Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_130223APB_FTO_1542640
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-23-005-015-004/777-A
(Mugilthagam) 		2923005000NRG23100220231940415 13/02/2023 Mathina 2923005WL046480 Mathina 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Mathina INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVADANAI TN-23-005-030-001/611-A
(KULATHUR B/D) 		2923005000NRG23100220231942523 13/02/2023 Muniswari 2923005WL046565 Muniswari 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUVADANAI TN-23-005-030-002/509-A
(KULATHUR B/D) 		2923005000NRG23100220231942545 13/02/2023 VASANTHA 2923005WL046566 VASANTHA 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 VASANTHA BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23100220231942546 13/02/2023 KANIMOZHI 2923005WL046566 KANIMOZHI 00048 BKID0008227 1405 1405 Processed 17/02/2023 008150297 KANIMOZHI STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-030-002/513-A
(KULATHUR B/D) 		2923005000NRG23100220231942547 13/02/2023 PAGAMPRIYAL 2923005WL046566 PAGAMPRIYAL 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PAGAMPRIYAL BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/562-A
(KULATHUR B/D) 		2923005000NRG23100220231942548 13/02/2023 Ganthiyammal 2923005WL046566 Ganthiyammal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Ganthiyammal BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-002/565-A
(KULATHUR B/D) 		2923005000NRG23100220231942549 13/02/2023 Vanitha 2923005WL046566 Vanitha 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Vanitha BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-030-002/581-A
(KULATHUR B/D) 		2923005000NRG23130220231945685 13/02/2023 Banupriya 2923005WL046676 Banupriya 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-030-002/587-A
(KULATHUR B/D) 		2923005000NRG23100220231942550 13/02/2023 Ganaga 2923005WL046566 Ganaga 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Ganaga BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-002/590-A
(KULATHUR B/D) 		2923005000NRG23100220231942551 13/02/2023 Muthullaxmi 2923005WL046566 Muthullaxmi 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Muthullaxmi BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-002/597-A
(KULATHUR B/D) 		2923005000NRG23100220231942552 13/02/2023 Kaliswari 2923005WL046566 Kaliswari 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Kaliswari BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-002/601-A
(KULATHUR B/D) 		2923005000NRG23100220231942553 13/02/2023 Vairajothi 2923005WL046566 Vairajothi 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Vairajothi BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-002/632-A
(KULATHUR B/D) 		2923005000NRG23100220231942554 13/02/2023 Vanitha 2923005WL046566 Vanitha 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Vanitha BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-002/633-A
(KULATHUR B/D) 		2923005000NRG23100220231942555 13/02/2023 Amutha 2923005WL046566 Amutha 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-030-002/634-A
(KULATHUR B/D) 		2923005000NRG23100220231942556 13/02/2023 Neela 2923005WL046566 Neela 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-030-002/663-A
(KULATHUR B/D) 		2923005000NRG23100220231942558 13/02/2023 Laksmi 2923005WL046566 Laksmi 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Laksmi INDIAN BANK(607105)
17 THIRUVADANAI TN-23-005-030-002/668-A
(KULATHUR B/D) 		2923005000NRG23100220231942559 13/02/2023 Aswini 2923005WL046566 Aswini 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Aswini STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23100220231940058 13/02/2023 Muthulaxmi 2923005WL046467 Muthulaxmi 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-030-005/508-A
(KULATHUR B/D) 		2923005000NRG23100220231940059 13/02/2023 KALAISELVI 2923005WL046467 KALAISELVI 00048 BKID0008227 200 200 Processed 17/02/2023 008150297 KALAISELVI BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-005/606-A
(KULATHUR B/D) 		2923005000NRG23100220231940060 13/02/2023 Selvam 2923005WL046467 Selvam 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Selvam BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-005/622
(KULATHUR B/D) 		2923005000NRG23100220231940061 13/02/2023 Jeya 2923005WL046467 Jeya 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Jeya INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-030-030/1-A
(KULATHUR B/D) 		2923005000NRG23130220231945686 13/02/2023 MALLIHA 2923005WL046676 MALLIHA 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 MALLIHA BANK OF INDIA(508505)
23 THIRUVADANAI TN-23-005-030-030/10
(KULATHUR B/D) 		2923005000NRG23130220231945687 13/02/2023 pottu 2923005WL046676 pottu 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 pottu BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/100-A
(KULATHUR B/D) 		2923005000NRG23130220231945688 13/02/2023 BAGAMPRIYAL 2923005WL046676 BAGAMPRIYAL 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 BAGAMPRIYAL BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/101-A
(KULATHUR B/D) 		2923005000NRG23130220231945689 13/02/2023 Muthulakshmi 2923005WL046676 Muthulakshmi 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Muthulakshmi BANK OF INDIA(508505)
26 THIRUVADANAI TN-23-005-030-030/102-A
(KULATHUR B/D) 		2923005000NRG23130220231945690 13/02/2023 KALIYAMMAL 2923005WL046676 KALIYAMMAL 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 KALIYAMMAL BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/104-A
(KULATHUR B/D) 		2923005000NRG23130220231945691 13/02/2023 VELLAIYAMMAL 2923005WL046676 VELLAIYAMMAL 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 VELLAIYAMMAL BANK OF INDIA(508505)
28 THIRUVADANAI TN-23-005-030-030/106-A
(KULATHUR B/D) 		2923005000NRG23130220231945692 13/02/2023 NESHAM 2923005WL046676 NESHAM 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 NESHAM BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/11-A
(KULATHUR B/D) 		2923005000NRG23130220231945693 13/02/2023 PANCHAVARNAM 2923005WL046676 PANCHAVARNAM 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PANCHAVARNAM BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/110-A
(KULATHUR B/D) 		2923005000NRG23130220231945694 13/02/2023 Ramalakshmi 2923005WL046676 Ramalakshmi 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Ramalakshmi BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/117-A
(KULATHUR B/D) 		2923005000NRG23130220231945695 13/02/2023 Udayammai 2923005WL046676 Udayammai 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Udayammai BANK OF INDIA(508505)
32 THIRUVADANAI TN-23-005-030-030/118
(KULATHUR B/D) 		2923005000NRG23130220231945696 13/02/2023 KARUPAVALLI 2923005WL046676 KARUPAVALLI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 KARUPAVALLI BANK OF INDIA(508505)
33 THIRUVADANAI TN-23-005-030-030/12-A
(KULATHUR B/D) 		2923005000NRG23130220231945697 13/02/2023 MUTHUKALI 2923005WL046676 MUTHUKALI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 MUTHUKALI BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/122-A
(KULATHUR B/D) 		2923005000NRG23130220231945698 13/02/2023 VASANTHAL 2923005WL046676 VASANTHAL 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-030-030/123-A
(KULATHUR B/D) 		2923005000NRG23130220231945699 13/02/2023 Kaliyammal 2923005WL046676 Kaliyammal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-030-030/128-A
(KULATHUR B/D) 		2923005000NRG23130220231945700 13/02/2023 VALLI 2923005WL046676 VALLI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 VALLI STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-030-030/13-A
(KULATHUR B/D) 		2923005000NRG23130220231945701 13/02/2023 Nagammal 2923005WL046676 Nagammal 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 Nagammal BANK OF INDIA(508505)
38 THIRUVADANAI TN-23-005-030-030/130-A
(KULATHUR B/D) 		2923005000NRG23100220231942561 13/02/2023 Meenachi 2923005WL046566 Meenachi 00048 BKID0008227 200 200 Processed 17/02/2023 008150297 Meenachi STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-030-030/136-A
(KULATHUR B/D) 		2923005000NRG23100220231942562 13/02/2023 Perumathai 2923005WL046566 Perumathai 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Perumathai BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/137-A
(KULATHUR B/D) 		2923005000NRG23100220231942563 13/02/2023 Anbalagan 2923005WL046566 Anbalagan 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 Anbalagan BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/141-A
(KULATHUR B/D) 		2923005000NRG23100220231942564 13/02/2023 Nagalakshmi 2923005WL046566 Nagalakshmi 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 Nagalakshmi CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-030-030/144-A
(KULATHUR B/D) 		2923005000NRG23100220231942565 13/02/2023 KAMACHI 2923005WL046566 KAMACHI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 KAMACHI BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/145-A
(KULATHUR B/D) 		2923005000NRG23100220231942566 13/02/2023 GANDHIMATHI 2923005WL046566 GANDHIMATHI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 GANDHIMATHI BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/159-A
(KULATHUR B/D) 		2923005000NRG23100220231942567 13/02/2023 VALLI 2923005WL046566 VALLI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 VALLI PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-030-030/16-A
(KULATHUR B/D) 		2923005000NRG23130220231945702 13/02/2023 INDHIRA 2923005WL046676 INDHIRA 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 INDHIRA BANK OF INDIA(508505)
46 THIRUVADANAI TN-23-005-030-030/165-A
(KULATHUR B/D) 		2923005000NRG23100220231942568 13/02/2023 Muniyammal 2923005WL046566 Muniyammal 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Muniyammal BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/167-A
(KULATHUR B/D) 		2923005000NRG23100220231942569 13/02/2023 Maheswari 2923005WL046566 Maheswari 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Maheswari BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/171-A
(KULATHUR B/D) 		2923005000NRG23100220231942570 13/02/2023 Susila 2923005WL046566 Susila 00048 BKID0008227 200 200 Processed 17/02/2023 008150297 Susila BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/173-A
(KULATHUR B/D) 		2923005000NRG23100220231942571 13/02/2023 Parameswari 2923005WL046566 Parameswari 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Parameswari BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-030-030/175-A
(KULATHUR B/D) 		2923005000NRG23100220231942572 13/02/2023 Natchiar 2923005WL046566 Natchiar 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Natchiar PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-030-030/179-A
(KULATHUR B/D) 		2923005000NRG23100220231942573 13/02/2023 Backiya 2923005WL046566 Backiya 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Backiya BANK OF INDIA(508505)
52 THIRUVADANAI TN-23-005-030-030/185-A
(KULATHUR B/D) 		2923005000NRG23100220231942574 13/02/2023 PANCHAVARNAM 2923005WL046566 PANCHAVARNAM 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 PANCHAVARNAM STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-030-030/187-A
(KULATHUR B/D) 		2923005000NRG23100220231942575 13/02/2023 Balamani 2923005WL046566 Balamani 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Balamani BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23130220231945703 13/02/2023 BOSE 2923005WL046676 BOSE 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 BOSE BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/190-A
(KULATHUR B/D) 		2923005000NRG23100220231942576 13/02/2023 SUMATHI 2923005WL046566 SUMATHI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 SUMATHI STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-030-030/191-A
(KULATHUR B/D) 		2923005000NRG23100220231942577 13/02/2023 Radhika 2923005WL046566 Radhika 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Radhika BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/192-A
