Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_200323APB_FTO_1670249
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-23-005-018-018/643-A
(VELLAYAPURAM) 		2923005000NRG23200320232165449 20/03/2023 Kangadevi 2923005WL051754 Kangadevi 00032 UTIB0001717 1060 1060 Processed 30/03/2023 025730392 Kangadevi PALLAVAN GRAMA BANK(607052)
SubTotal 1060 1060
2 THIRUVADANAI TN-23-005-017-003/1152-A
(Kaliyanagari) 		2923005000NRG23170320232142447 20/03/2023 Malarvalli 2923005WL051282 Malarvalli 00048 BKID0008227 1124 1124 Processed 30/03/2023 025730392 Malarvalli CANARA BANK(508532)
3 THIRUVADANAI TN-23-005-018-018/707-A
(VELLAYAPURAM) 		2923005000NRG23200320232165452 20/03/2023 Ayoobkhan 2923005WL051754 Ayoobkhan 00048 BKID0008227 843 843 Processed 30/03/2023 025730392 Ayoobkhan PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-020-005/763
(Pullakkadamban) 		2923005000NRG23200320232161064 20/03/2023 Maheswari 2923005WL051666 Maheswari 00048 BKID0008227 789 789 Processed 30/03/2023 025730392 Maheswari BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-020-005/766
(Pullakkadamban) 		2923005000NRG23200320232161065 20/03/2023 Saranya 2923005WL051666 Saranya 00048 BKID0008227 789 789 Processed 30/03/2023 025730392 Saranya BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-039-039/122-A
(PANANJAYAL) 		2923005000NRG23170320232141898 20/03/2023 Rekka 2923005WL051265 Rekka 00048 BKID0008227 526 526 Processed 30/03/2023 025730392 Rekka BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-039-039/139-A
(PANANJAYAL) 		2923005000NRG23170320232141907 20/03/2023 BOOMA DEVI 2923005WL051265 BOOMA DEVI 00048 BKID0008227 1052 1052 Processed 31/03/2023 025730392 BOOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5123 5123
8 THIRUVADANAI TN-23-005-023-002/630-A
(ACHANGUDI) 		2923005000NRG23170320232145379 20/03/2023 Sumathi 2923005WL051337 Sumathi 00078 CNRB0001570 1560 1560 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
9 THIRUVADANAI TN-23-005-018-001/629-A
(VELLAYAPURAM) 		2923005000NRG23200320232165619 20/03/2023 Plashyaanburose 2923005WL051759 Plashyaanburose 00078 CNRB0003088 1072 1072 Processed 31/03/2023 025730392 Plashyaanburose INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-018-001/632-A
(VELLAYAPURAM) 		2923005000NRG23200320232165620 20/03/2023 MURUESWARI 2923005WL051759 MURUESWARI 00078 CNRB0003088 804 804 Processed 31/03/2023 025730392 MURUESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-020-005/767-A
(Pullakkadamban) 		2923005000NRG23200320232161066 20/03/2023 Karuppaiya 2923005WL051666 Karuppaiya 00078 CNRB0003088 789 789 Processed 30/03/2023 025730392 Karuppaiya INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-023-003/656-A
(ACHANGUDI) 		2923005000NRG23170320232145458 20/03/2023 Muthumari 2923005WL051342 Muthumari 00078 CNRB0003088 780 780 Processed 31/03/2023 025730392 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-023-023/229-A
(ACHANGUDI) 		2923005000NRG23170320232146239 20/03/2023 KARUPPAYA 2923005WL051363 KARUPPAYA 00078 CNRB0003088 1040 1040 Processed 30/03/2023 025730392 KARUPPAYA STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-023-023/402-A
(ACHANGUDI) 		2923005000NRG23170320232146243 20/03/2023 PAPPA 2923005WL051363 PAPPA 00078 CNRB0003088 1040 1040 Processed 30/03/2023 025730392 PAPPA CANARA BANK(508532)
15 THIRUVADANAI TN-23-005-039-002/523-A
(PANANJAYAL) 		2923005000NRG23170320232141882 20/03/2023 SURIYA 2923005WL051265 SURIYA 00078 CNRB0003088 1040 1040 Processed 31/03/2023 025730392 SURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-039-002/528-A
(PANANJAYAL) 		2923005000NRG23170320232141883 20/03/2023 LAKSHMI 2923005WL051265 LAKSHMI 00078 CNRB0003088 780 780 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-039-002/596-A
(PANANJAYAL) 		2923005000NRG23170320232141886 20/03/2023 TAMIZHARASI 2923005WL051265 TAMIZHARASI 00078 CNRB0003088 780 780 Processed 30/03/2023 025730392 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-039-004/524-A
(PANANJAYAL) 		2923005000NRG23170320232142292 20/03/2023 MANIMEGALAI 2923005WL051274 MANIMEGALAI 00078 CNRB0003088 1000 1000 Processed 30/03/2023 025730392 MANIMEGALAI CANARA BANK(508532)
19 THIRUVADANAI TN-23-005-039-004/527-A
(PANANJAYAL) 		2923005000NRG23170320232142293 20/03/2023 ISWARIYA 2923005WL051274 ISWARIYA 00078 CNRB0003088 1000 1000 Processed 30/03/2023 025730392 ISWARIYA CANARA BANK(508532)
20 THIRUVADANAI TN-23-005-039-039/103-A
(PANANJAYAL) 		2923005000NRG23170320232141889 20/03/2023 KALIYAMMAL 2923005WL051265 KALIYAMMAL 00078 CNRB0003088 260 260 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
21 THIRUVADANAI TN-23-005-039-039/30-A
(PANANJAYAL) 		2923005000NRG23170320232141911 20/03/2023 Kanagasabapathy 2923005WL051265 Kanagasabapathy 00078 CNRB0003088 1052 1052 Processed 30/03/2023 025730392 Kanagasabapathy CANARA BANK(508532)
22 THIRUVADANAI TN-23-005-039-039/96-A
(PANANJAYAL) 		2923005000NRG23170320232141956 20/03/2023 CHELLAMMAL 2923005WL051265 CHELLAMMAL 00078 CNRB0003088 536 536 Processed 30/03/2023 025730392 CHELLAMMAL CANARA BANK(508532)
SubTotal 11973 11973
23 THIRUVADANAI TN-23-005-020-007/622-A
(Pullakkadamban) 		2923005000NRG23200320232161068 20/03/2023 arumugam 2923005WL051666 arumugam 00177 IOBA0000184 526 526 Processed 30/03/2023 025730392 arumugam INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-020-007/675-A
(Pullakkadamban) 		2923005000NRG23200320232161069 20/03/2023 Rani 2923005WL051666 Rani 00177 IOBA0000184 789 789 Processed 30/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-020-020/100-A
(Pullakkadamban) 		2923005000NRG23200320232161070 20/03/2023 MARIYAMMAL 2923005WL051666 MARIYAMMAL 00177 IOBA0000184 789 789 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-020-020/101-A
(Pullakkadamban) 		2923005000NRG23200320232161071 20/03/2023 Rajathi 2923005WL051666 Rajathi 00177 IOBA0000184 789 789 Processed 30/03/2023 025730392 Rajathi INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-020-020/103-A
(Pullakkadamban) 		2923005000NRG23200320232161072 20/03/2023 KATHALI 2923005WL051666 KATHALI 00177 IOBA0000184 789 789 Processed 31/03/2023 025730392 KATHALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-020-020/104-A
(Pullakkadamban) 		2923005000NRG23200320232161073 20/03/2023 PANDIMEENAL 2923005WL051666 PANDIMEENAL 00177 IOBA0000184 789 789 Processed 30/03/2023 025730392 PANDIMEENAL STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-020-020/107-A
(Pullakkadamban) 		2923005000NRG23200320232161074 20/03/2023 MALAR 2923005WL051666 MALAR 00177 IOBA0000184 843 843 Processed 31/03/2023 025730392 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-020-020/109-A
(Pullakkadamban) 		2923005000NRG23200320232161075 20/03/2023 RASAMBAL 2923005WL051666 RASAMBAL 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 RASAMBAL INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-020-020/111-A
(Pullakkadamban) 		2923005000NRG23200320232161076 20/03/2023 KARUPPAYI 2923005WL051666 KARUPPAYI 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-020-020/114-A
(Pullakkadamban) 		2923005000NRG23200320232161077 20/03/2023 Kaliyammal K 2923005WL051666 Kaliyammal K 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 Kaliyammal K INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-020-020/115-A
(Pullakkadamban) 		2923005000NRG23200320232161078 20/03/2023 CHINNAKANNU 2923005WL051666 CHINNAKANNU 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-020-020/117-A
(Pullakkadamban) 		2923005000NRG23200320232161079 20/03/2023 SELLIYAMMAL 2923005WL051666 SELLIYAMMAL 00177 IOBA0000184 795 795 Processed 31/03/2023 025730392 SELLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-020-020/118-A
(Pullakkadamban) 		2923005000NRG23200320232161080 20/03/2023 PAPPU 2923005WL051666 PAPPU 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 PAPPU STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-020-020/123-A
(Pullakkadamban) 		2923005000NRG23200320232161081 20/03/2023 AMUTHA 2923005WL051666 AMUTHA 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-020-020/143-A
(Pullakkadamban) 		2923005000NRG23200320232161082 20/03/2023 LAKSHMI 2923005WL051666 LAKSHMI 00177 IOBA0000184 795 795 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-020-020/30-A
(Pullakkadamban) 		2923005000NRG23200320232161083 20/03/2023 kaliyammal 2923005WL051666 kaliyammal 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 kaliyammal INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-020-020/32-A
(Pullakkadamban) 		2923005000NRG23200320232161084 20/03/2023 Vinothini 2923005WL051666 Vinothini 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 Vinothini INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-020-020/33-A
(Pullakkadamban) 		2923005000NRG23200320232161085 20/03/2023 kaliyammal 2923005WL051666 kaliyammal 00177 IOBA0000184 804 804 Processed 30/03/2023 025730392 kaliyammal INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-020-020/35-A
(Pullakkadamban) 		2923005000NRG23200320232161086 20/03/2023 MARIMUTHU 2923005WL051666 MARIMUTHU 00177 IOBA0000184 804 804 Processed 30/03/2023 025730392 MARIMUTHU INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-020-020/41-A
(Pullakkadamban) 		2923005000NRG23200320232161087 20/03/2023 NAKOORAMMAL 2923005WL051666 NAKOORAMMAL 00177 IOBA0000184 804 804 Processed 30/03/2023 025730392 NAKOORAMMAL INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-020-020/492-A
(Pullakkadamban) 		2923005000NRG23200320232161088 20/03/2023 MUTHAMMAL 2923005WL051666 MUTHAMMAL 00177 IOBA0000184 804 804 Processed 31/03/2023 025730392 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-020-020/51-A
(Pullakkadamban) 		2923005000NRG23200320232161089 20/03/2023 KUTHAN 2923005WL051666 KUTHAN 00177 IOBA0000184 804 804 Processed 31/03/2023 025730392 KUTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-029-029/104-A
