Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_140323APB_FTO_1646722
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-23-005-043-043/408-A
(Nagarikathan) 		2923005000NRG23140320232120715 14/03/2023 priya 2923005WL050718 priya 00078 CNRB0003088 756 756 Processed 31/03/2023 025730767 priya INDIAN BANK(607105)
SubTotal 756 756
2 THIRUVADANAI TN-23-005-038-038/31-A
(Karumoli) 		2923005000NRG23130320232096899 14/03/2023 Jeya lakshmi 2923005WL050310 Jeya lakshmi 00176 IDIB000D012 1000 1000 Processed 30/03/2023 025730767 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
3 THIRUVADANAI TN-23-005-038-038/506-A
(Karumoli) 		2923005000NRG23110320232095610 14/03/2023 Antony 2923005WL050245 Antony 00177 IOBA0000023 1512 1512 Processed 30/03/2023 025730767 Antony INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
4 THIRUVADANAI TN-23-005-024-024/494-A
(Kunjangulam) 		2923005000NRG23140320232112940 14/03/2023 ANANDAM 2923005WL050609 ANANDAM 00177 IOBA0000980 750 750 Processed 30/03/2023 025730767 ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-024-024/92-A
(Kunjangulam) 		2923005000NRG23140320232112951 14/03/2023 SUBBAMMAL 2923005WL050609 SUBBAMMAL 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730767 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
6 THIRUVADANAI TN-23-005-002-002/11-A
(TIRUVADANAI) 		2923005000NRG23140320232115568 14/03/2023 Veerapandiyan 2923005WL050655 Veerapandiyan 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Veerapandiyan PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-002-002/14-A
(TIRUVADANAI) 		2923005000NRG23140320232115569 14/03/2023 Rajeswari 2923005WL050655 Rajeswari 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Rajeswari PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-002-002/179-A
(TIRUVADANAI) 		2923005000NRG23140320232117120 14/03/2023 Pandiyammal 2923005WL050676 Pandiyammal 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-002-002/182-A
(TIRUVADANAI) 		2923005000NRG23140320232115570 14/03/2023 Mahadevi 2923005WL050655 Mahadevi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Mahadevi PALLAVAN GRAMA BANK(607052)
10 THIRUVADANAI TN-23-005-002-002/208-A
(TIRUVADANAI) 		2923005000NRG23140320232115571 14/03/2023 Valli 2923005WL050655 Valli 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Valli PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-002-002/216-A
(TIRUVADANAI) 		2923005000NRG23140320232115572 14/03/2023 Jeyalakshmi 2923005WL050655 Jeyalakshmi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 Jeyalakshmi STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-002-002/227-A
(TIRUVADANAI) 		2923005000NRG23140320232117125 14/03/2023 Malar 2923005WL050676 Malar 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Malar PALLAVAN GRAMA BANK(607052)
13 THIRUVADANAI TN-23-005-002-002/231-A
(TIRUVADANAI) 		2923005000NRG23140320232117126 14/03/2023 Sandhi 2923005WL050676 Sandhi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Sandhi PALLAVAN GRAMA BANK(607052)
14 THIRUVADANAI TN-23-005-002-002/24-A
(TIRUVADANAI) 		2923005000NRG23140320232115573 14/03/2023 Padmini 2923005WL050655 Padmini 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Padmini STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-002-002/254-A
(TIRUVADANAI) 		2923005000NRG23140320232115574 14/03/2023 Pottu 2923005WL050655 Pottu 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 Pottu STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-002-002/259-A
(TIRUVADANAI) 		2923005000NRG23140320232117127 14/03/2023 Rethinam 2923005WL050676 Rethinam 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Rethinam STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-002-002/288-A
(TIRUVADANAI) 		2923005000NRG23140320232117128 14/03/2023 Kamalam 2923005WL050676 Kamalam 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Kamalam STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23140320232125311 14/03/2023 Poomayil 2923005WL050799 Poomayil 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 Poomayil PALLAVAN GRAMA BANK(607052)
19 THIRUVADANAI TN-23-005-002-002/298-A
(TIRUVADANAI) 		2923005000NRG23140320232117129 14/03/2023 Kaliyammal 2923005WL050676 Kaliyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-002-002/31-A
(TIRUVADANAI) 		2923005000NRG23140320232115575 14/03/2023 Rohini 2923005WL050655 Rohini 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Rohini PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-002-002/324-A
(TIRUVADANAI) 		2923005000NRG23140320232117130 14/03/2023 Panchavarnam 2923005WL050676 Panchavarnam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-002-002/35-A
(TIRUVADANAI) 		2923005000NRG23140320232115576 14/03/2023 Vellammal 2923005WL050655 Vellammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Vellammal PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-002-002/36-A
(TIRUVADANAI) 		2923005000NRG23140320232115577 14/03/2023 Panchavarnam 2923005WL050655 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-002-002/360-A
(TIRUVADANAI) 		2923005000NRG23140320232117131 14/03/2023 Vijayabharathi 2923005WL050676 Vijayabharathi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Vijayabharathi PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-002-002/396-A
(TIRUVADANAI) 		2923005000NRG23140320232117132 14/03/2023 Latha 2923005WL050676 Latha 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Latha PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-002-002/402-A
(TIRUVADANAI) 		2923005000NRG23140320232115578 14/03/2023 V.Selvi 2923005WL050655 V.Selvi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 V.Selvi PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-002-002/413-A
(TIRUVADANAI) 		2923005000NRG23140320232117133 14/03/2023 Gomathi 2923005WL050676 Gomathi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Gomathi STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-002-002/414-A
(TIRUVADANAI) 		2923005000NRG23140320232115579 14/03/2023 Ambu 2923005WL050655 Ambu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Ambu PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-002-002/432-A
(TIRUVADANAI) 		2923005000NRG23140320232115580 14/03/2023 Rani 2923005WL050655 Rani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Rani PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-002-002/434-A
(TIRUVADANAI) 		2923005000NRG23140320232117134 14/03/2023 Chandradevi 2923005WL050676 Chandradevi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Chandradevi PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-002-002/443-A
(TIRUVADANAI) 		2923005000NRG23140320232115581 14/03/2023 Seethalakshmi 2923005WL050655 Seethalakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Seethalakshmi PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-002-002/49-A
(TIRUVADANAI) 		2923005000NRG23140320232115582 14/03/2023 Marikkannu 2923005WL050655 Marikkannu 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Marikkannu STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-002-002/5-A
(TIRUVADANAI) 		2923005000NRG23140320232117135 14/03/2023 Padmavathy 2923005WL050676 Padmavathy 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Padmavathy PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-002-002/50-A
(TIRUVADANAI) 		2923005000NRG23140320232115583 14/03/2023 M.Mariyammal 2923005WL050655 M.Mariyammal 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730767 M.Mariyammal PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-002-002/504-A
(TIRUVADANAI) 		2923005000NRG23140320232117136 14/03/2023 Pakkimuthu 2923005WL050676 Pakkimuthu 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Pakkimuthu PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23140320232117137 14/03/2023 Kaliyammal 2923005WL050676 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23140320232115584 14/03/2023 Karpagam 2923005WL050655 Karpagam 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Karpagam PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-002-002/535-A