(KULATHUR B/D) 		2923005000NRG23100220231942578 13/02/2023 Krishnammal 2923005WL046566 Krishnammal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Krishnammal BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/193-A
(KULATHUR B/D) 		2923005000NRG23100220231942579 13/02/2023 Mahadevi 2923005WL046566 Mahadevi 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 Mahadevi BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/195-A
(KULATHUR B/D) 		2923005000NRG23100220231942580 13/02/2023 Radhika 2923005WL046566 Radhika 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 Radhika CANARA BANK(508532)
60 THIRUVADANAI TN-23-005-030-030/196-A
(KULATHUR B/D) 		2923005000NRG23100220231942581 13/02/2023 Vallikannu 2923005WL046566 Vallikannu 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 Vallikannu BANK OF INDIA(508505)
61 THIRUVADANAI TN-23-005-030-030/20-A
(KULATHUR B/D) 		2923005000NRG23130220231945704 13/02/2023 Balammal 2923005WL046676 Balammal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Balammal STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-030-030/200-A
(KULATHUR B/D) 		2923005000NRG23100220231942582 13/02/2023 Kalimuthu 2923005WL046566 Kalimuthu 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 Kalimuthu BANK OF INDIA(508505)
63 THIRUVADANAI TN-23-005-030-030/201-A
(KULATHUR B/D) 		2923005000NRG23100220231942583 13/02/2023 NAGAJOTHI 2923005WL046566 NAGAJOTHI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 NAGAJOTHI STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-030-030/202-A
(KULATHUR B/D) 		2923005000NRG23100220231942584 13/02/2023 Geetha 2923005WL046566 Geetha 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 Geetha BANK OF INDIA(508505)
65 THIRUVADANAI TN-23-005-030-030/204-A
(KULATHUR B/D) 		2923005000NRG23100220231942585 13/02/2023 Mahalakshmi 2923005WL046566 Mahalakshmi 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Mahalakshmi PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-030-030/206-A
(KULATHUR B/D) 		2923005000NRG23100220231942586 13/02/2023 Mahamayee 2923005WL046566 Mahamayee 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Mahamayee BANK OF INDIA(508505)
67 THIRUVADANAI TN-23-005-030-030/207-A
(KULATHUR B/D) 		2923005000NRG23100220231942587 13/02/2023 Kanagavalli 2923005WL046566 Kanagavalli 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Kanagavalli BANK OF INDIA(508505)
68 THIRUVADANAI TN-23-005-030-030/212-A
(KULATHUR B/D) 		2923005000NRG23100220231942588 13/02/2023 Veeralakshmi 2923005WL046566 Veeralakshmi 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 Veeralakshmi BANK OF INDIA(508505)
69 THIRUVADANAI TN-23-005-030-030/217-A
(KULATHUR B/D) 		2923005000NRG23100220231942589 13/02/2023 Panchavarnam 2923005WL046566 Panchavarnam 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Panchavarnam BANK OF INDIA(508505)
70 THIRUVADANAI TN-23-005-030-030/221-A
(KULATHUR B/D) 		2923005000NRG23100220231942590 13/02/2023 Pandeeswari 2923005WL046566 Pandeeswari 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Pandeeswari BANK OF INDIA(508505)
71 THIRUVADANAI TN-23-005-030-030/223-A
(KULATHUR B/D) 		2923005000NRG23100220231942591 13/02/2023 Manimegalai 2923005WL046566 Manimegalai 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Manimegalai BANK OF INDIA(508505)
72 THIRUVADANAI TN-23-005-030-030/23-A
(KULATHUR B/D) 		2923005000NRG23130220231945705 13/02/2023 SELVI 2923005WL046676 SELVI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 SELVI STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-030-030/231-A
(KULATHUR B/D) 		2923005000NRG23100220231942593 13/02/2023 Rajavalli 2923005WL046566 Rajavalli 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Rajavalli BANK OF INDIA(508505)
74 THIRUVADANAI TN-23-005-030-030/234-A
(KULATHUR B/D) 		2923005000NRG23100220231942594 13/02/2023 Thenmozhi 2923005WL046566 Thenmozhi 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Thenmozhi STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-030-030/236-A
(KULATHUR B/D) 		2923005000NRG23100220231942595 13/02/2023 Amutha 2923005WL046566 Amutha 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Amutha BANK OF INDIA(508505)
76 THIRUVADANAI TN-23-005-030-030/245-A
(KULATHUR B/D) 		2923005000NRG23100220231942596 13/02/2023 Rajeswari 2923005WL046566 Rajeswari 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUVADANAI TN-23-005-030-030/25-A
(KULATHUR B/D) 		2923005000NRG23130220231945706 13/02/2023 Nagaraj 2923005WL046676 Nagaraj 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Nagaraj BANK OF INDIA(508505)
78 THIRUVADANAI TN-23-005-030-030/26-A
(KULATHUR B/D) 		2923005000NRG23130220231945707 13/02/2023 PUSHBAM 2923005WL046676 PUSHBAM 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PUSHBAM BANK OF INDIA(508505)
79 THIRUVADANAI TN-23-005-030-030/27-A
(KULATHUR B/D) 		2923005000NRG23130220231945708 13/02/2023 Pushbavalli 2923005WL046676 Pushbavalli 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-030-030/271-A
(KULATHUR B/D) 		2923005000NRG23100220231940062 13/02/2023 NAGASHWAERI 2923005WL046467 NAGASHWAERI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 NAGASHWAERI STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-030-030/286-A
(KULATHUR B/D) 		2923005000NRG23100220231940063 13/02/2023 SELVARANI 2923005WL046467 SELVARANI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 SELVARANI BANK OF INDIA(508505)
82 THIRUVADANAI TN-23-005-030-030/289-A
(KULATHUR B/D) 		2923005000NRG23100220231940064 13/02/2023 RAJANGAM 2923005WL046467 RAJANGAM 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 RAJANGAM STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-030-030/290-A
(KULATHUR B/D) 		2923005000NRG23100220231940065 13/02/2023 JEYA 2923005WL046467 JEYA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 JEYA PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-030-030/296-A
(KULATHUR B/D) 		2923005000NRG23100220231940066 13/02/2023 PAPPATHI 2923005WL046467 PAPPATHI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-030-030/298-A
(KULATHUR B/D) 		2923005000NRG23100220231940067 13/02/2023 INDRA 2923005WL046467 INDRA 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 INDRA BANK OF INDIA(508505)
86 THIRUVADANAI TN-23-005-030-030/302-A
(KULATHUR B/D) 		2923005000NRG23100220231940068 13/02/2023 ulagammal 2923005WL046467 ulagammal 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 ulagammal BANK OF INDIA(508505)
87 THIRUVADANAI TN-23-005-030-030/304-A
(KULATHUR B/D) 		2923005000NRG23100220231940069 13/02/2023 PANCHAWARANAM 2923005WL046467 PANCHAWARANAM 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 PANCHAWARANAM BANK OF INDIA(508505)
88 THIRUVADANAI TN-23-005-030-030/305-A
(KULATHUR B/D) 		2923005000NRG23100220231940070 13/02/2023 KALAYANI 2923005WL046467 KALAYANI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 KALAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-030-030/306-A
(KULATHUR B/D) 		2923005000NRG23100220231940071 13/02/2023 SUBBAMMAL 2923005WL046467 SUBBAMMAL 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 SUBBAMMAL BANK OF INDIA(508505)
90 THIRUVADANAI TN-23-005-030-030/307-A
(KULATHUR B/D) 		2923005000NRG23100220231940072 13/02/2023 PARVATHI 2923005WL046467 PARVATHI 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 PARVATHI PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-030-030/309-A
(KULATHUR B/D) 		2923005000NRG23100220231940073 13/02/2023 KALIYAMMAL 2923005WL046467 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 KALIYAMMAL BANK OF INDIA(508505)
92 THIRUVADANAI TN-23-005-030-030/310-A
(KULATHUR B/D) 		2923005000NRG23100220231940074 13/02/2023 SARATHA 2923005WL046467 SARATHA 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 SARATHA BANK OF INDIA(508505)
93 THIRUVADANAI TN-23-005-030-030/313-A
(KULATHUR B/D) 		2923005000NRG23100220231940075 13/02/2023 RASEEYA 2923005WL046467 RASEEYA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 RASEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-030-030/315-A
(KULATHUR B/D) 		2923005000NRG23100220231940076 13/02/2023 GOMATHI 2923005WL046467 GOMATHI 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 GOMATHI BANK OF INDIA(508505)
95 THIRUVADANAI TN-23-005-030-030/319-A
(KULATHUR B/D) 		2923005000NRG23100220231940077 13/02/2023 VALARMATHI 2923005WL046467 VALARMATHI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 VALARMATHI BANK OF INDIA(508505)
96 THIRUVADANAI TN-23-005-030-030/32-A
(KULATHUR B/D) 		2923005000NRG23130220231945709 13/02/2023 RAMU 2923005WL046676 RAMU 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 RAMU BANK OF INDIA(508505)
97 THIRUVADANAI TN-23-005-030-030/320-A
(KULATHUR B/D) 		2923005000NRG23100220231940078 13/02/2023 KALIYAMMAL 2923005WL046467 KALIYAMMAL 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 KALIYAMMAL BANK OF INDIA(508505)
98 THIRUVADANAI TN-23-005-030-030/322-A
(KULATHUR B/D) 		2923005000NRG23100220231940079 13/02/2023 ANNANTHADEPA 2923005WL046467 ANNANTHADEPA 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 ANNANTHADEPA BANK OF INDIA(508505)
99 THIRUVADANAI TN-23-005-030-030/323-A
(KULATHUR B/D) 		2923005000NRG23100220231940080 13/02/2023 KAMACHI 2923005WL046467 KAMACHI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 KAMACHI BANK OF INDIA(508505)
100 THIRUVADANAI TN-23-005-030-030/334-A
(KULATHUR B/D) 		2923005000NRG23100220231942524 13/02/2023 Priyanga 2923005WL046565 Priyanga 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Priyanga INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-030-030/342-A
(KULATHUR B/D) 		2923005000NRG23100220231942525 13/02/2023 PNCHALI 2923005WL046565 PNCHALI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 PNCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUVADANAI TN-23-005-030-030/344-A
(KULATHUR B/D) 		2923005000NRG23100220231942526 13/02/2023 MALAIYARASI 2923005WL046565 MALAIYARASI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 MALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-030-030/350-A
(KULATHUR B/D) 		2923005000NRG23100220231942527 13/02/2023 RATHA 2923005WL046565 RATHA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 RATHA STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-030-030/355-A
(KULATHUR B/D) 		2923005000NRG23100220231942528 13/02/2023 BALAMANI 2923005WL046565 BALAMANI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 BALAMANI STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-030-030/358-A
(KULATHUR B/D) 		2923005000NRG23100220231942529 13/02/2023 VEERAPANDI 2923005WL046565 VEERAPANDI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 VEERAPANDI BANK OF INDIA(508505)
106 THIRUVADANAI TN-23-005-030-030/359-A
(KULATHUR B/D) 		2923005000NRG23100220231942530 13/02/2023 KALIMUTHU 2923005WL046565 KALIMUTHU 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 KALIMUTHU STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-030-030/360-A
(KULATHUR B/D) 		2923005000NRG23100220231942531 13/02/2023 LAKSHMI 2923005WL046565 LAKSHMI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 LAKSHMI BANK OF INDIA(508505)
108 THIRUVADANAI TN-23-005-030-030/361-A
(KULATHUR B/D) 		2923005000NRG23100220231942532 13/02/2023 MALATHI 2923005WL046565 MALATHI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 MALATHI CANARA BANK(508532)
109 THIRUVADANAI TN-23-005-030-030/363-A
(KULATHUR B/D) 		2923005000NRG23100220231942533 13/02/2023 ANANTHAVALLI 2923005WL046565 ANANTHAVALLI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 ANANTHAVALLI STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-030-030/369-A
(KULATHUR B/D) 		2923005000NRG23100220231942597 13/02/2023 DHANALAKSHMI 2923005WL046566 DHANALAKSHMI 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 DHANALAKSHMI BANK OF INDIA(508505)
111 THIRUVADANAI TN-23-005-030-030/371-A
(KULATHUR B/D) 		2923005000NRG23100220231942534 13/02/2023 KALIYAMMAL 2923005WL046565 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 KALIYAMMAL BANK OF INDIA(508505)
