rajalakshmi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Rajalakshmi STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23170620220480185 17/06/2022 Selvarani 2923005WL009826 Selvarani 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Selvarani PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-002-002/489-A
(TIRUVADANAI) 		2923005000NRG23170620220480073 17/06/2022 Chitra 2923005WL009825 Chitra 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Chitra PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-002-002/495-A
(TIRUVADANAI) 		2923005000NRG23170620220480074 17/06/2022 Eluvakkal 2923005WL009825 Eluvakkal 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Eluvakkal PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-002-002/497-A
(TIRUVADANAI) 		2923005000NRG23170620220480075 17/06/2022 Snegavalli 2923005WL009825 Snegavalli 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Snegavalli PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-002-002/501-A
(TIRUVADANAI) 		2923005000NRG23170620220480076 17/06/2022 Poongodi 2923005WL009825 Poongodi 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Poongodi PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23170620220480077 17/06/2022 Marimuthu 2923005WL009825 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Marimuthu PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23170620220480078 17/06/2022 Pathimamari 2923005WL009825 Pathimamari 00328 IOBA0PGB001 400 400 Processed 27/06/2022 009596921 Pathimamari STATE BANK OF INDIA(508548)
171 THIRUVADANAI TN-23-005-002-002/555-a
(TIRUVADANAI) 		2923005000NRG23170620220480079 17/06/2022 Jaya 2923005WL009825 Jaya 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Jaya PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-002-002/569-A
(TIRUVADANAI) 		2923005000NRG23170620220480187 17/06/2022 Deeparani 2923005WL009826 Deeparani 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Deeparani STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-002-002/576-A
(TIRUVADANAI) 		2923005000NRG23170620220480188 17/06/2022 Vijaya 2923005WL009826 Vijaya 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Vijaya PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-002-002/603-A
(TIRUVADANAI) 		2923005000NRG23170620220480080 17/06/2022 Selvi 2923005WL009825 Selvi 00328 IOBA0PGB001 1405 1405 Processed 27/06/2022 009596921 Selvi PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23170620220480081 17/06/2022 Seethalaxmi 2923005WL009825 Seethalaxmi 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Seethalaxmi PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-002-002/606-A
(TIRUVADANAI) 		2923005000NRG23170620220480189 17/06/2022 kalaiselvi 2923005WL009826 kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 kalaiselvi PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-002-002/609-A
(TIRUVADANAI) 		2923005000NRG23170620220480190 17/06/2022 Mari 2923005WL009826 Mari 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Mari PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-002-002/63-A
(TIRUVADANAI) 		2923005000NRG23170620220480082 17/06/2022 Ganeshan N 2923005WL009825 Ganeshan N 00328 IOBA0PGB001 843 843 Processed 27/06/2022 009596921 Ganeshan N PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23170620220480191 17/06/2022 Antonymary 2923005WL009826 Antonymary 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Antonymary PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-002-002/68-A
(TIRUVADANAI) 		2923005000NRG23170620220480083 17/06/2022 Kulanthai a Poobathy 2923005WL009825 Kulanthai a Poobathy 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Kulanthai a Poobathy PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-002-002/69-A
(TIRUVADANAI) 		2923005000NRG23170620220480084 17/06/2022 Bathampriyal 2923005WL009825 Bathampriyal 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Bathampriyal PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-002-002/70-A
(TIRUVADANAI) 		2923005000NRG23170620220480085 17/06/2022 Sarasu 2923005WL009825 Sarasu 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Sarasu PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23170620220480087 17/06/2022 Rajamani N 2923005WL009825 Rajamani N 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Rajamani N PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-002-002/722-A
(TIRUVADANAI) 		2923005000NRG23170620220480088 17/06/2022 Radha 2923005WL009825 Radha 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Radha PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-002-002/75-A
(TIRUVADANAI) 		2923005000NRG23170620220480092 17/06/2022 Selvi 2923005WL009825 Selvi 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Selvi CANARA BANK(508532)
186 THIRUVADANAI TN-23-005-002-002/78-A
(TIRUVADANAI) 		2923005000NRG23170620220480096 17/06/2022 Tamilarasi 2923005WL009825 Tamilarasi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Tamilarasi PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23170620220480102 17/06/2022 Selvi 2923005WL009825 Selvi 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Selvi PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23170620220480103 17/06/2022 Sinegavalli 2923005WL009825 Sinegavalli 00328 IOBA0PGB001 800 800 Processed 27/06/2022 009596921 Sinegavalli STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-002-002/86-A
(TIRUVADANAI) 		2923005000NRG23170620220480104 17/06/2022 Vijayalakshmi 2923005WL009825 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-002-002/88-A
(TIRUVADANAI) 		2923005000NRG23170620220480106 17/06/2022 Rethinavalli 2923005WL009825 Rethinavalli 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Rethinavalli PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-002-002/95-A
(TIRUVADANAI) 		2923005000NRG23170620220480107 17/06/2022 Paappa 2923005WL009825 Paappa 00328 IOBA0PGB001 200 200 Processed 27/06/2022 009596921 Paappa PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-002-002/98-A
(TIRUVADANAI) 		2923005000NRG23170620220480108 17/06/2022 Vijaya 2923005WL009825 Vijaya 00328 IOBA0PGB001 600 600 Processed 27/06/2022 009596921 Vijaya PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23170620220480109 17/06/2022 Meenal 2923005WL009825 Meenal 00328 IOBA0PGB001 1000 1000 Processed 27/06/2022 009596921 Meenal PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-007-003/1000-A
(KALLUR) 		2923005000NRG23160620220477654 17/06/2022 Kodimalar 2923005WL009764 Kodimalar 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 Kodimalar PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-007-003/1001-A
(KALLUR) 		2923005000NRG23160620220477655 17/06/2022 Sutha 2923005WL009764 Sutha 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Sutha STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-007-003/1003-A
(KALLUR) 		2923005000NRG23160620220477656 17/06/2022 Rethinam 2923005WL009764 Rethinam 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 Rethinam PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-007-003/1019-A
(KALLUR) 		2923005000NRG23160620220477657 17/06/2022 Nithiya 2923005WL009764 Nithiya 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 Nithiya PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-007-003/923-A
(KALLUR) 		2923005000NRG23160620220477661 17/06/2022 KANAGA 2923005WL009764 KANAGA 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 KANAGA PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-007-005/964-A
(KALLUR) 		2923005000NRG23160620220477929 17/06/2022 Marimuthu 2923005WL009773 Marimuthu 00328 IOBA0PGB001 690 690 Processed 27/06/2022 009596921 Marimuthu PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-007-005/980-A
(KALLUR) 		2923005000NRG23160620220477930 17/06/2022 Sarasvathi 2923005WL009773 Sarasvathi 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 Sarasvathi STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-007-006/1025-A
(KALLUR) 		2923005000NRG23160620220477662 17/06/2022 Anjammal 2923005WL009764 Anjammal 00328 IOBA0PGB001 281 281 Processed 27/06/2022 009596921 Anjammal PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-007-006/350-A
(KALLUR) 		2923005000NRG23160620220477666 17/06/2022 IRULAIYA 2923005WL009764 IRULAIYA 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 IRULAIYA STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-007-007/1017-A
(KALLUR) 		2923005000NRG23160620220477932 17/06/2022 Meenachi 2923005WL009773 Meenachi 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Meenachi PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-007-007/109-A
(KALLUR) 		2923005000NRG23160620220477668 17/06/2022 KALA 2923005WL009764 KALA 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 KALA PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-007-007/123-A
(KALLUR) 		2923005000NRG23160620220477669 17/06/2022 NAACHI 2923005WL009764 NAACHI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 NAACHI PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-007-007/157-A
(KALLUR) 		2923005000NRG23160620220477670 17/06/2022 CHELLAMMAL 2923005WL009764 CHELLAMMAL 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-007-007/172-A
(KALLUR) 		2923005000NRG23160620220477671 17/06/2022 KAMALAVALLI 2923005WL009764 KAMALAVALLI 00328 IOBA0PGB001 690 690 Processed 27/06/2022 009596921 KAMALAVALLI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-007-007/173-A
(KALLUR) 		2923005000NRG23160620220477672 17/06/2022 ATHANAVALLI 2923005WL009764 ATHANAVALLI 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 ATHANAVALLI PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-007-007/178-A
(KALLUR) 		2923005000NRG23160620220477673 17/06/2022 VALLI 2923005WL009764 VALLI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 VALLI CANARA BANK(508532)
210 THIRUVADANAI TN-23-005-007-007/179-A
(KALLUR) 		2923005000NRG23160620220477674 17/06/2022 MAHALINGAM 2923005WL009764 MAHALINGAM 00328 IOBA0PGB001 230 230 Processed 27/06/2022 009596921 MAHALINGAM PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-007-007/211-A
(KALLUR) 		2923005000NRG23160620220476760 17/06/2022 RASI 2923005WL009746 RASI 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 RASI STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-007-007/260-A
(KALLUR) 		2923005000NRG23160620220477675 17/06/2022 VASANATHA 2923005WL009764 VASANATHA 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 VASANATHA PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-007-007/272-A
(KALLUR) 		2923005000NRG23160620220476761 17/06/2022 KRISHNAMMAL 2923005WL009746 KRISHNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-007-007/304-A
(KALLUR) 		2923005000NRG23160620220476762 17/06/2022 TAMILVANI 2923005WL009746 TAMILVANI 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 TAMILVANI PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-007-007/305-A
(KALLUR) 		2923005000NRG23160620220477676 17/06/2022 MALAIARASI 2923005WL009764 MALAIARASI 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 MALAIARASI PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-007-007/328-A
(KALLUR) 		2923005000NRG23160620220477677 17/06/2022 KALA 2923005WL009764 KALA 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 KALA PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-007-007/33-A
(KALLUR) 		2923005000NRG23160620220477678 17/06/2022 SANTHI 2923005WL009764 SANTHI 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 SANTHI PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-007-007/333-A
(KALLUR) 		2923005000NRG23160620220476763 17/06/2022 KRISHNAVENI 2923005WL009746 KRISHNAVENI 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-007-007/346-A
(KALLUR) 		2923005000NRG23160620220477679 17/06/2022 RAJESWARI 2923005WL009764 RAJESWARI 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 RAJESWARI PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-007-007/348-A
(KALLUR) 		2923005000NRG23160620220477680 17/06/2022 DEIVANAI 2923005WL009764 DEIVANAI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 DEIVANAI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-007-007/349-A
(KALLUR) 		2923005000NRG23160620220477681 17/06/2022 VELAMMAL 2923005WL009764 VELAMMAL 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 VELAMMAL PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-007-007/353-A
(KALLUR) 		2923005000NRG23160620220477682 17/06/2022 CHITHRAVALLI 2923005WL009764 CHITHRAVALLI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 CHITHRAVALLI PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-007-007/354-A
(KALLUR) 		2923005000NRG23160620220477683 17/06/2022 RAKKAMMAL 2923005WL009764 RAKKAMMAL 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-007-007/355-A
(KALLUR) 		2923005000NRG23160620220477684 17/06/2022 PANCHAVARANAM 2923005WL009764 PANCHAVARANAM 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-007-007/357-A
(KALLUR) 		2923005000NRG23160620220477685 17/06/2022 Ponnathal 2923005WL009764 Ponnathal 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Ponnathal STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-007-007/358-A
(KALLUR) 		2923005000NRG23160620220477686 17/06/2022 THAMAYANTHI 2923005WL009764 THAMAYANTHI 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-007-007/361-A
(KALLUR) 		2923005000NRG23160620220477936 17/06/2022 NALLATHANGAL 2923005WL009773 NALLATHANGAL 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 NALLATHANGAL PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-007-007/363-A
(KALLUR) 		2923005000NRG23160620220477937 17/06/2022 INDRA 2923005WL009773 INDRA 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 INDRA PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23160620220477938 17/06/2022 Devanai 2923005WL009773 Devanai 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Devanai CANARA BANK(508532)
230 THIRUVADANAI TN-23-005-007-007/367-A
(KALLUR) 		2923005000NRG23160620220477939 17/06/2022 Rasu A 2923005WL009773 Rasu A 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Rasu A PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-007-007/374-A
(KALLUR) 		2923005000NRG23160620220477940 17/06/2022 muniyammal 2923005WL009773 muniyammal 00328 IOBA0PGB001 460 460 Processed 27/06/2022 009596921 muniyammal PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-007-007/377-A
(KALLUR) 		2923005000NRG23160620220477942 17/06/2022 Pethar 2923005WL009773 Pethar 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Pethar PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-007-007/378-A
(KALLUR) 		2923005000NRG23160620220477943 17/06/2022 kaleeshwari 2923005WL009773 kaleeshwari 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 kaleeshwari PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-007-007/380-A
(KALLUR) 		2923005000NRG23160620220477944 17/06/2022 valli 2923005WL009773 valli 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 valli PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-007-007/382-A
(KALLUR) 		2923005000NRG23160620220477946 17/06/2022 Muthulaxmi G 2923005WL009773 Muthulaxmi G 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 Muthulaxmi G INDIAN OVERSEAS BANK(508541)
236 THIRUVADANAI TN-23-005-007-007/383-A
(KALLUR) 		2923005000NRG23160620220477947 17/06/2022 MUTHULAKSHMI 2923005WL009773 MUTHULAKSHMI 00328 IOBA0PGB001 690 690 Processed 27/06/2022 009596921 MUTHULAKSHMI STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-007-007/387-A
(KALLUR) 		2923005000NRG23160620220477948 17/06/2022 Periyamarathi 2923005WL009773 Periyamarathi 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Periyamarathi PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-007-007/478-A
(KALLUR) 		2923005000NRG23160620220477950 17/06/2022 SELVI 2923005WL009773 SELVI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 SELVI PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-007-007/490-A
(KALLUR) 		2923005000NRG23160620220477688 17/06/2022 RETHINAVALLI 2923005WL009764 RETHINAVALLI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 RETHINAVALLI PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-007-007/492-A
(KALLUR) 		2923005000NRG23160620220477689 17/06/2022 ANGALEESWARI 2923005WL009764 ANGALEESWARI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 ANGALEESWARI PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-007-007/5-A
(KALLUR) 		2923005000NRG23160620220477690 17/06/2022 RASAMMAL 2923005WL009764 RASAMMAL 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 RASAMMAL PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-007-007/500-A
(KALLUR) 		2923005000NRG23160620220477691 17/06/2022 KALIMUTHU 2923005WL009764 KALIMUTHU 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 KALIMUTHU PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-007-007/501-A
(KALLUR) 		2923005000NRG23160620220477692 17/06/2022 KAMACHI 2923005WL009764 KAMACHI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 KAMACHI PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-007-007/502-A
(KALLUR) 		2923005000NRG23160620220477693 17/06/2022 MEENACHI 2923005WL009764 MEENACHI 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 MEENACHI PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-007-007/510-A