(TIRUVADANAI) 		2923005000NRG23140320232115585 14/03/2023 maragatham 2923005WL050655 maragatham 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 maragatham PALLAVAN GRAMA BANK(607052)
39 THIRUVADANAI TN-23-005-002-002/539-A
(TIRUVADANAI) 		2923005000NRG23140320232115586 14/03/2023 Kaliyamal 2923005WL050655 Kaliyamal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Kaliyamal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-002-002/541-A
(TIRUVADANAI) 		2923005000NRG23140320232117138 14/03/2023 Kaliyammal 2923005WL050676 Kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-002-002/542-A
(TIRUVADANAI) 		2923005000NRG23140320232115587 14/03/2023 Valli 2923005WL050655 Valli 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-002-002/543-A
(TIRUVADANAI) 		2923005000NRG23140320232115588 14/03/2023 Rajamani 2923005WL050655 Rajamani 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Rajamani PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23140320232115589 14/03/2023 Muthulakshmi 2923005WL050655 Muthulakshmi 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 Muthulakshmi PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-002-002/565-A
(TIRUVADANAI) 		2923005000NRG23140320232115590 14/03/2023 Sagunthala 2923005WL050655 Sagunthala 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Sagunthala PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23140320232115591 14/03/2023 sornavalli 2923005WL050655 sornavalli 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 sornavalli PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-002-002/580-A
(TIRUVADANAI) 		2923005000NRG23140320232115592 14/03/2023 Indhira 2923005WL050655 Indhira 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Indhira PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-002-002/581-A
(TIRUVADANAI) 		2923005000NRG23140320232115593 14/03/2023 Puspam 2923005WL050655 Puspam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Puspam PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-002-002/587-A
(TIRUVADANAI) 		2923005000NRG23140320232115594 14/03/2023 Rukkumani 2923005WL050655 Rukkumani 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Rukkumani PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-002-002/59-A
(TIRUVADANAI) 		2923005000NRG23140320232115595 14/03/2023 V. Meenal 2923005WL050655 V. Meenal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 V. Meenal PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-002-002/600-A
(TIRUVADANAI) 		2923005000NRG23140320232115596 14/03/2023 Magalaxmi 2923005WL050655 Magalaxmi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Magalaxmi PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-002-002/602-A
(TIRUVADANAI) 		2923005000NRG23140320232115597 14/03/2023 Muthulaxmi 2923005WL050655 Muthulaxmi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Muthulaxmi PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-002-002/619-A
(TIRUVADANAI) 		2923005000NRG23140320232115598 14/03/2023 Tamilselvi 2923005WL050655 Tamilselvi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Tamilselvi PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-002-002/640-A
(TIRUVADANAI) 		2923005000NRG23140320232115599 14/03/2023 Selvi 2923005WL050655 Selvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-002-002/647-A
(TIRUVADANAI) 		2923005000NRG23140320232117139 14/03/2023 Mahadevi 2923005WL050676 Mahadevi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Mahadevi STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-002-002/657-A
(TIRUVADANAI) 		2923005000NRG23140320232115600 14/03/2023 Selvei 2923005WL050655 Selvei 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730767 Selvei STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-002-002/691-A
(TIRUVADANAI) 		2923005000NRG23140320232115601 14/03/2023 Muthurethinam 2923005WL050655 Muthurethinam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Muthurethinam PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-002-002/749-A
(TIRUVADANAI) 		2923005000NRG23140320232115602 14/03/2023 Marimuthu 2923005WL050655 Marimuthu 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730767 Marimuthu PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-006/614-A
(KODANNOR) 		2923005000NRG23140320232123708 14/03/2023 MANIMEGALAI 2923005WL050767 MANIMEGALAI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-012-012/172-A
(KODANNOR) 		2923005000NRG23140320232124221 14/03/2023 CHELLAMANI 2923005WL050777 CHELLAMANI 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 CHELLAMANI PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-012-012/182-A
(KODANNOR) 		2923005000NRG23140320232123709 14/03/2023 KALESHMANI 2923005WL050767 KALESHMANI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 KALESHMANI PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-043-043/1-A
(Nagarikathan) 		2923005000NRG23140320232121543 14/03/2023 Mallika 2923005WL050737 Mallika 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-043-043/10-A
(Nagarikathan) 		2923005000NRG23140320232122437 14/03/2023 Santhimari 2923005WL050748 Santhimari 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Santhimari INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23140320232121544 14/03/2023 Mariya rojamani 2923005WL050737 Mariya rojamani 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-043-043/111-A
(Nagarikathan) 		2923005000NRG23140320232121545 14/03/2023 PATHIMAMARY 2923005WL050737 PATHIMAMARY 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 PATHIMAMARY PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-043-043/116-A
(Nagarikathan) 		2923005000NRG23140320232121546 14/03/2023 sebasthiyammal 2923005WL050737 sebasthiyammal 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 sebasthiyammal PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-043-043/12-A
(Nagarikathan) 		2923005000NRG23140320232122625 14/03/2023 AMBIGAPATHI 2923005WL050750 AMBIGAPATHI 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 AMBIGAPATHI PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-043-043/128-A
(Nagarikathan) 		2923005000NRG23140320232121547 14/03/2023 Aruljothi 2923005WL050737 Aruljothi 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-043-043/139-A
(Nagarikathan) 		2923005000NRG23140320232121548 14/03/2023 Anjilmary 2923005WL050737 Anjilmary 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Anjilmary PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-043-043/164-A
(Nagarikathan) 		2923005000NRG23140320232121549 14/03/2023 MUNIYAMMAL 2923005WL050737 MUNIYAMMAL 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 MUNIYAMMAL STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-043-043/183-A
(Nagarikathan) 		2923005000NRG23140320232121550 14/03/2023 THAVAMANI 2923005WL050737 THAVAMANI 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-043-043/186-A
(Nagarikathan) 		2923005000NRG23140320232120700 14/03/2023 Shanmugavalli 2923005WL050718 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-043-043/187-A
(Nagarikathan) 		2923005000NRG23140320232120701 14/03/2023 KALIYAMMAL 2923005WL050718 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUVADANAI TN-23-005-043-043/194-A
(Nagarikathan) 		2923005000NRG23140320232120702 14/03/2023 Vanitha 2923005WL050718 Vanitha 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-043-043/195-A
(Nagarikathan) 		2923005000NRG23140320232121551 14/03/2023 Shanthi 2923005WL050737 Shanthi 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-043-043/203-A
(Nagarikathan) 		2923005000NRG23140320232120703 14/03/2023 PUSHPAM 2923005WL050718 PUSHPAM 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23140320232120704 14/03/2023 Irulayee 2923005WL050718 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUVADANAI TN-23-005-043-043/214-A
(Nagarikathan) 		2923005000NRG23140320232120705 14/03/2023 Ambika 2923005WL050718 Ambika 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-043-043/236-A