112 THIRUVADANAI TN-23-005-030-030/375-A
(KULATHUR B/D) 		2923005000NRG23100220231942598 13/02/2023 NAGAVALLI 2923005WL046566 NAGAVALLI 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-030-030/376-A
(KULATHUR B/D) 		2923005000NRG23100220231940081 13/02/2023 KALIYAMMAL 2923005WL046467 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 KALIYAMMAL BANK OF INDIA(508505)
114 THIRUVADANAI TN-23-005-030-030/377-A
(KULATHUR B/D) 		2923005000NRG23100220231942535 13/02/2023 Barathi 2923005WL046565 Barathi 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Barathi STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-030-030/381-A
(KULATHUR B/D) 		2923005000NRG23100220231942536 13/02/2023 NAGAVALLI 2923005WL046565 NAGAVALLI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 NAGAVALLI INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-030-030/382-A
(KULATHUR B/D) 		2923005000NRG23100220231940082 13/02/2023 SESUMERY 2923005WL046467 SESUMERY 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 SESUMERY BANK OF INDIA(508505)
117 THIRUVADANAI TN-23-005-030-030/383-A
(KULATHUR B/D) 		2923005000NRG23100220231942599 13/02/2023 Kaliyammal 2923005WL046566 Kaliyammal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-030-030/389-A
(KULATHUR B/D) 		2923005000NRG23100220231942600 13/02/2023 CHANDIRA 2923005WL046566 CHANDIRA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 CHANDIRA BANK OF INDIA(508505)
119 THIRUVADANAI TN-23-005-030-030/391-A
(KULATHUR B/D) 		2923005000NRG23100220231942601 13/02/2023 KARUPPAYA 2923005WL046566 KARUPPAYA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 KARUPPAYA BANK OF INDIA(508505)
120 THIRUVADANAI TN-23-005-030-030/392-A
(KULATHUR B/D) 		2923005000NRG23100220231942602 13/02/2023 LAHA 2923005WL046566 LAHA 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 LAHA STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-030-030/393-A
(KULATHUR B/D) 		2923005000NRG23130220231945710 13/02/2023 SATHI 2923005WL046676 SATHI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-030-030/396-A
(KULATHUR B/D) 		2923005000NRG23130220231945711 13/02/2023 SUBRAMANI 2923005WL046676 SUBRAMANI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 SUBRAMANI BANK OF INDIA(508505)
123 THIRUVADANAI TN-23-005-030-030/403-A
(KULATHUR B/D) 		2923005000NRG23130220231945712 13/02/2023 PARVATHY 2923005WL046676 PARVATHY 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PARVATHY BANK OF INDIA(508505)
124 THIRUVADANAI TN-23-005-030-030/404-A
(KULATHUR B/D) 		2923005000NRG23130220231945713 13/02/2023 Velu 2923005WL046676 Velu 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Velu BANK OF INDIA(508505)
125 THIRUVADANAI TN-23-005-030-030/405-A
(KULATHUR B/D) 		2923005000NRG23130220231945714 13/02/2023 NEELAVATHY 2923005WL046676 NEELAVATHY 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-030-030/407-A
(KULATHUR B/D) 		2923005000NRG23130220231945715 13/02/2023 AZHAGAMMAL 2923005WL046676 AZHAGAMMAL 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUVADANAI TN-23-005-030-030/409-A
(KULATHUR B/D) 		2923005000NRG23130220231945716 13/02/2023 ANNAMUTHU 2923005WL046676 ANNAMUTHU 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 ANNAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUVADANAI TN-23-005-030-030/41-A
(KULATHUR B/D) 		2923005000NRG23130220231945717 13/02/2023 Muthukali 2923005WL046676 Muthukali 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Muthukali BANK OF INDIA(508505)
129 THIRUVADANAI TN-23-005-030-030/423-A
(KULATHUR B/D) 		2923005000NRG23100220231942603 13/02/2023 Pandiyammal K 2923005WL046566 Pandiyammal K 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Pandiyammal K BANK OF INDIA(508505)
130 THIRUVADANAI TN-23-005-030-030/428-A
(KULATHUR B/D) 		2923005000NRG23100220231942604 13/02/2023 VELLAYAMMAL 2923005WL046566 VELLAYAMMAL 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 VELLAYAMMAL STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23130220231945718 13/02/2023 JEYAVALLI 2923005WL046676 JEYAVALLI 00048 BKID0008227 1124 1124 Processed 17/02/2023 008150297 JEYAVALLI BANK OF INDIA(508505)
132 THIRUVADANAI TN-23-005-030-030/433-A
(KULATHUR B/D) 		2923005000NRG23100220231942537 13/02/2023 PARVATHI 2923005WL046565 PARVATHI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-030-030/436-A
(KULATHUR B/D) 		2923005000NRG23100220231942538 13/02/2023 prabhavathi 2923005WL046565 prabhavathi 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 prabhavathi PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-030-030/445-A
(KULATHUR B/D) 		2923005000NRG23100220231942605 13/02/2023 PHAYALAKSMI 2923005WL046566 PHAYALAKSMI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PHAYALAKSMI BANK OF INDIA(508505)
135 THIRUVADANAI TN-23-005-030-030/448
(KULATHUR B/D) 		2923005000NRG23100220231942539 13/02/2023 MALLIKA 2923005WL046565 MALLIKA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 MALLIKA BANK OF INDIA(508505)
136 THIRUVADANAI TN-23-005-030-030/458
(KULATHUR B/D) 		2923005000NRG23100220231942540 13/02/2023 ananthi 2923005WL046565 ananthi 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-030-030/460
(KULATHUR B/D) 		2923005000NRG23100220231942541 13/02/2023 Sathiya 2923005WL046565 Sathiya 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-030-030/463-A
(KULATHUR B/D) 		2923005000NRG23100220231942542 13/02/2023 SATHIYABAMA 2923005WL046565 SATHIYABAMA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 SATHIYABAMA BANK OF INDIA(508505)
139 THIRUVADANAI TN-23-005-030-030/466-A
(KULATHUR B/D) 		2923005000NRG23130220231945719 13/02/2023 REVATHI 2923005WL046676 REVATHI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-030-030/471-A
(KULATHUR B/D) 		2923005000NRG23100220231940083 13/02/2023 KAVITHA 2923005WL046467 KAVITHA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 KAVITHA BANK OF INDIA(508505)
141 THIRUVADANAI TN-23-005-030-030/472-A
(KULATHUR B/D) 		2923005000NRG23100220231940084 13/02/2023 Mahadevi 2923005WL046467 Mahadevi 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 Mahadevi BANK OF INDIA(508505)
142 THIRUVADANAI TN-23-005-030-030/474-A
(KULATHUR B/D) 		2923005000NRG23100220231942543 13/02/2023 Sasikala 2923005WL046565 Sasikala 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUVADANAI TN-23-005-030-030/477-A
(KULATHUR B/D) 		2923005000NRG23100220231940085 13/02/2023 CHELLAMMAL 2923005WL046467 CHELLAMMAL 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 CHELLAMMAL BANK OF INDIA(508505)
144 THIRUVADANAI TN-23-005-030-030/484-A
(KULATHUR B/D) 		2923005000NRG23100220231942544 13/02/2023 DHAVAPRIYA 2923005WL046565 DHAVAPRIYA 00048 BKID0008227 1000 1000 Processed 17/02/2023 008150297 DHAVAPRIYA STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-030-030/494-A
(KULATHUR B/D) 		2923005000NRG23100220231942606 13/02/2023 Banupriya 2923005WL046566 Banupriya 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Banupriya STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-030-030/496-A
(KULATHUR B/D) 		2923005000NRG23130220231945720 13/02/2023 PAZHANIYAYI 2923005WL046676 PAZHANIYAYI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PAZHANIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUVADANAI TN-23-005-030-030/50-A
(KULATHUR B/D) 		2923005000NRG23130220231945721 13/02/2023 JOHNSYRANI 2923005WL046676 JOHNSYRANI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 JOHNSYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUVADANAI TN-23-005-030-030/500-A
(KULATHUR B/D) 		2923005000NRG23130220231945722 13/02/2023 Chandra 2923005WL046676 Chandra 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Chandra BANK OF INDIA(508505)
149 THIRUVADANAI TN-23-005-030-030/504-A
(KULATHUR B/D) 		2923005000NRG23130220231945723 13/02/2023 KARPAGAVALLI 2923005WL046676 KARPAGAVALLI 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-030-030/507-A
(KULATHUR B/D) 		2923005000NRG23130220231945724 13/02/2023 KALIMUTHU 2923005WL046676 KALIMUTHU 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUVADANAI TN-23-005-030-030/519-A
(KULATHUR B/D) 		2923005000NRG23130220231945725 13/02/2023 Mathiyazhagan 2923005WL046676 Mathiyazhagan 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Mathiyazhagan STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-030-030/52-A
(KULATHUR B/D) 		2923005000NRG23130220231945726 13/02/2023 VASUHI 2923005WL046676 VASUHI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 VASUHI BANK OF INDIA(508505)
153 THIRUVADANAI TN-23-005-030-030/53-A
(KULATHUR B/D) 		2923005000NRG23130220231945727 13/02/2023 RANJEETHAM 2923005WL046676 RANJEETHAM 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 RANJEETHAM BANK OF INDIA(508505)
154 THIRUVADANAI TN-23-005-030-030/532-A
(KULATHUR B/D) 		2923005000NRG23130220231945728 13/02/2023 KURALOVIYAM 2923005WL046676 KURALOVIYAM 00048 BKID0008227 200 200 Processed 17/02/2023 008150297 KURALOVIYAM PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-030-030/54-A
(KULATHUR B/D) 		2923005000NRG23130220231945729 13/02/2023 STELLAMERY 2923005WL046676 STELLAMERY 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 STELLAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUVADANAI TN-23-005-030-030/541-A
(KULATHUR B/D) 		2923005000NRG23130220231945730 13/02/2023 Jeya 2923005WL046676 Jeya 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUVADANAI TN-23-005-030-030/563-A
(KULATHUR B/D) 		2923005000NRG23130220231945731 13/02/2023 Bhampriyal 2923005WL046676 Bhampriyal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Bhampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-030-030/592-A
(KULATHUR B/D) 		2923005000NRG23130220231945733 13/02/2023 Pandiyammal 2923005WL046676 Pandiyammal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Pandiyammal CANARA BANK(508532)
159 THIRUVADANAI TN-23-005-030-030/6-A
(KULATHUR B/D) 		2923005000NRG23130220231945734 13/02/2023 RAJAVALLI 2923005WL046676 RAJAVALLI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 RAJAVALLI BANK OF INDIA(508505)
160 THIRUVADANAI TN-23-005-030-030/604-A
(KULATHUR B/D) 		2923005000NRG23130220231945735 13/02/2023 Rethinammal 2923005WL046676 Rethinammal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Rethinammal BANK OF INDIA(508505)
161 THIRUVADANAI TN-23-005-030-030/607-A
(KULATHUR B/D) 		2923005000NRG23130220231945736 13/02/2023 Valli 2923005WL046676 Valli 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-030-030/614-A
(KULATHUR B/D) 		2923005000NRG23130220231945737 13/02/2023 Gowthami 2923005WL046676 Gowthami 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUVADANAI TN-23-005-030-030/627-A
(KULATHUR B/D) 		2923005000NRG23130220231945738 13/02/2023 Banumathi 2923005WL046676 Banumathi 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUVADANAI TN-23-005-030-030/635-A
(KULATHUR B/D) 		2923005000NRG23130220231945739 13/02/2023 Vellaisamy 2923005WL046676 Vellaisamy 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Vellaisamy BANK OF INDIA(508505)
165 THIRUVADANAI TN-23-005-030-030/69-A
(KULATHUR B/D) 		2923005000NRG23130220231945740 13/02/2023 CHANDRA 2923005WL046676 CHANDRA 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 CHANDRA BANK OF INDIA(508505)
166 THIRUVADANAI TN-23-005-030-030/7-A
(KULATHUR B/D) 		2923005000NRG23130220231945741 13/02/2023 Kaliyammal 2923005WL046676 Kaliyammal 00048 BKID0008227 800 800 Rejected 20/02/2023 008150297 Aadhaar Number not Mapped to Account Number
167 THIRUVADANAI TN-23-005-030-030/71-A
(KULATHUR B/D) 		2923005000NRG23130220231945742 13/02/2023 Rajendran 2923005WL046676 Rajendran 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Rajendran BANK OF INDIA(508505)
168 THIRUVADANAI TN-23-005-030-030/75-A
(KULATHUR B/D) 		2923005000NRG23130220231945743 13/02/2023 Vasanthal 2923005WL046676 Vasanthal 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Vasanthal BANK OF INDIA(508505)
169 THIRUVADANAI TN-23-005-030-030/81-A