(KALLUR) 		2923005000NRG23160620220477694 17/06/2022 SARATHA 2923005WL009764 SARATHA 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 SARATHA STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-007-007/511-A
(KALLUR) 		2923005000NRG23160620220477695 17/06/2022 PARVATHI 2923005WL009764 PARVATHI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 PARVATHI PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-007-007/521-A
(KALLUR) 		2923005000NRG23160620220477697 17/06/2022 KALAISELVI 2923005WL009764 KALAISELVI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 KALAISELVI PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-007-007/533-A
(KALLUR) 		2923005000NRG23160620220477698 17/06/2022 SANTHIRA 2923005WL009764 SANTHIRA 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 SANTHIRA PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23160620220477699 17/06/2022 ESHWARI 2923005WL009764 ESHWARI 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 ESHWARI CANARA BANK(508532)
250 THIRUVADANAI TN-23-005-007-007/553-A
(KALLUR) 		2923005000NRG23160620220476764 17/06/2022 SANTHI 2923005WL009746 SANTHI 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 SANTHI PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-007-007/556-A
(KALLUR) 		2923005000NRG23160620220477700 17/06/2022 Vijaya 2923005WL009764 Vijaya 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Vijaya PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-007-007/572-A
(KALLUR) 		2923005000NRG23160620220477701 17/06/2022 Sethukarasi 2923005WL009764 Sethukarasi 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 Sethukarasi STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23160620220477702 17/06/2022 CHINTHAMANI 2923005WL009764 CHINTHAMANI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23160620220477951 17/06/2022 Jayalalitha 2923005WL009773 Jayalalitha 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Jayalalitha PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-007-007/582-A
(KALLUR) 		2923005000NRG23160620220477952 17/06/2022 Mallika 2923005WL009773 Mallika 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 Mallika PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-007-007/590-A
(KALLUR) 		2923005000NRG23160620220477953 17/06/2022 JAYANTHIMALA 2923005WL009773 JAYANTHIMALA 00328 IOBA0PGB001 690 690 Processed 27/06/2022 009596921 JAYANTHIMALA PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-007-007/592-A
(KALLUR) 		2923005000NRG23160620220477954 17/06/2022 VEERAMMAL 2923005WL009773 VEERAMMAL 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 VEERAMMAL PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-007-007/593-A
(KALLUR) 		2923005000NRG23160620220477955 17/06/2022 kalyani 2923005WL009773 kalyani 00328 IOBA0PGB001 230 230 Processed 27/06/2022 009596921 kalyani PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-007-007/594-A
(KALLUR) 		2923005000NRG23160620220477956 17/06/2022 KALIAMMAL 2923005WL009773 KALIAMMAL 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 KALIAMMAL PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-007-007/595-A
(KALLUR) 		2923005000NRG23160620220477957 17/06/2022 KARPAGAVALLI 2923005WL009773 KARPAGAVALLI 00328 IOBA0PGB001 460 460 Processed 27/06/2022 009596921 KARPAGAVALLI STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-007-007/598-A
(KALLUR) 		2923005000NRG23160620220477958 17/06/2022 ELMPAL 2923005WL009773 ELMPAL 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 ELMPAL PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-007-007/602-A
(KALLUR) 		2923005000NRG23160620220477960 17/06/2022 Rajakumari 2923005WL009773 Rajakumari 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 Rajakumari PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-007-007/605-A
(KALLUR) 		2923005000NRG23160620220477961 17/06/2022 Tamilselkvi 2923005WL009773 Tamilselkvi 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Tamilselkvi PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-007-007/607-A
(KALLUR) 		2923005000NRG23160620220477962 17/06/2022 Pushpam 2923005WL009773 Pushpam 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 Pushpam PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-007-007/615-A
(KALLUR) 		2923005000NRG23160620220477963 17/06/2022 MEENAL 2923005WL009773 MEENAL 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 MEENAL PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-007-007/618-A
(KALLUR) 		2923005000NRG23160620220477965 17/06/2022 muthu 2923005WL009773 muthu 00328 IOBA0PGB001 460 460 Processed 27/06/2022 009596921 muthu STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-007-007/619-A
(KALLUR) 		2923005000NRG23160620220477966 17/06/2022 UMAMAHESWARI 2923005WL009773 UMAMAHESWARI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 UMAMAHESWARI STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-007-007/620-A
(KALLUR) 		2923005000NRG23160620220477967 17/06/2022 Petthar 2923005WL009773 Petthar 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Petthar PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-007-007/624-A
(KALLUR) 		2923005000NRG23160620220477969 17/06/2022 Panchavarnam 2923005WL009773 Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 Panchavarnam PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-007-007/625-A
(KALLUR) 		2923005000NRG23160620220477970 17/06/2022 VELLAISAMY 2923005WL009773 VELLAISAMY 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 VELLAISAMY PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-007-007/626-A
(KALLUR) 		2923005000NRG23160620220477971 17/06/2022 SELVI 2923005WL009773 SELVI 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 SELVI PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-007-007/628-A
(KALLUR) 		2923005000NRG23160620220477972 17/06/2022 Jothi 2923005WL009773 Jothi 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Jothi PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-007-007/629-A
(KALLUR) 		2923005000NRG23160620220477973 17/06/2022 Pappammal 2923005WL009773 Pappammal 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Pappammal PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-007-007/639-A
(KALLUR) 		2923005000NRG23160620220477975 17/06/2022 MAHADEVI 2923005WL009773 MAHADEVI 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 MAHADEVI PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-007-007/640-A
(KALLUR) 		2923005000NRG23160620220477976 17/06/2022 SRIPRIYA 2923005WL009773 SRIPRIYA 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 SRIPRIYA STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-007-007/643-A
(KALLUR) 		2923005000NRG23160620220477977 17/06/2022 KALEESWARI 2923005WL009773 KALEESWARI 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 KALEESWARI CANARA BANK(508532)
277 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23160620220477703 17/06/2022 IRUKLAYEE 2923005WL009764 IRUKLAYEE 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-007-007/648-A
(KALLUR) 		2923005000NRG23160620220477979 17/06/2022 SHANTHI 2923005WL009773 SHANTHI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 SHANTHI PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-007-007/649-A
(KALLUR) 		2923005000NRG23160620220477980 17/06/2022 MUTHALAGI 2923005WL009773 MUTHALAGI 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 MUTHALAGI PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-007-007/650-A
(KALLUR) 		2923005000NRG23160620220477981 17/06/2022 DHANAM 2923005WL009773 DHANAM 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 DHANAM PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-007-007/653-A
(KALLUR) 		2923005000NRG23160620220477982 17/06/2022 ELUVAKKAL 2923005WL009773 ELUVAKKAL 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 ELUVAKKAL STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-007-007/654-A
(KALLUR) 		2923005000NRG23160620220477983 17/06/2022 Kuruvammal 2923005WL009773 Kuruvammal 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Kuruvammal PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23160620220477984 17/06/2022 VALLI 2923005WL009773 VALLI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 VALLI PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-007-007/665-A
(KALLUR) 		2923005000NRG23160620220477985 17/06/2022 Muthu balu 2923005WL009773 Muthu balu 00328 IOBA0PGB001 843 843 Processed 27/06/2022 009596921 Muthu balu PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-007-007/674-A
(KALLUR) 		2923005000NRG23160620220477986 17/06/2022 Nagavalli 2923005WL009773 Nagavalli 00328 IOBA0PGB001 460 460 Processed 27/06/2022 009596921 Nagavalli PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23160620220477987 17/06/2022 VASANTHA 2923005WL009773 VASANTHA 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 VASANTHA PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-007-007/682-A
(KALLUR) 		2923005000NRG23160620220477989 17/06/2022 SIGAPPI 2923005WL009773 SIGAPPI 00328 IOBA0PGB001 460 460 Processed 27/06/2022 009596921 SIGAPPI PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-007-007/689-A
(KALLUR) 		2923005000NRG23160620220477704 17/06/2022 RATHA 2923005WL009764 RATHA 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 RATHA PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-007-007/705-A
(KALLUR) 		2923005000NRG23160620220477990 17/06/2022 KAMALAM 2923005WL009773 KAMALAM 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 KAMALAM PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23160620220477705 17/06/2022 KARPAGAVALLI 2923005WL009764 KARPAGAVALLI 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-007-007/73-A
(KALLUR) 		2923005000NRG23160620220477706 17/06/2022 KAVERI 2923005WL009764 KAVERI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 KAVERI PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-007-007/730-A
(KALLUR) 		2923005000NRG23160620220477707 17/06/2022 BANUMATHI 2923005WL009764 BANUMATHI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 BANUMATHI STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-007-007/731-A
(KALLUR) 		2923005000NRG23160620220477708 17/06/2022 PRAVEENA 2923005WL009764 PRAVEENA 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 PRAVEENA PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-007-007/74-A
(KALLUR) 		2923005000NRG23160620220477709 17/06/2022 THONDIYAMMAL 2923005WL009764 THONDIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23160620220477991 17/06/2022 SELVI 2923005WL009773 SELVI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 SELVI PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-007-007/746-A
(KALLUR) 		2923005000NRG23160620220477992 17/06/2022 Anitha 2923005WL009773 Anitha 00328 IOBA0PGB001 690 690 Processed 27/06/2022 009596921 Anitha PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-007-007/749-A
(KALLUR) 		2923005000NRG23160620220477710 17/06/2022 PAGAM PRIYAL 2923005WL009764 PAGAM PRIYAL 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 PAGAM PRIYAL PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-007-007/75-A
(KALLUR) 		2923005000NRG23160620220477711 17/06/2022 KUPPA MUTHU 2923005WL009764 KUPPA MUTHU 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 KUPPA MUTHU PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23160620220476765 17/06/2022 Alagar 2923005WL009746 Alagar 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 Alagar PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-007-007/769-a
(KALLUR) 		2923005000NRG23160620220477993 17/06/2022 VASUKI 2923005WL009773 VASUKI 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 VASUKI PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-007-007/77-A
(KALLUR) 		2923005000NRG23160620220477712 17/06/2022 THONDIYAMMAL 2923005WL009764 THONDIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-007-007/774-a
(KALLUR) 		2923005000NRG23160620220477994 17/06/2022 Ganthi 2923005WL009773 Ganthi 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 Ganthi PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-007-007/786-a
(KALLUR) 		2923005000NRG23160620220477713 17/06/2022 Irulayee 2923005WL009764 Irulayee 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Irulayee PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23160620220477996 17/06/2022 Vasuki 2923005WL009773 Vasuki 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Vasuki PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-007-007/797-a
(KALLUR) 		2923005000NRG23160620220477997 17/06/2022 VASANTHI 2923005WL009773 VASANTHI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 VASANTHI PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-007-007/80-A
(KALLUR) 		2923005000NRG23160620220477714 17/06/2022 SELVI 2923005WL009764 SELVI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 SELVI PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-007-007/81-A
(KALLUR) 		2923005000NRG23160620220477715 17/06/2022 GANDHI 2923005WL009764 GANDHI 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 GANDHI PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-007-007/822-a
(KALLUR) 		2923005000NRG23160620220477717 17/06/2022 chithira 2923005WL009764 chithira 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 chithira PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-007-007/827-a
(KALLUR) 		2923005000NRG23160620220477718 17/06/2022 SUTHA 2923005WL009764 SUTHA 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 SUTHA PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-007-007/828-A
(KALLUR) 		2923005000NRG23160620220477998 17/06/2022 Shanmugavalli 2923005WL009773 Shanmugavalli 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 Shanmugavalli PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-007-007/83-A
(KALLUR) 		2923005000NRG23160620220477719 17/06/2022 PARVATHI 2923005WL009764 PARVATHI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 PARVATHI STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-007-007/830-A
(KALLUR) 		2923005000NRG23160620220477999 17/06/2022 Parameshwari 2923005WL009773 Parameshwari 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Parameshwari PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-007-007/831-A
(KALLUR) 		2923005000NRG23160620220478000 17/06/2022 Vasanthi K 2923005WL009773 Vasanthi K 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Vasanthi K PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-007-007/84-A
(KALLUR) 		2923005000NRG23160620220477720 17/06/2022 GOKILA 2923005WL009764 GOKILA 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 GOKILA PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-007-007/85-A
(KALLUR) 		2923005000NRG23160620220477721 17/06/2022 LAKSHMI 2923005WL009764 LAKSHMI 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 LAKSHMI PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-007-007/876-A
(KALLUR) 		2923005000NRG23160620220478002 17/06/2022 VANITHA 2923005WL009773 VANITHA 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 VANITHA BANK OF BARODA(606985)
317 THIRUVADANAI TN-23-005-007-007/877-A
(KALLUR) 		2923005000NRG23160620220478003 17/06/2022 UMARANI 2923005WL009773 UMARANI 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 UMARANI PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-007-007/887-A
(KALLUR) 		2923005000NRG23160620220478007 17/06/2022 Nallavelu 2923005WL009773 Nallavelu 00328 IOBA0PGB001 690 690 Processed 27/06/2022 009596921 Nallavelu PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-007-007/888-A
(KALLUR) 		2923005000NRG23160620220478008 17/06/2022 Chitradevi 2923005WL009773 Chitradevi 00328 IOBA0PGB001 1380 1380 Processed 27/06/2022 009596921 Chitradevi PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-007-007/891-A
(KALLUR) 		2923005000NRG23160620220478009 17/06/2022 Muthulakshmi 2923005WL009773 Muthulakshmi 00328 IOBA0PGB001 230 230 Processed 27/06/2022 009596921 Muthulakshmi PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-007-007/907-A
(KALLUR) 		2923005000NRG23160620220477722 17/06/2022 Eswari 2923005WL009764 Eswari 00328 IOBA0PGB001 920 920 Processed 27/06/2022 009596921 Eswari PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-007-007/914-A
(KALLUR) 		2923005000NRG23160620220478010 17/06/2022 kaleeshwari 2923005WL009773 kaleeshwari 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 kaleeshwari PALLAVAN GRAMA BANK(607052)
323 THIRUVADANAI TN-23-005-007-007/933-A
(KALLUR) 		2923005000NRG23160620220478011 17/06/2022 Kaladevi 2923005WL009773 Kaladevi 00328 IOBA0PGB001 690 690 Processed 27/06/2022 009596921 Kaladevi PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-007-007/979-A
(KALLUR) 		2923005000NRG23160620220478014 17/06/2022 Chithravellu 2923005WL009773 Chithravellu 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 Chithravellu PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-007-008/913-A
(KALLUR) 		2923005000NRG23160620220477723 17/06/2022 RATHA 2923005WL009764 RATHA 00328 IOBA0PGB001 1150 1150 Processed 27/06/2022 009596921 RATHA PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-007-009/1014-A