(Nagarikathan) 		2923005000NRG23140320232121552 14/03/2023 KALA 2923005WL050737 KALA 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-043-043/25-A
(Nagarikathan) 		2923005000NRG23140320232121554 14/03/2023 Pushpam 2923005WL050737 Pushpam 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-043-043/255-A
(Nagarikathan) 		2923005000NRG23140320232120706 14/03/2023 MEENAMBAL 2923005WL050718 MEENAMBAL 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 MEENAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUVADANAI TN-23-005-043-043/256-A
(Nagarikathan) 		2923005000NRG23140320232120707 14/03/2023 Cellammal 2923005WL050718 Cellammal 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-043-043/258-A
(Nagarikathan) 		2923005000NRG23140320232120708 14/03/2023 SEETHALAKSHMI 2923005WL050718 SEETHALAKSHMI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-043-043/259-A
(Nagarikathan) 		2923005000NRG23140320232120709 14/03/2023 KAVITHA 2923005WL050718 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-043-043/27-A
(Nagarikathan) 		2923005000NRG23140320232122438 14/03/2023 SHAGAYAMERY 2923005WL050748 SHAGAYAMERY 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 SHAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-043-043/29-A
(Nagarikathan) 		2923005000NRG23140320232121555 14/03/2023 Santhiyammal 2923005WL050737 Santhiyammal 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23140320232120710 14/03/2023 Sebasthiyan 2923005WL050718 Sebasthiyan 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-043-043/315-A
(Nagarikathan) 		2923005000NRG23140320232120711 14/03/2023 SUBULAKSHIMI 2923005WL050718 SUBULAKSHIMI 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 SUBULAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-043-043/338-A
(Nagarikathan) 		2923005000NRG23140320232122626 14/03/2023 Kaleeswari 2923005WL050750 Kaleeswari 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-043-043/5-A
(Nagarikathan) 		2923005000NRG23140320232122439 14/03/2023 JEYARANI 2923005WL050748 JEYARANI 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-043-043/81-A
(Nagarikathan) 		2923005000NRG23140320232122627 14/03/2023 SIRUMALAR 2923005WL050750 SIRUMALAR 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 SIRUMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUVADANAI TN-23-005-043-043/84-A
(Nagarikathan) 		2923005000NRG23140320232121556 14/03/2023 AROCKIAJAYA 2923005WL050737 AROCKIAJAYA 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 AROCKIAJAYA PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-043-043/96-A
(Nagarikathan) 		2923005000NRG23140320232121557 14/03/2023 Manimaran 2923005WL050737 Manimaran 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Manimaran PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-043-043/96-A
(Nagarikathan) 		2923005000NRG23140320232121558 14/03/2023 Victoria 2923005WL050737 Victoria 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730767 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107913 107913
94 THIRUVADANAI TN-23-005-045-045/296-A
(Orikottai A/B) 		2923005000NRG23140320232114003 14/03/2023 Chithira 2923005WL050633 Chithira 00415 SBIN0000855 512 512 Processed 30/03/2023 025730767 Chithira IDBI BANK(607095)
SubTotal 512 512
95 THIRUVADANAI TN-23-005-002-002/819-A
(TIRUVADANAI) 		2923005000NRG23140320232115603 14/03/2023 Priya 2923005WL050655 Priya 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 Priya STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-002-003/680-A
(TIRUVADANAI) 		2923005000NRG23140320232117140 14/03/2023 NIRMALA A 2923005WL050676 NIRMALA A 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 NIRMALA A STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-006-003/753-A
(ANJUKOTTAI) 		2923005000NRG23110320232095017 14/03/2023 Vasanthi 2923005WL050234 Vasanthi 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730767 Vasanthi STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-006-006/480-A
(ANJUKOTTAI) 		2923005000NRG23110320232095018 14/03/2023 SamsanaBeevi 2923005WL050234 SamsanaBeevi 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730767 SamsanaBeevi STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-006-006/657-a
(ANJUKOTTAI) 		2923005000NRG23110320232095102 14/03/2023 RAJAKUMARI 2923005WL050235 RAJAKUMARI 00415 SBIN0000980 562 562 Processed 30/03/2023 025730767 RAJAKUMARI STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-006-006/702-A
(ANJUKOTTAI) 		2923005000NRG23110320232095103 14/03/2023 Senegavalli 2923005WL050235 Senegavalli 00415 SBIN0000980 562 562 Processed 30/03/2023 025730767 Senegavalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUVADANAI TN-23-005-006-006/709-A
(ANJUKOTTAI) 		2923005000NRG23110320232095104 14/03/2023 Karpagavalli 2923005WL050235 Karpagavalli 00415 SBIN0000980 562 562 Processed 30/03/2023 025730767 Karpagavalli STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-006-010/837-A
(ANJUKOTTAI) 		2923005000NRG23110320232095105 14/03/2023 Palaniyammal 2923005WL050235 Palaniyammal 00415 SBIN0000980 562 562 Processed 30/03/2023 025730767 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-011-001/866-A
(Periyakeeramangalam) 		2923005000NRG23140320232109577 14/03/2023 Rega 2923005WL050548 Rega 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Rega CANARA BANK(508532)
104 THIRUVADANAI TN-23-005-011-011/354-A
(Periyakeeramangalam) 		2923005000NRG23140320232109591 14/03/2023 Chandra 2923005WL050548 Chandra 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Chandra STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-011-011/359-A
(Periyakeeramangalam) 		2923005000NRG23140320232109596 14/03/2023 Selvaraj 2923005WL050548 Selvaraj 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Selvaraj CANARA BANK(508532)
106 THIRUVADANAI TN-23-005-022-022/30-A
(ATHIYUR) 		2923005000NRG23140320232126871 14/03/2023 valli 2923005WL050837 valli 00415 SBIN0000980 1638 1638 Processed 30/03/2023 025730767 valli INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-038-001/437-A
(Karumoli) 		2923005000NRG23130320232096882 14/03/2023 SELVAMANI 2923005WL050310 SELVAMANI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 SELVAMANI STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-038-001/441-A
(Karumoli) 		2923005000NRG23130320232096883 14/03/2023 LAKSHMI 2923005WL050310 LAKSHMI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-038-001/461-A
(Karumoli) 		2923005000NRG23130320232096884 14/03/2023 AKILA 2923005WL050310 AKILA 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 AKILA HDFC BANK LTD(607152)
110 THIRUVADANAI TN-23-005-038-001/463-A
(Karumoli) 		2923005000NRG23130320232096885 14/03/2023 SUGANYA 2923005WL050310 SUGANYA 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 SUGANYA STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-038-001/465-A
(Karumoli) 		2923005000NRG23130320232096886 14/03/2023 Kaliyammal 2923005WL050310 Kaliyammal 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-038-001/481-A
(Karumoli) 		2923005000NRG23130320232096887 14/03/2023 Lakshmi 2923005WL050310 Lakshmi 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-038-001/488-A
(Karumoli) 		2923005000NRG23110320232095580 14/03/2023 Rasitha Devi 2923005WL050245 Rasitha Devi 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 Rasitha Devi INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-038-001/499-A
(Karumoli) 		2923005000NRG23130320232096888 14/03/2023 Kaleeswari 2923005WL050310 Kaleeswari 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-038-001/502-A
(Karumoli) 		2923005000NRG23110320232095581 14/03/2023 Mangaiyarkarasi 2923005WL050245 Mangaiyarkarasi 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUVADANAI TN-23-005-038-005/464-A
(Karumoli) 		2923005000NRG23110320232095582 14/03/2023 Durga Devi 2923005WL050245 Durga Devi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Durga Devi STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-038-005/485-A