(KULATHUR B/D) 		2923005000NRG23130220231945745 13/02/2023 Rackammal 2923005WL046676 Rackammal 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 Rackammal BANK OF INDIA(508505)
170 THIRUVADANAI TN-23-005-030-030/83-A
(KULATHUR B/D) 		2923005000NRG23130220231945746 13/02/2023 Banumathi 2923005WL046676 Banumathi 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Banumathi BANK OF INDIA(508505)
171 THIRUVADANAI TN-23-005-030-030/89-A
(KULATHUR B/D) 		2923005000NRG23130220231945747 13/02/2023 Poomayil 2923005WL046676 Poomayil 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 Poomayil BANK OF INDIA(508505)
172 THIRUVADANAI TN-23-005-030-030/92
(KULATHUR B/D) 		2923005000NRG23130220231945748 13/02/2023 RANI 2923005WL046676 RANI 00048 BKID0008227 400 400 Processed 17/02/2023 008150297 RANI BANK OF INDIA(508505)
173 THIRUVADANAI TN-23-005-030-030/93-A
(KULATHUR B/D) 		2923005000NRG23130220231945749 13/02/2023 PONNAL 2923005WL046676 PONNAL 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 PONNAL BANK OF INDIA(508505)
174 THIRUVADANAI TN-23-005-030-030/95-A
(KULATHUR B/D) 		2923005000NRG23130220231945750 13/02/2023 MUTHULAKSHMI 2923005WL046676 MUTHULAKSHMI 00048 BKID0008227 800 800 Processed 17/02/2023 008150297 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUVADANAI TN-23-005-030-030/97-A
(KULATHUR B/D) 		2923005000NRG23130220231945751 13/02/2023 VALLI 2923005WL046676 VALLI 00048 BKID0008227 600 600 Processed 17/02/2023 008150297 VALLI BANK OF INDIA(508505)
SubTotal 142729 142729
176 THIRUVADANAI TN-23-005-015-004/847-A
(Mugilthagam) 		2923005000NRG23100220231940418 13/02/2023 Chitra 2923005WL046480 Chitra 00078 CNRB0003088 1000 1000 Processed 17/02/2023 008150297 Chitra PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-035-035/458-A
(Thiruvetriyur) 		2923005000NRG23100220231939628 13/02/2023 Paalpandi 2923005WL046457 Paalpandi 00078 CNRB0003088 1124 1124 Processed 17/02/2023 008150297 Paalpandi AXIS BANK(607153)
178 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23130220231945767 13/02/2023 jenciyana 2923005WL046677 jenciyana 00078 CNRB0003088 562 562 Processed 17/02/2023 008150297 jenciyana INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-046-046/56-A
(MAVUR) 		2923005000NRG23100220231938625 13/02/2023 Ananthavalli 2923005WL046434 Ananthavalli 00078 CNRB0003088 400 400 Processed 17/02/2023 008150297 Ananthavalli CANARA BANK(508532)
SubTotal 3086 3086
180 THIRUVADANAI TN-23-005-015-015/865-A
(Mugilthagam) 		2923005000NRG23100220231940452 13/02/2023 Nageshwari 2923005WL046480 Nageshwari 00078 CNRB0003543 800 800 Processed 17/02/2023 008150297 Nageshwari CANARA BANK(508532)
SubTotal 800 800
181 THIRUVADANAI TN-23-005-033-001/466-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940237 13/02/2023 Nagammal 2923005WL046477 Nagammal 00177 IOBA0000980 1000 1000 Processed 17/02/2023 008150297 Nagammal INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-033-002/436-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940240 13/02/2023 Sathayi 2923005WL046477 Sathayi 00177 IOBA0000980 800 800 Processed 17/02/2023 008150297 Sathayi INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUVADANAI TN-23-005-033-033/220-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940265 13/02/2023 Nathiya 2923005WL046477 Nathiya 00177 IOBA0000980 800 800 Processed 17/02/2023 008150297 Nathiya STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-033-033/331-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940278 13/02/2023 Arockiam 2923005WL046477 Arockiam 00177 IOBA0000980 1000 1000 Processed 17/02/2023 008150297 Arockiam PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
185 THIRUVADANAI TN-23-005-030-030/229-A
(KULATHUR B/D) 		2923005000NRG23100220231942592 13/02/2023 Chidra 2923005WL046566 Chidra 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Chidra BANK OF INDIA(508505)
186 THIRUVADANAI TN-23-005-030-030/76-A
(KULATHUR B/D) 		2923005000NRG23130220231945744 13/02/2023 Rajeswari 2923005WL046676 Rajeswari 00328 IOBA0PGB001 400 400 Processed 17/02/2023 008150297 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUVADANAI TN-23-005-033-002/404-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940238 13/02/2023 M.VALLI 2923005WL046477 M.VALLI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 M.VALLI PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-033-033/11-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940241 13/02/2023 Ramu 2923005WL046477 Ramu 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Ramu PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-033-033/166-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940242 13/02/2023 Kaliyammal 2923005WL046477 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Kaliyammal PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-033-033/173-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940243 13/02/2023 Chitradevi 2923005WL046477 Chitradevi 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Chitradevi GENERAL POST OFFICE(607245)
191 THIRUVADANAI TN-23-005-033-033/174-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940244 13/02/2023 Logambal 2923005WL046477 Logambal 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUVADANAI TN-23-005-033-033/175-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940245 13/02/2023 Thamilselvi 2923005WL046477 Thamilselvi 00328 IOBA0PGB001 400 400 Processed 17/02/2023 008150297 Thamilselvi GENERAL POST OFFICE(607245)
193 THIRUVADANAI TN-23-005-033-033/176-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940246 13/02/2023 Kaliyammal 2923005WL046477 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 17/02/2023 008150297 Kaliyammal INDIAN OVERSEAS BANK(508541)
194 THIRUVADANAI TN-23-005-033-033/181-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940247 13/02/2023 Subbulakshmi 2923005WL046477 Subbulakshmi 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Subbulakshmi PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-033-033/182-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940248 13/02/2023 S.Pushpavalli 2923005WL046477 S.Pushpavalli 00328 IOBA0PGB001 1124 1124 Processed 17/02/2023 008150297 S.Pushpavalli PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-033-033/185-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940249 13/02/2023 Vasanthal 2923005WL046477 Vasanthal 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Vasanthal STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-033-033/189-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940250 13/02/2023 N.Vasanthal 2923005WL046477 N.Vasanthal 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 N.Vasanthal PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-033-033/191-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940251 13/02/2023 Vijayalakshmi 2923005WL046477 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-033-033/193-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940252 13/02/2023 M.Vellaiayammal 2923005WL046477 M.Vellaiayammal 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 M.Vellaiayammal STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-033-033/199-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940253 13/02/2023 S.Sathiyavani 2923005WL046477 S.Sathiyavani 00328 IOBA0PGB001 1124 1124 Processed 17/02/2023 008150297 S.Sathiyavani PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-033-033/201-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940254 13/02/2023 Jeyalakshmi 2923005WL046477 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
202 THIRUVADANAI TN-23-005-033-033/202-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940255 13/02/2023 Vijaya 2923005WL046477 Vijaya 00328 IOBA0PGB001 600 600 Processed 17/02/2023 008150297 Vijaya STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-033-033/204-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940256 13/02/2023 Anjalai 2923005WL046477 Anjalai 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Anjalai STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-033-033/207-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940257 13/02/2023 K.Kalarani 2923005WL046477 K.Kalarani 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 K.Kalarani STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-033-033/208-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940258 13/02/2023 P.Karuppaiah 2923005WL046477 P.Karuppaiah 00328 IOBA0PGB001 600 600 Processed 17/02/2023 008150297 P.Karuppaiah GENERAL POST OFFICE(607245)
206 THIRUVADANAI TN-23-005-033-033/209-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940259 13/02/2023 M.Koteeswari 2923005WL046477 M.Koteeswari 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 M.Koteeswari STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-033-033/21-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940260 13/02/2023 Pandiammal 2923005WL046477 Pandiammal 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Pandiammal INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-033-033/210-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940261 13/02/2023 Tamilselvi 2923005WL046477 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Tamilselvi STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-033-033/213-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940262 13/02/2023 Kaliyammal 2923005WL046477 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Kaliyammal PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-033-033/214-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940263 13/02/2023 M.Muthulakshmi 2923005WL046477 M.Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 M.Muthulakshmi STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-033-033/217-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940264 13/02/2023 Prema 2923005WL046477 Prema 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Prema STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-033-033/228-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940266 13/02/2023 V.Kulanthairaj 2923005WL046477 V.Kulanthairaj 00328 IOBA0PGB001 600 600 Processed 17/02/2023 008150297 V.Kulanthairaj PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-033-033/229-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940267 13/02/2023 Susaimeri 2923005WL046477 Susaimeri 00328 IOBA0PGB001 600 600 Processed 17/02/2023 008150297 Susaimeri PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-033-033/231-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940268 13/02/2023 Victoriajeyarani 2923005WL046477 Victoriajeyarani 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Victoriajeyarani INDIAN BANK(607105)
215 THIRUVADANAI TN-23-005-033-033/239-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940269 13/02/2023 A.Mariyaselvam 2923005WL046477 A.Mariyaselvam 00328 IOBA0PGB001 600 600 Processed 17/02/2023 008150297 A.Mariyaselvam PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-033-033/257-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940270 13/02/2023 Saraswathi 2923005WL046477 Saraswathi 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Saraswathi PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-033-033/267-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940271 13/02/2023 Boomathi 2923005WL046477 Boomathi 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Boomathi STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-033-033/269-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940272 13/02/2023 B.Selvarani 2923005WL046477 B.Selvarani 00328 IOBA0PGB001 600 600 Processed 17/02/2023 008150297 B.Selvarani PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-033-033/272-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940273 13/02/2023 Sundaravalli 2923005WL046477 Sundaravalli 00328 IOBA0PGB001 600 600 Processed 17/02/2023 008150297 Sundaravalli PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-033-033/284-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940274 13/02/2023 S.Pagampriyal 2923005WL046477 S.Pagampriyal 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 S.Pagampriyal PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-033-033/295-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940275 13/02/2023 Subbammal 2923005WL046477 Subbammal 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Subbammal PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-033-033/319-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940277 13/02/2023 Anjammal 2923005WL046477 Anjammal 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 008150297 Anjammal GENERAL POST OFFICE(607245)