(KODIPPANGU) 		2923005000NRG23200320232162614 20/03/2023 Parvathi 2923005WL051697 Parvathi 00177 IOBA0000184 843 843 Processed 30/03/2023 025730392 Parvathi CANARA BANK(508532)
46 THIRUVADANAI TN-23-005-029-029/149-A
(KODIPPANGU) 		2923005000NRG23200320232162615 20/03/2023 Arumugam 2923005WL051697 Arumugam 00177 IOBA0000184 843 843 Processed 30/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-029-029/326-A
(KODIPPANGU) 		2923005000NRG23200320232162616 20/03/2023 Latha 2923005WL051697 Latha 00177 IOBA0000184 843 843 Processed 30/03/2023 025730392 Latha CANARA BANK(508532)
48 THIRUVADANAI TN-23-005-029-029/408-A
(KODIPPANGU) 		2923005000NRG23200320232162617 20/03/2023 Menaka 2923005WL051697 Menaka 00177 IOBA0000184 562 562 Processed 30/03/2023 025730392 Menaka INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-029-029/8-A
(KODIPPANGU) 		2923005000NRG23200320232162619 20/03/2023 Yelambal 2923005WL051697 Yelambal 00177 IOBA0000184 843 843 Processed 30/03/2023 025730392 Yelambal INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-036-036/60-A
(VATTANAM) 		2923005000NRG23200320232164556 20/03/2023 JOHNSON 2923005WL051736 JOHNSON 00177 IOBA0000184 1124 1124 Processed 30/03/2023 025730392 JOHNSON INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-039-002/479-A
(PANANJAYAL) 		2923005000NRG23170320232141881 20/03/2023 CHANDRA 2923005WL051265 CHANDRA 00177 IOBA0000184 780 780 Processed 30/03/2023 025730392 CHANDRA INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-039-002/563-A
(PANANJAYAL) 		2923005000NRG23170320232141884 20/03/2023 REGINAMARY 2923005WL051265 REGINAMARY 00177 IOBA0000184 1040 1040 Processed 30/03/2023 025730392 REGINAMARY INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-039-002/571-A
(PANANJAYAL) 		2923005000NRG23170320232141885 20/03/2023 Marimuthu 2923005WL051265 Marimuthu 00177 IOBA0000184 780 780 Processed 30/03/2023 025730392 Marimuthu GENERAL POST OFFICE(607245)
54 THIRUVADANAI TN-23-005-039-002/630-A
(PANANJAYAL) 		2923005000NRG23170320232141887 20/03/2023 Anitha 2923005WL051265 Anitha 00177 IOBA0000184 1124 1124 Processed 31/03/2023 025730392 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-039-039/100-A
(PANANJAYAL) 		2923005000NRG23170320232141888 20/03/2023 SELVARANI 2923005WL051265 SELVARANI 00177 IOBA0000184 780 780 Processed 30/03/2023 025730392 SELVARANI INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-039-039/114-A
(PANANJAYAL) 		2923005000NRG23170320232141894 20/03/2023 RANI 2923005WL051265 RANI 00177 IOBA0000184 1052 1052 Processed 30/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-039-039/133-A
(PANANJAYAL) 		2923005000NRG23170320232141902 20/03/2023 SELVARANI 2923005WL051265 SELVARANI 00177 IOBA0000184 1052 1052 Processed 30/03/2023 025730392 SELVARANI INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-039-039/170-A
(PANANJAYAL) 		2923005000NRG23170320232141909 20/03/2023 Kathirmugan 2923005WL051265 Kathirmugan 00177 IOBA0000184 1124 1124 Processed 30/03/2023 025730392 Kathirmugan CANARA BANK(508532)
59 THIRUVADANAI TN-23-005-039-039/254-A
(PANANJAYAL) 		2923005000NRG23170320232142309 20/03/2023 Panchavarnam 2923005WL051274 Panchavarnam 00177 IOBA0000184 750 750 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 THIRUVADANAI TN-23-005-039-039/264-A
(PANANJAYAL) 		2923005000NRG23170320232142313 20/03/2023 PANCHAVARNAM 2923005WL051274 PANCHAVARNAM 00177 IOBA0000184 500 500 Processed 30/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-039-039/267-A
(PANANJAYAL) 		2923005000NRG23170320232142314 20/03/2023 Pandi 2923005WL051274 Pandi 00177 IOBA0000184 750 750 Processed 30/03/2023 025730392 Pandi INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-039-039/313-A
(PANANJAYAL) 		2923005000NRG23170320232141912 20/03/2023 Muthammal 2923005WL051265 Muthammal 00177 IOBA0000184 789 789 Processed 30/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-039-039/366-A
(PANANJAYAL) 		2923005000NRG23170320232142318 20/03/2023 VALARMATHI 2923005WL051274 VALARMATHI 00177 IOBA0000184 1000 1000 Processed 30/03/2023 025730392 VALARMATHI STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-039-039/373-A
(PANANJAYAL) 		2923005000NRG23170320232141917 20/03/2023 PETCHIYAMMAL 2923005WL051265 PETCHIYAMMAL 00177 IOBA0000184 795 795 Processed 30/03/2023 025730392 PETCHIYAMMAL STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-039-039/380-A
(PANANJAYAL) 		2923005000NRG23170320232141919 20/03/2023 KALAISELVI 2923005WL051265 KALAISELVI 00177 IOBA0000184 1060 1060 Processed 30/03/2023 025730392 KALAISELVI PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-039-039/381-A
(PANANJAYAL) 		2923005000NRG23170320232141920 20/03/2023 MARY 2923005WL051265 MARY 00177 IOBA0000184 530 530 Processed 30/03/2023 025730392 MARY INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-039-039/587-A
(PANANJAYAL) 		2923005000NRG23170320232141929 20/03/2023 Gowthamy 2923005WL051265 Gowthamy 00177 IOBA0000184 1072 1072 Processed 30/03/2023 025730392 Gowthamy BANK OF INDIA(508505)
68 THIRUVADANAI TN-23-005-039-039/60-A
(PANANJAYAL) 		2923005000NRG23170320232141933 20/03/2023 LOORTHUMARY 2923005WL051265 LOORTHUMARY 00177 IOBA0000184 804 804 Processed 31/03/2023 025730392 LOORTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-039-039/62-A
(PANANJAYAL) 		2923005000NRG23170320232141935 20/03/2023 DEVI 2923005WL051265 DEVI 00177 IOBA0000184 810 810 Processed 30/03/2023 025730392 DEVI INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-039-039/66-A
(PANANJAYAL) 		2923005000NRG23170320232141937 20/03/2023 MURUGAYEE 2923005WL051265 MURUGAYEE 00177 IOBA0000184 810 810 Processed 30/03/2023 025730392 MURUGAYEE INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-039-039/67-A
(PANANJAYAL) 		2923005000NRG23170320232141938 20/03/2023 KALIMUTHU 2923005WL051265 KALIMUTHU 00177 IOBA0000184 810 810 Processed 30/03/2023 025730392 KALIMUTHU INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-039-039/70-A
(PANANJAYAL) 		2923005000NRG23170320232141940 20/03/2023 MALLIKA 2923005WL051265 MALLIKA 00177 IOBA0000184 810 810 Processed 30/03/2023 025730392 MALLIKA INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-039-039/73-A
(PANANJAYAL) 		2923005000NRG23170320232141942 20/03/2023 SAHAYAMARY 2923005WL051265 SAHAYAMARY 00177 IOBA0000184 810 810 Processed 30/03/2023 025730392 SAHAYAMARY INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-039-039/78-A
(PANANJAYAL) 		2923005000NRG23170320232141947 20/03/2023 KALIMUTHU 2923005WL051265 KALIMUTHU 00177 IOBA0000184 819 819 Processed 30/03/2023 025730392 KALIMUTHU CANARA BANK(508532)
75 THIRUVADANAI TN-23-005-039-039/78-A
(PANANJAYAL) 		2923005000NRG23170320232141946 20/03/2023 NATCHAL 2923005WL051265 NATCHAL 00177 IOBA0000184 819 819 Processed 30/03/2023 025730392 NATCHAL INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-039-039/81-A
(PANANJAYAL) 		2923005000NRG23170320232141949 20/03/2023 MARIYAYEE 2923005WL051265 MARIYAYEE 00177 IOBA0000184 819 819 Processed 30/03/2023 025730392 MARIYAYEE INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-039-039/84-A
(PANANJAYAL) 		2923005000NRG23170320232141950 20/03/2023 RETHINAKUMARI 2923005WL051265 RETHINAKUMARI 00177 IOBA0000184 819 819 Processed 31/03/2023 025730392 RETHINAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-039-039/90-A
(PANANJAYAL) 		2923005000NRG23170320232141953 20/03/2023 PETCHIAMMAL 2923005WL051265 PETCHIAMMAL 00177 IOBA0000184 804 804 Processed 30/03/2023 025730392 PETCHIAMMAL GENERAL POST OFFICE(607245)
79 THIRUVADANAI TN-23-005-039-039/94-A
(PANANJAYAL) 		2923005000NRG23170320232141954 20/03/2023 KALYANI 2923005WL051265 KALYANI 00177 IOBA0000184 804 804 Processed 30/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-039-039/95-A
(PANANJAYAL) 		2923005000NRG23170320232141955 20/03/2023 Maragatham 2923005WL051265 Maragatham 00177 IOBA0000184 536 536 Processed 30/03/2023 025730392 Maragatham INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-039-039/99-A
(PANANJAYAL) 		2923005000NRG23170320232141957 20/03/2023 THAMIZHARASI 2923005WL051265 THAMIZHARASI 00177 IOBA0000184 804 804 Processed 30/03/2023 025730392 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
SubTotal 48398 48398
82 THIRUVADANAI TN-23-005-020-020/98-A
(Pullakkadamban) 		2923005000NRG23200320232161090 20/03/2023 KARUPPAN 2923005WL051666 KARUPPAN 00177 IOBA0003695 536 536 Processed 30/03/2023 025730392 KARUPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 536 536
83 THIRUVADANAI TN-23-005-018-001/441-A
(VELLAYAPURAM) 		2923005000NRG23200320232165615 20/03/2023 MARIYARETHINAM 2923005WL051759 MARIYARETHINAM 00328 IOBA0PGB001 804 804 Processed 31/03/2023 025730392 MARIYARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-018-001/445-A
(VELLAYAPURAM) 		2923005000NRG23200320232165616 20/03/2023 JESIGRACY 2923005WL051759 JESIGRACY 00328 IOBA0PGB001 1072 1072 Processed 31/03/2023 025730392 JESIGRACY INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-018-001/612-A
(VELLAYAPURAM) 		2923005000NRG23200320232165617 20/03/2023 Pappathi 2923005WL051759 Pappathi 00328 IOBA0PGB001 804 804 Processed 31/03/2023 025730392 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-018-002/620-A
(VELLAYAPURAM) 		2923005000NRG23200320232165436 20/03/2023 Victoriya 2923005WL051754 Victoriya 00328 IOBA0PGB001 1052 1052 Processed 31/03/2023 025730392 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-018-018/138-A
(VELLAYAPURAM) 		2923005000NRG23200320232165441 20/03/2023 Leemaroselin 2923005WL051754 Leemaroselin 00328 IOBA0PGB001 789 789 Processed 31/03/2023 025730392 Leemaroselin INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-018-018/141-A
(VELLAYAPURAM) 		2923005000NRG23200320232165442 20/03/2023 Arulayee 2923005WL051754 Arulayee 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 Arulayee PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-018-018/142-A