(Karumoli) 		2923005000NRG23110320232095583 14/03/2023 Rajalakshmi 2923005WL050245 Rajalakshmi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Rajalakshmi CANARA BANK(508532)
118 THIRUVADANAI TN-23-005-038-038/100-A
(Karumoli) 		2923005000NRG23110320232095584 14/03/2023 MICKELAMMAL 2923005WL050245 MICKELAMMAL 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-038-038/101-A
(Karumoli) 		2923005000NRG23110320232095585 14/03/2023 Sebasthiyammal 2923005WL050245 Sebasthiyammal 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 Sebasthiyammal STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-038-038/102-A
(Karumoli) 		2923005000NRG23110320232095586 14/03/2023 TAMILSELVI 2923005WL050245 TAMILSELVI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 TAMILSELVI PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-038-038/108-A
(Karumoli) 		2923005000NRG23110320232095587 14/03/2023 SELVI 2923005WL050245 SELVI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23130320232096891 14/03/2023 KAVITHA 2923005WL050310 KAVITHA 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-038-038/116-A
(Karumoli) 		2923005000NRG23110320232095588 14/03/2023 ARULMARY 2923005WL050245 ARULMARY 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 ARULMARY STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-038-038/120-A
(Karumoli) 		2923005000NRG23110320232095589 14/03/2023 MEENACHI 2923005WL050245 MEENACHI 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 MEENACHI STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-038-038/122-A
(Karumoli) 		2923005000NRG23110320232095590 14/03/2023 KULANTHAIVEL 2923005WL050245 KULANTHAIVEL 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 KULANTHAIVEL PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-038-038/125
(Karumoli) 		2923005000NRG23110320232095591 14/03/2023 SELVAM 2923005WL050245 SELVAM 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 SELVAM PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-038-038/13-A
(Karumoli) 		2923005000NRG23130320232096892 14/03/2023 SAROJA 2923005WL050310 SAROJA 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 SAROJA PUNJAB NATIONAL BANK(508568)
128 THIRUVADANAI TN-23-005-038-038/133-A
(Karumoli) 		2923005000NRG23110320232095592 14/03/2023 PONNAMMAL 2923005WL050245 PONNAMMAL 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730767 PONNAMMAL STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-038-038/143-A
(Karumoli) 		2923005000NRG23110320232095593 14/03/2023 ARULANANTHAM 2923005WL050245 ARULANANTHAM 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 ARULANANTHAM STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-038-038/144-A
(Karumoli) 		2923005000NRG23110320232095594 14/03/2023 KULANTHAI KIRES 2923005WL050245 KULANTHAI KIRES 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 KULANTHAI KIRES STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-038-038/151-A
(Karumoli) 		2923005000NRG23110320232095595 14/03/2023 LILLIMARY 2923005WL050245 LILLIMARY 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 LILLIMARY PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-038-038/158-A
(Karumoli) 		2923005000NRG23110320232095596 14/03/2023 POOMAYIL 2923005WL050245 POOMAYIL 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 POOMAYIL PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-038-038/16-A
(Karumoli) 		2923005000NRG23130320232096893 14/03/2023 LAKSHMI 2923005WL050310 LAKSHMI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-038-038/163-A
(Karumoli) 		2923005000NRG23110320232095597 14/03/2023 PANCHAAVARNAM 2923005WL050245 PANCHAAVARNAM 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 PANCHAAVARNAM STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-038-038/164-A
(Karumoli) 		2923005000NRG23110320232095598 14/03/2023 BACKIYALAKSHMI 2923005WL050245 BACKIYALAKSHMI 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-038-038/170-A
(Karumoli) 		2923005000NRG23110320232095599 14/03/2023 SELVI 2923005WL050245 SELVI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 SELVI CANARA BANK(508532)
137 THIRUVADANAI TN-23-005-038-038/171-A
(Karumoli) 		2923005000NRG23110320232095600 14/03/2023 KALAIMANI 2923005WL050245 KALAIMANI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 KALAIMANI STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-038-038/174-A
(Karumoli) 		2923005000NRG23110320232095485 14/03/2023 INDHRA 2923005WL050243 INDHRA 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 INDHRA PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-038-038/175-A
(Karumoli) 		2923005000NRG23110320232095486 14/03/2023 PANDIAMMAL 2923005WL050243 PANDIAMMAL 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 PANDIAMMAL STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-038-038/176-A
(Karumoli) 		2923005000NRG23110320232095487 14/03/2023 nagammal 2923005WL050243 nagammal 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 nagammal PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-038-038/177-A
(Karumoli) 		2923005000NRG23110320232095488 14/03/2023 Valarmathi 2923005WL050243 Valarmathi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Valarmathi STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-038-038/185-A
(Karumoli) 		2923005000NRG23110320232095489 14/03/2023 MUNEESWARI 2923005WL050243 MUNEESWARI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 MUNEESWARI STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-038-038/191
(Karumoli) 		2923005000NRG23110320232095490 14/03/2023 LOGESHWARI 2923005WL050243 LOGESHWARI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 LOGESHWARI STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-038-038/192-A
(Karumoli) 		2923005000NRG23110320232095491 14/03/2023 RAJAMMAL 2923005WL050243 RAJAMMAL 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 RAJAMMAL STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-038-038/194-A
(Karumoli) 		2923005000NRG23110320232095492 14/03/2023 MUTHALAGU 2923005WL050243 MUTHALAGU 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 MUTHALAGU STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-038-038/201-A
(Karumoli) 		2923005000NRG23110320232095493 14/03/2023 RAMAYEE 2923005WL050243 RAMAYEE 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 RAMAYEE STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-038-038/203
(Karumoli) 		2923005000NRG23110320232095494 14/03/2023 VASANTHA 2923005WL050243 VASANTHA 00415 SBIN0000980 765 765 Processed 30/03/2023 025730767 VASANTHA STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-038-038/206-A
(Karumoli) 		2923005000NRG23110320232095495 14/03/2023 muthualagu 2923005WL050243 muthualagu 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 muthualagu STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-038-038/207-A
(Karumoli) 		2923005000NRG23110320232095496 14/03/2023 KARUPPIAH 2923005WL050243 KARUPPIAH 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 KARUPPIAH STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-038-038/208-A
(Karumoli) 		2923005000NRG23110320232095497 14/03/2023 VELUCHAMY 2923005WL050243 VELUCHAMY 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 VELUCHAMY STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-038-038/209-A
(Karumoli) 		2923005000NRG23110320232095498 14/03/2023 JOHNSIRANI 2923005WL050243 JOHNSIRANI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 JOHNSIRANI STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-038-038/21-A
(Karumoli) 		2923005000NRG23130320232096894 14/03/2023 SIVANESHWARI 2923005WL050310 SIVANESHWARI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 SIVANESHWARI STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-038-038/210-A
(Karumoli) 		2923005000NRG23110320232095499 14/03/2023 LATHA 2923005WL050243 LATHA 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730767 LATHA STATE BANK OF INDIA(508548)
154 THIRUVADANAI TN-23-005-038-038/213-A