223 THIRUVADANAI TN-23-005-033-033/334-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940279 13/02/2023 Kaliyammal 2923005WL046477 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-033-033/345-a
(Nilamalgiyamangalam) 		2923005000NRG23100220231940280 13/02/2023 s.valli 2923005WL046477 s.valli 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 s.valli PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-033-033/367-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940281 13/02/2023 Kaliammal 2923005WL046477 Kaliammal 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Kaliammal PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-033-033/38-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940282 13/02/2023 KBhuvaneswari 2923005WL046477 KBhuvaneswari 00328 IOBA0PGB001 1405 1405 Processed 17/02/2023 008150297 KBhuvaneswari STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-033-033/393-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940283 13/02/2023 Palanichamy 2923005WL046477 Palanichamy 00328 IOBA0PGB001 1405 1405 Processed 17/02/2023 008150297 Palanichamy PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-033-033/8-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940284 13/02/2023 Nagarethinam 2923005WL046477 Nagarethinam 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Nagarethinam STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-033-033/82-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940285 13/02/2023 Rajakumari 2923005WL046477 Rajakumari 00328 IOBA0PGB001 800 800 Processed 17/02/2023 008150297 Rajakumari STATE BANK OF INDIA(508548)
SubTotal 38258 38258
230 THIRUVADANAI TN-23-005-019-004/455-a
(T. NAGANI) 		2923005000NRG23100220231939437 13/02/2023 anjammal 2923005WL046452 anjammal 00415 SBIN0000980 960 960 Processed 17/02/2023 008150297 anjammal PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-019-005/530-A
(T. NAGANI) 		2923005000NRG23100220231939438 13/02/2023 SAGAYAMARY 2923005WL046452 SAGAYAMARY 00415 SBIN0000980 720 720 Processed 17/02/2023 008150297 SAGAYAMARY STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-019-019/203-A
(T. NAGANI) 		2923005000NRG23100220231939245 13/02/2023 MARIMUTHU 2923005WL046449 MARIMUTHU 00415 SBIN0000980 843 843 Processed 17/02/2023 008150297 MARIMUTHU STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-019-019/288-A
(T. NAGANI) 		2923005000NRG23100220231939440 13/02/2023 AMIRTHAM 2923005WL046452 AMIRTHAM 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 AMIRTHAM STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-019-019/288-A
(T. NAGANI) 		2923005000NRG23100220231939439 13/02/2023 INNASI 2923005WL046452 INNASI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 INNASI INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-019-019/291-A
(T. NAGANI) 		2923005000NRG23100220231939441 13/02/2023 JOTHILAKSHMI 2923005WL046452 JOTHILAKSHMI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUVADANAI TN-23-005-019-019/293-A
(T. NAGANI) 		2923005000NRG23100220231939442 13/02/2023 PAPPA 2923005WL046452 PAPPA 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 PAPPA STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-019-019/294-A
(T. NAGANI) 		2923005000NRG23100220231939443 13/02/2023 THENMOZHI 2923005WL046452 THENMOZHI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-019-019/302-A
(T. NAGANI) 		2923005000NRG23100220231939444 13/02/2023 MUTHULAKSHMI 2923005WL046452 MUTHULAKSHMI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 MUTHULAKSHMI STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-019-019/386-A
(T. NAGANI) 		2923005000NRG23100220231939445 13/02/2023 SELVI 2923005WL046452 SELVI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 SELVI CANARA BANK(508532)
240 THIRUVADANAI TN-23-005-019-019/388-A
(T. NAGANI) 		2923005000NRG23100220231939446 13/02/2023 BANU 2923005WL046452 BANU 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 BANU INDIAN OVERSEAS BANK(508541)
241 THIRUVADANAI TN-23-005-019-019/389-A
(T. NAGANI) 		2923005000NRG23100220231939447 13/02/2023 SARASU 2923005WL046452 SARASU 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 SARASU STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-019-019/391-A
(T. NAGANI) 		2923005000NRG23100220231939448 13/02/2023 SUNTHARI 2923005WL046452 SUNTHARI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 SUNTHARI STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-019-019/393-A
(T. NAGANI) 		2923005000NRG23100220231939449 13/02/2023 GHANASOUNDHARI 2923005WL046452 GHANASOUNDHARI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 GHANASOUNDHARI STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-019-019/394-A
(T. NAGANI) 		2923005000NRG23100220231939450 13/02/2023 POOMAYIL 2923005WL046452 POOMAYIL 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 POOMAYIL STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-019-019/395-A
(T. NAGANI) 		2923005000NRG23100220231939451 13/02/2023 IRULAYI 2923005WL046452 IRULAYI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 IRULAYI STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-019-019/397-A
(T. NAGANI) 		2923005000NRG23100220231939452 13/02/2023 MARY 2923005WL046452 MARY 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 MARY STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-019-019/399-A
(T. NAGANI) 		2923005000NRG23100220231939453 13/02/2023 PUSHPAM 2923005WL046452 PUSHPAM 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 PUSHPAM STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-019-019/403-A
(T. NAGANI) 		2923005000NRG23100220231939454 13/02/2023 CHITRAVALLI 2923005WL046452 CHITRAVALLI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 CHITRAVALLI STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-019-019/404-A
(T. NAGANI) 		2923005000NRG23100220231939455 13/02/2023 VASANTHAL 2923005WL046452 VASANTHAL 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 VASANTHAL INDIAN OVERSEAS BANK(508541)
250 THIRUVADANAI TN-23-005-019-019/406
(T. NAGANI) 		2923005000NRG23100220231939456 13/02/2023 AROCKIYAMARY 2923005WL046452 AROCKIYAMARY 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 AROCKIYAMARY STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-019-019/416-A
(T. NAGANI) 		2923005000NRG23100220231939457 13/02/2023 RANI 2923005WL046452 RANI 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 RANI STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-019-019/418-A
(T. NAGANI) 		2923005000NRG23100220231939458 13/02/2023 NACHAYI 2923005WL046452 NACHAYI 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 NACHAYI STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23100220231939460 13/02/2023 GOVINTHAN 2923005WL046452 GOVINTHAN 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 GOVINTHAN STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23100220231939459 13/02/2023 KALIYAMMAL 2923005WL046452 KALIYAMMAL 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
255 THIRUVADANAI TN-23-005-019-019/423-A
(T. NAGANI) 		2923005000NRG23100220231939461 13/02/2023 Panchavarnam 2923005WL046452 Panchavarnam 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 Panchavarnam STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23100220231939246 13/02/2023 MEENAMBAL 2923005WL046449 MEENAMBAL 00415 SBIN0000980 843 843 Processed 17/02/2023 008150297 MEENAMBAL STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-019-019/440-A
(T. NAGANI) 		2923005000NRG23100220231939462 13/02/2023 MUTHUKUNJARM 2923005WL046452 MUTHUKUNJARM 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 MUTHUKUNJARM INDIAN BANK(607105)
258 THIRUVADANAI TN-23-005-019-019/442-A
(T. NAGANI) 		2923005000NRG23100220231939463 13/02/2023 VALLI 2923005WL046452 VALLI 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 VALLI STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-019-019/471-A
(T. NAGANI) 		2923005000NRG23100220231939464 13/02/2023 KARUNAVATHI 2923005WL046452 KARUNAVATHI 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 KARUNAVATHI CANARA BANK(508532)
260 THIRUVADANAI TN-23-005-019-019/476-A
(T. NAGANI) 		2923005000NRG23100220231939465 13/02/2023 KALIYAMMAL 2923005WL046452 KALIYAMMAL 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 KALIYAMMAL STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-019-019/488-a
(T. NAGANI) 		2923005000NRG23100220231939466 13/02/2023 BOOPATHI 2923005WL046452 BOOPATHI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 BOOPATHI CANARA BANK(508532)
262 THIRUVADANAI TN-23-005-019-019/496-A
(T. NAGANI) 		2923005000NRG23100220231939467 13/02/2023 ANTHONIYAMMAL 2923005WL046452 ANTHONIYAMMAL 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-019-019/498-A
(T. NAGANI) 		2923005000NRG23100220231939468 13/02/2023 RATHIKA 2923005WL046452 RATHIKA 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 RATHIKA CANARA BANK(508532)
264 THIRUVADANAI TN-23-005-019-019/499-A
(T. NAGANI) 		2923005000NRG23100220231939469 13/02/2023 NAGAVALLI 2923005WL046452 NAGAVALLI 00415 SBIN0000980 240 240 Processed 17/02/2023 008150297 NAGAVALLI STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-019-019/501-A
(T. NAGANI) 		2923005000NRG23100220231939470 13/02/2023 PAPPATHI 2923005WL046452 PAPPATHI 00415 SBIN0000980 480 480 Processed 17/02/2023 008150297 PAPPATHI PUNJAB NATIONAL BANK(508568)
266 THIRUVADANAI TN-23-005-030-002/649-A
(KULATHUR B/D) 		2923005000NRG23100220231942557 13/02/2023 Balapriya 2923005WL046566 Balapriya 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Balapriya CANARA BANK(508532)
267 THIRUVADANAI TN-23-005-030-002/676-A
(KULATHUR B/D) 		2923005000NRG23100220231942560 13/02/2023 Kavitha 2923005WL046566 Kavitha 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Kavitha INDIAN OVERSEAS BANK(508541)
268 THIRUVADANAI TN-23-005-030-030/577-A
(KULATHUR B/D) 		2923005000NRG23130220231945732 13/02/2023 Prema 2923005WL046676 Prema 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Prema STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-030-030/658-A
(KULATHUR B/D) 		2923005000NRG23100220231940086 13/02/2023 Rajaveeramuthu 2923005WL046467 Rajaveeramuthu 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Rajaveeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUVADANAI TN-23-005-035-035/391-A
(Thiruvetriyur) 		2923005000NRG23100220231939627 13/02/2023 REETTAMERY 2923005WL046457 REETTAMERY 00415 SBIN0000980 500 500 Processed 17/02/2023 008150297 REETTAMERY STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-046-046/109-A
(MAVUR) 		2923005000NRG23100220231938610 13/02/2023 MARI 2923005WL046434 MARI 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUVADANAI TN-23-005-046-046/11-A
(MAVUR) 		2923005000NRG23100220231938611 13/02/2023 M banumathi 2923005WL046434 M banumathi 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 M banumathi STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-046-046/113-A
(MAVUR) 		2923005000NRG23100220231938612 13/02/2023 Perumathai 2923005WL046434 Perumathai 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Perumathai STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-046-046/14-A
(MAVUR) 		2923005000NRG23100220231938613 13/02/2023 Vellaiyammal 2923005WL046434 Vellaiyammal 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Vellaiyammal STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-046-046/30-A