(VELLAYAPURAM) 		2923005000NRG23200320232165443 20/03/2023 RANJITHAM 2923005WL051754 RANJITHAM 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 RANJITHAM PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-018-018/147-A
(VELLAYAPURAM) 		2923005000NRG23200320232165444 20/03/2023 Therasa 2923005WL051754 Therasa 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUVADANAI TN-23-005-018-018/165-A
(VELLAYAPURAM) 		2923005000NRG23200320232165445 20/03/2023 Mickelammal 2923005WL051754 Mickelammal 00328 IOBA0PGB001 795 795 Processed 31/03/2023 025730392 Mickelammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUVADANAI TN-23-005-018-018/224-A
(VELLAYAPURAM) 		2923005000NRG23200320232165446 20/03/2023 LAKSHMI 2923005WL051754 LAKSHMI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-018-018/37-A
(VELLAYAPURAM) 		2923005000NRG23200320232165622 20/03/2023 Johnmery Arulanath 2923005WL051759 Johnmery Arulanath 00328 IOBA0PGB001 1072 1072 Processed 31/03/2023 025730392 Johnmery Arulanath INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-018-018/62-A
(VELLAYAPURAM) 		2923005000NRG23200320232165623 20/03/2023 LINGAMUTHU 2923005WL051759 LINGAMUTHU 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 LINGAMUTHU PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-018-018/73-A
(VELLAYAPURAM) 		2923005000NRG23200320232165624 20/03/2023 TAMILARASI 2923005WL051759 TAMILARASI 00328 IOBA0PGB001 1080 1080 Processed 31/03/2023 025730392 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUVADANAI TN-23-005-018-018/76-A
(VELLAYAPURAM) 		2923005000NRG23200320232165626 20/03/2023 LATHA 2923005WL051759 LATHA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUVADANAI TN-23-005-018-018/79-A
(VELLAYAPURAM) 		2923005000NRG23200320232165627 20/03/2023 Vijaya 2923005WL051759 Vijaya 00328 IOBA0PGB001 1080 1080 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-018-018/86-A
(VELLAYAPURAM) 		2923005000NRG23200320232165628 20/03/2023 SAVITHIRI 2923005WL051759 SAVITHIRI 00328 IOBA0PGB001 1080 1080 Processed 31/03/2023 025730392 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-018-018/98-A
(VELLAYAPURAM) 		2923005000NRG23200320232165629 20/03/2023 PARVATHI 2923005WL051759 PARVATHI 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730392 PARVATHI STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-021-001/460-A
(ARUMBOOR) 		2923005000NRG23170320232143974 20/03/2023 Chithravalli 2923005WL051317 Chithravalli 00328 IOBA0PGB001 807 807 Processed 30/03/2023 025730392 Chithravalli PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-021-021/269-A
(ARUMBOOR) 		2923005000NRG23170320232144005 20/03/2023 Muthukumar 2923005WL051317 Muthukumar 00328 IOBA0PGB001 1076 1076 Processed 30/03/2023 025730392 Muthukumar PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-021-021/282-A
(ARUMBOOR) 		2923005000NRG23170320232144014 20/03/2023 Gandhi 2923005WL051317 Gandhi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Gandhi PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-021-021/283-A
(ARUMBOOR) 		2923005000NRG23170320232144015 20/03/2023 INDRA 2923005WL051317 INDRA 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 INDRA STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-021-021/284-A
(ARUMBOOR) 		2923005000NRG23170320232144016 20/03/2023 Banumathi 2923005WL051317 Banumathi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Banumathi PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-021-021/287-A
(ARUMBOOR) 		2923005000NRG23170320232144017 20/03/2023 Muthathal 2923005WL051317 Muthathal 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Muthathal PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-021-021/293-A
(ARUMBOOR) 		2923005000NRG23170320232144018 20/03/2023 Parimanan 2923005WL051317 Parimanan 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Parimanan PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-021-021/307-A
(ARUMBOOR) 		2923005000NRG23170320232144019 20/03/2023 Rani 2923005WL051317 Rani 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-021-021/337-A
(ARUMBOOR) 		2923005000NRG23170320232144020 20/03/2023 Mari 2923005WL051317 Mari 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Mari PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-021-021/366-a
(ARUMBOOR) 		2923005000NRG23170320232144021 20/03/2023 s.muneeswari 2923005WL051317 s.muneeswari 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 s.muneeswari PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-037-037/126-A
(Kattivayal) 		2923005000NRG23180320232153693 20/03/2023 SELVI 2923005WL051508 SELVI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-037-037/159-A
(Kattivayal) 		2923005000NRG23180320232153694 20/03/2023 MALA 2923005WL051508 MALA 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730392 MALA PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-037-037/164-A
(Kattivayal) 		2923005000NRG23180320232153695 20/03/2023 chitravalli 2923005WL051508 chitravalli 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 chitravalli PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-037-037/175-A
(Kattivayal) 		2923005000NRG23180320232153696 20/03/2023 GANDHI 2923005WL051508 GANDHI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 GANDHI PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-037-037/177-A
(Kattivayal) 		2923005000NRG23180320232153697 20/03/2023 THONDIYAMMAL 2923005WL051508 THONDIYAMMAL 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-037-037/182-A
(Kattivayal) 		2923005000NRG23180320232153698 20/03/2023 MERY 2923005WL051508 MERY 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 MERY PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-037-037/183-A
(Kattivayal) 		2923005000NRG23180320232153699 20/03/2023 MARI 2923005WL051508 MARI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 MARI PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-037-037/184-A
(Kattivayal) 		2923005000NRG23180320232153700 20/03/2023 SUMATHI 2923005WL051508 SUMATHI 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-037-037/185-A
(Kattivayal) 		2923005000NRG23180320232153701 20/03/2023 Banumathi 2923005WL051508 Banumathi 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Banumathi PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-037-037/187-A
(Kattivayal) 		2923005000NRG23180320232153702 20/03/2023 CHELLAMMAL 2923005WL051508 CHELLAMMAL 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 CHELLAMMAL STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-037-037/188-A
(Kattivayal) 		2923005000NRG23180320232153703 20/03/2023 LAKSHMI 2923005WL051508 LAKSHMI 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-037-037/193-A
(Kattivayal) 		2923005000NRG23180320232153704 20/03/2023 AMALAPUSHPAM 2923005WL051508 AMALAPUSHPAM 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-037-037/194-A
(Kattivayal) 		2923005000NRG23180320232153705 20/03/2023 AROCKIYAMARY 2923005WL051508 AROCKIYAMARY 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 AROCKIYAMARY PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-037-037/195-A
(Kattivayal) 		2923005000NRG23180320232153706 20/03/2023 TAMILSELVI 2923005WL051508 TAMILSELVI 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 TAMILSELVI PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-037-037/196-A
(Kattivayal) 		2923005000NRG23180320232153707 20/03/2023 LALITHA 2923005WL051508 LALITHA 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 LALITHA PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-037-037/201-A
(Kattivayal) 		2923005000NRG23180320232153708 20/03/2023 KALIYAMMAL 2923005WL051508 KALIYAMMAL 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-037-037/234-A
(Kattivayal) 		2923005000NRG23180320232153709 20/03/2023 NAGAVALLI 2923005WL051508 NAGAVALLI 00328 IOBA0PGB001 804 804 Processed 30/03/2023 025730392 NAGAVALLI PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-037-037/248-A
(Kattivayal) 		2923005000NRG23180320232153714 20/03/2023 SELVI 2923005WL051509 SELVI 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-037-037/250-A
(Kattivayal) 		2923005000NRG23180320232153715 20/03/2023 Marthaal 2923005WL051509 Marthaal 00328 IOBA0PGB001 789 789 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 THIRUVADANAI TN-23-005-037-037/255-A
(Kattivayal) 		2923005000NRG23180320232153716 20/03/2023 Glory 2923005WL051509 Glory 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 Glory PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-037-037/258-A
(Kattivayal) 		2923005000NRG23180320232153717 20/03/2023 KATHARINAL 2923005WL051509 KATHARINAL 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 KATHARINAL PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-037-037/259-A
(Kattivayal) 		2923005000NRG23180320232153718 20/03/2023 ERACKAMERY 2923005WL051509 ERACKAMERY 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 ERACKAMERY PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-037-037/270-A
(Kattivayal) 		2923005000NRG23180320232153719 20/03/2023 AROCKIYARADHA 2923005WL051509 AROCKIYARADHA 00328 IOBA0PGB001 789 789 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 THIRUVADANAI TN-23-005-037-037/271-A
(Kattivayal) 		2923005000NRG23180320232153720 20/03/2023 PARUVATHAM 2923005WL051509 PARUVATHAM 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 PARUVATHAM PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-037-037/273-A
(Kattivayal) 		2923005000NRG23180320232153721 20/03/2023 VUSUVASAM 2923005WL051509 VUSUVASAM 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 VUSUVASAM PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-037-037/283-A
(Kattivayal) 		2923005000NRG23180320232153722 20/03/2023 PANIMAYAM 2923005WL051509 PANIMAYAM 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 PANIMAYAM PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-037-037/284-A
(Kattivayal) 		2923005000NRG23180320232153723 20/03/2023 KULANTHAI 2923005WL051509 KULANTHAI 00328 IOBA0PGB001 795 795 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 THIRUVADANAI TN-23-005-037-037/291-A