(KALLUR) 		2923005000NRG23160620220476766 17/06/2022 Mangayakarasi 2923005WL009746 Mangayakarasi 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 Mangayakarasi STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-007-010/917-A
(KALLUR) 		2923005000NRG23160620220477727 17/06/2022 Karunanithi 2923005WL009764 Karunanithi 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUVADANAI TN-23-005-007-010/974-A
(KALLUR) 		2923005000NRG23160620220477728 17/06/2022 Baskar 2923005WL009764 Baskar 00328 IOBA0PGB001 1686 1686 Processed 27/06/2022 009596921 Baskar PALLAVAN GRAMA BANK(607052)
SubTotal 254476 254476
329 THIRUVADANAI TN-23-005-002-001/679-A
(TIRUVADANAI) 		2923005000NRG23170620220480116 17/06/2022 PANDEESWARI S 2923005WL009826 PANDEESWARI S 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 PANDEESWARI S STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23170620220480118 17/06/2022 Babitha 2923005WL009826 Babitha 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23170620220480172 17/06/2022 AYISABEGAM 2923005WL009826 AYISABEGAM 00415 SBIN0000980 1405 1405 Processed 27/06/2022 009596921 AYISABEGAM PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-002-002/711-A
(TIRUVADANAI) 		2923005000NRG23170620220480086 17/06/2022 SATHYA M 2923005WL009825 SATHYA M 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 SATHYA M STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-002-002/730-A
(TIRUVADANAI) 		2923005000NRG23170620220480090 17/06/2022 Saranya 2923005WL009825 Saranya 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 Saranya STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23170620220480091 17/06/2022 Ananthavalli 2923005WL009825 Ananthavalli 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 Ananthavalli STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-006-002/806-A
(ANJUKOTTAI) 		2923005000NRG23160620220471528 17/06/2022 Thainasmery 2923005WL009626 Thainasmery 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Thainasmery STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-006-003/756-A
(ANJUKOTTAI) 		2923005000NRG23160620220472304 17/06/2022 Kala 2923005WL009643 Kala 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Kala STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-006-003/824-A
(ANJUKOTTAI) 		2923005000NRG23160620220472305 17/06/2022 Santhiya 2923005WL009643 Santhiya 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Santhiya STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-006-004/764-A
(ANJUKOTTAI) 		2923005000NRG23160620220472309 17/06/2022 Naleni 2923005WL009643 Naleni 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Naleni STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-006-005/751-A
(ANJUKOTTAI) 		2923005000NRG23160620220472310 17/06/2022 Jammuna 2923005WL009643 Jammuna 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Jammuna STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-006-005/788-A
(ANJUKOTTAI) 		2923005000NRG23160620220472311 17/06/2022 Manikavalli 2923005WL009643 Manikavalli 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Manikavalli STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-006-005/795-A
(ANJUKOTTAI) 		2923005000NRG23160620220472312 17/06/2022 PANDIMEENAL 2923005WL009643 PANDIMEENAL 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 PANDIMEENAL STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-006-005/797-A
(ANJUKOTTAI) 		2923005000NRG23160620220472313 17/06/2022 kaliyammal 2923005WL009643 kaliyammal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 kaliyammal STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-006-005/807-A
(ANJUKOTTAI) 		2923005000NRG23160620220472314 17/06/2022 Latha 2923005WL009643 Latha 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Latha PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-006-005/828-A
(ANJUKOTTAI) 		2923005000NRG23160620220472315 17/06/2022 Gomathi 2923005WL009643 Gomathi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Gomathi STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-006-005/835-A
(ANJUKOTTAI) 		2923005000NRG23160620220472317 17/06/2022 HajeemaBanu 2923005WL009643 HajeemaBanu 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 HajeemaBanu STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-006-005/849-A
(ANJUKOTTAI) 		2923005000NRG23160620220472318 17/06/2022 Thayalnayaki 2923005WL009643 Thayalnayaki 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Thayalnayaki STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-006-006/114-A
(ANJUKOTTAI) 		2923005000NRG23160620220471185 17/06/2022 Rani 2923005WL009620 Rani 00415 SBIN0000980 480 480 Processed 27/06/2022 009596921 Rani STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-006-006/125-A
(ANJUKOTTAI) 		2923005000NRG23160620220471186 17/06/2022 selvi 2923005WL009620 selvi 00415 SBIN0000980 720 720 Processed 27/06/2022 009596921 selvi CANARA BANK(508532)
349 THIRUVADANAI TN-23-005-006-006/130-A
(ANJUKOTTAI) 		2923005000NRG23160620220471187 17/06/2022 Vijaya 2923005WL009620 Vijaya 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Vijaya STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-006-006/132-A
(ANJUKOTTAI) 		2923005000NRG23160620220471188 17/06/2022 Eluvakkal 2923005WL009620 Eluvakkal 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Eluvakkal STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-006-006/134-A
(ANJUKOTTAI) 		2923005000NRG23160620220471189 17/06/2022 Muniyammal M 2923005WL009620 Muniyammal M 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Muniyammal M STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-006-006/135-A
(ANJUKOTTAI) 		2923005000NRG23160620220471190 17/06/2022 Chinnakutti 2923005WL009620 Chinnakutti 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Chinnakutti STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-006-006/138-A
(ANJUKOTTAI) 		2923005000NRG23160620220471191 17/06/2022 Poobathy 2923005WL009620 Poobathy 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Poobathy STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-006-006/139-A
(ANJUKOTTAI) 		2923005000NRG23160620220471192 17/06/2022 Rasammal 2923005WL009620 Rasammal 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Rasammal STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-006-006/141-A
(ANJUKOTTAI) 		2923005000NRG23160620220471193 17/06/2022 Soundaram 2923005WL009620 Soundaram 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Soundaram STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-006-006/142-A
(ANJUKOTTAI) 		2923005000NRG23160620220471194 17/06/2022 Karuppayee 2923005WL009620 Karuppayee 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Karuppayee STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-006-006/146-A
(ANJUKOTTAI) 		2923005000NRG23160620220471195 17/06/2022 Lakshmi 2923005WL009620 Lakshmi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Lakshmi STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-006-006/147-A
(ANJUKOTTAI) 		2923005000NRG23160620220471196 17/06/2022 Eluvammal 2923005WL009620 Eluvammal 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Eluvammal STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-006-006/149-A
(ANJUKOTTAI) 		2923005000NRG23160620220471197 17/06/2022 Vijaya 2923005WL009620 Vijaya 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Vijaya STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-006-006/151-A
(ANJUKOTTAI) 		2923005000NRG23160620220471199 17/06/2022 GANESAN 2923005WL009620 GANESAN 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 GANESAN STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-006-006/154-A
(ANJUKOTTAI) 		2923005000NRG23160620220471200 17/06/2022 Nagarethinam 2923005WL009620 Nagarethinam 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Nagarethinam STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-006-006/160-A
(ANJUKOTTAI) 		2923005000NRG23160620220471201 17/06/2022 Renuka 2923005WL009620 Renuka 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Renuka STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-006-006/163-A
(ANJUKOTTAI) 		2923005000NRG23160620220471202 17/06/2022 Radhika 2923005WL009620 Radhika 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Radhika STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-006-006/164-A
(ANJUKOTTAI) 		2923005000NRG23160620220471203 17/06/2022 Kaliyammal 2923005WL009620 Kaliyammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Kaliyammal STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-006-006/166-A
(ANJUKOTTAI) 		2923005000NRG23160620220471204 17/06/2022 Rasammal 2923005WL009620 Rasammal 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Rasammal STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-006-006/168-A
(ANJUKOTTAI) 		2923005000NRG23160620220471205 17/06/2022 Mari 2923005WL009620 Mari 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Mari STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-006-006/170-A
(ANJUKOTTAI) 		2923005000NRG23160620220471206 17/06/2022 Rani 2923005WL009620 Rani 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Rani STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-006-006/184-A
(ANJUKOTTAI) 		2923005000NRG23160620220471207 17/06/2022 Sigappi 2923005WL009620 Sigappi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Sigappi STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-006-006/188-A
(ANJUKOTTAI) 		2923005000NRG23160620220471529 17/06/2022 Kaliyammal 2923005WL009626 Kaliyammal 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Kaliyammal STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-006-006/190-A
(ANJUKOTTAI) 		2923005000NRG23160620220471530 17/06/2022 Erulayee 2923005WL009626 Erulayee 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUVADANAI TN-23-005-006-006/191-A
(ANJUKOTTAI) 		2923005000NRG23160620220471531 17/06/2022 Muthupillai 2923005WL009626 Muthupillai 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Muthupillai STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-006-006/192-A
(ANJUKOTTAI) 		2923005000NRG23160620220471532 17/06/2022 Sundari 2923005WL009626 Sundari 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 Sundari STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-006-006/193-A
(ANJUKOTTAI) 		2923005000NRG23160620220471533 17/06/2022 Subbramanian 2923005WL009626 Subbramanian 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Subbramanian STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-006-006/194-A
(ANJUKOTTAI) 		2923005000NRG23160620220471534 17/06/2022 Vellaiyammal 2923005WL009626 Vellaiyammal 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Vellaiyammal STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-006-006/198
(ANJUKOTTAI) 		2923005000NRG23160620220471536 17/06/2022 SARAVANAVALLI 2923005WL009626 SARAVANAVALLI 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 SARAVANAVALLI INDIAN BANK(607105)
376 THIRUVADANAI TN-23-005-006-006/202-A
(ANJUKOTTAI) 		2923005000NRG23160620220471538 17/06/2022 Rosemery 2923005WL009626 Rosemery 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Rosemery STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-006-006/204-A
(ANJUKOTTAI) 		2923005000NRG23160620220471539 17/06/2022 Jeyamery 2923005WL009626 Jeyamery 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Jeyamery STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-006-006/207-A
(ANJUKOTTAI) 		2923005000NRG23160620220471540 17/06/2022 SHANTHI 2923005WL009626 SHANTHI 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 SHANTHI CANARA BANK(508532)
379 THIRUVADANAI TN-23-005-006-006/208-A
(ANJUKOTTAI) 		2923005000NRG23160620220471541 17/06/2022 Rajathi 2923005WL009626 Rajathi 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Rajathi STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-006-006/211
(ANJUKOTTAI) 		2923005000NRG23160620220471542 17/06/2022 ANJAMMAL 2923005WL009626 ANJAMMAL 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 ANJAMMAL STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-006-006/215-A
(ANJUKOTTAI) 		2923005000NRG23160620220471543 17/06/2022 VaijeyanthiMala 2923005WL009626 VaijeyanthiMala 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 VaijeyanthiMala STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-006-006/216-A
(ANJUKOTTAI) 		2923005000NRG23160620220471544 17/06/2022 Lakshmi 2923005WL009626 Lakshmi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Lakshmi INDIAN BANK(607105)
383 THIRUVADANAI TN-23-005-006-006/217-A
(ANJUKOTTAI) 		2923005000NRG23160620220471545 17/06/2022 Kalaivani 2923005WL009626 Kalaivani 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Kalaivani PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-006-006/222-A
(ANJUKOTTAI) 		2923005000NRG23160620220471546 17/06/2022 Velluchamy 2923005WL009626 Velluchamy 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Velluchamy CANARA BANK(508532)
385 THIRUVADANAI TN-23-005-006-006/224-A
(ANJUKOTTAI) 		2923005000NRG23160620220471547 17/06/2022 Poomayil 2923005WL009626 Poomayil 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Poomayil STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-006-006/225-A
(ANJUKOTTAI) 		2923005000NRG23160620220471548 17/06/2022 Nagavalli 2923005WL009626 Nagavalli 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Nagavalli STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-006-006/226-A
(ANJUKOTTAI) 		2923005000NRG23160620220471549 17/06/2022 Sahayamery 2923005WL009626 Sahayamery 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Sahayamery STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-006-006/228-A
(ANJUKOTTAI) 		2923005000NRG23160620220471550 17/06/2022 Fathima Mery 2923005WL009626 Fathima Mery 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Fathima Mery STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-006-006/229-A
(ANJUKOTTAI) 		2923005000NRG23160620220471551 17/06/2022 Felominal S 2923005WL009626 Felominal S 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Felominal S STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-006-006/230-A
(ANJUKOTTAI) 		2923005000NRG23160620220471552 17/06/2022 Ponnammal 2923005WL009626 Ponnammal 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Ponnammal PALLAVAN GRAMA BANK(607052)
391 THIRUVADANAI TN-23-005-006-006/231-A
(ANJUKOTTAI) 		2923005000NRG23160620220471553 17/06/2022 Malliha 2923005WL009626 Malliha 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Malliha STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-006-006/233-A
(ANJUKOTTAI) 		2923005000NRG23160620220471554 17/06/2022 Ramalakshmi 2923005WL009626 Ramalakshmi 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Ramalakshmi STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-006-006/234-A
(ANJUKOTTAI) 		2923005000NRG23160620220471555 17/06/2022 Sundaram 2923005WL009626 Sundaram 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Sundaram STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-006-006/236-A
(ANJUKOTTAI) 		2923005000NRG23160620220471556 17/06/2022 Manickam E 2923005WL009626 Manickam E 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Manickam E STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-006-006/239-A
(ANJUKOTTAI) 		2923005000NRG23160620220471558 17/06/2022 Velammal 2923005WL009626 Velammal 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 Velammal STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-006-006/241-A
(ANJUKOTTAI) 		2923005000NRG23160620220471559 17/06/2022 Chitra 2923005WL009626 Chitra 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Chitra STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-006-006/243-A
(ANJUKOTTAI) 		2923005000NRG23160620220471560 17/06/2022 Susai Mery 2923005WL009626 Susai Mery 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Susai Mery INDIAN OVERSEAS BANK(508541)
398 THIRUVADANAI TN-23-005-006-006/244-A
(ANJUKOTTAI) 		2923005000NRG23160620220471561 17/06/2022 Umayal 2923005WL009626 Umayal 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Umayal STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-006-006/245-A
(ANJUKOTTAI) 		2923005000NRG23160620220471562 17/06/2022 Rosemery 2923005WL009626 Rosemery 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 Rosemery STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-006-006/246
(ANJUKOTTAI) 		2923005000NRG23160620220471563 17/06/2022 LATHA 2923005WL009626 LATHA 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 LATHA STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-006-006/247-A
(ANJUKOTTAI) 		2923005000NRG23160620220471564 17/06/2022 Pappa 2923005WL009626 Pappa 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 Pappa STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-006-006/249-A
(ANJUKOTTAI) 		2923005000NRG23160620220471565 17/06/2022 Meenal 2923005WL009626 Meenal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Meenal PALLAVAN GRAMA BANK(607052)
403 THIRUVADANAI TN-23-005-006-006/267-A
(ANJUKOTTAI) 		2923005000NRG23160620220471569 17/06/2022 Kaliyammal 2923005WL009626 Kaliyammal 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Kaliyammal STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-006-006/274-A