(Karumoli) 		2923005000NRG23110320232095501 14/03/2023 ADAIKALAM 2923005WL050243 ADAIKALAM 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 ADAIKALAM STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-038-038/213-A
(Karumoli) 		2923005000NRG23110320232095500 14/03/2023 GANAPATHY 2923005WL050243 GANAPATHY 00415 SBIN0000980 510 510 Processed 30/03/2023 025730767 GANAPATHY STATE BANK OF INDIA(508548)
156 THIRUVADANAI TN-23-005-038-038/220-A
(Karumoli) 		2923005000NRG23110320232095502 14/03/2023 SETHUAMMAL 2923005WL050243 SETHUAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 SETHUAMMAL PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-038-038/222-A
(Karumoli) 		2923005000NRG23110320232095503 14/03/2023 POOMAYIL 2923005WL050243 POOMAYIL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 POOMAYIL STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-038-038/223-A
(Karumoli) 		2923005000NRG23110320232095504 14/03/2023 ANTHONIYAMMAL 2923005WL050243 ANTHONIYAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-038-038/224-A
(Karumoli) 		2923005000NRG23110320232095505 14/03/2023 Anthoniammal 2923005WL050243 Anthoniammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Anthoniammal STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-038-038/227-A
(Karumoli) 		2923005000NRG23110320232095506 14/03/2023 ANTHONIYAMMAL 2923005WL050243 ANTHONIYAMMAL 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-038-038/229-A
(Karumoli) 		2923005000NRG23110320232095507 14/03/2023 PAPPATHI 2923005WL050243 PAPPATHI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 PAPPATHI STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23130320232096895 14/03/2023 Velammal 2923005WL050310 Velammal 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730767 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUVADANAI TN-23-005-038-038/231-A
(Karumoli) 		2923005000NRG23110320232095508 14/03/2023 PAPPU 2923005WL050243 PAPPU 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 PAPPU STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-038-038/232-A
(Karumoli) 		2923005000NRG23110320232095509 14/03/2023 JEYARANI 2923005WL050243 JEYARANI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 JEYARANI STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-038-038/233-A
(Karumoli) 		2923005000NRG23110320232095510 14/03/2023 JOHNSYRANI 2923005WL050243 JOHNSYRANI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 JOHNSYRANI PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-038-038/235-A
(Karumoli) 		2923005000NRG23110320232095511 14/03/2023 SUTHA 2923005WL050243 SUTHA 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 SUTHA STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-038-038/236-A
(Karumoli) 		2923005000NRG23110320232095512 14/03/2023 VELLAIYAMMAL 2923005WL050243 VELLAIYAMMAL 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730767 VELLAIYAMMAL STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-038-038/237-A
(Karumoli) 		2923005000NRG23110320232095513 14/03/2023 Gowri 2923005WL050243 Gowri 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 Gowri STATE BANK OF INDIA(508548)
169 THIRUVADANAI TN-23-005-038-038/241-A
(Karumoli) 		2923005000NRG23110320232095514 14/03/2023 CHITRA 2923005WL050243 CHITRA 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 CHITRA STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-038-038/242-A
(Karumoli) 		2923005000NRG23110320232095515 14/03/2023 PONNATHAL 2923005WL050243 PONNATHAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730767 PONNATHAL PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-038-038/243-A
(Karumoli) 		2923005000NRG23110320232095516 14/03/2023 PACHAVARNAM 2923005WL050243 PACHAVARNAM 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 PACHAVARNAM PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-038-038/246-A
(Karumoli) 		2923005000NRG23110320232095518 14/03/2023 kuppan 2923005WL050243 kuppan 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 kuppan STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-038-038/247-A
(Karumoli) 		2923005000NRG23110320232095519 14/03/2023 Santhiya 2923005WL050243 Santhiya 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730767 Santhiya STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-038-038/249-A
(Karumoli) 		2923005000NRG23110320232095520 14/03/2023 ELUVAKKAL 2923005WL050243 ELUVAKKAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-038-038/25-A
(Karumoli) 		2923005000NRG23130320232096896 14/03/2023 VASANTHA 2923005WL050310 VASANTHA 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 VASANTHA STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-038-038/29-A
(Karumoli) 		2923005000NRG23130320232096897 14/03/2023 lakshmi 2923005WL050310 lakshmi 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730767 lakshmi STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-038-038/296-A
(Karumoli) 		2923005000NRG23110320232095521 14/03/2023 selvi 2923005WL050243 selvi 00415 SBIN0000980 843 843 Processed 30/03/2023 025730767 selvi STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-038-038/30-A
(Karumoli) 		2923005000NRG23130320232096898 14/03/2023 RAJAMANI 2923005WL050310 RAJAMANI 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 RAJAMANI STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-038-038/329-A
(Karumoli) 		2923005000NRG23110320232095522 14/03/2023 MUNIYAMMAL 2923005WL050243 MUNIYAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 MUNIYAMMAL STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-038-038/330-A
(Karumoli) 		2923005000NRG23110320232095523 14/03/2023 CHELLAMMAL 2923005WL050243 CHELLAMMAL 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730767 CHELLAMMAL STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-038-038/332-A
(Karumoli) 		2923005000NRG23110320232095524 14/03/2023 NAVANEETHAM 2923005WL050243 NAVANEETHAM 00415 SBIN0000980 765 765 Processed 30/03/2023 025730767 NAVANEETHAM STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23110320232095525 14/03/2023 ANJAMMAL 2923005WL050243 ANJAMMAL 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730767 ANJAMMAL STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-038-038/335-A
(Karumoli) 		2923005000NRG23110320232095526 14/03/2023 PAPPA 2923005WL050243 PAPPA 00415 SBIN0000980 500 500 Processed 30/03/2023 025730767 PAPPA STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23110320232095527 14/03/2023 PUSHPAVALLI 2923005WL050243 PUSHPAVALLI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 PUSHPAVALLI STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23110320232095528 14/03/2023 KALIYAMMAL 2923005WL050243 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-038-038/344-A
(Karumoli) 		2923005000NRG23130320232096900 14/03/2023 PANVHAVARNAM 2923005WL050310 PANVHAVARNAM 00415 SBIN0000980 1500 1500 Processed 31/03/2023 025730767 PANVHAVARNAM INDIAN BANK(607105)
187 THIRUVADANAI TN-23-005-038-038/348-A
(Karumoli) 		2923005000NRG23130320232096901 14/03/2023 DEVIKA 2923005WL050310 DEVIKA 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 DEVIKA STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-038-038/35-A
(Karumoli) 		2923005000NRG23130320232096902 14/03/2023 Susila 2923005WL050310 Susila 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Susila STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-038-038/352-A
(Karumoli) 		2923005000NRG23110320232095601 14/03/2023 GANTHIMATHI 2923005WL050245 GANTHIMATHI 00415 SBIN0000980 500 500 Processed 30/03/2023 025730767 GANTHIMATHI STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-038-038/356-A
(Karumoli) 		2923005000NRG23130320232096903 14/03/2023 BHUVANESHWARI 2923005WL050310 BHUVANESHWARI 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 BHUVANESHWARI STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-038-038/357-a
(Karumoli) 		2923005000NRG23130320232096904 14/03/2023 ARASI 2923005WL050310 ARASI 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 ARASI STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-038-038/359-A