(Kattivayal) 		2923005000NRG23180320232153724 20/03/2023 GHANAMMAL 2923005WL051509 GHANAMMAL 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 GHANAMMAL PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-037-037/292-A
(Kattivayal) 		2923005000NRG23180320232153725 20/03/2023 Jothi 2923005WL051509 Jothi 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Jothi PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-037-037/315-A
(Kattivayal) 		2923005000NRG23180320232153726 20/03/2023 JEYARANI 2923005WL051509 JEYARANI 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730392 JEYARANI PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-037-037/354-A
(Kattivayal) 		2923005000NRG23180320232153727 20/03/2023 SAMMANASUMARY 2923005WL051509 SAMMANASUMARY 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 SAMMANASUMARY PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-037-037/364-A
(Kattivayal) 		2923005000NRG23180320232153730 20/03/2023 Rejinamery 2923005WL051509 Rejinamery 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Rejinamery PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-037-037/421-A
(Kattivayal) 		2923005000NRG23180320232153710 20/03/2023 NANAM 2923005WL051508 NANAM 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 NANAM STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-039-004/474-A
(PANANJAYAL) 		2923005000NRG23170320232142288 20/03/2023 MUTHURAMALINGAM 2923005WL051274 MUTHURAMALINGAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-039-004/478-A
(PANANJAYAL) 		2923005000NRG23170320232142289 20/03/2023 ANANTHI 2923005WL051274 ANANTHI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 ANANTHI PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-039-004/490-A
(PANANJAYAL) 		2923005000NRG23170320232142290 20/03/2023 Soundaravalli 2923005WL051274 Soundaravalli 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Soundaravalli PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-039-004/493-A
(PANANJAYAL) 		2923005000NRG23170320232142291 20/03/2023 RAJESWARI 2923005WL051274 RAJESWARI 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730392 RAJESWARI PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-039-039/107-A
(PANANJAYAL) 		2923005000NRG23170320232141890 20/03/2023 Natchammai 2923005WL051265 Natchammai 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Natchammai PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-039-039/111-A
(PANANJAYAL) 		2923005000NRG23170320232141891 20/03/2023 ANJAMMAL 2923005WL051265 ANJAMMAL 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 ANJAMMAL PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-039-039/112-A
(PANANJAYAL) 		2923005000NRG23170320232141892 20/03/2023 PALANIYAMMAL 2923005WL051265 PALANIYAMMAL 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-039-039/113-A
(PANANJAYAL) 		2923005000NRG23170320232141893 20/03/2023 KALIYAMMAL 2923005WL051265 KALIYAMMAL 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-039-039/115-A
(PANANJAYAL) 		2923005000NRG23170320232141895 20/03/2023 USHA 2923005WL051265 USHA 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 USHA PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-039-039/116-A
(PANANJAYAL) 		2923005000NRG23170320232141896 20/03/2023 ABIRAMI 2923005WL051265 ABIRAMI 00328 IOBA0PGB001 526 526 Processed 30/03/2023 025730392 ABIRAMI INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-039-039/128-A
(PANANJAYAL) 		2923005000NRG23170320232141899 20/03/2023 SRIRANGAM 2923005WL051265 SRIRANGAM 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 SRIRANGAM PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-039-039/131-A
(PANANJAYAL) 		2923005000NRG23170320232141900 20/03/2023 KALIMUTHU 2923005WL051265 KALIMUTHU 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 KALIMUTHU STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-039-039/132-A
(PANANJAYAL) 		2923005000NRG23170320232141901 20/03/2023 RAMAMIRTHAM 2923005WL051265 RAMAMIRTHAM 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 RAMAMIRTHAM PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-039-039/134-A
(PANANJAYAL) 		2923005000NRG23170320232141903 20/03/2023 MADHAVAI 2923005WL051265 MADHAVAI 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 MADHAVAI PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-039-039/135-A
(PANANJAYAL) 		2923005000NRG23170320232141904 20/03/2023 USHA 2923005WL051265 USHA 00328 IOBA0PGB001 789 789 Processed 30/03/2023 025730392 USHA PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-039-039/138-A
(PANANJAYAL) 		2923005000NRG23170320232141905 20/03/2023 KARMEGAM 2923005WL051265 KARMEGAM 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 KARMEGAM PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-039-039/140-A
(PANANJAYAL) 		2923005000NRG23170320232141908 20/03/2023 SHANTHI 2923005WL051265 SHANTHI 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 SHANTHI PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-039-039/238-A
(PANANJAYAL) 		2923005000NRG23170320232142296 20/03/2023 Malarvizhi 2923005WL051274 Malarvizhi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 Malarvizhi PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-039-039/240-A
(PANANJAYAL) 		2923005000NRG23170320232142297 20/03/2023 JOTHI 2923005WL051274 JOTHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 JOTHI STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-039-039/241-A
(PANANJAYAL) 		2923005000NRG23170320232142298 20/03/2023 SUMATHI 2923005WL051274 SUMATHI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 SUMATHI PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-039-039/242-A
(PANANJAYAL) 		2923005000NRG23170320232142299 20/03/2023 BANUMATHI 2923005WL051274 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 BANUMATHI PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-039-039/243-A
(PANANJAYAL) 		2923005000NRG23170320232142300 20/03/2023 KUPPAMMAL 2923005WL051274 KUPPAMMAL 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-039-039/244-A
(PANANJAYAL) 		2923005000NRG23170320232142301 20/03/2023 Kaliyammal 2923005WL051274 Kaliyammal 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 Kaliyammal PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-039-039/245-A
(PANANJAYAL) 		2923005000NRG23170320232142302 20/03/2023 BANUMATHI 2923005WL051274 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 BANUMATHI PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-039-039/246-A
(PANANJAYAL) 		2923005000NRG23170320232142303 20/03/2023 INDHIRA 2923005WL051274 INDHIRA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 INDHIRA PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-039-039/247-A
(PANANJAYAL) 		2923005000NRG23170320232142304 20/03/2023 MALAIYARASI 2923005WL051274 MALAIYARASI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MALAIYARASI PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-039-039/248-A
(PANANJAYAL) 		2923005000NRG23170320232142305 20/03/2023 Rajambal 2923005WL051274 Rajambal 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 Rajambal PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-039-039/249-A
(PANANJAYAL) 		2923005000NRG23170320232142306 20/03/2023 PAPPA 2923005WL051274 PAPPA 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-039-039/251-A
(PANANJAYAL) 		2923005000NRG23170320232142307 20/03/2023 VIMALA 2923005WL051274 VIMALA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 VIMALA STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-039-039/253-A
(PANANJAYAL) 		2923005000NRG23170320232142308 20/03/2023 Karthikarani 2923005WL051274 Karthikarani 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Karthikarani PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-039-039/260-A
(PANANJAYAL) 		2923005000NRG23170320232142311 20/03/2023 MANIYOSAI 2923005WL051274 MANIYOSAI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 MANIYOSAI PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-039-039/261-A
(PANANJAYAL) 		2923005000NRG23170320232142312 20/03/2023 RAMAMIRDHAM 2923005WL051274 RAMAMIRDHAM 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 RAMAMIRDHAM PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-039-039/27-A
(PANANJAYAL) 		2923005000NRG23170320232141910 20/03/2023 Saraswathy M 2923005WL051265 Saraswathy M 00328 IOBA0PGB001 1052 1052 Processed 30/03/2023 025730392 Saraswathy M PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-039-039/293-A
(PANANJAYAL) 		2923005000NRG23170320232142315 20/03/2023 SARASWATHI 2923005WL051274 SARASWATHI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 SARASWATHI CANARA BANK(508532)
177 THIRUVADANAI TN-23-005-039-039/322-A
(PANANJAYAL) 		2923005000NRG23170320232142316 20/03/2023 KALIYAMMAL 2923005WL051274 KALIYAMMAL 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-039-039/340-A
(PANANJAYAL) 		2923005000NRG23170320232142317 20/03/2023 Kuppu 2923005WL051274 Kuppu 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Kuppu PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-039-039/343-A
(PANANJAYAL) 		2923005000NRG23170320232141913 20/03/2023 RENGESWARI 2923005WL051265 RENGESWARI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 RENGESWARI PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-039-039/351-A
(PANANJAYAL) 		2923005000NRG23170320232141914 20/03/2023 JEEVITHA 2923005WL051265 JEEVITHA 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 JEEVITHA BANK OF INDIA(508505)
181 THIRUVADANAI TN-23-005-039-039/353-A
(PANANJAYAL) 		2923005000NRG23170320232141915 20/03/2023 NIROJA 2923005WL051265 NIROJA 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 NIROJA PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-039-039/367-A
(PANANJAYAL) 		2923005000NRG23170320232141916 20/03/2023 MUNIYAMMAL 2923005WL051265 MUNIYAMMAL 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-039-039/370-A