(ANJUKOTTAI) 		2923005000NRG23160620220471571 17/06/2022 Souriammal 2923005WL009626 Souriammal 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Souriammal STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-006-006/275-A
(ANJUKOTTAI) 		2923005000NRG23160620220471572 17/06/2022 Josephmery 2923005WL009626 Josephmery 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 Josephmery STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-006-006/277-A
(ANJUKOTTAI) 		2923005000NRG23160620220471573 17/06/2022 Victoriamery 2923005WL009626 Victoriamery 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Victoriamery STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-006-006/278-A
(ANJUKOTTAI) 		2923005000NRG23160620220471574 17/06/2022 Arockiamery 2923005WL009626 Arockiamery 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Arockiamery STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-006-006/282-A
(ANJUKOTTAI) 		2923005000NRG23160620220471575 17/06/2022 Indhira 2923005WL009626 Indhira 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Indhira STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-006-006/284-A
(ANJUKOTTAI) 		2923005000NRG23160620220471576 17/06/2022 Pappa 2923005WL009626 Pappa 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Pappa STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-006-006/286-A
(ANJUKOTTAI) 		2923005000NRG23160620220471577 17/06/2022 Kaliyammal 2923005WL009626 Kaliyammal 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Kaliyammal STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-006-006/287-A
(ANJUKOTTAI) 		2923005000NRG23160620220471578 17/06/2022 Maheswari 2923005WL009626 Maheswari 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Maheswari STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-006-006/288-A
(ANJUKOTTAI) 		2923005000NRG23160620220471579 17/06/2022 Sonaimuthu 2923005WL009626 Sonaimuthu 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Sonaimuthu STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-006-006/289-A
(ANJUKOTTAI) 		2923005000NRG23160620220471580 17/06/2022 Pagampriyal 2923005WL009626 Pagampriyal 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 Pagampriyal STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-006-006/295-A
(ANJUKOTTAI) 		2923005000NRG23160620220471582 17/06/2022 Kalaiyan 2923005WL009626 Kalaiyan 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Kalaiyan STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-006-006/296-A
(ANJUKOTTAI) 		2923005000NRG23160620220471583 17/06/2022 Karpagavalli 2923005WL009626 Karpagavalli 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Karpagavalli STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-006-006/300-A
(ANJUKOTTAI) 		2923005000NRG23160620220471584 17/06/2022 Santhiyammal 2923005WL009626 Santhiyammal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Santhiyammal STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-006-006/303-A
(ANJUKOTTAI) 		2923005000NRG23160620220471586 17/06/2022 Arulammal 2923005WL009626 Arulammal 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 Arulammal STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-006-006/304-A
(ANJUKOTTAI) 		2923005000NRG23160620220471587 17/06/2022 Arockiamery 2923005WL009626 Arockiamery 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Arockiamery PALLAVAN GRAMA BANK(607052)
419 THIRUVADANAI TN-23-005-006-006/305-A
(ANJUKOTTAI) 		2923005000NRG23160620220471588 17/06/2022 Mariyaselvam 2923005WL009626 Mariyaselvam 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Mariyaselvam STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-006-006/308-A
(ANJUKOTTAI) 		2923005000NRG23160620220471589 17/06/2022 Adaikalam 2923005WL009626 Adaikalam 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Adaikalam STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-006-006/309-A
(ANJUKOTTAI) 		2923005000NRG23160620220471590 17/06/2022 Rosammal 2923005WL009626 Rosammal 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 Rosammal STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-006-006/365-A
(ANJUKOTTAI) 		2923005000NRG23160620220472322 17/06/2022 Malarvizhi 2923005WL009643 Malarvizhi 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Malarvizhi STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-006-006/425-A
(ANJUKOTTAI) 		2923005000NRG23160620220471208 17/06/2022 Mani 2923005WL009620 Mani 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Mani STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-006-006/437-A
(ANJUKOTTAI) 		2923005000NRG23160620220471209 17/06/2022 Karuppaiah 2923005WL009620 Karuppaiah 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Karuppaiah STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-006-006/444-A
(ANJUKOTTAI) 		2923005000NRG23160620220472323 17/06/2022 Meenal 2923005WL009643 Meenal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Meenal STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-006-006/447-A
(ANJUKOTTAI) 		2923005000NRG23160620220472324 17/06/2022 Banumathy 2923005WL009643 Banumathy 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Banumathy STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-006-006/453-A
(ANJUKOTTAI) 		2923005000NRG23160620220472325 17/06/2022 Sornavalli 2923005WL009643 Sornavalli 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Sornavalli STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-006-006/459-A
(ANJUKOTTAI) 		2923005000NRG23160620220472326 17/06/2022 Anjalai 2923005WL009643 Anjalai 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Anjalai STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-006-006/464-A
(ANJUKOTTAI) 		2923005000NRG23160620220472328 17/06/2022 Malaiyarasi 2923005WL009643 Malaiyarasi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Malaiyarasi CANARA BANK(508532)
430 THIRUVADANAI TN-23-005-006-006/468-A
(ANJUKOTTAI) 		2923005000NRG23160620220471210 17/06/2022 Nagavalli 2923005WL009620 Nagavalli 00415 SBIN0000980 720 720 Processed 27/06/2022 009596921 Nagavalli STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-006-006/474-A
(ANJUKOTTAI) 		2923005000NRG23160620220471211 17/06/2022 Valli 2923005WL009620 Valli 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Valli STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-006-006/48-A
(ANJUKOTTAI) 		2923005000NRG23160620220472329 17/06/2022 Lakshmi 2923005WL009643 Lakshmi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Lakshmi STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-006-006/480-A
(ANJUKOTTAI) 		2923005000NRG23160620220472330 17/06/2022 SamsanaBeevi 2923005WL009643 SamsanaBeevi 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 SamsanaBeevi STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-006-006/481-A
(ANJUKOTTAI) 		2923005000NRG23160620220472331 17/06/2022 Segammal 2923005WL009643 Segammal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Segammal STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-006-006/490-A
(ANJUKOTTAI) 		2923005000NRG23160620220471212 17/06/2022 Nagammal 2923005WL009620 Nagammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Nagammal STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-006-006/495-A
(ANJUKOTTAI) 		2923005000NRG23160620220471591 17/06/2022 Muthulakshmi 2923005WL009626 Muthulakshmi 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Muthulakshmi STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-006-006/519-A
(ANJUKOTTAI) 		2923005000NRG23160620220472332 17/06/2022 Kuppammal 2923005WL009643 Kuppammal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Kuppammal STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-006-006/523-A
(ANJUKOTTAI) 		2923005000NRG23160620220472333 17/06/2022 managa 2923005WL009643 managa 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 managa STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-006-006/524-A
(ANJUKOTTAI) 		2923005000NRG23160620220472334 17/06/2022 Marimuthu 2923005WL009643 Marimuthu 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Marimuthu STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-006-006/530-A
(ANJUKOTTAI) 		2923005000NRG23160620220472336 17/06/2022 Rackappan 2923005WL009643 Rackappan 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Rackappan STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-006-006/564-A
(ANJUKOTTAI) 		2923005000NRG23160620220471213 17/06/2022 Yasothai 2923005WL009620 Yasothai 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Yasothai STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-006-006/602-A
(ANJUKOTTAI) 		2923005000NRG23160620220471214 17/06/2022 PANCHAVARNAM 2923005WL009620 PANCHAVARNAM 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 PANCHAVARNAM STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-006-006/603-A
(ANJUKOTTAI) 		2923005000NRG23160620220471215 17/06/2022 VELU 2923005WL009620 VELU 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 VELU STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-006-006/604-A
(ANJUKOTTAI) 		2923005000NRG23160620220472338 17/06/2022 MARIAMMAL 2923005WL009643 MARIAMMAL 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 MARIAMMAL CANARA BANK(508532)
445 THIRUVADANAI TN-23-005-006-006/606-A
(ANJUKOTTAI) 		2923005000NRG23160620220471216 17/06/2022 MAHESWARI 2923005WL009620 MAHESWARI 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 MAHESWARI STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-006-006/611-A
(ANJUKOTTAI) 		2923005000NRG23160620220471593 17/06/2022 MERY 2923005WL009626 MERY 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 MERY STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-006-006/629-A
(ANJUKOTTAI) 		2923005000NRG23160620220472339 17/06/2022 LATHA 2923005WL009643 LATHA 00415 SBIN0000980 440 440 Processed 27/06/2022 009596921 LATHA CANARA BANK(508532)
448 THIRUVADANAI TN-23-005-006-006/630-A
(ANJUKOTTAI) 		2923005000NRG23160620220472340 17/06/2022 KALAISELVI 2923005WL009643 KALAISELVI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 KALAISELVI STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-006-006/631-A
(ANJUKOTTAI) 		2923005000NRG23160620220472341 17/06/2022 MUTHULAKSHMI 2923005WL009643 MUTHULAKSHMI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-006-006/632-A
(ANJUKOTTAI) 		2923005000NRG23160620220472342 17/06/2022 NAZIRABANU 2923005WL009643 NAZIRABANU 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 NAZIRABANU STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-006-006/633-A
(ANJUKOTTAI) 		2923005000NRG23160620220472343 17/06/2022 SAHAYAMANJULA 2923005WL009643 SAHAYAMANJULA 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 SAHAYAMANJULA STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-006-006/634-A
(ANJUKOTTAI) 		2923005000NRG23160620220472344 17/06/2022 KANJANA 2923005WL009643 KANJANA 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 KANJANA STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-006-006/637-A
(ANJUKOTTAI) 		2923005000NRG23160620220472345 17/06/2022 SULOCHANAMERY 2923005WL009643 SULOCHANAMERY 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 SULOCHANAMERY STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-006-006/640-A
(ANJUKOTTAI) 		2923005000NRG23160620220472346 17/06/2022 SUNDARI 2923005WL009643 SUNDARI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 SUNDARI STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-006-006/641-A
(ANJUKOTTAI) 		2923005000NRG23160620220472347 17/06/2022 VASUKI 2923005WL009643 VASUKI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 VASUKI PALLAVAN GRAMA BANK(607052)
456 THIRUVADANAI TN-23-005-006-006/642-A
(ANJUKOTTAI) 		2923005000NRG23160620220472348 17/06/2022 LATHA 2923005WL009643 LATHA 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 LATHA STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-006-006/643-A
(ANJUKOTTAI) 		2923005000NRG23160620220472349 17/06/2022 SUDHA 2923005WL009643 SUDHA 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 SUDHA STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-006-006/644-A
(ANJUKOTTAI) 		2923005000NRG23160620220472350 17/06/2022 MURUKESHWARI 2923005WL009643 MURUKESHWARI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 MURUKESHWARI STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-006-006/645-A
(ANJUKOTTAI) 		2923005000NRG23160620220472351 17/06/2022 THONDIESWARI 2923005WL009643 THONDIESWARI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 THONDIESWARI STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-006-006/650-a
(ANJUKOTTAI) 		2923005000NRG23160620220472353 17/06/2022 rajeshwari 2923005WL009643 rajeshwari 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 rajeshwari STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-006-006/655-a
(ANJUKOTTAI) 		2923005000NRG23160620220472354 17/06/2022 MARIYAMMAL 2923005WL009643 MARIYAMMAL 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 MARIYAMMAL STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-006-006/657-a
(ANJUKOTTAI) 		2923005000NRG23160620220472355 17/06/2022 RAJAKUMARI 2923005WL009643 RAJAKUMARI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 RAJAKUMARI STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-006-006/661-a
(ANJUKOTTAI) 		2923005000NRG23160620220472357 17/06/2022 DEVIKA 2923005WL009643 DEVIKA 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 DEVIKA STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-006-006/662-a
(ANJUKOTTAI) 		2923005000NRG23160620220472358 17/06/2022 JANAKI 2923005WL009643 JANAKI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 JANAKI STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-006-006/673-a
(ANJUKOTTAI) 		2923005000NRG23160620220472359 17/06/2022 meenampal 2923005WL009643 meenampal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 meenampal STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-006-006/679-A
(ANJUKOTTAI) 		2923005000NRG23160620220472360 17/06/2022 VANITHA K 2923005WL009643 VANITHA K 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 VANITHA K STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-006-006/690-A
(ANJUKOTTAI) 		2923005000NRG23160620220471595 17/06/2022 Alagammal 2923005WL009626 Alagammal 00415 SBIN0000980 440 440 Processed 27/06/2022 009596921 Alagammal STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-006-006/696-A
(ANJUKOTTAI) 		2923005000NRG23160620220472362 17/06/2022 Suppammal 2923005WL009643 Suppammal 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 Suppammal STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-006-006/707-A
(ANJUKOTTAI) 		2923005000NRG23160620220472363 17/06/2022 Muthayee 2923005WL009643 Muthayee 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Muthayee STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-006-006/717-A
(ANJUKOTTAI) 		2923005000NRG23160620220471217 17/06/2022 Senthilmalar 2923005WL009620 Senthilmalar 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 Senthilmalar STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-006-006/724-A
(ANJUKOTTAI) 		2923005000NRG23160620220471596 17/06/2022 Rathika 2923005WL009626 Rathika 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Rathika STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-006-006/729
(ANJUKOTTAI) 		2923005000NRG23160620220471597 17/06/2022 KALIYAMMAL 2923005WL009626 KALIYAMMAL 00415 SBIN0000980 1100 1100 Processed 27/06/2022 009596921 KALIYAMMAL STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-006-006/730-A
(ANJUKOTTAI) 		2923005000NRG23160620220471598 17/06/2022 Malathi 2923005WL009626 Malathi 00415 SBIN0000980 660 660 Processed 27/06/2022 009596921 Malathi STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-006-006/731-A
(ANJUKOTTAI) 		2923005000NRG23160620220472364 17/06/2022 Lekshmi 2923005WL009643 Lekshmi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Lekshmi STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-006-006/741
(ANJUKOTTAI) 		2923005000NRG23160620220471599 17/06/2022 AMIRTHAJOTHI 2923005WL009626 AMIRTHAJOTHI 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 AMIRTHAJOTHI PALLAVAN GRAMA BANK(607052)
476 THIRUVADANAI TN-23-005-006-006/747-A
(ANJUKOTTAI) 		2923005000NRG23160620220472365 17/06/2022 Selvi 2923005WL009643 Selvi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Selvi STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-006-006/80-A
(ANJUKOTTAI) 		2923005000NRG23160620220471218 17/06/2022 Arayee 2923005WL009620 Arayee 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Arayee STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-006-006/86-A
(ANJUKOTTAI) 		2923005000NRG23160620220471219 17/06/2022 Kavitha 2923005WL009620 Kavitha 00415 SBIN0000980 720 720 Processed 27/06/2022 009596921 Kavitha STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-006-006/87-A
(ANJUKOTTAI) 		2923005000NRG23160620220471220 17/06/2022 Pushbavalli 2923005WL009620 Pushbavalli 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Pushbavalli STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-006-006/95-A