(MAVUR) 		2923005000NRG23100220231938614 13/02/2023 Kalaiselvi 2923005WL046434 Kalaiselvi 00415 SBIN0000980 600 600 Processed 17/02/2023 008150297 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUVADANAI TN-23-005-046-046/35-A
(MAVUR) 		2923005000NRG23100220231938615 13/02/2023 Elambal 2923005WL046434 Elambal 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Elambal STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-046-046/353-A
(MAVUR) 		2923005000NRG23100220231938616 13/02/2023 Chandra 2923005WL046434 Chandra 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUVADANAI TN-23-005-046-046/36-A
(MAVUR) 		2923005000NRG23100220231938617 13/02/2023 Tamilselvi 2923005WL046434 Tamilselvi 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Tamilselvi STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-046-046/360-A
(MAVUR) 		2923005000NRG23100220231938618 13/02/2023 BAGAMPIRIYAL 2923005WL046434 BAGAMPIRIYAL 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-046-046/37-A
(MAVUR) 		2923005000NRG23100220231938619 13/02/2023 Kavitha 2923005WL046434 Kavitha 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-046-046/402-A
(MAVUR) 		2923005000NRG23100220231938620 13/02/2023 Santhira 2923005WL046434 Santhira 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Santhira ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
282 THIRUVADANAI TN-23-005-046-046/439-A
(MAVUR) 		2923005000NRG23100220231938621 13/02/2023 Praba 2923005WL046434 Praba 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Praba STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-046-046/44-A
(MAVUR) 		2923005000NRG23100220231938622 13/02/2023 Magadevi 2923005WL046434 Magadevi 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Magadevi ESAF SMALL FINANCE BANK LIMITED(508992)
284 THIRUVADANAI TN-23-005-046-046/47-A
(MAVUR) 		2923005000NRG23100220231938623 13/02/2023 Renuga 2923005WL046434 Renuga 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Renuga STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-046-046/50-A
(MAVUR) 		2923005000NRG23100220231938624 13/02/2023 Vasantha 2923005WL046434 Vasantha 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-046-046/6-A
(MAVUR) 		2923005000NRG23100220231938626 13/02/2023 Anjalai 2923005WL046434 Anjalai 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Anjalai STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-046-046/63-A
(MAVUR) 		2923005000NRG23100220231938627 13/02/2023 MEENA 2923005WL046434 MEENA 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 MEENA STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-046-046/74-A
(MAVUR) 		2923005000NRG23100220231938628 13/02/2023 Tamilselvi 2923005WL046434 Tamilselvi 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUVADANAI TN-23-005-046-046/8-A
(MAVUR) 		2923005000NRG23100220231938629 13/02/2023 Rakkammal 2923005WL046434 Rakkammal 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Rakkammal STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-046-046/83-A
(MAVUR) 		2923005000NRG23100220231938630 13/02/2023 Thilagam 2923005WL046434 Thilagam 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Thilagam STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-046-046/86-A
(MAVUR) 		2923005000NRG23100220231938631 13/02/2023 Rani 2923005WL046434 Rani 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Rani STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-046-046/89-A
(MAVUR) 		2923005000NRG23100220231938633 13/02/2023 Pethi 2923005WL046434 Pethi 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Pethi STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-046-046/98-A
(MAVUR) 		2923005000NRG23100220231938634 13/02/2023 Pagampriyal 2923005WL046434 Pagampriyal 00415 SBIN0000980 1000 1000 Processed 17/02/2023 008150297 Pagampriyal STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-046-046/99-A
(MAVUR) 		2923005000NRG23100220231938635 13/02/2023 Krishnammal 2923005WL046434 Krishnammal 00415 SBIN0000980 800 800 Processed 17/02/2023 008150297 Krishnammal STATE BANK OF INDIA(508548)
SubTotal 40946 40946
295 THIRUVADANAI TN-23-005-015-007/849-A
(Mugilthagam) 		2923005000NRG23100220231940420 13/02/2023 Sethurani 2923005WL046480 Sethurani 00415 SBIN0012762 400 400 Processed 17/02/2023 008150297 Sethurani KARUR VYSA BANK(607100)
296 THIRUVADANAI TN-23-005-015-015/67-A
(Mugilthagam) 		2923005000NRG23100220231940451 13/02/2023 KOTTAIVALLI 2923005WL046480 KOTTAIVALLI 00415 SBIN0012762 800 800 Processed 17/02/2023 008150297 KOTTAIVALLI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
297 THIRUVADANAI TN-23-005-001-001/134-A
(Nambuthalai) 		2923005000NRG23100220231940591 13/02/2023 Malliga 2923005WL046489 Malliga 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Malliga UNION BANK OF INDIA(508500)
298 THIRUVADANAI TN-23-005-001-001/186-A
(Nambuthalai) 		2923005000NRG23100220231940592 13/02/2023 Muthulakshmi 2923005WL046489 Muthulakshmi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Muthulakshmi PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-001-001/211-A
(Nambuthalai) 		2923005000NRG23100220231940593 13/02/2023 Sandhi 2923005WL046489 Sandhi 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Sandhi UNION BANK OF INDIA(508500)
300 THIRUVADANAI TN-23-005-001-001/221-A
(Nambuthalai) 		2923005000NRG23100220231940594 13/02/2023 Panchavarnam 2923005WL046489 Panchavarnam 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Panchavarnam UNION BANK OF INDIA(508500)
301 THIRUVADANAI TN-23-005-001-001/298-A
(Nambuthalai) 		2923005000NRG23100220231940595 13/02/2023 JEYA 2923005WL046489 JEYA 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 JEYA UNION BANK OF INDIA(508500)
302 THIRUVADANAI TN-23-005-001-001/299-A
(Nambuthalai) 		2923005000NRG23100220231940596 13/02/2023 Karuppayee 2923005WL046489 Karuppayee 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 Karuppayee UNION BANK OF INDIA(508500)
303 THIRUVADANAI TN-23-005-001-001/342
(Nambuthalai) 		2923005000NRG23100220231940597 13/02/2023 TAMILSELVI 2923005WL046489 TAMILSELVI 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 TAMILSELVI PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-001-001/373
(Nambuthalai) 		2923005000NRG23100220231940598 13/02/2023 EALUVAKKA 2923005WL046489 EALUVAKKA 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 EALUVAKKA UNION BANK OF INDIA(508500)
305 THIRUVADANAI TN-23-005-001-001/382
(Nambuthalai) 		2923005000NRG23100220231940599 13/02/2023 KARPAKAVALLI 2923005WL046489 KARPAKAVALLI 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 KARPAKAVALLI UNION BANK OF INDIA(508500)
306 THIRUVADANAI TN-23-005-001-001/440
(Nambuthalai) 		2923005000NRG23100220231940600 13/02/2023 RAMU 2923005WL046489 RAMU 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 RAMU UNION BANK OF INDIA(508500)
307 THIRUVADANAI TN-23-005-001-001/547-A
(Nambuthalai) 		2923005000NRG23100220231940601 13/02/2023 rasathi 2923005WL046489 rasathi 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 rasathi UNION BANK OF INDIA(508500)
308 THIRUVADANAI TN-23-005-001-001/631-A
(Nambuthalai) 		2923005000NRG23100220231940602 13/02/2023 RETHINAM 2923005WL046489 RETHINAM 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 RETHINAM UNION BANK OF INDIA(508500)
309 THIRUVADANAI TN-23-005-001-001/632-A
(Nambuthalai) 		2923005000NRG23100220231940603 13/02/2023 NARAYANI 2923005WL046489 NARAYANI 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 NARAYANI CANARA BANK(508532)
310 THIRUVADANAI TN-23-005-001-001/641-A
(Nambuthalai) 		2923005000NRG23100220231940604 13/02/2023 RAJATHI 2923005WL046489 RAJATHI 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 RAJATHI BANK OF INDIA(508505)
311 THIRUVADANAI TN-23-005-001-001/648-A
(Nambuthalai) 		2923005000NRG23100220231940605 13/02/2023 HEAMALATHA 2923005WL046489 HEAMALATHA 00468 UBIN0533599 1405 1405 Processed 17/02/2023 008150297 HEAMALATHA UNION BANK OF INDIA(508500)
312 THIRUVADANAI TN-23-005-001-001/660-A
(Nambuthalai) 		2923005000NRG23100220231940606 13/02/2023 INDRANI 2923005WL046489 INDRANI 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 INDRANI UNION BANK OF INDIA(508500)
313 THIRUVADANAI TN-23-005-001-001/670-A
(Nambuthalai) 		2923005000NRG23100220231940607 13/02/2023 MAHESHWARI 2923005WL046489 MAHESHWARI 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 MAHESHWARI UNION BANK OF INDIA(508500)
314 THIRUVADANAI TN-23-005-001-001/784-A
(Nambuthalai) 		2923005000NRG23100220231940608 13/02/2023 DHARMA 2923005WL046489 DHARMA 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 DHARMA UNION BANK OF INDIA(508500)
315 THIRUVADANAI TN-23-005-001-001/805-A
(Nambuthalai) 		2923005000NRG23100220231940609 13/02/2023 NAGAKANNI 2923005WL046489 NAGAKANNI 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 NAGAKANNI UNION BANK OF INDIA(508500)
316 THIRUVADANAI TN-23-005-001-001/816-A
(Nambuthalai) 		2923005000NRG23100220231940610 13/02/2023 Rajathi 2923005WL046489 Rajathi 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Rajathi UNION BANK OF INDIA(508500)
317 THIRUVADANAI TN-23-005-001-001/829
(Nambuthalai) 		2923005000NRG23100220231940611 13/02/2023 Kamalam 2923005WL046489 Kamalam 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Kamalam UNION BANK OF INDIA(508500)
318 THIRUVADANAI TN-23-005-001-001/878-A
(Nambuthalai) 		2923005000NRG23100220231940612 13/02/2023 CHINNATHANGACHI 2923005WL046489 CHINNATHANGACHI 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 CHINNATHANGACHI UNION BANK OF INDIA(508500)
319 THIRUVADANAI TN-23-005-001-001/987-A
(Nambuthalai) 		2923005000NRG23100220231940613 13/02/2023 Valli 2923005WL046489 Valli 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Valli UNION BANK OF INDIA(508500)
320 THIRUVADANAI TN-23-005-015-001/481-A
(Mugilthagam) 		2923005000NRG23100220231940407 13/02/2023 KARUPPAYEE 2923005WL046480 KARUPPAYEE 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 KARUPPAYEE UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-015-001/485-A
(Mugilthagam) 		2923005000NRG23100220231940408 13/02/2023 MUNIYAMMAL 2923005WL046480 MUNIYAMMAL 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-015-001/486-A
(Mugilthagam) 		2923005000NRG23100220231940409 13/02/2023 POTTU 2923005WL046480 POTTU 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 POTTU UNION BANK OF INDIA(508500)
323 THIRUVADANAI TN-23-005-015-001/488-A
(Mugilthagam) 		2923005000NRG23100220231940410 13/02/2023 MUNIYAMMAL 2923005WL046480 MUNIYAMMAL 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 MUNIYAMMAL UNION BANK OF INDIA(508500)
324 THIRUVADANAI TN-23-005-015-001/809-A
(Mugilthagam) 		2923005000NRG23100220231940411 13/02/2023 Sathya 2923005WL046480 Sathya 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUVADANAI TN-23-005-015-004/508-A
(Mugilthagam) 		2923005000NRG23100220231940412 13/02/2023 PANDISELVI 2923005WL046480 PANDISELVI 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 PANDISELVI STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-015-004/520-A
(Mugilthagam) 		2923005000NRG23100220231940413 13/02/2023 PANDIYAMMAL 2923005WL046480 PANDIYAMMAL 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 PANDIYAMMAL UNION BANK OF INDIA(508500)
327 THIRUVADANAI TN-23-005-015-004/715-A
(Mugilthagam) 		2923005000NRG23100220231940414 13/02/2023 priyanga 2923005WL046480 priyanga 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 priyanga STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-015-004/778-A
(Mugilthagam) 		2923005000NRG23100220231940416 13/02/2023 Amutha 2923005WL046480 Amutha 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-015-004/805-A
(Mugilthagam) 		2923005000NRG23100220231940417 13/02/2023 Nathiya 2923005WL046480 Nathiya 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-015-007/663-A
(Mugilthagam) 		2923005000NRG23100220231940419 13/02/2023 DEVI 2923005WL046480 DEVI 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 DEVI BANK OF INDIA(508505)
331 THIRUVADANAI TN-23-005-015-015/131-A