(PANANJAYAL) 		2923005000NRG23170320232142319 20/03/2023 Azhagammal 2923005WL051274 Azhagammal 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 Azhagammal PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-039-039/376-A
(PANANJAYAL) 		2923005000NRG23170320232141918 20/03/2023 KUPPU 2923005WL051265 KUPPU 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 KUPPU PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-039-039/387-A
(PANANJAYAL) 		2923005000NRG23170320232141921 20/03/2023 Valli 2923005WL051265 Valli 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUVADANAI TN-23-005-039-039/431-A
(PANANJAYAL) 		2923005000NRG23170320232141922 20/03/2023 VASUKI 2923005WL051265 VASUKI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 VASUKI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-039-039/489-A
(PANANJAYAL) 		2923005000NRG23170320232141925 20/03/2023 GOKILA 2923005WL051265 GOKILA 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 GOKILA PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-039-039/512-A
(PANANJAYAL) 		2923005000NRG23170320232141926 20/03/2023 SASIKALA 2923005WL051265 SASIKALA 00328 IOBA0PGB001 1072 1072 Processed 30/03/2023 025730392 SASIKALA STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-039-039/59-A
(PANANJAYAL) 		2923005000NRG23170320232141932 20/03/2023 SHANTHI 2923005WL051265 SHANTHI 00328 IOBA0PGB001 804 804 Processed 30/03/2023 025730392 SHANTHI STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-039-039/63-A
(PANANJAYAL) 		2923005000NRG23170320232141936 20/03/2023 DHAVAMANI 2923005WL051265 DHAVAMANI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 DHAVAMANI PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-039-039/68-A
(PANANJAYAL) 		2923005000NRG23170320232141939 20/03/2023 REJINAMARY 2923005WL051265 REJINAMARY 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 REJINAMARY PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-039-039/72-A
(PANANJAYAL) 		2923005000NRG23170320232141941 20/03/2023 LATHA 2923005WL051265 LATHA 00328 IOBA0PGB001 540 540 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUVADANAI TN-23-005-039-039/74-A
(PANANJAYAL) 		2923005000NRG23170320232141943 20/03/2023 KARUPPAYEE 2923005WL051265 KARUPPAYEE 00328 IOBA0PGB001 819 819 Processed 31/03/2023 025730392 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUVADANAI TN-23-005-039-039/75-A
(PANANJAYAL) 		2923005000NRG23170320232141944 20/03/2023 PANDIMUTHU 2923005WL051265 PANDIMUTHU 00328 IOBA0PGB001 819 819 Processed 30/03/2023 025730392 PANDIMUTHU STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-039-039/76-A
(PANANJAYAL) 		2923005000NRG23170320232141945 20/03/2023 Ramya 2923005WL051265 Ramya 00328 IOBA0PGB001 546 546 Processed 30/03/2023 025730392 Ramya PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-039-039/80-A
(PANANJAYAL) 		2923005000NRG23170320232141948 20/03/2023 CHELLAMMAL 2923005WL051265 CHELLAMMAL 00328 IOBA0PGB001 819 819 Processed 30/03/2023 025730392 CHELLAMMAL STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-039-039/86-A
(PANANJAYAL) 		2923005000NRG23170320232141951 20/03/2023 ARPUTHAMARY 2923005WL051265 ARPUTHAMARY 00328 IOBA0PGB001 819 819 Processed 30/03/2023 025730392 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-039-039/89-A
(PANANJAYAL) 		2923005000NRG23170320232141952 20/03/2023 YAKOPPU 2923005WL051265 YAKOPPU 00328 IOBA0PGB001 819 819 Processed 31/03/2023 025730392 YAKOPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106929 106929
199 THIRUVADANAI TN-23-005-018-001/615-A
(VELLAYAPURAM) 		2923005000NRG23200320232165618 20/03/2023 arocia mery 2923005WL051759 arocia mery 00415 SBIN0000980 1072 1072 Processed 31/03/2023 025730392 arocia mery INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUVADANAI TN-23-005-021-001/567-A
(ARUMBOOR) 		2923005000NRG23170320232143978 20/03/2023 Dhanalaxshmi 2923005WL051317 Dhanalaxshmi 00415 SBIN0000980 1124 1124 Processed 30/03/2023 025730392 Dhanalaxshmi STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-022-004/295-A
(ATHIYUR) 		2923005000NRG23180320232153815 20/03/2023 Janani 2923005WL051511 Janani 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Janani STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-022-004/488-A
(ATHIYUR) 		2923005000NRG23180320232153816 20/03/2023 PANDIYAMMAL 2923005WL051511 PANDIYAMMAL 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUVADANAI TN-23-005-022-004/502-A
(ATHIYUR) 		2923005000NRG23180320232153817 20/03/2023 NIROJA 2923005WL051511 NIROJA 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 NIROJA CANARA BANK(508532)
204 THIRUVADANAI TN-23-005-022-004/516-A
(ATHIYUR) 		2923005000NRG23180320232153818 20/03/2023 MALAIARASI 2923005WL051511 MALAIARASI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 MALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUVADANAI TN-23-005-022-004/540-A
(ATHIYUR) 		2923005000NRG23180320232153820 20/03/2023 MAHALAKSHMI 2923005WL051511 MAHALAKSHMI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 MAHALAKSHMI INDIAN BANK(607105)
206 THIRUVADANAI TN-23-005-022-022/1-A
(ATHIYUR) 		2923005000NRG23180320232153823 20/03/2023 subbiramaniyan 2923005WL051511 subbiramaniyan 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 subbiramaniyan STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-022-022/10-A
(ATHIYUR) 		2923005000NRG23180320232153824 20/03/2023 sundraj 2923005WL051511 sundraj 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 sundraj INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUVADANAI TN-23-005-022-022/12-A
(ATHIYUR) 		2923005000NRG23180320232153825 20/03/2023 shanmugavalli 2923005WL051511 shanmugavalli 00415 SBIN0000980 255 255 Processed 31/03/2023 025730392 shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUVADANAI TN-23-005-022-022/14-A
(ATHIYUR) 		2923005000NRG23180320232153826 20/03/2023 alagammal 2923005WL051511 alagammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 alagammal STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-022-022/18-A
(ATHIYUR) 		2923005000NRG23180320232153827 20/03/2023 kaliyammal 2923005WL051511 kaliyammal 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUVADANAI TN-23-005-022-022/19-A
(ATHIYUR) 		2923005000NRG23180320232153828 20/03/2023 KALIYAMMAL 2923005WL051511 KALIYAMMAL 00415 SBIN0000980 255 255 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUVADANAI TN-23-005-022-022/20-A
(ATHIYUR) 		2923005000NRG23180320232153830 20/03/2023 krishnan 2923005WL051511 krishnan 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUVADANAI TN-23-005-022-022/20-A
(ATHIYUR) 		2923005000NRG23180320232153831 20/03/2023 rethinavalli 2923005WL051511 rethinavalli 00415 SBIN0000980 520 520 Processed 31/03/2023 025730392 rethinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUVADANAI TN-23-005-022-022/21-A
(ATHIYUR) 		2923005000NRG23180320232153833 20/03/2023 kaliyammal 2923005WL051511 kaliyammal 00415 SBIN0000980 260 260 Processed 31/03/2023 025730392 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUVADANAI TN-23-005-022-022/22-A
(ATHIYUR) 		2923005000NRG23180320232153834 20/03/2023 malathi 2923005WL051511 malathi 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 malathi STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-022-022/222-A
(ATHIYUR) 		2923005000NRG23180320232153835 20/03/2023 seethai 2923005WL051511 seethai 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 seethai INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUVADANAI TN-23-005-022-022/24-A
(ATHIYUR) 		2923005000NRG23180320232153836 20/03/2023 selvi 2923005WL051511 selvi 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 selvi PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-022-022/28-A
(ATHIYUR) 		2923005000NRG23180320232153837 20/03/2023 santha 2923005WL051511 santha 00415 SBIN0000980 520 520 Processed 31/03/2023 025730392 santha INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUVADANAI TN-23-005-022-022/29-A
(ATHIYUR) 		2923005000NRG23180320232153838 20/03/2023 panchali 2923005WL051511 panchali 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 panchali INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUVADANAI TN-23-005-022-022/3-A
(ATHIYUR) 		2923005000NRG23180320232153839 20/03/2023 thangavalli 2923005WL051511 thangavalli 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 thangavalli INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUVADANAI TN-23-005-022-022/30-A
(ATHIYUR) 		2923005000NRG23180320232153840 20/03/2023 valli 2923005WL051511 valli 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 valli INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUVADANAI TN-23-005-022-022/302-A
(ATHIYUR) 		2923005000NRG23180320232153841 20/03/2023 kalishwari 2923005WL051511 kalishwari 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 kalishwari INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUVADANAI TN-23-005-022-022/33-A
(ATHIYUR) 		2923005000NRG23180320232153842 20/03/2023 poomali 2923005WL051511 poomali 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 poomali STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-022-022/34-A
(ATHIYUR) 		2923005000NRG23180320232153843 20/03/2023 ammal 2923005WL051511 ammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 ammal CANARA BANK(508532)
225 THIRUVADANAI TN-23-005-022-022/36-A
(ATHIYUR) 		2923005000NRG23180320232153845 20/03/2023 sendhamarai 2923005WL051511 sendhamarai 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 sendhamarai INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUVADANAI TN-23-005-022-022/37-A
(ATHIYUR) 		2923005000NRG23180320232153846 20/03/2023 santha 2923005WL051511 santha 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 santha INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUVADANAI TN-23-005-022-022/38-A