(ANJUKOTTAI) 		2923005000NRG23160620220471221 17/06/2022 Nagavalli 2923005WL009620 Nagavalli 00415 SBIN0000980 480 480 Processed 27/06/2022 009596921 Nagavalli STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-006-006/96-A
(ANJUKOTTAI) 		2923005000NRG23160620220471222 17/06/2022 Johnresismery 2923005WL009620 Johnresismery 00415 SBIN0000980 960 960 Processed 27/06/2022 009596921 Johnresismery PALLAVAN GRAMA BANK(607052)
482 THIRUVADANAI TN-23-005-006-007/840-A
(ANJUKOTTAI) 		2923005000NRG23160620220471600 17/06/2022 Samarasam 2923005WL009626 Samarasam 00415 SBIN0000980 880 880 Processed 27/06/2022 009596921 Samarasam PALLAVAN GRAMA BANK(607052)
483 THIRUVADANAI TN-23-005-006-008/765-A
(ANJUKOTTAI) 		2923005000NRG23160620220471223 17/06/2022 Ealaveni 2923005WL009620 Ealaveni 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Ealaveni STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-006-008/846-A
(ANJUKOTTAI) 		2923005000NRG23160620220471224 17/06/2022 laxmi 2923005WL009620 laxmi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 laxmi STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-006-010/767-A
(ANJUKOTTAI) 		2923005000NRG23160620220472368 17/06/2022 Aravalli 2923005WL009643 Aravalli 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Aravalli STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-006-010/770-A
(ANJUKOTTAI) 		2923005000NRG23160620220472369 17/06/2022 Kala 2923005WL009643 Kala 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Kala STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-006-010/771-A
(ANJUKOTTAI) 		2923005000NRG23160620220472370 17/06/2022 Vallimail 2923005WL009643 Vallimail 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Vallimail STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-006-010/777-A
(ANJUKOTTAI) 		2923005000NRG23160620220472371 17/06/2022 Rajeshvari 2923005WL009643 Rajeshvari 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Rajeshvari STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-006-010/789-A
(ANJUKOTTAI) 		2923005000NRG23160620220472372 17/06/2022 Mariyammal 2923005WL009643 Mariyammal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Mariyammal STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-006-010/792-A
(ANJUKOTTAI) 		2923005000NRG23160620220472373 17/06/2022 kaleeswari 2923005WL009643 kaleeswari 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 kaleeswari STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-006-010/803-A
(ANJUKOTTAI) 		2923005000NRG23160620220472374 17/06/2022 Chinnaponnu C 2923005WL009643 Chinnaponnu C 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Chinnaponnu C STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-006-010/833-A
(ANJUKOTTAI) 		2923005000NRG23160620220472376 17/06/2022 Krishnavenni 2923005WL009643 Krishnavenni 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Krishnavenni PALLAVAN GRAMA BANK(607052)
493 THIRUVADANAI TN-23-005-006-010/844-A
(ANJUKOTTAI) 		2923005000NRG23160620220472378 17/06/2022 Vasanthi 2923005WL009643 Vasanthi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Vasanthi STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-006-010/845-A
(ANJUKOTTAI) 		2923005000NRG23160620220472379 17/06/2022 Kalimuthu 2923005WL009643 Kalimuthu 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Kalimuthu STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-006-010/856-A
(ANJUKOTTAI) 		2923005000NRG23160620220472382 17/06/2022 Nagoorammal 2923005WL009643 Nagoorammal 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Nagoorammal PALLAVAN GRAMA BANK(607052)
496 THIRUVADANAI TN-23-005-006-010/857-A
(ANJUKOTTAI) 		2923005000NRG23160620220472383 17/06/2022 Kanchana 2923005WL009643 Kanchana 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Kanchana STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-006-012/768-A
(ANJUKOTTAI) 		2923005000NRG23160620220472388 17/06/2022 Panumathi 2923005WL009643 Panumathi 00415 SBIN0000980 1320 1320 Processed 27/06/2022 009596921 Panumathi STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-007-007/849-A
(KALLUR) 		2923005000NRG23160620220478001 17/06/2022 CHANDRA 2923005WL009773 CHANDRA 00415 SBIN0000980 1380 1380 Processed 27/06/2022 009596921 CHANDRA PALLAVAN GRAMA BANK(607052)
499 THIRUVADANAI TN-23-005-011-011/148-A
(Periyakeeramangalam) 		2923005000NRG23170620220480359 17/06/2022 Muthuraman 2923005WL009829 Muthuraman 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 Muthuraman STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-011-011/256-A
(Periyakeeramangalam) 		2923005000NRG23170620220480361 17/06/2022 Banumathi 2923005WL009829 Banumathi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Banumathi STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-011-011/258-A
(Periyakeeramangalam) 		2923005000NRG23170620220480362 17/06/2022 Subbammal 2923005WL009829 Subbammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Subbammal STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-011-011/261-A
(Periyakeeramangalam) 		2923005000NRG23170620220480363 17/06/2022 Kaliyammal. 2923005WL009829 Kaliyammal. 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Kaliyammal. PALLAVAN GRAMA BANK(607052)
503 THIRUVADANAI TN-23-005-011-011/262-A
(Periyakeeramangalam) 		2923005000NRG23170620220480364 17/06/2022 Panchavarnam 2923005WL009829 Panchavarnam 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Panchavarnam STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-011-011/263-A
(Periyakeeramangalam) 		2923005000NRG23170620220480365 17/06/2022 Kaliyammal 2923005WL009829 Kaliyammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Kaliyammal STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-011-011/264-A
(Periyakeeramangalam) 		2923005000NRG23170620220480366 17/06/2022 Pandiyammal 2923005WL009829 Pandiyammal 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Pandiyammal STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-011-011/266-A
(Periyakeeramangalam) 		2923005000NRG23170620220480367 17/06/2022 Ramayee 2923005WL009829 Ramayee 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Ramayee PALLAVAN GRAMA BANK(607052)
507 THIRUVADANAI TN-23-005-011-011/267-A
(Periyakeeramangalam) 		2923005000NRG23170620220480368 17/06/2022 Meenatchi 2923005WL009829 Meenatchi 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Meenatchi STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-011-011/269-A
(Periyakeeramangalam) 		2923005000NRG23170620220480369 17/06/2022 KALIYAMMAL 2923005WL009829 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 KALIYAMMAL STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-011-011/270-A
(Periyakeeramangalam) 		2923005000NRG23170620220480371 17/06/2022 Alagi 2923005WL009829 Alagi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Alagi STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-011-011/271-A
(Periyakeeramangalam) 		2923005000NRG23170620220480372 17/06/2022 NAGAVALLI 2923005WL009829 NAGAVALLI 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 NAGAVALLI STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-011-011/276-A
(Periyakeeramangalam) 		2923005000NRG23170620220480373 17/06/2022 ALAGAMMAL 2923005WL009829 ALAGAMMAL 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 ALAGAMMAL STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-011-011/282-A
(Periyakeeramangalam) 		2923005000NRG23170620220480374 17/06/2022 Vellaiyammal 2923005WL009829 Vellaiyammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Vellaiyammal STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-011-011/284-A
(Periyakeeramangalam) 		2923005000NRG23170620220480375 17/06/2022 Selvi 2923005WL009829 Selvi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Selvi STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-011-011/288-A
(Periyakeeramangalam) 		2923005000NRG23170620220480376 17/06/2022 Muthulakshmi 2923005WL009829 Muthulakshmi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Muthulakshmi STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-011-011/289-A
(Periyakeeramangalam) 		2923005000NRG23170620220480377 17/06/2022 valli 2923005WL009829 valli 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 valli STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-011-011/290-A
(Periyakeeramangalam) 		2923005000NRG23170620220480379 17/06/2022 Muthulakshmi 2923005WL009829 Muthulakshmi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Muthulakshmi STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-011-011/290-A
(Periyakeeramangalam) 		2923005000NRG23170620220480378 17/06/2022 Subbramaniyan 2923005WL009829 Subbramaniyan 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Subbramaniyan STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-011-011/291-A
(Periyakeeramangalam) 		2923005000NRG23170620220480380 17/06/2022 Chitra 2923005WL009829 Chitra 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Chitra STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-011-011/292-A
(Periyakeeramangalam) 		2923005000NRG23170620220480381 17/06/2022 MURUGESWARI 2923005WL009829 MURUGESWARI 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 MURUGESWARI STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-011-011/295-A
(Periyakeeramangalam) 		2923005000NRG23170620220480382 17/06/2022 Rajeswari 2923005WL009829 Rajeswari 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Rajeswari STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-011-011/297-A
(Periyakeeramangalam) 		2923005000NRG23170620220480383 17/06/2022 Devi 2923005WL009829 Devi 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Devi STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-011-011/299-A
(Periyakeeramangalam) 		2923005000NRG23170620220480384 17/06/2022 mallika 2923005WL009829 mallika 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 mallika STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-011-011/303-A
(Periyakeeramangalam) 		2923005000NRG23170620220480386 17/06/2022 Karmegam 2923005WL009829 Karmegam 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Karmegam STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-011-011/304-A
(Periyakeeramangalam) 		2923005000NRG23170620220480387 17/06/2022 Devi 2923005WL009829 Devi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Devi STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-011-011/305-A
(Periyakeeramangalam) 		2923005000NRG23170620220480388 17/06/2022 Ramu 2923005WL009829 Ramu 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Ramu STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-011-011/306-A
(Periyakeeramangalam) 		2923005000NRG23170620220480389 17/06/2022 Natchammai 2923005WL009829 Natchammai 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Natchammai STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-011-011/31-A
(Periyakeeramangalam) 		2923005000NRG23170620220480392 17/06/2022 Rethinavalli 2923005WL009829 Rethinavalli 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Rethinavalli STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-011-011/310-A
(Periyakeeramangalam) 		2923005000NRG23170620220480393 17/06/2022 Pandiyammal 2923005WL009829 Pandiyammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Pandiyammal STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-011-011/315-A
(Periyakeeramangalam) 		2923005000NRG23170620220480396 17/06/2022 RAMU 2923005WL009829 RAMU 00415 SBIN0000980 240 240 Processed 27/06/2022 009596921 RAMU STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-011-011/315-A
(Periyakeeramangalam) 		2923005000NRG23170620220480395 17/06/2022 Velammal 2923005WL009829 Velammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Velammal STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-011-011/317-A
(Periyakeeramangalam) 		2923005000NRG23170620220480397 17/06/2022 Pandiyammal 2923005WL009829 Pandiyammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Pandiyammal STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-011-011/318-A
(Periyakeeramangalam) 		2923005000NRG23170620220480398 17/06/2022 Sivagami 2923005WL009829 Sivagami 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Sivagami STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-011-011/321-A
(Periyakeeramangalam) 		2923005000NRG23170620220480401 17/06/2022 VASUKI 2923005WL009829 VASUKI 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 VASUKI STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-011-011/322-A
(Periyakeeramangalam) 		2923005000NRG23170620220480402 17/06/2022 Rajakumari 2923005WL009829 Rajakumari 00415 SBIN0000980 240 240 Processed 27/06/2022 009596921 Rajakumari CANARA BANK(508532)
535 THIRUVADANAI TN-23-005-011-011/323-A
(Periyakeeramangalam) 		2923005000NRG23170620220480403 17/06/2022 Thangavelammal 2923005WL009829 Thangavelammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Thangavelammal STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-011-011/324-A
(Periyakeeramangalam) 		2923005000NRG23170620220480404 17/06/2022 Lalitha 2923005WL009829 Lalitha 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
537 THIRUVADANAI TN-23-005-011-011/330-A
(Periyakeeramangalam) 		2923005000NRG23170620220480406 17/06/2022 Kaliyammal 2923005WL009829 Kaliyammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Kaliyammal STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-011-011/332-A
(Periyakeeramangalam) 		2923005000NRG23170620220480407 17/06/2022 Kaliyammal 2923005WL009829 Kaliyammal 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Kaliyammal STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-011-011/334-A
(Periyakeeramangalam) 		2923005000NRG23170620220480408 17/06/2022 Parvathi 2923005WL009829 Parvathi 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Parvathi STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-011-011/335-A
(Periyakeeramangalam) 		2923005000NRG23170620220480409 17/06/2022 Latha 2923005WL009829 Latha 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Latha STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-011-011/337-A
(Periyakeeramangalam) 		2923005000NRG23170620220480410 17/06/2022 Meenal 2923005WL009829 Meenal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Meenal STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-011-011/338-A
(Periyakeeramangalam) 		2923005000NRG23170620220480412 17/06/2022 Amirtham 2923005WL009829 Amirtham 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Amirtham STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-011-011/339-A
(Periyakeeramangalam) 		2923005000NRG23170620220480413 17/06/2022 Periyanayagam 2923005WL009829 Periyanayagam 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Periyanayagam PALLAVAN GRAMA BANK(607052)
544 THIRUVADANAI TN-23-005-011-011/340-A
(Periyakeeramangalam) 		2923005000NRG23170620220480414 17/06/2022 Kanagavalli 2923005WL009829 Kanagavalli 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 Kanagavalli STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-011-011/341-A
(Periyakeeramangalam) 		2923005000NRG23170620220480415 17/06/2022 Chitra 2923005WL009829 Chitra 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Chitra STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-011-011/342-A
(Periyakeeramangalam) 		2923005000NRG23170620220480416 17/06/2022 Selin 2923005WL009829 Selin 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Selin STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-011-011/645-A
(Periyakeeramangalam) 		2923005000NRG23170620220480420 17/06/2022 Janaki 2923005WL009829 Janaki 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 Janaki INDIAN BANK(607105)
548 THIRUVADANAI TN-23-005-011-011/686-A
(Periyakeeramangalam) 		2923005000NRG23170620220480422 17/06/2022 Kalimuthu 2923005WL009829 Kalimuthu 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Kalimuthu STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-011-011/780-A
(Periyakeeramangalam) 		2923005000NRG23170620220480428 17/06/2022 PERIYANAYAKI 2923005WL009829 PERIYANAYAKI 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 PERIYANAYAKI STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-011-011/781-A
(Periyakeeramangalam) 		2923005000NRG23170620220480429 17/06/2022 PRIYA 2923005WL009829 PRIYA 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 PRIYA STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-011-011/784-A
(Periyakeeramangalam) 		2923005000NRG23170620220480430 17/06/2022 SATHYA 2923005WL009829 SATHYA 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 SATHYA STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-011-011/788-A
(Periyakeeramangalam) 		2923005000NRG23170620220480431 17/06/2022 KALIMUTHU 2923005WL009829 KALIMUTHU 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 KALIMUTHU STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-011-011/789-A
(Periyakeeramangalam) 		2923005000NRG23170620220480432 17/06/2022 KALEESWARI 2923005WL009829 KALEESWARI 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 KALEESWARI CANARA BANK(508532)
554 THIRUVADANAI TN-23-005-011-011/881-A