(Karumoli) 		2923005000NRG23130320232096905 14/03/2023 MURUGESWARI 2923005WL050310 MURUGESWARI 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 MURUGESWARI STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-038-038/360-A
(Karumoli) 		2923005000NRG23130320232096906 14/03/2023 AMUTHA 2923005WL050310 AMUTHA 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 AMUTHA PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-038-038/37-A
(Karumoli) 		2923005000NRG23130320232096907 14/03/2023 Pagampriyal 2923005WL050310 Pagampriyal 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 Pagampriyal STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-038-038/370-A
(Karumoli) 		2923005000NRG23110320232095602 14/03/2023 PILOMINAL 2923005WL050245 PILOMINAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730767 PILOMINAL INDIAN BANK(607105)
196 THIRUVADANAI TN-23-005-038-038/38-A
(Karumoli) 		2923005000NRG23130320232096908 14/03/2023 Mariyammal 2923005WL050310 Mariyammal 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 Mariyammal STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-038-038/387-A
(Karumoli) 		2923005000NRG23110320232095529 14/03/2023 KULANTHAIMARY 2923005WL050243 KULANTHAIMARY 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 KULANTHAIMARY STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-038-038/388-A
(Karumoli) 		2923005000NRG23110320232095603 14/03/2023 Ratha 2923005WL050245 Ratha 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Ratha PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-038-038/39-A
(Karumoli) 		2923005000NRG23130320232096909 14/03/2023 Chithra Valli 2923005WL050310 Chithra Valli 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 Chithra Valli STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-038-038/390-A
(Karumoli) 		2923005000NRG23130320232096910 14/03/2023 Ratha 2923005WL050310 Ratha 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 Ratha PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-038-038/394-A
(Karumoli) 		2923005000NRG23110320232095604 14/03/2023 NAGAJOTHI 2923005WL050245 NAGAJOTHI 00415 SBIN0000980 500 500 Processed 30/03/2023 025730767 NAGAJOTHI STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-038-038/395-A
(Karumoli) 		2923005000NRG23130320232096911 14/03/2023 MALLIGABEEVI 2923005WL050310 MALLIGABEEVI 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 MALLIGABEEVI PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-038-038/399-A
(Karumoli) 		2923005000NRG23130320232096912 14/03/2023 KANMANI 2923005WL050310 KANMANI 00415 SBIN0000980 756 756 Processed 30/03/2023 025730767 KANMANI STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-038-038/40-A
(Karumoli) 		2923005000NRG23130320232096913 14/03/2023 BHUVANESWARI 2923005WL050310 BHUVANESWARI 00415 SBIN0000980 756 756 Processed 30/03/2023 025730767 BHUVANESWARI STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-038-038/401-A
(Karumoli) 		2923005000NRG23130320232096914 14/03/2023 JOTHI 2923005WL050310 JOTHI 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 JOTHI CANARA BANK(508532)
206 THIRUVADANAI TN-23-005-038-038/403-A
(Karumoli) 		2923005000NRG23110320232095530 14/03/2023 UMA MAHESHWARI 2923005WL050243 UMA MAHESHWARI 00415 SBIN0000980 500 500 Processed 30/03/2023 025730767 UMA MAHESHWARI STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23110320232095531 14/03/2023 KALIYAMMAL 2923005WL050243 KALIYAMMAL 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
208 THIRUVADANAI TN-23-005-038-038/407-A
(Karumoli) 		2923005000NRG23110320232095532 14/03/2023 VASANTHA 2923005WL050243 VASANTHA 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 VASANTHA INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-038-038/414-A
(Karumoli) 		2923005000NRG23130320232096915 14/03/2023 manjula 2923005WL050310 manjula 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 manjula HDFC BANK LTD(607152)
210 THIRUVADANAI TN-23-005-038-038/416-A
(Karumoli) 		2923005000NRG23110320232095533 14/03/2023 Rajammal 2923005WL050243 Rajammal 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 Rajammal STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-038-038/417-A
(Karumoli) 		2923005000NRG23110320232095534 14/03/2023 JOSHPINMERY 2923005WL050243 JOSHPINMERY 00415 SBIN0000980 1275 1275 Processed 31/03/2023 025730767 JOSHPINMERY INDIAN BANK(607105)
212 THIRUVADANAI TN-23-005-038-038/419-A
(Karumoli) 		2923005000NRG23110320232095605 14/03/2023 POONKODI 2923005WL050245 POONKODI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 POONKODI STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-038-038/42-A
(Karumoli) 		2923005000NRG23110320232095606 14/03/2023 MEENAL 2923005WL050245 MEENAL 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 MEENAL STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-038-038/420-A
(Karumoli) 		2923005000NRG23130320232096916 14/03/2023 JANNATHBEEVI 2923005WL050310 JANNATHBEEVI 00415 SBIN0000980 756 756 Processed 30/03/2023 025730767 JANNATHBEEVI STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-038-038/424-A
(Karumoli) 		2923005000NRG23110320232095535 14/03/2023 KALIYAMMAL 2923005WL050243 KALIYAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23110320232095536 14/03/2023 NAGAMMAL 2923005WL050243 NAGAMMAL 00415 SBIN0000980 510 510 Processed 30/03/2023 025730767 NAGAMMAL STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-038-038/430-A
(Karumoli) 		2923005000NRG23110320232095607 14/03/2023 MALATHI 2923005WL050245 MALATHI 00415 SBIN0000980 252 252 Processed 30/03/2023 025730767 MALATHI STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-038-038/436-A
(Karumoli) 		2923005000NRG23110320232095608 14/03/2023 OYAMMAI 2923005WL050245 OYAMMAI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 OYAMMAI STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-038-038/459-A
(Karumoli) 		2923005000NRG23130320232096917 14/03/2023 MUTHULAKSHMI 2923005WL050310 MUTHULAKSHMI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 MUTHULAKSHMI STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-038-038/46-A
(Karumoli) 		2923005000NRG23130320232096918 14/03/2023 A.MUMTAJ BEGAM 2923005WL050310 A.MUMTAJ BEGAM 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 A.MUMTAJ BEGAM INDIAN OVERSEAS BANK(508541)
221 THIRUVADANAI TN-23-005-038-038/47-A
(Karumoli) 		2923005000NRG23110320232095609 14/03/2023 Ganthi 2923005WL050245 Ganthi 00415 SBIN0000980 1260 1260 Processed 31/03/2023 025730767 Ganthi INDIAN BANK(607105)
222 THIRUVADANAI TN-23-005-038-038/48-A
(Karumoli) 		2923005000NRG23130320232096919 14/03/2023 V.Panchavarnam 2923005WL050310 V.Panchavarnam 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 V.Panchavarnam STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-038-038/49-A
(Karumoli) 		2923005000NRG23130320232096920 14/03/2023 MATHINA 2923005WL050310 MATHINA 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 MATHINA STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-038-038/5-A
(Karumoli) 		2923005000NRG23130320232096921 14/03/2023 PANDIYAMMAL 2923005WL050310 PANDIYAMMAL 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 PANDIYAMMAL STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-038-038/50-A
(Karumoli) 		2923005000NRG23130320232096922 14/03/2023 selvi 2923005WL050310 selvi 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 selvi PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-038-038/56-A
(Karumoli) 		2923005000NRG23130320232096924 14/03/2023 REVATHI 2923005WL050310 REVATHI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 REVATHI PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-038-038/58-A
(Karumoli) 		2923005000NRG23130320232096925 14/03/2023 CHITHRA 2923005WL050310 CHITHRA 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 CHITHRA BANK OF BARODA(606985)
228 THIRUVADANAI TN-23-005-038-038/61-A