(ATHIYUR) 		2923005000NRG23180320232153848 20/03/2023 kaleeswari 2923005WL051511 kaleeswari 00415 SBIN0000980 260 260 Processed 30/03/2023 025730392 kaleeswari STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-022-022/39-A
(ATHIYUR) 		2923005000NRG23180320232153849 20/03/2023 vanitha 2923005WL051511 vanitha 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUVADANAI TN-23-005-022-022/4-A
(ATHIYUR) 		2923005000NRG23180320232153850 20/03/2023 SEETHA 2923005WL051511 SEETHA 00415 SBIN0000980 520 520 Processed 31/03/2023 025730392 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUVADANAI TN-23-005-022-022/40-A
(ATHIYUR) 		2923005000NRG23180320232153851 20/03/2023 MARUTHAMMAL 2923005WL051511 MARUTHAMMAL 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 MARUTHAMMAL STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-022-022/41-A
(ATHIYUR) 		2923005000NRG23180320232153852 20/03/2023 rajam 2923005WL051511 rajam 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 rajam INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-022-022/42-A
(ATHIYUR) 		2923005000NRG23180320232153853 20/03/2023 KASI THEVAR 2923005WL051511 KASI THEVAR 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 KASI THEVAR STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-022-022/429-A
(ATHIYUR) 		2923005000NRG23180320232153854 20/03/2023 alagu 2923005WL051511 alagu 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 alagu STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-022-022/43-A
(ATHIYUR) 		2923005000NRG23180320232153855 20/03/2023 kanapathiammal 2923005WL051511 kanapathiammal 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 kanapathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-022-022/437-A
(ATHIYUR) 		2923005000NRG23180320232153856 20/03/2023 SAKUNTHALA M 2923005WL051511 SAKUNTHALA M 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 SAKUNTHALA M INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUVADANAI TN-23-005-022-022/44-A
(ATHIYUR) 		2923005000NRG23180320232153857 20/03/2023 anjammal 2923005WL051511 anjammal 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUVADANAI TN-23-005-022-022/444-A
(ATHIYUR) 		2923005000NRG23180320232153858 20/03/2023 selvi 2923005WL051511 selvi 00415 SBIN0000980 255 255 Processed 30/03/2023 025730392 selvi STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-022-022/45-A
(ATHIYUR) 		2923005000NRG23180320232153859 20/03/2023 panchavarnam 2923005WL051511 panchavarnam 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUVADANAI TN-23-005-022-022/46-A
(ATHIYUR) 		2923005000NRG23180320232153860 20/03/2023 santhi 2923005WL051511 santhi 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUVADANAI TN-23-005-022-022/47-A
(ATHIYUR) 		2923005000NRG23180320232153861 20/03/2023 Seetha 2923005WL051511 Seetha 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-022-022/473-a
(ATHIYUR) 		2923005000NRG23180320232153862 20/03/2023 KAVITHA 2923005WL051511 KAVITHA 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-022-022/5-A
(ATHIYUR) 		2923005000NRG23180320232153863 20/03/2023 meena 2923005WL051511 meena 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 meena INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUVADANAI TN-23-005-022-022/50-A
(ATHIYUR) 		2923005000NRG23180320232153864 20/03/2023 sowndaram 2923005WL051511 sowndaram 00415 SBIN0000980 1275 1275 Processed 31/03/2023 025730392 sowndaram INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUVADANAI TN-23-005-022-022/51-A
(ATHIYUR) 		2923005000NRG23180320232153865 20/03/2023 sandhajothi 2923005WL051511 sandhajothi 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 sandhajothi STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-022-022/520-A
(ATHIYUR) 		2923005000NRG23180320232153866 20/03/2023 JAYALAKSHMI 2923005WL051511 JAYALAKSHMI 00415 SBIN0000980 260 260 Processed 30/03/2023 025730392 JAYALAKSHMI STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-022-022/543-A
(ATHIYUR) 		2923005000NRG23180320232153867 20/03/2023 MEENAL 2923005WL051511 MEENAL 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-022-022/58-A
(ATHIYUR) 		2923005000NRG23180320232153868 20/03/2023 mallika 2923005WL051511 mallika 00415 SBIN0000980 520 520 Processed 31/03/2023 025730392 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUVADANAI TN-23-005-022-022/59-A
(ATHIYUR) 		2923005000NRG23180320232153869 20/03/2023 Revathi 2923005WL051511 Revathi 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-022-022/60-A
(ATHIYUR) 		2923005000NRG23180320232153870 20/03/2023 manjula 2923005WL051511 manjula 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 manjula CANARA BANK(508532)
250 THIRUVADANAI TN-23-005-022-022/64-A
(ATHIYUR) 		2923005000NRG23180320232153871 20/03/2023 muthukali 2923005WL051511 muthukali 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 muthukali STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-022-022/65-A
(ATHIYUR) 		2923005000NRG23180320232153872 20/03/2023 chellammal 2923005WL051511 chellammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 chellammal STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-022-022/66-A
(ATHIYUR) 		2923005000NRG23180320232153873 20/03/2023 edupan 2923005WL051511 edupan 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 edupan STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-022-022/67-A
(ATHIYUR) 		2923005000NRG23180320232153874 20/03/2023 KALIYAMMAL 2923005WL051511 KALIYAMMAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-022-022/68-A
(ATHIYUR) 		2923005000NRG23180320232153875 20/03/2023 kaliyammal 2923005WL051511 kaliyammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 kaliyammal STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-022-022/7-A
(ATHIYUR) 		2923005000NRG23180320232153876 20/03/2023 muthulakshmi 2923005WL051511 muthulakshmi 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUVADANAI TN-23-005-022-022/71-A
(ATHIYUR) 		2923005000NRG23180320232153877 20/03/2023 alagammal 2923005WL051511 alagammal 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 alagammal STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-022-022/72-A
(ATHIYUR) 		2923005000NRG23180320232153878 20/03/2023 kaliyammal 2923005WL051511 kaliyammal 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-022-022/9-A
(ATHIYUR) 		2923005000NRG23180320232153880 20/03/2023 ALAGU V 2923005WL051511 ALAGU V 00415 SBIN0000980 255 255 Processed 30/03/2023 025730392 ALAGU V PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-023-001/542-A
(ACHANGUDI) 		2923005000NRG23170320232145998 20/03/2023 PANCHAVARNAM 2923005WL051357 PANCHAVARNAM 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-023-001/549-A
(ACHANGUDI) 		2923005000NRG23170320232145999 20/03/2023 PARAMESWARI 2923005WL051357 PARAMESWARI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 PARAMESWARI INDIAN OVERSEAS BANK(508541)
261 THIRUVADANAI TN-23-005-023-001/567-A
(ACHANGUDI) 		2923005000NRG23170320232146001 20/03/2023 Mahalakshmi 2923005WL051357 Mahalakshmi 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Mahalakshmi PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-023-001/569-A
(ACHANGUDI) 		2923005000NRG23170320232146002 20/03/2023 Radhika 2923005WL051357 Radhika 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Radhika STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-023-001/579-A
(ACHANGUDI) 		2923005000NRG23170320232146003 20/03/2023 NAYAGAM 2923005WL051357 NAYAGAM 00415 SBIN0000980 1560 1560 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 THIRUVADANAI TN-23-005-023-001/585-A
(ACHANGUDI) 		2923005000NRG23170320232146004 20/03/2023 Vijayalakshmi 2923005WL051357 Vijayalakshmi 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Vijayalakshmi STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-023-001/593-A
(ACHANGUDI) 		2923005000NRG23170320232146005 20/03/2023 Banumathi 2923005WL051357 Banumathi 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Banumathi PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-023-001/600-A
(ACHANGUDI) 		2923005000NRG23170320232146006 20/03/2023 Malaiyarasi 2923005WL051357 Malaiyarasi 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Malaiyarasi PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-023-001/603-A
(ACHANGUDI) 		2923005000NRG23170320232146008 20/03/2023 Sumathi 2923005WL051357 Sumathi 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Sumathi CANARA BANK(508532)
268 THIRUVADANAI TN-23-005-023-001/604-A
(ACHANGUDI) 		2923005000NRG23170320232146009 20/03/2023 Gowri 2923005WL051357 Gowri 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Gowri STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-023-001/640-A
(ACHANGUDI) 		2923005000NRG23170320232146010 20/03/2023 Nithya 2923005WL051357 Nithya 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Nithya STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-023-001/666-A
(ACHANGUDI) 		2923005000NRG23170320232146013 20/03/2023 Kavitha 2923005WL051357 Kavitha 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-023-002/509-A
(ACHANGUDI) 		2923005000NRG23170320232145367 20/03/2023 USHARANI 2923005WL051337 USHARANI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 USHARANI STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-023-002/513-A
(ACHANGUDI) 		2923005000NRG23170320232145368 20/03/2023 SELVI 2923005WL051337 SELVI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-023-002/523
(ACHANGUDI) 		2923005000NRG23170320232145369 20/03/2023 KALIMUTHU 2923005WL051337 KALIMUTHU 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 KALIMUTHU STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-023-002/529-A
(ACHANGUDI) 		2923005000NRG23170320232145370 20/03/2023 MAHADEVI 2923005WL051337 MAHADEVI 00415 SBIN0000980 520 520 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 THIRUVADANAI TN-23-005-023-002/530-A
(ACHANGUDI) 		2923005000NRG23170320232146014 20/03/2023 VIJAYA 2923005WL051357 VIJAYA 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 VIJAYA STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-023-002/533-A