(Periyakeeramangalam) 		2923005000NRG23170620220480434 17/06/2022 Rethinam 2923005WL009829 Rethinam 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Rethinam STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-011-011/882-A
(Periyakeeramangalam) 		2923005000NRG23170620220480435 17/06/2022 Kasiyammal 2923005WL009829 Kasiyammal 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 Kasiyammal STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-011-011/883-A
(Periyakeeramangalam) 		2923005000NRG23170620220480436 17/06/2022 Ambika 2923005WL009829 Ambika 00415 SBIN0000980 720 720 Processed 27/06/2022 009596921 Ambika STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-011-011/884-A
(Periyakeeramangalam) 		2923005000NRG23170620220480437 17/06/2022 Sarasu 2923005WL009829 Sarasu 00415 SBIN0000980 240 240 Processed 27/06/2022 009596921 Sarasu STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-011-011/895-A
(Periyakeeramangalam) 		2923005000NRG23170620220480438 17/06/2022 paapa 2923005WL009829 paapa 00415 SBIN0000980 1440 1440 Processed 27/06/2022 009596921 paapa STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-011-011/899-A
(Periyakeeramangalam) 		2923005000NRG23170620220480439 17/06/2022 nishabanu 2923005WL009829 nishabanu 00415 SBIN0000980 1405 1405 Processed 27/06/2022 009596921 nishabanu STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-028-003/699-A
(NEYVAYAL) 		2923005000NRG23170620220481072 17/06/2022 Indira 2923005WL009841 Indira 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 Indira STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-028-028/1-A
(NEYVAYAL) 		2923005000NRG23170620220481535 17/06/2022 SAROJA 2923005WL009851 SAROJA 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUVADANAI TN-23-005-028-028/101-A
(NEYVAYAL) 		2923005000NRG23170620220481536 17/06/2022 MALLIKA 2923005WL009851 MALLIKA 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 MALLIKA STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-028-028/105-A
(NEYVAYAL) 		2923005000NRG23170620220481537 17/06/2022 SUMATHI 2923005WL009851 SUMATHI 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SUMATHI STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-028-028/109-A
(NEYVAYAL) 		2923005000NRG23170620220481538 17/06/2022 AMMALARANI 2923005WL009851 AMMALARANI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 AMMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUVADANAI TN-23-005-028-028/112-A
(NEYVAYAL) 		2923005000NRG23170620220481539 17/06/2022 PANCHAVRANAM 2923005WL009851 PANCHAVRANAM 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 PANCHAVRANAM STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-028-028/122-A
(NEYVAYAL) 		2923005000NRG23170620220481541 17/06/2022 KUPPAMMAL 2923005WL009851 KUPPAMMAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 KUPPAMMAL STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-028-028/124-A
(NEYVAYAL) 		2923005000NRG23170620220481542 17/06/2022 SAKUNTHALA 2923005WL009851 SAKUNTHALA 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-028-028/163-A
(NEYVAYAL) 		2923005000NRG23170620220481545 17/06/2022 PUSHPAM 2923005WL009851 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 PUSHPAM STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-028-028/17-A
(NEYVAYAL) 		2923005000NRG23170620220481547 17/06/2022 JEYAMANI 2923005WL009851 JEYAMANI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 JEYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUVADANAI TN-23-005-028-028/177-A
(NEYVAYAL) 		2923005000NRG23170620220481548 17/06/2022 SOUNDRAVALLI 2923005WL009851 SOUNDRAVALLI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 SOUNDRAVALLI STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-028-028/23-A
(NEYVAYAL) 		2923005000NRG23170620220481550 17/06/2022 AMALORPAVAM 2923005WL009851 AMALORPAVAM 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 AMALORPAVAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUVADANAI TN-23-005-028-028/25-A
(NEYVAYAL) 		2923005000NRG23170620220481551 17/06/2022 Arockiajeyanthi 2923005WL009851 Arockiajeyanthi 00415 SBIN0000980 250 250 Processed 27/06/2022 009596921 Arockiajeyanthi STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-028-028/26-A
(NEYVAYAL) 		2923005000NRG23170620220481552 17/06/2022 Rajeswari 2923005WL009851 Rajeswari 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUVADANAI TN-23-005-028-028/27-A
(NEYVAYAL) 		2923005000NRG23170620220481553 17/06/2022 Sarathambal 2923005WL009851 Sarathambal 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Sarathambal STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-028-028/29-A
(NEYVAYAL) 		2923005000NRG23170620220481554 17/06/2022 Ranjitham 2923005WL009851 Ranjitham 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUVADANAI TN-23-005-028-028/30-A
(NEYVAYAL) 		2923005000NRG23170620220481555 17/06/2022 Angaiyarkanni 2923005WL009851 Angaiyarkanni 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUVADANAI TN-23-005-028-028/302-A
(NEYVAYAL) 		2923005000NRG23170620220481077 17/06/2022 DEVI 2923005WL009841 DEVI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUVADANAI TN-23-005-028-028/306-A
(NEYVAYAL) 		2923005000NRG23170620220481078 17/06/2022 RAJESWARI 2923005WL009841 RAJESWARI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23170620220481079 17/06/2022 RAMU 2923005WL009841 RAMU 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 RAMU STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-028-028/31-A
(NEYVAYAL) 		2923005000NRG23170620220481556 17/06/2022 Mallika 2923005WL009851 Mallika 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUVADANAI TN-23-005-028-028/312-A
(NEYVAYAL) 		2923005000NRG23170620220481080 17/06/2022 PRIYA 2923005WL009841 PRIYA 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUVADANAI TN-23-005-028-028/32-A
(NEYVAYAL) 		2923005000NRG23170620220481557 17/06/2022 RUKKUMANI 2923005WL009851 RUKKUMANI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUVADANAI TN-23-005-028-028/321-A
(NEYVAYAL) 		2923005000NRG23170620220481081 17/06/2022 KOMATHI 2923005WL009841 KOMATHI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23170620220481082 17/06/2022 PUSHPAVALLI 2923005WL009841 PUSHPAVALLI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23170620220481084 17/06/2022 VELLAMMAL 2923005WL009841 VELLAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUVADANAI TN-23-005-028-028/345-A
(NEYVAYAL) 		2923005000NRG23170620220481085 17/06/2022 ANNAPOORANAM 2923005WL009841 ANNAPOORANAM 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 ANNAPOORANAM STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-028-028/35-A
(NEYVAYAL) 		2923005000NRG23170620220481558 17/06/2022 Santhiyagu 2923005WL009851 Santhiyagu 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23170620220481086 17/06/2022 VALARMATHI 2923005WL009841 VALARMATHI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 VALARMATHI STATE BANK OF INDIA(508548)
589 THIRUVADANAI TN-23-005-028-028/37-A
(NEYVAYAL) 		2923005000NRG23170620220481559 17/06/2022 Ananthi 2923005WL009851 Ananthi 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Ananthi STATE BANK OF INDIA(508548)
590 THIRUVADANAI TN-23-005-028-028/389-A
(NEYVAYAL) 		2923005000NRG23170620220481088 17/06/2022 NAGAMMAL 2923005WL009841 NAGAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 NAGAMMAL STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-028-028/395-A
(NEYVAYAL) 		2923005000NRG23170620220481089 17/06/2022 SEPASTHIYAMMAL 2923005WL009841 SEPASTHIYAMMAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23170620220481090 17/06/2022 POORNAMARY 2923005WL009841 POORNAMARY 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 POORNAMARY STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-028-028/399-A
(NEYVAYAL) 		2923005000NRG23170620220481091 17/06/2022 KULANTHAIYAMMAL 2923005WL009841 KULANTHAIYAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-028-028/40-A
(NEYVAYAL) 		2923005000NRG23170620220481560 17/06/2022 DEVASINGARI 2923005WL009851 DEVASINGARI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 DEVASINGARI STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-028-028/400-A
(NEYVAYAL) 		2923005000NRG23170620220481092 17/06/2022 SAKAYAMARY 2923005WL009841 SAKAYAMARY 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SAKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUVADANAI TN-23-005-028-028/402-A
(NEYVAYAL) 		2923005000NRG23170620220481093 17/06/2022 LURTHUMARY 2923005WL009841 LURTHUMARY 00415 SBIN0000980 750 750 Processed 27/06/2022 009596921 LURTHUMARY STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-028-028/404-A
(NEYVAYAL) 		2923005000NRG23170620220481094 17/06/2022 SANTHANAMARY 2923005WL009841 SANTHANAMARY 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 SANTHANAMARY STATE BANK OF INDIA(508548)
598 THIRUVADANAI TN-23-005-028-028/407-A
(NEYVAYAL) 		2923005000NRG23170620220481095 17/06/2022 THAINASMERY 2923005WL009841 THAINASMERY 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 THAINASMERY INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUVADANAI TN-23-005-028-028/408-A
(NEYVAYAL) 		2923005000NRG23170620220481096 17/06/2022 KILARAMARY 2923005WL009841 KILARAMARY 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 KILARAMARY STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-028-028/41-A
(NEYVAYAL) 		2923005000NRG23170620220481561 17/06/2022 ANTHONYSAMY 2923005WL009851 ANTHONYSAMY 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 ANTHONYSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUVADANAI TN-23-005-028-028/416-A
(NEYVAYAL) 		2923005000NRG23170620220481097 17/06/2022 VEMPAVALLI 2923005WL009841 VEMPAVALLI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 VEMPAVALLI STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-028-028/42-A
(NEYVAYAL) 		2923005000NRG23170620220481563 17/06/2022 ANNAROSE 2923005WL009851 ANNAROSE 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 ANNAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUVADANAI TN-23-005-028-028/422-A
(NEYVAYAL) 		2923005000NRG23170620220481098 17/06/2022 MANIKKODI 2923005WL009841 MANIKKODI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 MANIKKODI STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-028-028/423-A
(NEYVAYAL) 		2923005000NRG23170620220481099 17/06/2022 KUPPU 2923005WL009841 KUPPU 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUVADANAI TN-23-005-028-028/424-A
(NEYVAYAL) 		2923005000NRG23170620220481100 17/06/2022 ANTHONYAMMAL 2923005WL009841 ANTHONYAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 ANTHONYAMMAL STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-028-028/425-A
(NEYVAYAL) 		2923005000NRG23170620220481101 17/06/2022 PATCHAYAMMAL 2923005WL009841 PATCHAYAMMAL 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUVADANAI TN-23-005-028-028/43-A
(NEYVAYAL) 		2923005000NRG23170620220481564 17/06/2022 Stellamery 2923005WL009851 Stellamery 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 Stellamery INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUVADANAI TN-23-005-028-028/430-A
(NEYVAYAL) 		2923005000NRG23170620220481102 17/06/2022 KANAKAMBAL 2923005WL009841 KANAKAMBAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 KANAKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUVADANAI TN-23-005-028-028/431-A
(NEYVAYAL) 		2923005000NRG23170620220481103 17/06/2022 PATCHAYAMMAL 2923005WL009841 PATCHAYAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUVADANAI TN-23-005-028-028/432-A
(NEYVAYAL) 		2923005000NRG23170620220481104 17/06/2022 VIJAYARANI 2923005WL009841 VIJAYARANI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUVADANAI TN-23-005-028-028/433-A
(NEYVAYAL) 		2923005000NRG23170620220481106 17/06/2022 BHANUMATHI 2923005WL009841 BHANUMATHI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUVADANAI TN-23-005-028-028/433-A
(NEYVAYAL) 		2923005000NRG23170620220481105 17/06/2022 RAMU 2923005WL009841 RAMU 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23170620220481107 17/06/2022 KALYANI 2923005WL009841 KALYANI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUVADANAI TN-23-005-028-028/437-A
(NEYVAYAL) 		2923005000NRG23170620220481108 17/06/2022 KARUPPAYEE 2923005WL009841 KARUPPAYEE 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 KARUPPAYEE STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-028-028/440-A
(NEYVAYAL) 		2923005000NRG23170620220481565 17/06/2022 MUNEEYATHAI 2923005WL009851 MUNEEYATHAI 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 MUNEEYATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUVADANAI TN-23-005-028-028/443-A
(NEYVAYAL) 		2923005000NRG23170620220481566 17/06/2022 PANDIYAMMAL 2923005WL009851 PANDIYAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 PANDIYAMMAL STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-028-028/444-A
(NEYVAYAL) 		2923005000NRG23170620220481567 17/06/2022 Ayyakannu 2923005WL009851 Ayyakannu 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Ayyakannu STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-028-028/45-A
(NEYVAYAL) 		2923005000NRG23170620220481568 17/06/2022 Pappathi 2923005WL009851 Pappathi 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Pappathi STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-028-028/451-A
(NEYVAYAL) 		2923005000NRG23170620220481569 17/06/2022 RUKKUMANI 2923005WL009851 RUKKUMANI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUVADANAI TN-23-005-028-028/460-A
(NEYVAYAL) 		2923005000NRG23170620220481570 17/06/2022 RAJESHWARI 2923005WL009851 RAJESHWARI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 RAJESHWARI PALLAVAN GRAMA BANK(607052)
621 THIRUVADANAI TN-23-005-028-028/461-A
(NEYVAYAL) 		2923005000NRG23170620220481571 17/06/2022 BHAKAMPRIYAL 2923005WL009851 BHAKAMPRIYAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 BHAKAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-028-028/467-A
(NEYVAYAL) 		2923005000NRG23170620220481573 17/06/2022 SEPASTHIYAMMAL 2923005WL009851 SEPASTHIYAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUVADANAI TN-23-005-028-028/477-A
(NEYVAYAL) 		2923005000NRG23170620220481575 17/06/2022 MARIYAMMAL 2923005WL009851 MARIYAMMAL 00415 SBIN0000980 500 500 Processed 27/06/2022 009596921 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUVADANAI TN-23-005-028-028/48-A
(NEYVAYAL) 		2923005000NRG23170620220481576 17/06/2022 CHANDRA 2923005WL009851 CHANDRA 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 CHANDRA STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-028-028/488-A
(NEYVAYAL) 		2923005000NRG23170620220481578 17/06/2022 RAJAMMAL 2923005WL009851 RAJAMMAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUVADANAI TN-23-005-028-028/49-A
(NEYVAYAL) 		2923005000NRG23170620220481579 17/06/2022 Velayee 2923005WL009851 Velayee 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Velayee STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-028-028/491-A
(NEYVAYAL) 		2923005000NRG23170620220481582 17/06/2022 VALARMATHI 2923005WL009851 VALARMATHI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 VALARMATHI STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-028-028/493-A
(NEYVAYAL) 		2923005000NRG23170620220481583 17/06/2022 PAPPA 2923005WL009851 PAPPA 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 PAPPA STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-028-028/494-A
(NEYVAYAL) 		2923005000NRG23170620220481584 17/06/2022 KALANCHIYAM 2923005WL009851 KALANCHIYAM 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 KALANCHIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUVADANAI TN-23-005-028-028/50-A
(NEYVAYAL) 		2923005000NRG23170620220481586 17/06/2022 Panchavarnam 2923005WL009851 Panchavarnam 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Panchavarnam STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-028-028/500-A
(NEYVAYAL) 		2923005000NRG23170620220481587 17/06/2022 ARULANANTH 2923005WL009851 ARULANANTH 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 ARULANANTH STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-028-028/52-A
(NEYVAYAL) 		2923005000NRG23170620220481588 17/06/2022 Rani 2923005WL009851 Rani 00415 SBIN0000980 750 750 Processed 27/06/2022 009596921 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUVADANAI TN-23-005-028-028/55-A
(NEYVAYAL) 		2923005000NRG23170620220481589 17/06/2022 MEENAL 2923005WL009851 MEENAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 MEENAL STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-028-028/563-A
(NEYVAYAL) 		2923005000NRG23170620220481109 17/06/2022 MUTHULAKSHMI 2923005WL009841 MUTHULAKSHMI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 MUTHULAKSHMI STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-028-028/584-A
(NEYVAYAL) 		2923005000NRG23170620220481110 17/06/2022 MUTHU 2923005WL009841 MUTHU 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 THIRUVADANAI TN-23-005-028-028/59-A
(NEYVAYAL) 		2923005000NRG23170620220481590 17/06/2022 LUKKASEMARY 2923005WL009851 LUKKASEMARY 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 LUKKASEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
637 THIRUVADANAI TN-23-005-028-028/608-A