(Karumoli) 		2923005000NRG23130320232096926 14/03/2023 GUNASUNDARI 2923005WL050310 GUNASUNDARI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730767 GUNASUNDARI STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-038-038/64-A
(Karumoli) 		2923005000NRG23130320232096927 14/03/2023 S.Anandhi 2923005WL050310 S.Anandhi 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730767 S.Anandhi STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-038-038/66-A
(Karumoli) 		2923005000NRG23130320232096928 14/03/2023 TAMILARASI 2923005WL050310 TAMILARASI 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 TAMILARASI CANARA BANK(508532)
231 THIRUVADANAI TN-23-005-038-038/68-A
(Karumoli) 		2923005000NRG23130320232096929 14/03/2023 DEVAJOTHI 2923005WL050310 DEVAJOTHI 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 DEVAJOTHI INDIAN OVERSEAS BANK(508541)
232 THIRUVADANAI TN-23-005-038-038/7-A
(Karumoli) 		2923005000NRG23130320232096930 14/03/2023 CHITHRADEVI 2923005WL050310 CHITHRADEVI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 CHITHRADEVI STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-038-038/70-A
(Karumoli) 		2923005000NRG23130320232096931 14/03/2023 R.Valli 2923005WL050310 R.Valli 00415 SBIN0000980 756 756 Processed 30/03/2023 025730767 R.Valli STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-038-038/71-A
(Karumoli) 		2923005000NRG23130320232096932 14/03/2023 RAKKU 2923005WL050310 RAKKU 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 RAKKU STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-038-038/75-A
(Karumoli) 		2923005000NRG23130320232096933 14/03/2023 Lalitha 2923005WL050310 Lalitha 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-038-038/80-A
(Karumoli) 		2923005000NRG23130320232096934 14/03/2023 GANDHIMATHI 2923005WL050310 GANDHIMATHI 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 GANDHIMATHI STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-038-038/83-A
(Karumoli) 		2923005000NRG23130320232096935 14/03/2023 Panchavaranam 2923005WL050310 Panchavaranam 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730767 Panchavaranam STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-038-038/85-A
(Karumoli) 		2923005000NRG23130320232096936 14/03/2023 KANAGAVALLI 2923005WL050310 KANAGAVALLI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 KANAGAVALLI HDFC BANK LTD(607152)
239 THIRUVADANAI TN-23-005-038-038/86-A
(Karumoli) 		2923005000NRG23130320232096937 14/03/2023 MUNIYAMMAL 2923005WL050310 MUNIYAMMAL 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 MUNIYAMMAL STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-038-038/87-A
(Karumoli) 		2923005000NRG23130320232096938 14/03/2023 REVI 2923005WL050310 REVI 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 REVI STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-038-038/9-A
(Karumoli) 		2923005000NRG23110320232095611 14/03/2023 CHITRADEVI 2923005WL050245 CHITRADEVI 00415 SBIN0000980 252 252 Processed 30/03/2023 025730767 CHITRADEVI STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-038-038/91-A
(Karumoli) 		2923005000NRG23110320232095612 14/03/2023 ARUMUGAM 2923005WL050245 ARUMUGAM 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 ARUMUGAM PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-038-038/92-A
(Karumoli) 		2923005000NRG23110320232095613 14/03/2023 SIVAKALAI 2923005WL050245 SIVAKALAI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730767 SIVAKALAI PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-038-038/93-A
(Karumoli) 		2923005000NRG23110320232095614 14/03/2023 PANCHU 2923005WL050245 PANCHU 00415 SBIN0000980 1260 1260 Processed 31/03/2023 025730767 PANCHU INDIAN BANK(607105)
245 THIRUVADANAI TN-23-005-038-038/98-A
(Karumoli) 		2923005000NRG23110320232095615 14/03/2023 POTTU 2923005WL050245 POTTU 00415 SBIN0000980 1512 1512 Processed 30/03/2023 025730767 POTTU PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-038-039/498-A
(Karumoli) 		2923005000NRG23110320232095537 14/03/2023 Ganthi 2923005WL050243 Ganthi 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730767 Ganthi STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-038-040/439-A
(Karumoli) 		2923005000NRG23110320232095538 14/03/2023 RAKKAMMAL 2923005WL050243 RAKKAMMAL 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 RAKKAMMAL STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-038-040/449-A
(Karumoli) 		2923005000NRG23110320232095539 14/03/2023 MALATHI 2923005WL050243 MALATHI 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 MALATHI STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-038-040/451-A
(Karumoli) 		2923005000NRG23110320232095540 14/03/2023 AMUTHA 2923005WL050243 AMUTHA 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 AMUTHA STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-038-040/457-A
(Karumoli) 		2923005000NRG23110320232095541 14/03/2023 SAGUNTHALA 2923005WL050243 SAGUNTHALA 00415 SBIN0000980 765 765 Processed 30/03/2023 025730767 SAGUNTHALA STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-038-040/467-A
(Karumoli) 		2923005000NRG23110320232095542 14/03/2023 Kaliyammal 2923005WL050243 Kaliyammal 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-038-040/483-A
(Karumoli) 		2923005000NRG23110320232095543 14/03/2023 Savithiri 2923005WL050243 Savithiri 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730767 Savithiri STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-038-040/507-A
(Karumoli) 		2923005000NRG23110320232095544 14/03/2023 REVATHI 2923005WL050243 REVATHI 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 REVATHI PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-043-043/433-A
(Nagarikathan) 		2923005000NRG23140320232120716 14/03/2023 Murugeshwari 2923005WL050718 Murugeshwari 00415 SBIN0000980 504 504 Processed 30/03/2023 025730767 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUVADANAI TN-23-005-045-003/258-A
(Orikottai A/B) 		2923005000NRG23140320232113961 14/03/2023 MERYSUTHA 2923005WL050631 MERYSUTHA 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 MERYSUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUVADANAI TN-23-005-045-004/100-A
(Orikottai A/B) 		2923005000NRG23140320232113962 14/03/2023 DEVI 2923005WL050631 DEVI 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUVADANAI TN-23-005-045-004/106-A
(Orikottai A/B) 		2923005000NRG23140320232113963 14/03/2023 ARULMARY 2923005WL050631 ARULMARY 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 ARULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23140320232113964 14/03/2023 MEKALA 2923005WL050631 MEKALA 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23140320232113965 14/03/2023 ANTHONYSAMY 2923005WL050631 ANTHONYSAMY 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 ANTHONYSAMY STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23140320232113966 14/03/2023 RANI 2923005WL050631 RANI 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23140320232113194 14/03/2023 LOGAMMBAL 2923005WL050615 LOGAMMBAL 00415 SBIN0000980 1280 1280 Processed 30/03/2023 025730767 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-045-004/129-A
(Orikottai A/B) 		2923005000NRG23140320232113967 14/03/2023 manjula 2923005WL050631 manjula 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 manjula CANARA BANK(508532)
263 THIRUVADANAI TN-23-005-045-004/131-A
(Orikottai A/B) 		2923005000NRG23140320232113968 14/03/2023 MARI 2923005WL050631 MARI 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 MARI STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23140320232113969 14/03/2023 MALLIKA 2923005WL050631 MALLIKA 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUVADANAI TN-23-005-045-004/143-A
(Orikottai A/B) 		2923005000NRG23140320232113970 14/03/2023 IRUTHAYAMARY 2923005WL050631 IRUTHAYAMARY 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUVADANAI TN-23-005-045-004/160-A
(Orikottai A/B) 		2923005000NRG23140320232113971 14/03/2023 SARATHA 2923005WL050631 SARATHA 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-045-004/180-A