(ACHANGUDI) 		2923005000NRG23170320232145371 20/03/2023 Radha 2923005WL051337 Radha 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-023-002/537-A
(ACHANGUDI) 		2923005000NRG23170320232145372 20/03/2023 Thendral 2923005WL051337 Thendral 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Thendral CANARA BANK(508532)
278 THIRUVADANAI TN-23-005-023-002/551-A
(ACHANGUDI) 		2923005000NRG23170320232145373 20/03/2023 PANDI DEVI 2923005WL051337 PANDI DEVI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 PANDI DEVI STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-023-002/555-A
(ACHANGUDI) 		2923005000NRG23170320232145374 20/03/2023 VASANTHAL 2923005WL051337 VASANTHAL 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 VASANTHAL STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-023-002/572-A
(ACHANGUDI) 		2923005000NRG23170320232145375 20/03/2023 Nagalingam 2923005WL051337 Nagalingam 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Nagalingam STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-023-002/606-A
(ACHANGUDI) 		2923005000NRG23170320232145376 20/03/2023 Sri Priya 2923005WL051337 Sri Priya 00415 SBIN0000980 1530 1530 Processed 31/03/2023 025730392 Sri Priya INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-023-002/626-A
(ACHANGUDI) 		2923005000NRG23170320232145378 20/03/2023 ilakkiya 2923005WL051337 ilakkiya 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 ilakkiya STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-023-002/636-A
(ACHANGUDI) 		2923005000NRG23170320232145380 20/03/2023 Priya 2923005WL051337 Priya 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 Priya CANARA BANK(508532)
284 THIRUVADANAI TN-23-005-023-003/525-A
(ACHANGUDI) 		2923005000NRG23170320232145688 20/03/2023 NATHIYA 2923005WL051347 NATHIYA 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 NATHIYA STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-023-003/536-A
(ACHANGUDI) 		2923005000NRG23170320232145452 20/03/2023 Nathiya 2923005WL051342 Nathiya 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Nathiya CANARA BANK(508532)
286 THIRUVADANAI TN-23-005-023-003/544-A
(ACHANGUDI) 		2923005000NRG23170320232145689 20/03/2023 INDRA 2923005WL051347 INDRA 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 INDRA STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-023-003/546-A
(ACHANGUDI) 		2923005000NRG23170320232145690 20/03/2023 PANCHAVARNAM 2923005WL051347 PANCHAVARNAM 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-023-003/554-A
(ACHANGUDI) 		2923005000NRG23170320232145453 20/03/2023 RAMUAMMAL 2923005WL051342 RAMUAMMAL 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 RAMUAMMAL STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-023-003/564-A
(ACHANGUDI) 		2923005000NRG23170320232145454 20/03/2023 Murugeswari 2923005WL051342 Murugeswari 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Murugeswari STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-023-003/581-A
(ACHANGUDI) 		2923005000NRG23170320232145691 20/03/2023 Mariyammal 2923005WL051347 Mariyammal 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-023-003/583-A
(ACHANGUDI) 		2923005000NRG23170320232145693 20/03/2023 Radha 2923005WL051347 Radha 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-023-003/599-A
(ACHANGUDI) 		2923005000NRG23170320232145455 20/03/2023 Suganya 2923005WL051342 Suganya 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Suganya PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-023-003/620-A
(ACHANGUDI) 		2923005000NRG23170320232145456 20/03/2023 Kannaaththal 2923005WL051342 Kannaaththal 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Kannaaththal STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-023-003/645-A
(ACHANGUDI) 		2923005000NRG23170320232145457 20/03/2023 Maheswari 2923005WL051342 Maheswari 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Maheswari PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-023-003/646-A
(ACHANGUDI) 		2923005000NRG23170320232145505 20/03/2023 Pradeepa 2923005WL051343 Pradeepa 00415 SBIN0000980 281 281 Processed 30/03/2023 025730392 Pradeepa CANARA BANK(508532)
296 THIRUVADANAI TN-23-005-023-003/658-A
(ACHANGUDI) 		2923005000NRG23170320232145699 20/03/2023 Maheswari 2923005WL051347 Maheswari 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
297 THIRUVADANAI TN-23-005-023-003/664-A
(ACHANGUDI) 		2923005000NRG23170320232145459 20/03/2023 Kavitha 2923005WL051342 Kavitha 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-023-004/561-A
(ACHANGUDI) 		2923005000NRG23170320232146196 20/03/2023 Manimegalai 2923005WL051363 Manimegalai 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-023-004/577-A
(ACHANGUDI) 		2923005000NRG23170320232146197 20/03/2023 Dhanalakshmi 2923005WL051363 Dhanalakshmi 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-023-004/610-A
(ACHANGUDI) 		2923005000NRG23170320232145384 20/03/2023 Abirami 2923005WL051337 Abirami 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730392 Abirami STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-023-004/611-A
(ACHANGUDI) 		2923005000NRG23170320232146201 20/03/2023 Kowsalya 2923005WL051363 Kowsalya 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Kowsalya STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-023-006/514-A
(ACHANGUDI) 		2923005000NRG23170320232146429 20/03/2023 SARITHA 2923005WL051368 SARITHA 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 SARITHA STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-023-006/524-A
(ACHANGUDI) 		2923005000NRG23170320232146430 20/03/2023 SELVI 2923005WL051368 SELVI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-023-006/534-A
(ACHANGUDI) 		2923005000NRG23170320232146431 20/03/2023 Geetha 2923005WL051368 Geetha 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-023-006/539-A
(ACHANGUDI) 		2923005000NRG23170320232146432 20/03/2023 Mahadevi 2923005WL051368 Mahadevi 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Mahadevi STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-023-006/559-A
(ACHANGUDI) 		2923005000NRG23170320232146433 20/03/2023 DHANALAKSHMI 2923005WL051368 DHANALAKSHMI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 DHANALAKSHMI STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-023-006/570-A
(ACHANGUDI) 		2923005000NRG23170320232146434 20/03/2023 Sudha 2923005WL051368 Sudha 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-023-006/571-B
(ACHANGUDI) 		2923005000NRG23170320232146435 20/03/2023 Kalaiarasi 2923005WL051368 Kalaiarasi 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Kalaiarasi STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-023-006/584-A
(ACHANGUDI) 		2923005000NRG23170320232146437 20/03/2023 Vanitha 2923005WL051368 Vanitha 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Vanitha CANARA BANK(508532)
310 THIRUVADANAI TN-23-005-023-006/586-A
(ACHANGUDI) 		2923005000NRG23170320232146438 20/03/2023 Anandhavalli 2923005WL051368 Anandhavalli 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 Anandhavalli STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-023-006/635-A
(ACHANGUDI) 		2923005000NRG23170320232146439 20/03/2023 Anandavalli 2923005WL051368 Anandavalli 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Anandavalli STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-023-023/1-A
(ACHANGUDI) 		2923005000NRG23170320232145700 20/03/2023 BANUMATHI 2923005WL051347 BANUMATHI 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 BANUMATHI STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-023-023/10-A
(ACHANGUDI) 		2923005000NRG23170320232145701 20/03/2023 Sakunthala 2923005WL051347 Sakunthala 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Sakunthala STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-023-023/103-A
(ACHANGUDI) 		2923005000NRG23170320232145460 20/03/2023 Gandhi 2923005WL051342 Gandhi 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Gandhi STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-023-023/104-A
(ACHANGUDI) 		2923005000NRG23170320232145461 20/03/2023 KARUPPAIYE 2923005WL051342 KARUPPAIYE 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 KARUPPAIYE STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-023-023/105-A
(ACHANGUDI) 		2923005000NRG23170320232145462 20/03/2023 Arumugam 2923005WL051342 Arumugam 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Arumugam CANARA BANK(508532)
317 THIRUVADANAI TN-23-005-023-023/106-A
(ACHANGUDI) 		2923005000NRG23170320232145463 20/03/2023 Kaliyammal 2923005WL051342 Kaliyammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-023-023/11-A
(ACHANGUDI) 		2923005000NRG23170320232145703 20/03/2023 Kasthuri 2923005WL051347 Kasthuri 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 Kasthuri STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-023-023/110-A
(ACHANGUDI) 		2923005000NRG23170320232145464 20/03/2023 Lalitha 2923005WL051342 Lalitha 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Lalitha STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-023-023/112-A
(ACHANGUDI) 		2923005000NRG23170320232145465 20/03/2023 Mahadevi 2923005WL051342 Mahadevi 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Mahadevi CANARA BANK(508532)
321 THIRUVADANAI TN-23-005-023-023/113-A
(ACHANGUDI) 		2923005000NRG23170320232145466 20/03/2023 chandra 2923005WL051342 chandra 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 chandra STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-023-023/114-A
(ACHANGUDI) 		2923005000NRG23170320232145467 20/03/2023 Nagavalli 2923005WL051342 Nagavalli 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Nagavalli STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-023-023/116-A
(ACHANGUDI) 		2923005000NRG23170320232145468 20/03/2023 Kasiyammal 2923005WL051342 Kasiyammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Kasiyammal STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-023-023/117-A