(NEYVAYAL) 		2923005000NRG23170620220481591 17/06/2022 ALANGARAM 2923005WL009851 ALANGARAM 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 ALANGARAM INDIAN OVERSEAS BANK(508541)
638 THIRUVADANAI TN-23-005-028-028/613-A
(NEYVAYAL) 		2923005000NRG23170620220481592 17/06/2022 PATHMINI 2923005WL009851 PATHMINI 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUVADANAI TN-23-005-028-028/624-A
(NEYVAYAL) 		2923005000NRG23170620220481593 17/06/2022 Amalayogarani 2923005WL009851 Amalayogarani 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Amalayogarani INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUVADANAI TN-23-005-028-028/63-A
(NEYVAYAL) 		2923005000NRG23170620220481594 17/06/2022 SABARIYAMMAL 2923005WL009851 SABARIYAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 SABARIYAMMAL STATE BANK OF INDIA(508548)
641 THIRUVADANAI TN-23-005-028-028/64-A
(NEYVAYAL) 		2923005000NRG23170620220481595 17/06/2022 JEYANTHI 2923005WL009851 JEYANTHI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUVADANAI TN-23-005-028-028/65-A
(NEYVAYAL) 		2923005000NRG23170620220481596 17/06/2022 AROKIYAMARY 2923005WL009851 AROKIYAMARY 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23170620220481111 17/06/2022 MAHADEVI 2923005WL009841 MAHADEVI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 THIRUVADANAI TN-23-005-028-028/666-A
(NEYVAYAL) 		2923005000NRG23170620220481598 17/06/2022 Santhi 2923005WL009851 Santhi 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUVADANAI TN-23-005-028-028/673-A
(NEYVAYAL) 		2923005000NRG23170620220481599 17/06/2022 INDIRA 2923005WL009851 INDIRA 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 INDIRA STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-028-028/676-A
(NEYVAYAL) 		2923005000NRG23170620220481600 17/06/2022 JOSEPH MARY 2923005WL009851 JOSEPH MARY 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 JOSEPH MARY STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-028-028/68-A
(NEYVAYAL) 		2923005000NRG23170620220481601 17/06/2022 PAGAMPRIYAL 2923005WL009851 PAGAMPRIYAL 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUVADANAI TN-23-005-028-028/685-A
(NEYVAYAL) 		2923005000NRG23170620220481602 17/06/2022 SEETHA 2923005WL009851 SEETHA 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUVADANAI TN-23-005-028-028/70-A
(NEYVAYAL) 		2923005000NRG23170620220481604 17/06/2022 Azhagarsamy 2923005WL009851 Azhagarsamy 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 Azhagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUVADANAI TN-23-005-028-028/70-A
(NEYVAYAL) 		2923005000NRG23170620220481603 17/06/2022 SAROJA 2923005WL009851 SAROJA 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUVADANAI TN-23-005-028-028/711-A
(NEYVAYAL) 		2923005000NRG23170620220481605 17/06/2022 Rajalakshmi 2923005WL009851 Rajalakshmi 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUVADANAI TN-23-005-028-028/716-A
(NEYVAYAL) 		2923005000NRG23170620220481606 17/06/2022 SUNDARAVALLI 2923005WL009851 SUNDARAVALLI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 SUNDARAVALLI STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-028-028/72-A
(NEYVAYAL) 		2923005000NRG23170620220481607 17/06/2022 ANGAMMAL 2923005WL009851 ANGAMMAL 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 ANGAMMAL STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-028-028/74-A
(NEYVAYAL) 		2923005000NRG23170620220481609 17/06/2022 AMIRTHAVALLI 2923005WL009851 AMIRTHAVALLI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 AMIRTHAVALLI STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-028-028/74-A
(NEYVAYAL) 		2923005000NRG23170620220481610 17/06/2022 ARUMUGAM 2923005WL009851 ARUMUGAM 00415 SBIN0000980 500 500 Processed 27/06/2022 009596921 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUVADANAI TN-23-005-028-028/75-A
(NEYVAYAL) 		2923005000NRG23170620220481611 17/06/2022 LAKSHMI 2923005WL009851 LAKSHMI 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUVADANAI TN-23-005-028-028/77-A
(NEYVAYAL) 		2923005000NRG23170620220481612 17/06/2022 SHANMUGAVALLI 2923005WL009851 SHANMUGAVALLI 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUVADANAI TN-23-005-028-028/8-A
(NEYVAYAL) 		2923005000NRG23170620220481613 17/06/2022 Ganesan 2923005WL009851 Ganesan 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 Ganesan PALLAVAN GRAMA BANK(607052)
659 THIRUVADANAI TN-23-005-028-028/8-A
(NEYVAYAL) 		2923005000NRG23170620220481614 17/06/2022 Rethinambal 2923005WL009851 Rethinambal 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Rethinambal INDIA POST PAYMENTS BANK LIMITED(508528)
660 THIRUVADANAI TN-23-005-028-028/81-A
(NEYVAYAL) 		2923005000NRG23170620220481615 17/06/2022 PUSHPAM 2923005WL009851 PUSHPAM 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUVADANAI TN-23-005-028-028/86-A
(NEYVAYAL) 		2923005000NRG23170620220481616 17/06/2022 SITTU 2923005WL009851 SITTU 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SITTU STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-028-028/88-A
(NEYVAYAL) 		2923005000NRG23170620220481617 17/06/2022 ANNAMMAL 2923005WL009851 ANNAMMAL 00415 SBIN0000980 1250 1250 Processed 27/06/2022 009596921 ANNAMMAL STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-028-029/700-A
(NEYVAYAL) 		2923005000NRG23170620220481619 17/06/2022 Lakshmi 2923005WL009851 Lakshmi 00415 SBIN0000980 1500 1500 Processed 27/06/2022 009596921 Lakshmi STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-038-003/452-A
(Karumoli) 		2923005000NRG23160620220474743 17/06/2022 JEYANTHI 2923005WL009704 JEYANTHI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 JEYANTHI STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-038-003/468-A
(Karumoli) 		2923005000NRG23160620220474744 17/06/2022 Anthonyammal 2923005WL009704 Anthonyammal 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 Anthonyammal STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-038-003/470-A
(Karumoli) 		2923005000NRG23160620220474745 17/06/2022 Amalapushpam 2923005WL009704 Amalapushpam 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 Amalapushpam STATE BANK OF INDIA(508548)
667 THIRUVADANAI TN-23-005-038-003/478-A
(Karumoli) 		2923005000NRG23160620220474746 17/06/2022 GANASOWNDHARI 2923005WL009704 GANASOWNDHARI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 GANASOWNDHARI PALLAVAN GRAMA BANK(607052)
668 THIRUVADANAI TN-23-005-038-038/234-A
(Karumoli) 		2923005000NRG23160620220474747 17/06/2022 AROCKIAUSHA 2923005WL009704 AROCKIAUSHA 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 AROCKIAUSHA PALLAVAN GRAMA BANK(607052)
669 THIRUVADANAI TN-23-005-038-038/239-A
(Karumoli) 		2923005000NRG23160620220474748 17/06/2022 NAGAMMAL 2923005WL009704 NAGAMMAL 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 NAGAMMAL STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-038-038/250-A
(Karumoli) 		2923005000NRG23160620220474749 17/06/2022 JEYARANI 2923005WL009704 JEYARANI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 JEYARANI STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-038-038/251-A
(Karumoli) 		2923005000NRG23160620220474750 17/06/2022 lalitha 2923005WL009704 lalitha 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 lalitha INDIAN OVERSEAS BANK(508541)
672 THIRUVADANAI TN-23-005-038-038/252-A
(Karumoli) 		2923005000NRG23160620220474751 17/06/2022 KALA 2923005WL009704 KALA 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 KALA INDIAN OVERSEAS BANK(508541)
673 THIRUVADANAI TN-23-005-038-038/255-A
(Karumoli) 		2923005000NRG23160620220474752 17/06/2022 ARPUTHAMARY 2923005WL009704 ARPUTHAMARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
674 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23160620220474753 17/06/2022 ACHARYAMARI 2923005WL009704 ACHARYAMARI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ACHARYAMARI STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-038-038/258-A
(Karumoli) 		2923005000NRG23160620220474754 17/06/2022 jeyamani 2923005WL009704 jeyamani 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 jeyamani STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-038-038/259-A
(Karumoli) 		2923005000NRG23160620220474755 17/06/2022 jackulinmari 2923005WL009704 jackulinmari 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 jackulinmari INDIAN BANK(607105)
677 THIRUVADANAI TN-23-005-038-038/260-A
(Karumoli) 		2923005000NRG23160620220474756 17/06/2022 SAHAYAMARI 2923005WL009704 SAHAYAMARI 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 SAHAYAMARI INDIAN BANK(607105)
678 THIRUVADANAI TN-23-005-038-038/263-A
(Karumoli) 		2923005000NRG23160620220474759 17/06/2022 ARULMARY 2923005WL009704 ARULMARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ARULMARY INDIAN BANK(607105)
679 THIRUVADANAI TN-23-005-038-038/264-A
(Karumoli) 		2923005000NRG23160620220474760 17/06/2022 SIRUMANANAI 2923005WL009704 SIRUMANANAI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 SIRUMANANAI PALLAVAN GRAMA BANK(607052)
680 THIRUVADANAI TN-23-005-038-038/265-A
(Karumoli) 		2923005000NRG23160620220474761 17/06/2022 pappu 2923005WL009704 pappu 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 pappu STATE BANK OF INDIA(508548)
681 THIRUVADANAI TN-23-005-038-038/266-A
(Karumoli) 		2923005000NRG23160620220474762 17/06/2022 ARULANTHU 2923005WL009704 ARULANTHU 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ARULANTHU INDIAN BANK(607105)
682 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23160620220474764 17/06/2022 NATCHATHRAM 2923005WL009704 NATCHATHRAM 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 NATCHATHRAM STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-038-038/270-A
(Karumoli) 		2923005000NRG23160620220474765 17/06/2022 GHANASOUNTHARI 2923005WL009704 GHANASOUNTHARI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 GHANASOUNTHARI STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-038-038/273-A
(Karumoli) 		2923005000NRG23160620220474766 17/06/2022 AROCKIYAMARY 2923005WL009704 AROCKIYAMARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 AROCKIYAMARY STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-038-038/276-A
(Karumoli) 		2923005000NRG23160620220474767 17/06/2022 ANTHONIYAMMAL 2923005WL009704 ANTHONIYAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
686 THIRUVADANAI TN-23-005-038-038/277-A
(Karumoli) 		2923005000NRG23160620220474768 17/06/2022 NIRMALA 2923005WL009704 NIRMALA 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 NIRMALA PALLAVAN GRAMA BANK(607052)
687 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23160620220474769 17/06/2022 ALPONES 2923005WL009704 ALPONES 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ALPONES STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-038-038/282-A
(Karumoli) 		2923005000NRG23160620220474770 17/06/2022 SANTHAYIAMMAL 2923005WL009704 SANTHAYIAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 SANTHAYIAMMAL STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-038-038/285-A
(Karumoli) 		2923005000NRG23160620220474771 17/06/2022 GEETHA 2923005WL009704 GEETHA 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 GEETHA STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-038-038/286-A
(Karumoli) 		2923005000NRG23160620220474772 17/06/2022 JEVAMARY 2923005WL009704 JEVAMARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 JEVAMARY PALLAVAN GRAMA BANK(607052)
691 THIRUVADANAI TN-23-005-038-038/288-A
(Karumoli) 		2923005000NRG23160620220474773 17/06/2022 THAMILARASI 2923005WL009704 THAMILARASI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 THAMILARASI STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23160620220474774 17/06/2022 JEYAMARY 2923005WL009704 JEYAMARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 JEYAMARY STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-038-038/291-A
(Karumoli) 		2923005000NRG23160620220474775 17/06/2022 LAKSHMI 2923005WL009704 LAKSHMI 00415 SBIN0000980 562 562 Processed 27/06/2022 009596921 LAKSHMI STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-038-038/293-A
(Karumoli) 		2923005000NRG23160620220474776 17/06/2022 ARPUTHAM 2923005WL009704 ARPUTHAM 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ARPUTHAM STATE BANK OF INDIA(508548)
695 THIRUVADANAI TN-23-005-038-038/296-A
(Karumoli) 		2923005000NRG23160620220474777 17/06/2022 selvi 2923005WL009704 selvi 00415 SBIN0000980 843 843 Processed 27/06/2022 009596921 selvi STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-038-038/298-A
(Karumoli) 		2923005000NRG23160620220474778 17/06/2022 KAMATCHI 2923005WL009704 KAMATCHI 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 KAMATCHI STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-038-038/299-A
(Karumoli) 		2923005000NRG23160620220474780 17/06/2022 SHANTHI 2923005WL009704 SHANTHI 00415 SBIN0000980 200 200 Processed 27/06/2022 009596921 SHANTHI STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-038-038/300-A
(Karumoli) 		2923005000NRG23160620220474781 17/06/2022 XAVIYER 2923005WL009704 XAVIYER 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 XAVIYER STATE BANK OF INDIA(508548)
699 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23160620220474782 17/06/2022 Santhanammal 2923005WL009704 Santhanammal 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 Santhanammal STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23160620220474783 17/06/2022 ROSALI 2923005WL009704 ROSALI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ROSALI STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-038-038/303-A
(Karumoli) 		2923005000NRG23160620220474784 17/06/2022 INDRA 2923005WL009704 INDRA 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 INDRA STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-038-038/305-A
(Karumoli) 		2923005000NRG23160620220474785 17/06/2022 REETA 2923005WL009704 REETA 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 REETA STATE BANK OF INDIA(508548)
703 THIRUVADANAI TN-23-005-038-038/306-A
(Karumoli) 		2923005000NRG23160620220474786 17/06/2022 AROCKIYAMARI 2923005WL009704 AROCKIYAMARI 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 AROCKIYAMARI STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-038-038/307-A
(Karumoli) 		2923005000NRG23160620220474787 17/06/2022 ARULMARY 2923005WL009704 ARULMARY 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 ARULMARY STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-038-038/311-A
(Karumoli) 		2923005000NRG23160620220474788 17/06/2022 AROCKIAMARY 2923005WL009704 AROCKIAMARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
706 THIRUVADANAI TN-23-005-038-038/312-A
(Karumoli) 		2923005000NRG23160620220474789 17/06/2022 Arockiyamary 2923005WL009704 Arockiyamary 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 Arockiyamary PALLAVAN GRAMA BANK(607052)
707 THIRUVADANAI TN-23-005-038-038/313-A
(Karumoli) 		2923005000NRG23160620220474790 17/06/2022 AROCKIYAMARY 2923005WL009704 AROCKIYAMARY 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 AROCKIYAMARY STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-038-038/314-A
(Karumoli) 		2923005000NRG23160620220474791 17/06/2022 valarmathi 2923005WL009704 valarmathi 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 valarmathi STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-038-038/315-A
(Karumoli) 		2923005000NRG23160620220474792 17/06/2022 THIYAGARAJAN 2923005WL009704 THIYAGARAJAN 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 THIYAGARAJAN STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-038-038/316-A
(Karumoli) 		2923005000NRG23160620220474793 17/06/2022 PATCHAIAMMAL 2923005WL009704 PATCHAIAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 PATCHAIAMMAL STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-038-038/317-A
(Karumoli) 		2923005000NRG23160620220474794 17/06/2022 Selvi 2923005WL009704 Selvi 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 Selvi STATE BANK OF INDIA(508548)
712 THIRUVADANAI TN-23-005-038-038/318-A
(Karumoli) 		2923005000NRG23160620220474795 17/06/2022 CHITRA 2923005WL009704 CHITRA 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 CHITRA STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-038-038/320-A
(Karumoli) 		2923005000NRG23160620220474796 17/06/2022 pandiyammal 2923005WL009704 pandiyammal 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 pandiyammal PALLAVAN GRAMA BANK(607052)
714 THIRUVADANAI TN-23-005-038-038/321-A
(Karumoli) 		2923005000NRG23160620220474797 17/06/2022 PACKIYAMARY 2923005WL009704 PACKIYAMARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 PACKIYAMARY STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23160620220474798 17/06/2022 PUSHPAM 2923005WL009704 PUSHPAM 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 PUSHPAM STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-038-038/323-A
(Karumoli) 		2923005000NRG23160620220474799 17/06/2022 ANTHONIYAMMAL 2923005WL009704 ANTHONIYAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-038-038/324-A
(Karumoli) 		2923005000NRG23160620220474800 17/06/2022 AMALARANI 2923005WL009704 AMALARANI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 AMALARANI PALLAVAN GRAMA BANK(607052)