(Mugilthagam) 		2923005000NRG23100220231940421 13/02/2023 VALARMATHI 2923005WL046480 VALARMATHI 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 VALARMATHI UNION BANK OF INDIA(508500)
332 THIRUVADANAI TN-23-005-015-015/136-A
(Mugilthagam) 		2923005000NRG23100220231940422 13/02/2023 PAGAMPRIYAL 2923005WL046480 PAGAMPRIYAL 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 PAGAMPRIYAL UNION BANK OF INDIA(508500)
333 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23100220231940423 13/02/2023 MARIYAMMAL 2923005WL046480 MARIYAMMAL 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 MARIYAMMAL UNION BANK OF INDIA(508500)
334 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23100220231940424 13/02/2023 PAKAMPRIYAL 2923005WL046480 PAKAMPRIYAL 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 PAKAMPRIYAL UNION BANK OF INDIA(508500)
335 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23100220231940425 13/02/2023 AMUTHA 2923005WL046480 AMUTHA 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 AMUTHA UNION BANK OF INDIA(508500)
336 THIRUVADANAI TN-23-005-015-015/359-A
(Mugilthagam) 		2923005000NRG23100220231940426 13/02/2023 RAKKI 2923005WL046480 RAKKI 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 RAKKI UNION BANK OF INDIA(508500)
337 THIRUVADANAI TN-23-005-015-015/384-A
(Mugilthagam) 		2923005000NRG23100220231940427 13/02/2023 Nagalakshmi 2923005WL046480 Nagalakshmi 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUVADANAI TN-23-005-015-015/386-A
(Mugilthagam) 		2923005000NRG23100220231940428 13/02/2023 Rajeshwari 2923005WL046480 Rajeshwari 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUVADANAI TN-23-005-015-015/388-A
(Mugilthagam) 		2923005000NRG23100220231940429 13/02/2023 Banumathi 2923005WL046480 Banumathi 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 Banumathi STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-015-015/394
(Mugilthagam) 		2923005000NRG23100220231940430 13/02/2023 Ulagayee 2923005WL046480 Ulagayee 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 Ulagayee STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-015-015/400
(Mugilthagam) 		2923005000NRG23100220231940431 13/02/2023 Thirunthayee 2923005WL046480 Thirunthayee 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Thirunthayee UNION BANK OF INDIA(508500)
342 THIRUVADANAI TN-23-005-015-015/402-A
(Mugilthagam) 		2923005000NRG23100220231940432 13/02/2023 Neela 2923005WL046480 Neela 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Neela UNION BANK OF INDIA(508500)
343 THIRUVADANAI TN-23-005-015-015/413-A
(Mugilthagam) 		2923005000NRG23100220231940433 13/02/2023 Thondiyammal 2923005WL046480 Thondiyammal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-015-015/421-A
(Mugilthagam) 		2923005000NRG23100220231940434 13/02/2023 Nagavalli 2923005WL046480 Nagavalli 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23100220231940435 13/02/2023 VANITHA 2923005WL046480 VANITHA 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 VANITHA UNION BANK OF INDIA(508500)
346 THIRUVADANAI TN-23-005-015-015/45-A
(Mugilthagam) 		2923005000NRG23100220231940436 13/02/2023 Chandra 2923005WL046480 Chandra 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Chandra STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-015-015/450-A
(Mugilthagam) 		2923005000NRG23100220231940437 13/02/2023 Bharathi 2923005WL046480 Bharathi 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Bharathi UNION BANK OF INDIA(508500)
348 THIRUVADANAI TN-23-005-015-015/46-A
(Mugilthagam) 		2923005000NRG23100220231940438 13/02/2023 SIGAPPI 2923005WL046480 SIGAPPI 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 SIGAPPI UNION BANK OF INDIA(508500)
349 THIRUVADANAI TN-23-005-015-015/47-A
(Mugilthagam) 		2923005000NRG23100220231940439 13/02/2023 Kaliyammal 2923005WL046480 Kaliyammal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Kaliyammal UNION BANK OF INDIA(508500)
350 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23100220231940440 13/02/2023 LAKSHMI 2923005WL046480 LAKSHMI 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 LAKSHMI UNION BANK OF INDIA(508500)
351 THIRUVADANAI TN-23-005-015-015/477-A
(Mugilthagam) 		2923005000NRG23100220231940441 13/02/2023 Thilagavathi 2923005WL046480 Thilagavathi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Thilagavathi UNION BANK OF INDIA(508500)
352 THIRUVADANAI TN-23-005-015-015/48-A
(Mugilthagam) 		2923005000NRG23100220231940442 13/02/2023 Kanagavalli 2923005WL046480 Kanagavalli 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Kanagavalli BANK OF INDIA(508505)
353 THIRUVADANAI TN-23-005-015-015/52-A
(Mugilthagam) 		2923005000NRG23100220231940443 13/02/2023 Malaiyarasi 2923005WL046480 Malaiyarasi 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUVADANAI TN-23-005-015-015/54-A
(Mugilthagam) 		2923005000NRG23100220231940444 13/02/2023 Selvi 2923005WL046480 Selvi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Selvi UNION BANK OF INDIA(508500)
355 THIRUVADANAI TN-23-005-015-015/56-A
(Mugilthagam) 		2923005000NRG23100220231940445 13/02/2023 PAGAMPIRIYAL 2923005WL046480 PAGAMPIRIYAL 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 PAGAMPIRIYAL BANK OF INDIA(508505)
356 THIRUVADANAI TN-23-005-015-015/57-A
(Mugilthagam) 		2923005000NRG23100220231940446 13/02/2023 PANDIYAMMAL 2923005WL046480 PANDIYAMMAL 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 PANDIYAMMAL STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-015-015/60-A
(Mugilthagam) 		2923005000NRG23100220231940447 13/02/2023 AMMAKANNU 2923005WL046480 AMMAKANNU 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 AMMAKANNU UNION BANK OF INDIA(508500)
358 THIRUVADANAI TN-23-005-015-015/61-A
(Mugilthagam) 		2923005000NRG23100220231940448 13/02/2023 MARI 2923005WL046480 MARI 00468 UBIN0533599 600 600 Processed 17/02/2023 008150297 MARI UNION BANK OF INDIA(508500)
359 THIRUVADANAI TN-23-005-015-015/62-A
(Mugilthagam) 		2923005000NRG23100220231940449 13/02/2023 MEENAKSHI 2923005WL046480 MEENAKSHI 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 MEENAKSHI UNION BANK OF INDIA(508500)
360 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23100220231940450 13/02/2023 GEETHA 2923005WL046480 GEETHA 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 GEETHA UNION BANK OF INDIA(508500)
361 THIRUVADANAI TN-23-005-015-015/876-A
(Mugilthagam) 		2923005000NRG23100220231940453 13/02/2023 Rajalaxmi 2923005WL046480 Rajalaxmi 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Rajalaxmi STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-035-002/405-A
(Thiruvetriyur) 		2923005000NRG23100220231939558 13/02/2023 Sathya 2923005WL046455 Sathya 00468 UBIN0533599 1405 1405 Processed 17/02/2023 008150297 Sathya UNION BANK OF INDIA(508500)
363 THIRUVADANAI TN-23-005-035-003/440-A
(Thiruvetriyur) 		2923005000NRG23100220231939559 13/02/2023 Ramajayam 2923005WL046455 Ramajayam 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Ramajayam INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-035-003/441-A
(Thiruvetriyur) 		2923005000NRG23100220231939560 13/02/2023 Saranya 2923005WL046455 Saranya 00468 UBIN0533599 1250 1250 Processed 17/02/2023 008150297 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-035-003/450-A
(Thiruvetriyur) 		2923005000NRG23100220231939561 13/02/2023 Chitra Devi 2923005WL046455 Chitra Devi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Chitra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUVADANAI TN-23-005-035-035/107-A
(Thiruvetriyur) 		2923005000NRG23100220231939607 13/02/2023 Pooranam 2923005WL046457 Pooranam 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Pooranam UNION BANK OF INDIA(508500)
367 THIRUVADANAI TN-23-005-035-035/109-A
(Thiruvetriyur) 		2923005000NRG23100220231939562 13/02/2023 Amaravathi 2923005WL046455 Amaravathi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Amaravathi UNION BANK OF INDIA(508500)
368 THIRUVADANAI TN-23-005-035-035/11-A
(Thiruvetriyur) 		2923005000NRG23100220231939608 13/02/2023 M.Sakunthala 2923005WL046457 M.Sakunthala 00468 UBIN0533599 500 500 Processed 17/02/2023 008150297 M.Sakunthala UNION BANK OF INDIA(508500)
369 THIRUVADANAI TN-23-005-035-035/115-A
(Thiruvetriyur) 		2923005000NRG23100220231939609 13/02/2023 Adaikkalamery 2923005WL046457 Adaikkalamery 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Adaikkalamery UNION BANK OF INDIA(508500)
370 THIRUVADANAI TN-23-005-035-035/116-A
(Thiruvetriyur) 		2923005000NRG23100220231939610 13/02/2023 Jeyarani 2923005WL046457 Jeyarani 00468 UBIN0533599 500 500 Processed 17/02/2023 008150297 Jeyarani UNION BANK OF INDIA(508500)
371 THIRUVADANAI TN-23-005-035-035/123-A
(Thiruvetriyur) 		2923005000NRG23100220231939563 13/02/2023 Panchavarnam 2923005WL046455 Panchavarnam 00468 UBIN0533599 1250 1250 Processed 17/02/2023 008150297 Panchavarnam UNION BANK OF INDIA(508500)
372 THIRUVADANAI TN-23-005-035-035/128-A
(Thiruvetriyur) 		2923005000NRG23100220231939564 13/02/2023 Thenmozhi 2923005WL046455 Thenmozhi 00468 UBIN0533599 750 750 Processed 17/02/2023 008150297 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUVADANAI TN-23-005-035-035/144-A
(Thiruvetriyur) 		2923005000NRG23100220231939611 13/02/2023 AMBUROSE 2923005WL046457 AMBUROSE 00468 UBIN0533599 750 750 Processed 17/02/2023 008150297 AMBUROSE UNION BANK OF INDIA(508500)
374 THIRUVADANAI TN-23-005-035-035/159-A
(Thiruvetriyur) 		2923005000NRG23100220231939612 13/02/2023 Arockiyamery 2923005WL046457 Arockiyamery 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Arockiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUVADANAI TN-23-005-035-035/16-A
(Thiruvetriyur) 		2923005000NRG23100220231939565 13/02/2023 V.Vasanthal 2923005WL046455 V.Vasanthal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 V.Vasanthal UNION BANK OF INDIA(508500)
376 THIRUVADANAI TN-23-005-035-035/163-A
(Thiruvetriyur) 		2923005000NRG23100220231939613 13/02/2023 MERY 2923005WL046457 MERY 00468 UBIN0533599 750 750 Processed 17/02/2023 008150297 MERY UNION BANK OF INDIA(508500)
377 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23100220231939614 13/02/2023 VIMALA 2923005WL046457 VIMALA 00468 UBIN0533599 1124 1124 Processed 17/02/2023 008150297 VIMALA UNION BANK OF INDIA(508500)
378 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23100220231939615 13/02/2023 Kannimery 2923005WL046457 Kannimery 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Kannimery UNION BANK OF INDIA(508500)
379 THIRUVADANAI TN-23-005-035-035/173-A
(Thiruvetriyur) 		2923005000NRG23100220231939616 13/02/2023 Selvam 2923005WL046457 Selvam 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Selvam UNION BANK OF INDIA(508500)
380 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23100220231939617 13/02/2023 PERNATH 2923005WL046457 PERNATH 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 PERNATH UNION BANK OF INDIA(508500)
381 THIRUVADANAI TN-23-005-035-035/175-A
(Thiruvetriyur) 		2923005000NRG23100220231939566 13/02/2023 Muniyammal 2923005WL046455 Muniyammal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Muniyammal UNION BANK OF INDIA(508500)
382 THIRUVADANAI TN-23-005-035-035/187-A
(Thiruvetriyur) 		2923005000NRG23100220231939618 13/02/2023 Mery 2923005WL046457 Mery 00468 UBIN0533599 750 750 Processed 17/02/2023 008150297 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUVADANAI TN-23-005-035-035/220-A
(Thiruvetriyur) 		2923005000NRG23100220231939619 13/02/2023 Santhiyammal 2923005WL046457 Santhiyammal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUVADANAI TN-23-005-035-035/221-A
(Thiruvetriyur) 		2923005000NRG23100220231939567 13/02/2023 Packiyam 2923005WL046455 Packiyam 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Packiyam UNION BANK OF INDIA(508500)
385 THIRUVADANAI TN-23-005-035-035/227-A
(Thiruvetriyur) 		2923005000NRG23100220231939620 13/02/2023 Muthu. 2923005WL046457 Muthu. 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Muthu. UNION BANK OF INDIA(508500)
386 THIRUVADANAI TN-23-005-035-035/249-A