(Orikottai A/B) 		2923005000NRG23140320232113973 14/03/2023 KALAISELVI 2923005WL050631 KALAISELVI 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 KALAISELVI STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-045-004/180-A
(Orikottai A/B) 		2923005000NRG23140320232113972 14/03/2023 RAMACHANDRAN 2923005WL050631 RAMACHANDRAN 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-045-004/188-A
(Orikottai A/B) 		2923005000NRG23140320232113974 14/03/2023 PATCHAIYAMMAL 2923005WL050631 PATCHAIYAMMAL 00415 SBIN0000980 768 768 Processed 30/03/2023 025730767 PATCHAIYAMMAL CANARA BANK(508532)
270 THIRUVADANAI TN-23-005-045-004/208-A
(Orikottai A/B) 		2923005000NRG23140320232113975 14/03/2023 VALLI 2923005WL050631 VALLI 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 VALLI STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-045-004/214-A
(Orikottai A/B) 		2923005000NRG23140320232113195 14/03/2023 SEENI 2923005WL050615 SEENI 00415 SBIN0000980 1280 1280 Processed 30/03/2023 025730767 SEENI STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-045-004/52-A
(Orikottai A/B) 		2923005000NRG23140320232113977 14/03/2023 DAVID 2923005WL050631 DAVID 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUVADANAI TN-23-005-045-004/52-A
(Orikottai A/B) 		2923005000NRG23140320232113976 14/03/2023 POULMARY 2923005WL050631 POULMARY 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 POULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23140320232113978 14/03/2023 RANI 2923005WL050631 RANI 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUVADANAI TN-23-005-045-004/59-A
(Orikottai A/B) 		2923005000NRG23140320232113979 14/03/2023 CHINNAPPAN 2923005WL050631 CHINNAPPAN 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 CHINNAPPAN STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-045-004/59-A
(Orikottai A/B) 		2923005000NRG23140320232113980 14/03/2023 MARY 2923005WL050631 MARY 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 MARY STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-045-004/70-A
(Orikottai A/B) 		2923005000NRG23140320232113994 14/03/2023 CHITRAVALLI 2923005WL050633 CHITRAVALLI 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUVADANAI TN-23-005-045-004/79-A
(Orikottai A/B) 		2923005000NRG23140320232113995 14/03/2023 MUTHU 2923005WL050633 MUTHU 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 MUTHU STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-045-004/80-A
(Orikottai A/B) 		2923005000NRG23140320232113996 14/03/2023 MUTHU 2923005WL050633 MUTHU 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUVADANAI TN-23-005-045-004/89-A
(Orikottai A/B) 		2923005000NRG23140320232113997 14/03/2023 SOUNDRAM 2923005WL050633 SOUNDRAM 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 SOUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUVADANAI TN-23-005-045-004/91-A
(Orikottai A/B) 		2923005000NRG23140320232113998 14/03/2023 RAKKU 2923005WL050633 RAKKU 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-045-045/256-A
(Orikottai A/B) 		2923005000NRG23140320232113999 14/03/2023 AMALAPRIYA 2923005WL050633 AMALAPRIYA 00415 SBIN0000980 256 256 Processed 30/03/2023 025730767 AMALAPRIYA INDIAN OVERSEAS BANK(508541)
283 THIRUVADANAI TN-23-005-045-045/268-A
(Orikottai A/B) 		2923005000NRG23140320232114000 14/03/2023 AKNASUMA 2923005WL050633 AKNASUMA 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 AKNASUMA CANARA BANK(508532)
284 THIRUVADANAI TN-23-005-045-045/270-A
(Orikottai A/B) 		2923005000NRG23140320232114001 14/03/2023 KULANTHAITHERSA 2923005WL050633 KULANTHAITHERSA 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 KULANTHAITHERSA CANARA BANK(508532)
285 THIRUVADANAI TN-23-005-045-045/291-A
(Orikottai A/B) 		2923005000NRG23140320232114002 14/03/2023 kalvathy 2923005WL050633 kalvathy 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 kalvathy CANARA BANK(508532)
286 THIRUVADANAI TN-23-005-045-045/305-A
(Orikottai A/B) 		2923005000NRG23140320232114004 14/03/2023 Chithra 2923005WL050633 Chithra 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 Chithra INDIAN OVERSEAS BANK(508541)
287 THIRUVADANAI TN-23-005-045-046/301-A
(Orikottai A/B) 		2923005000NRG23140320232114005 14/03/2023 Jensiyana 2923005WL050633 Jensiyana 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 Jensiyana UNION BANK OF INDIA(508500)
288 THIRUVADANAI TN-23-005-045-046/304-A
(Orikottai A/B) 		2923005000NRG23140320232114006 14/03/2023 Renuga 2923005WL050633 Renuga 00415 SBIN0000980 512 512 Processed 30/03/2023 025730767 Renuga STATE BANK OF INDIA(508548)
SubTotal 217587 217587
289 THIRUVADANAI TN-23-005-043-043/400-A
(Nagarikathan) 		2923005000NRG23140320232120713 14/03/2023 valli 2923005WL050718 valli 00415 SBIN0012762 756 756 Processed 30/03/2023 025730767 valli PALLAVAN GRAMA BANK(607052)
SubTotal 756 756
290 THIRUVADANAI TN-23-005-002-002/859-A
(TIRUVADANAI) 		2923005000NRG23140320232115604 14/03/2023 Nathiya 2923005WL050655 Nathiya 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Nathiya PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-002-003/894-A
(TIRUVADANAI) 		2923005000NRG23140320232117142 14/03/2023 Vijayalakshmi 2923005WL050676 Vijayalakshmi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 Vijayalakshmi BANK OF INDIA(508505)
292 THIRUVADANAI TN-23-005-038-001/503-A
(Karumoli) 		2923005000NRG23130320232096889 14/03/2023 Kaliyammal 2923005WL050310 Kaliyammal 00701 IDIB0PLB001 1260 1260 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-038-001/511-A
(Karumoli) 		2923005000NRG23130320232096890 14/03/2023 Vasuki 2923005WL050310 Vasuki 00701 IDIB0PLB001 1260 1260 Processed 30/03/2023 025730767 Vasuki PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-038-038/245-A
(Karumoli) 		2923005000NRG23110320232095517 14/03/2023 poosendu 2923005WL050243 poosendu 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730767 poosendu PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-038-038/501-A
(Karumoli) 		2923005000NRG23130320232096923 14/03/2023 Sethurani 2923005WL050310 Sethurani 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Sethurani STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-043-043/237-A
(Nagarikathan) 		2923005000NRG23140320232121553 14/03/2023 Sebasthiyan 2923005WL050737 Sebasthiyan 00701 IDIB0PLB001 1536 1536 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 THIRUVADANAI TN-23-005-043-043/37-A
(Nagarikathan) 		2923005000NRG23140320232120712 14/03/2023 ALAKI K 2923005WL050718 ALAKI K 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730767 ALAKI K PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-043-043/405-A
(Nagarikathan) 		2923005000NRG23140320232120714 14/03/2023 Mallika 2923005WL050718 Mallika 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730767 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11053 11053
Total 342839 342839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_140323APB_FTO_1646722 Canara Bank CNRB0003088 THONDI 756
2 THIRUVADANAI TN2923005_140323APB_FTO_1646722 Indian Bank IDIB000D012 DEVAKOTTAI 1000
3 THIRUVADANAI TN2923005_140323APB_FTO_1646722 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1512
4 THIRUVADANAI TN2923005_140323APB_FTO_1646722 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1750
5 THIRUVADANAI TN2923005_140323APB_FTO_1646722 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 107913
6 THIRUVADANAI TN2923005_140323APB_FTO_1646722 State Bank of India SBIN0000855 KARAIKUDI 512
7 THIRUVADANAI TN2923005_140323APB_FTO_1646722 State Bank of India SBIN0000980 TIRUVADANAI 217587
8 THIRUVADANAI TN2923005_140323APB_FTO_1646722 State Bank of India SBIN0012762 THONDI 756
9 THIRUVADANAI TN2923005_140323APB_FTO_1646722 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3711
10 THIRUVADANAI TN2923005_140323APB_FTO_1646722 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 7342

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