718 THIRUVADANAI TN-23-005-038-038/329-A
(Karumoli) 		2923005000NRG23160620220474802 17/06/2022 MUNIYAMMAL 2923005WL009704 MUNIYAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 MUNIYAMMAL STATE BANK OF INDIA(508548)
719 THIRUVADANAI TN-23-005-038-038/330-A
(Karumoli) 		2923005000NRG23160620220474803 17/06/2022 CHELLAMMAL 2923005WL009704 CHELLAMMAL 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 CHELLAMMAL STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-038-038/331-A
(Karumoli) 		2923005000NRG23160620220474805 17/06/2022 MARY 2923005WL009704 MARY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 MARY STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-038-038/331-A
(Karumoli) 		2923005000NRG23160620220474804 17/06/2022 VENU 2923005WL009704 VENU 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 VENU PALLAVAN GRAMA BANK(607052)
722 THIRUVADANAI TN-23-005-038-038/332-A
(Karumoli) 		2923005000NRG23160620220474806 17/06/2022 NAVANEETHAM 2923005WL009704 NAVANEETHAM 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 NAVANEETHAM STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23160620220474807 17/06/2022 ANJAMMAL 2923005WL009704 ANJAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ANJAMMAL STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-038-038/335-A
(Karumoli) 		2923005000NRG23160620220474808 17/06/2022 PAPPA 2923005WL009704 PAPPA 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 PAPPA STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-038-038/336-A
(Karumoli) 		2923005000NRG23160620220474809 17/06/2022 MAHADEVI 2923005WL009704 MAHADEVI 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 MAHADEVI STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23160620220474810 17/06/2022 PUSHPAVALLI 2923005WL009704 PUSHPAVALLI 00415 SBIN0000980 200 200 Processed 27/06/2022 009596921 PUSHPAVALLI STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23160620220474811 17/06/2022 KALIYAMMAL 2923005WL009704 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 KALIYAMMAL STATE BANK OF INDIA(508548)
728 THIRUVADANAI TN-23-005-038-038/342-A
(Karumoli) 		2923005000NRG23160620220474812 17/06/2022 Uma 2923005WL009704 Uma 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 Uma STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-038-038/351-A
(Karumoli) 		2923005000NRG23160620220474814 17/06/2022 ANTHONIYAMMAL 2923005WL009704 ANTHONIYAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
730 THIRUVADANAI TN-23-005-038-038/361-A
(Karumoli) 		2923005000NRG23160620220474815 17/06/2022 ARULSAMY 2923005WL009704 ARULSAMY 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ARULSAMY PALLAVAN GRAMA BANK(607052)
731 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23160620220474818 17/06/2022 KALIYAMMAL 2923005WL009704 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 KALIYAMMAL STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-038-038/410-A
(Karumoli) 		2923005000NRG23160620220474819 17/06/2022 anandhi 2923005WL009704 anandhi 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 anandhi STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-038-038/412-A
(Karumoli) 		2923005000NRG23160620220474820 17/06/2022 PRAVEENA 2923005WL009704 PRAVEENA 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 PRAVEENA STATE BANK OF INDIA(508548)
734 THIRUVADANAI TN-23-005-038-038/423-A
(Karumoli) 		2923005000NRG23160620220474821 17/06/2022 ROJAMANI 2923005WL009704 ROJAMANI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ROJAMANI STATE BANK OF INDIA(508548)
735 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23160620220474822 17/06/2022 NAGAMMAL 2923005WL009704 NAGAMMAL 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 NAGAMMAL STATE BANK OF INDIA(508548)
736 THIRUVADANAI TN-23-005-038-038/431-A
(Karumoli) 		2923005000NRG23160620220474823 17/06/2022 AMALI 2923005WL009704 AMALI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 AMALI STATE BANK OF INDIA(508548)
737 THIRUVADANAI TN-23-005-045-002/227-A
(Orikottai A/B) 		2923005000NRG23170620220482200 17/06/2022 PUSHPAM 2923005WL009860 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 PUSHPAM STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-002/231-A
(Orikottai A/B) 		2923005000NRG23170620220482203 17/06/2022 SUMATHI 2923005WL009860 SUMATHI 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 SUMATHI STATE BANK OF INDIA(508548)
739 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23170620220482206 17/06/2022 nagavalli 2923005WL009860 nagavalli 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 nagavalli STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-045-004/1-A
(Orikottai A/B) 		2923005000NRG23170620220483023 17/06/2022 GANESAN 2923005WL009872 GANESAN 00415 SBIN0000980 1536 1536 Processed 27/06/2022 009596921 GANESAN STATE BANK OF INDIA(508548)
741 THIRUVADANAI TN-23-005-045-004/1-A
(Orikottai A/B) 		2923005000NRG23170620220483024 17/06/2022 VELLAIYAMMAL 2923005WL009872 VELLAIYAMMAL 00415 SBIN0000980 1536 1536 Processed 27/06/2022 009596921 VELLAIYAMMAL STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-004/104-A
(Orikottai A/B) 		2923005000NRG23170620220482208 17/06/2022 SASIKALA 2923005WL009860 SASIKALA 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SASIKALA STATE BANK OF INDIA(508548)
743 THIRUVADANAI TN-23-005-045-004/105-A
(Orikottai A/B) 		2923005000NRG23170620220483025 17/06/2022 PANDIYAMMAL 2923005WL009872 PANDIYAMMAL 00415 SBIN0000980 1638 1638 Processed 27/06/2022 009596921 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23170620220482209 17/06/2022 JEYARANI 2923005WL009860 JEYARANI 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 JEYARANI STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/110-A
(Orikottai A/B) 		2923005000NRG23170620220482210 17/06/2022 KALIYAMMAL 2923005WL009860 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 KALIYAMMAL STATE BANK OF INDIA(508548)
746 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23170620220482211 17/06/2022 RANJITHAM 2923005WL009860 RANJITHAM 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 RANJITHAM STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23170620220482212 17/06/2022 POTHUMMANI 2923005WL009860 POTHUMMANI 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 POTHUMMANI STATE BANK OF INDIA(508548)
748 THIRUVADANAI TN-23-005-045-004/135-A
(Orikottai A/B) 		2923005000NRG23170620220482213 17/06/2022 LURDUMARY V 2923005WL009860 LURDUMARY V 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 LURDUMARY V STATE BANK OF INDIA(508548)
749 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23170620220482215 17/06/2022 SITTU 2923005WL009860 SITTU 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 SITTU STATE BANK OF INDIA(508548)
750 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23170620220482216 17/06/2022 LAKSHMI 2923005WL009860 LAKSHMI 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 LAKSHMI STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-045-004/150-A
(Orikottai A/B) 		2923005000NRG23170620220483200 17/06/2022 NARIYARAJ 2923005WL009874 NARIYARAJ 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 NARIYARAJ STATE BANK OF INDIA(508548)
752 THIRUVADANAI TN-23-005-045-004/16-A
(Orikottai A/B) 		2923005000NRG23170620220482218 17/06/2022 KALI 2923005WL009860 KALI 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 KALI STATE BANK OF INDIA(508548)
753 THIRUVADANAI TN-23-005-045-004/169-A
(Orikottai A/B) 		2923005000NRG23170620220482219 17/06/2022 RAMU 2923005WL009860 RAMU 00415 SBIN0000980 200 200 Processed 27/06/2022 009596921 RAMU STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23170620220482220 17/06/2022 RAJESHWARI 2923005WL009860 RAJESHWARI 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 RAJESHWARI STATE BANK OF INDIA(508548)
755 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23170620220482221 17/06/2022 PAPPU 2923005WL009860 PAPPU 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 PAPPU STATE BANK OF INDIA(508548)
756 THIRUVADANAI TN-23-005-045-004/180-A
(Orikottai A/B) 		2923005000NRG23170620220482222 17/06/2022 KALAISELVI 2923005WL009860 KALAISELVI 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 KALAISELVI STATE BANK OF INDIA(508548)
757 THIRUVADANAI TN-23-005-045-004/181-A
(Orikottai A/B) 		2923005000NRG23170620220482223 17/06/2022 MUNIYAMMAL 2923005WL009860 MUNIYAMMAL 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 MUNIYAMMAL STATE BANK OF INDIA(508548)
758 THIRUVADANAI TN-23-005-045-004/183-A
(Orikottai A/B) 		2923005000NRG23170620220483026 17/06/2022 SEATHU 2923005WL009872 SEATHU 00415 SBIN0000980 1638 1638 Processed 27/06/2022 009596921 SEATHU STATE BANK OF INDIA(508548)
759 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23170620220482224 17/06/2022 KARUPPAYEE 2923005WL009860 KARUPPAYEE 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 KARUPPAYEE STATE BANK OF INDIA(508548)
760 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23170620220482225 17/06/2022 SANTHI 2923005WL009860 SANTHI 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 SANTHI STATE BANK OF INDIA(508548)
761 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23170620220482226 17/06/2022 INDRA 2923005WL009860 INDRA 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 INDRA STATE BANK OF INDIA(508548)
762 THIRUVADANAI TN-23-005-045-004/2-A
(Orikottai A/B) 		2923005000NRG23170620220482227 17/06/2022 MUTHULAKSHMI 2923005WL009860 MUTHULAKSHMI 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 MUTHULAKSHMI STATE BANK OF INDIA(508548)
763 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23170620220482228 17/06/2022 UMAMAHESWARI 2923005WL009860 UMAMAHESWARI 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 UMAMAHESWARI STATE BANK OF INDIA(508548)
764 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23170620220482229 17/06/2022 SUNDARAMBAL 2923005WL009860 SUNDARAMBAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 SUNDARAMBAL STATE BANK OF INDIA(508548)
765 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23170620220482230 17/06/2022 GNANASOUNDARY 2923005WL009860 GNANASOUNDARY 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 GNANASOUNDARY STATE BANK OF INDIA(508548)
766 THIRUVADANAI TN-23-005-045-004/25-A
(Orikottai A/B) 		2923005000NRG23170620220482231 17/06/2022 PUSHPAM 2923005WL009860 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 PUSHPAM STATE BANK OF INDIA(508548)
767 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23170620220482232 17/06/2022 MARIYAMMAL 2923005WL009860 MARIYAMMAL 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 MARIYAMMAL STATE BANK OF INDIA(508548)
768 THIRUVADANAI TN-23-005-045-004/3-A
(Orikottai A/B) 		2923005000NRG23170620220482233 17/06/2022 SUPPAIAH 2923005WL009860 SUPPAIAH 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 SUPPAIAH STATE BANK OF INDIA(508548)
769 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23170620220482234 17/06/2022 CHINNAMMAL 2923005WL009860 CHINNAMMAL 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23170620220482235 17/06/2022 JEYARANI 2923005WL009860 JEYARANI 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 JEYARANI STATE BANK OF INDIA(508548)
771 THIRUVADANAI TN-23-005-045-004/38-A
(Orikottai A/B) 		2923005000NRG23170620220482236 17/06/2022 BANUMATHI 2923005WL009860 BANUMATHI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 BANUMATHI STATE BANK OF INDIA(508548)
772 THIRUVADANAI TN-23-005-045-004/4-A
(Orikottai A/B) 		2923005000NRG23170620220482237 17/06/2022 KALIYAMMAL 2923005WL009860 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23170620220482238 17/06/2022 SIRUMANI 2923005WL009860 SIRUMANI 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 SIRUMANI STATE BANK OF INDIA(508548)
774 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23170620220482239 17/06/2022 UMAIYAMBIGAI 2923005WL009860 UMAIYAMBIGAI 00415 SBIN0000980 200 200 Processed 27/06/2022 009596921 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
775 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23170620220482240 17/06/2022 MICKELAMMAL 2923005WL009860 MICKELAMMAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 MICKELAMMAL STATE BANK OF INDIA(508548)
776 THIRUVADANAI TN-23-005-045-004/7-A
(Orikottai A/B) 		2923005000NRG23170620220482241 17/06/2022 KALIYAMMAL 2923005WL009860 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 KALIYAMMAL STATE BANK OF INDIA(508548)
777 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23170620220482242 17/06/2022 GNANAPRAKASHAM 2923005WL009860 GNANAPRAKASHAM 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
778 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23170620220482243 17/06/2022 KALIMUTHU 2923005WL009860 KALIMUTHU 00415 SBIN0000980 400 400 Processed 27/06/2022 009596921 KALIMUTHU STATE BANK OF INDIA(508548)
779 THIRUVADANAI TN-23-005-045-004/83-A
(Orikottai A/B) 		2923005000NRG23170620220482244 17/06/2022 GANDHIMARY 2923005WL009860 GANDHIMARY 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 GANDHIMARY STATE BANK OF INDIA(508548)
780 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23170620220482245 17/06/2022 PONNAMMAL 2923005WL009860 PONNAMMAL 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 PONNAMMAL STATE BANK OF INDIA(508548)
781 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23170620220482246 17/06/2022 MARIYASENKOL 2923005WL009860 MARIYASENKOL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 MARIYASENKOL STATE BANK OF INDIA(508548)
782 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23170620220482247 17/06/2022 ANNAKILI 2923005WL009860 ANNAKILI 00415 SBIN0000980 600 600 Processed 27/06/2022 009596921 ANNAKILI STATE BANK OF INDIA(508548)
783 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23170620220482248 17/06/2022 NALLAMMAL 2923005WL009860 NALLAMMAL 00415 SBIN0000980 200 200 Processed 27/06/2022 009596921 NALLAMMAL STATE BANK OF INDIA(508548)
784 THIRUVADANAI TN-23-005-045-004/92-A
(Orikottai A/B) 		2923005000NRG23170620220482249 17/06/2022 VELLAIYAMMAL 2923005WL009860 VELLAIYAMMAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 VELLAIYAMMAL STATE BANK OF INDIA(508548)
785 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23170620220482250 17/06/2022 VEERAMMAL 2923005WL009860 VEERAMMAL 00415 SBIN0000980 1000 1000 Processed 27/06/2022 009596921 VEERAMMAL STATE BANK OF INDIA(508548)
786 THIRUVADANAI TN-23-005-045-004/98-A
(Orikottai A/B) 		2923005000NRG23170620220483205 17/06/2022 SUNDARAMBAL 2923005WL009874 SUNDARAMBAL 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUVADANAI TN-23-005-045-046/236-A
(Orikottai A/B) 		2923005000NRG23170620220482252 17/06/2022 CHITRA 2923005WL009860 CHITRA 00415 SBIN0000980 1200 1200 Processed 27/06/2022 009596921 CHITRA STATE BANK OF INDIA(508548)
788 THIRUVADANAI TN-23-005-045-046/237-A
(Orikottai A/B) 		2923005000NRG23170620220482253 17/06/2022 RAJESWARI 2923005WL009860 RAJESWARI 00415 SBIN0000980 1686 1686 Processed 27/06/2022 009596921 RAJESWARI STATE BANK OF INDIA(508548)
789 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23170620220482254 17/06/2022 SUDHA 2923005WL009860 SUDHA 00415 SBIN0000980 200 200 Processed 27/06/2022 009596921 SUDHA STATE BANK OF INDIA(508548)
790 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23170620220482255 17/06/2022 RAJATHI 2923005WL009860 RAJATHI 00415 SBIN0000980 800 800 Processed 27/06/2022 009596921 RAJATHI STATE BANK OF INDIA(508548)
SubTotal 505493 505493
791 THIRUVADANAI TN-23-005-006-006/686-A
(ANJUKOTTAI) 		2923005000NRG23160620220472361 17/06/2022 Matheswari 2923005WL009643 Matheswari 00415 SBIN0009809 1686 1686 Processed 27/06/2022 009596921 Matheswari STATE BANK OF INDIA(508548)
SubTotal 1686 1686
792 THIRUVADANAI TN-23-005-002-002/77-A
(TIRUVADANAI) 		2923005000NRG23170620220480094 17/06/2022 Thonndiyammal 2923005WL009825 Thonndiyammal 00701 IDIB0PLB001 1000 1000 Processed 27/06/2022 009596921 Thonndiyammal PALLAVAN GRAMA BANK(607052)
793 THIRUVADANAI TN-23-005-007-007/879-A
(KALLUR) 		2923005000NRG23160620220478004 17/06/2022 Indira 2923005WL009773 Indira 00701 IDIB0PLB001 1150 1150 Processed 27/06/2022 009596921 Indira PALLAVAN GRAMA BANK(607052)
794 THIRUVADANAI TN-23-005-038-038/261-A
(Karumoli) 		2923005000NRG23160620220474757 17/06/2022 SAVARIMUTHU 2923005WL009704 SAVARIMUTHU 00701 IDIB0PLB001 600 600 Processed 27/06/2022 009596921 SAVARIMUTHU PALLAVAN GRAMA BANK(607052)
SubTotal 2750 2750
Total 854982 854982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_170622APB_FTO_360328 Indian Overseas Bank IOBA0000980 MANGALAKUDI 90577
2 THIRUVADANAI TN2923005_170622APB_FTO_360328 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 254476
3 THIRUVADANAI TN2923005_170622APB_FTO_360328 State Bank of India SBIN0000980 TIRUVADANAI 505493
4 THIRUVADANAI TN2923005_170622APB_FTO_360328 State Bank of India SBIN0009809 SARASDANGAL 1686
5 THIRUVADANAI TN2923005_170622APB_FTO_360328 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 600
6 THIRUVADANAI TN2923005_170622APB_FTO_360328 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2150

Download In Excel