(Thiruvetriyur) 		2923005000NRG23100220231939568 13/02/2023 Bushparajamani 2923005WL046455 Bushparajamani 00468 UBIN0533599 1250 1250 Processed 17/02/2023 008150297 Bushparajamani INDIAN OVERSEAS BANK(508541)
387 THIRUVADANAI TN-23-005-035-035/26-A
(Thiruvetriyur) 		2923005000NRG23100220231939569 13/02/2023 Shanthimalar 2923005WL046455 Shanthimalar 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Shanthimalar UNION BANK OF INDIA(508500)
388 THIRUVADANAI TN-23-005-035-035/260-A
(Thiruvetriyur) 		2923005000NRG23100220231939621 13/02/2023 REJINAMERY 2923005WL046457 REJINAMERY 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 REJINAMERY UNION BANK OF INDIA(508500)
389 THIRUVADANAI TN-23-005-035-035/264-A
(Thiruvetriyur) 		2923005000NRG23100220231939570 13/02/2023 Banumathi 2923005WL046455 Banumathi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Banumathi UNION BANK OF INDIA(508500)
390 THIRUVADANAI TN-23-005-035-035/275-A
(Thiruvetriyur) 		2923005000NRG23100220231939571 13/02/2023 Loorthumery 2923005WL046455 Loorthumery 00468 UBIN0533599 1250 1250 Processed 17/02/2023 008150297 Loorthumery UNION BANK OF INDIA(508500)
391 THIRUVADANAI TN-23-005-035-035/278-A
(Thiruvetriyur) 		2923005000NRG23100220231939572 13/02/2023 Selvi 2923005WL046455 Selvi 00468 UBIN0533599 1250 1250 Processed 17/02/2023 008150297 Selvi UNION BANK OF INDIA(508500)
392 THIRUVADANAI TN-23-005-035-035/282-A
(Thiruvetriyur) 		2923005000NRG23100220231939622 13/02/2023 Poomayil 2923005WL046457 Poomayil 00468 UBIN0533599 750 750 Processed 17/02/2023 008150297 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23100220231939623 13/02/2023 THERASAMMAL 2923005WL046457 THERASAMMAL 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 THERASAMMAL UNION BANK OF INDIA(508500)
394 THIRUVADANAI TN-23-005-035-035/319-A
(Thiruvetriyur) 		2923005000NRG23100220231939573 13/02/2023 Panchavarnam 2923005WL046455 Panchavarnam 00468 UBIN0533599 750 750 Processed 17/02/2023 008150297 Panchavarnam UNION BANK OF INDIA(508500)
395 THIRUVADANAI TN-23-005-035-035/321-A
(Thiruvetriyur) 		2923005000NRG23100220231939574 13/02/2023 Yelisabethrani 2923005WL046455 Yelisabethrani 00468 UBIN0533599 1405 1405 Processed 17/02/2023 008150297 Yelisabethrani UNION BANK OF INDIA(508500)
396 THIRUVADANAI TN-23-005-035-035/327-A
(Thiruvetriyur) 		2923005000NRG23100220231939575 13/02/2023 SEBASTHIYAMMAL 2923005WL046455 SEBASTHIYAMMAL 00468 UBIN0533599 1250 1250 Processed 17/02/2023 008150297 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
397 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23100220231939624 13/02/2023 KATHAYI 2923005WL046457 KATHAYI 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 KATHAYI UNION BANK OF INDIA(508500)
398 THIRUVADANAI TN-23-005-035-035/332-A
(Thiruvetriyur) 		2923005000NRG23100220231939625 13/02/2023 KALIYAMMAL 2923005WL046457 KALIYAMMAL 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 KALIYAMMAL UNION BANK OF INDIA(508500)
399 THIRUVADANAI TN-23-005-035-035/334-A
(Thiruvetriyur) 		2923005000NRG23100220231939576 13/02/2023 DULASI 2923005WL046455 DULASI 00468 UBIN0533599 1250 1250 Processed 17/02/2023 008150297 DULASI INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUVADANAI TN-23-005-035-035/356-A
(Thiruvetriyur) 		2923005000NRG23100220231939577 13/02/2023 Ambika 2923005WL046455 Ambika 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Ambika UNION BANK OF INDIA(508500)
401 THIRUVADANAI TN-23-005-035-035/39-A
(Thiruvetriyur) 		2923005000NRG23100220231939626 13/02/2023 Jebamalai 2923005WL046457 Jebamalai 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Jebamalai UNION BANK OF INDIA(508500)
402 THIRUVADANAI TN-23-005-035-035/462-A
(Thiruvetriyur) 		2923005000NRG23100220231939629 13/02/2023 Thamilarasi 2923005WL046457 Thamilarasi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Thamilarasi UNION BANK OF INDIA(508500)
403 THIRUVADANAI TN-23-005-035-035/464-A
(Thiruvetriyur) 		2923005000NRG23100220231939630 13/02/2023 Vedham C 2923005WL046457 Vedham C 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Vedham C UNION BANK OF INDIA(508500)
404 THIRUVADANAI TN-23-005-035-035/465-A
(Thiruvetriyur) 		2923005000NRG23100220231939578 13/02/2023 Meenatchi 2923005WL046455 Meenatchi 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Meenatchi UNION BANK OF INDIA(508500)
405 THIRUVADANAI TN-23-005-035-035/466-A
(Thiruvetriyur) 		2923005000NRG23100220231939579 13/02/2023 Mariyasanthi 2923005WL046455 Mariyasanthi 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Mariyasanthi INDIAN OVERSEAS BANK(508541)
406 THIRUVADANAI TN-23-005-035-035/50-A
(Thiruvetriyur) 		2923005000NRG23100220231939580 13/02/2023 Palaniyammal 2923005WL046455 Palaniyammal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Palaniyammal UNION BANK OF INDIA(508500)
407 THIRUVADANAI TN-23-005-035-035/67-A
(Thiruvetriyur) 		2923005000NRG23100220231939581 13/02/2023 Shanmugavalli 2923005WL046455 Shanmugavalli 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Shanmugavalli STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-035-035/82-A
(Thiruvetriyur) 		2923005000NRG23100220231939582 13/02/2023 Rajeswari 2923005WL046455 Rajeswari 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Rajeswari UNION BANK OF INDIA(508500)
409 THIRUVADANAI TN-23-005-035-035/83-A
(Thiruvetriyur) 		2923005000NRG23100220231939584 13/02/2023 Gurusamy 2923005WL046455 Gurusamy 00468 UBIN0533599 1405 1405 Processed 17/02/2023 008150297 Gurusamy STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-035-035/83-A
(Thiruvetriyur) 		2923005000NRG23100220231939583 13/02/2023 Kaliyammal 2923005WL046455 Kaliyammal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Kaliyammal UNION BANK OF INDIA(508500)
411 THIRUVADANAI TN-23-005-035-035/88-A
(Thiruvetriyur) 		2923005000NRG23100220231939585 13/02/2023 Sethu 2923005WL046455 Sethu 00468 UBIN0533599 800 800 Processed 17/02/2023 008150297 Sethu UNION BANK OF INDIA(508500)
412 THIRUVADANAI TN-23-005-035-035/93-A
(Thiruvetriyur) 		2923005000NRG23100220231939586 13/02/2023 Manimegalai 2923005WL046455 Manimegalai 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUVADANAI TN-23-005-035-035/95-A
(Thiruvetriyur) 		2923005000NRG23100220231939587 13/02/2023 Vasanthal 2923005WL046455 Vasanthal 00468 UBIN0533599 750 750 Processed 17/02/2023 008150297 Vasanthal UNION BANK OF INDIA(508500)
414 THIRUVADANAI TN-23-005-035-035/96-A
(Thiruvetriyur) 		2923005000NRG23100220231939588 13/02/2023 Kaliammal 2923005WL046455 Kaliammal 00468 UBIN0533599 1000 1000 Processed 17/02/2023 008150297 Kaliammal UNION BANK OF INDIA(508500)
415 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23130220231945752 13/02/2023 Kulanthaithiresh 2923005WL046677 Kulanthaithiresh 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 Kulanthaithiresh UNION BANK OF INDIA(508500)
416 THIRUVADANAI TN-23-005-041-041/106-A
(Karangadu) 		2923005000NRG23130220231945753 13/02/2023 jayaseeli 2923005WL046677 jayaseeli 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 jayaseeli INDIAN OVERSEAS BANK(508541)
417 THIRUVADANAI TN-23-005-041-041/134-A
(Karangadu) 		2923005000NRG23130220231945754 13/02/2023 MARIYASELVI 2923005WL046677 MARIYASELVI 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23130220231945755 13/02/2023 MUNEESWARI 2923005WL046677 MUNEESWARI 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 MUNEESWARI UNION BANK OF INDIA(508500)
419 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23130220231945756 13/02/2023 JOHN 2923005WL046677 JOHN 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 JOHN UNION BANK OF INDIA(508500)
420 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23130220231945757 13/02/2023 AROCKIYAMARY 2923005WL046677 AROCKIYAMARY 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 AROCKIYAMARY UNION BANK OF INDIA(508500)
421 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23130220231945758 13/02/2023 sengolammal 2923005WL046677 sengolammal 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUVADANAI TN-23-005-041-041/226-A
(Karangadu) 		2923005000NRG23130220231945759 13/02/2023 SARAL 2923005WL046677 SARAL 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 SARAL BANK OF INDIA(508505)
423 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23130220231945760 13/02/2023 SAHAYAMARY 2923005WL046677 SAHAYAMARY 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 SAHAYAMARY UNION BANK OF INDIA(508500)
424 THIRUVADANAI TN-23-005-041-041/303-A
(Karangadu) 		2923005000NRG23130220231945761 13/02/2023 GUNASEELI 2923005WL046677 GUNASEELI 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 GUNASEELI UNION BANK OF INDIA(508500)
425 THIRUVADANAI TN-23-005-041-041/327-A
(Karangadu) 		2923005000NRG23130220231945762 13/02/2023 manuvel 2923005WL046677 manuvel 00468 UBIN0533599 200 200 Processed 17/02/2023 008150297 manuvel STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23130220231945763 13/02/2023 sengolrani 2923005WL046677 sengolrani 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 sengolrani BANK OF INDIA(508505)
427 THIRUVADANAI TN-23-005-041-041/369-A
(Karangadu) 		2923005000NRG23130220231945764 13/02/2023 larance 2923005WL046677 larance 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 larance INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23130220231945765 13/02/2023 Sengolrani 2923005WL046677 Sengolrani 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUVADANAI TN-23-005-041-041/406-A
(Karangadu) 		2923005000NRG23130220231945766 13/02/2023 Melta 2923005WL046677 Melta 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 Melta STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-041-041/59-A
(Karangadu) 		2923005000NRG23130220231945768 13/02/2023 MARIYAL 2923005WL046677 MARIYAL 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 MARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23130220231945769 13/02/2023 MOTCHAM 2923005WL046677 MOTCHAM 00468 UBIN0533599 400 400 Processed 17/02/2023 008150297 MOTCHAM UNION BANK OF INDIA(508500)
SubTotal 110544 110544
432 THIRUVADANAI TN-23-005-046-046/86-A
(MAVUR) 		2923005000NRG23100220231938632 13/02/2023 Gandhi 2923005WL046434 Gandhi 00691 IPOS0000001 1405 1405 Processed 17/02/2023 008150297 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
433 THIRUVADANAI TN-23-005-033-002/424-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940239 13/02/2023 iruthayamery 2923005WL046477 iruthayamery 00701 IDIB0PLB001 200 200 Processed 17/02/2023 008150297 iruthayamery PALLAVAN GRAMA BANK(607052)
434 THIRUVADANAI TN-23-005-033-033/318-A
(Nilamalgiyamangalam) 		2923005000NRG23100220231940276 13/02/2023 Kaliyammal 2923005WL046477 Kaliyammal 00701 IDIB0PLB001 800 800 Processed 17/02/2023 008150297 Kaliyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 343568 343568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Bank of India BKID0008227 THONDI 142729
2 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Canara Bank CNRB0003088 THONDI 3086
3 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Canara Bank CNRB0003543 ARANTHANGI 800
4 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Indian Overseas Bank IOBA0000980 MANGALAKUDI 3600
5 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1400
6 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 36858
7 THIRUVADANAI TN2923005_130223APB_FTO_1542640 State Bank of India SBIN0000980 TIRUVADANAI 40946
8 THIRUVADANAI TN2923005_130223APB_FTO_1542640 State Bank of India SBIN0012762 THONDI 1200
9 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Union Bank of India UBIN0533599 NAMBUTHALAI 34305
10 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Union Bank of India UBIN0533599 NAMBUTHALAI   76239
11 THIRUVADANAI TN2923005_130223APB_FTO_1542640 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405
12 THIRUVADANAI TN2923005_130223APB_FTO_1542640 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1000

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