(ACHANGUDI) 		2923005000NRG23170320232145469 20/03/2023 Lakshmi 2923005WL051342 Lakshmi 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-023-023/119-A
(ACHANGUDI) 		2923005000NRG23170320232145470 20/03/2023 NIRMALA 2923005WL051342 NIRMALA 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 NIRMALA STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-023-023/125-A
(ACHANGUDI) 		2923005000NRG23170320232145472 20/03/2023 Kaliyammal 2923005WL051342 Kaliyammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-023-023/126-A
(ACHANGUDI) 		2923005000NRG23170320232145473 20/03/2023 PANCHAVARNAM 2923005WL051342 PANCHAVARNAM 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-023-023/128-A
(ACHANGUDI) 		2923005000NRG23170320232145474 20/03/2023 Lakshmi 2923005WL051342 Lakshmi 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-023-023/13-A
(ACHANGUDI) 		2923005000NRG23170320232145475 20/03/2023 POORNAM 2923005WL051342 POORNAM 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 POORNAM STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-023-023/130-A
(ACHANGUDI) 		2923005000NRG23170320232145476 20/03/2023 Banumathi 2923005WL051342 Banumathi 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-023-023/132-A
(ACHANGUDI) 		2923005000NRG23170320232145477 20/03/2023 Latha 2923005WL051342 Latha 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-023-023/133-A
(ACHANGUDI) 		2923005000NRG23170320232145478 20/03/2023 Vellaiyammal 2923005WL051342 Vellaiyammal 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-023-023/136-A
(ACHANGUDI) 		2923005000NRG23170320232145479 20/03/2023 SARATHA 2923005WL051342 SARATHA 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 SARATHA STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-023-023/137-A
(ACHANGUDI) 		2923005000NRG23170320232145480 20/03/2023 S.INDIRA 2923005WL051342 S.INDIRA 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 S.INDIRA STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-023-023/138-A
(ACHANGUDI) 		2923005000NRG23170320232145481 20/03/2023 G.Meenakshi 2923005WL051342 G.Meenakshi 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 G.Meenakshi STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-023-023/14-A
(ACHANGUDI) 		2923005000NRG23170320232145704 20/03/2023 GOVINDAMMAL 2923005WL051347 GOVINDAMMAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 GOVINDAMMAL STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-023-023/140-A
(ACHANGUDI) 		2923005000NRG23170320232145482 20/03/2023 Seethalakshmi 2923005WL051342 Seethalakshmi 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Seethalakshmi STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-023-023/141-A
(ACHANGUDI) 		2923005000NRG23170320232145483 20/03/2023 Poornam 2923005WL051342 Poornam 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Poornam STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-023-023/142-A
(ACHANGUDI) 		2923005000NRG23170320232145484 20/03/2023 Muthu 2923005WL051342 Muthu 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Muthu CANARA BANK(508532)
340 THIRUVADANAI TN-23-005-023-023/143-A
(ACHANGUDI) 		2923005000NRG23170320232145485 20/03/2023 Gandhiyammal 2923005WL051342 Gandhiyammal 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 Gandhiyammal STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-023-023/144-A
(ACHANGUDI) 		2923005000NRG23170320232145486 20/03/2023 Jeyarani 2923005WL051342 Jeyarani 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Jeyarani STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-023-023/146-A
(ACHANGUDI) 		2923005000NRG23170320232145487 20/03/2023 Vallikannu 2923005WL051342 Vallikannu 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Vallikannu STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-023-023/147-A
(ACHANGUDI) 		2923005000NRG23170320232145488 20/03/2023 Malliga 2923005WL051342 Malliga 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-023-023/148-A
(ACHANGUDI) 		2923005000NRG23170320232145489 20/03/2023 Radha 2923005WL051342 Radha 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-023-023/149-A
(ACHANGUDI) 		2923005000NRG23170320232145490 20/03/2023 Kunsaram 2923005WL051342 Kunsaram 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Kunsaram STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-023-023/15-A
(ACHANGUDI) 		2923005000NRG23170320232145705 20/03/2023 KALIYAMMAL 2923005WL051347 KALIYAMMAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-023-023/150-A
(ACHANGUDI) 		2923005000NRG23170320232145491 20/03/2023 KASUTHURI 2923005WL051342 KASUTHURI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 KASUTHURI STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-023-023/152-A
(ACHANGUDI) 		2923005000NRG23170320232145492 20/03/2023 Lakshmi 2923005WL051342 Lakshmi 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-023-023/153-A
(ACHANGUDI) 		2923005000NRG23170320232145493 20/03/2023 Vasanthi 2923005WL051342 Vasanthi 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-023-023/156-A
(ACHANGUDI) 		2923005000NRG23170320232145494 20/03/2023 Valarmathi 2923005WL051342 Valarmathi 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-023-023/16-A
(ACHANGUDI) 		2923005000NRG23170320232145706 20/03/2023 UDAIYAMMAI 2923005WL051347 UDAIYAMMAI 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 UDAIYAMMAI STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-023-023/162-A
(ACHANGUDI) 		2923005000NRG23170320232145707 20/03/2023 RADHA 2923005WL051347 RADHA 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 RADHA STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-023-023/163-A
(ACHANGUDI) 		2923005000NRG23170320232146202 20/03/2023 VALLI 2923005WL051363 VALLI 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-023-023/164-A
(ACHANGUDI) 		2923005000NRG23170320232146203 20/03/2023 ALAGAMMAL 2923005WL051363 ALAGAMMAL 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 ALAGAMMAL STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-023-023/165-A
(ACHANGUDI) 		2923005000NRG23170320232146204 20/03/2023 KALEESWARI 2923005WL051363 KALEESWARI 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 KALEESWARI STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-023-023/166-A
(ACHANGUDI) 		2923005000NRG23170320232146205 20/03/2023 GANDHIMATHI 2923005WL051363 GANDHIMATHI 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 GANDHIMATHI STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-023-023/167-A
(ACHANGUDI) 		2923005000NRG23170320232146206 20/03/2023 SHANTHI 2923005WL051363 SHANTHI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 SHANTHI STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-023-023/168-A
(ACHANGUDI) 		2923005000NRG23170320232146207 20/03/2023 Kunjaram 2923005WL051363 Kunjaram 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 Kunjaram STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-023-023/169-A
(ACHANGUDI) 		2923005000NRG23170320232146208 20/03/2023 Ambuniammal 2923005WL051363 Ambuniammal 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Ambuniammal STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-023-023/17-A
(ACHANGUDI) 		2923005000NRG23170320232145708 20/03/2023 SARASU 2923005WL051347 SARASU 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 SARASU STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-023-023/170-A
(ACHANGUDI) 		2923005000NRG23170320232146209 20/03/2023 KALIYAMMAL 2923005WL051363 KALIYAMMAL 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-023-023/174-A
(ACHANGUDI) 		2923005000NRG23170320232146211 20/03/2023 MEENAMBAL 2923005WL051363 MEENAMBAL 00415 SBIN0000980 1020 1020 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 THIRUVADANAI TN-23-005-023-023/175-A
(ACHANGUDI) 		2923005000NRG23170320232146212 20/03/2023 P.Mahadevi 2923005WL051363 P.Mahadevi 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 P.Mahadevi CANARA BANK(508532)
364 THIRUVADANAI TN-23-005-023-023/18-A
(ACHANGUDI) 		2923005000NRG23170320232145709 20/03/2023 Ammakannu 2923005WL051347 Ammakannu 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Ammakannu STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-023-023/180-A
(ACHANGUDI) 		2923005000NRG23170320232146213 20/03/2023 Ramaneswari 2923005WL051363 Ramaneswari 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Ramaneswari STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-023-023/182-A
(ACHANGUDI) 		2923005000NRG23170320232146214 20/03/2023 PANCHAVARANM 2923005WL051363 PANCHAVARANM 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 PANCHAVARANM STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-023-023/183-A
(ACHANGUDI) 		2923005000NRG23170320232146215 20/03/2023 Neelavathy 2923005WL051363 Neelavathy 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Neelavathy STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-023-023/184-A
(ACHANGUDI) 		2923005000NRG23170320232146216 20/03/2023 Vasanthal 2923005WL051363 Vasanthal 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Vasanthal STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-023-023/187-A
(ACHANGUDI) 		2923005000NRG23170320232146217 20/03/2023 POORNAM 2923005WL051363 POORNAM 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 POORNAM STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-023-023/189-A
(ACHANGUDI) 		2923005000NRG23170320232146218 20/03/2023 Kaliyammal 2923005WL051363 Kaliyammal 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-023-023/192-A
(ACHANGUDI) 		2923005000NRG23170320232146219 20/03/2023 Kamatchi 2923005WL051363 Kamatchi 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Kamatchi STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-023-023/193-A
(ACHANGUDI) 		2923005000NRG23170320232146220 20/03/2023 VIMALA 2923005WL051363 VIMALA 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 VIMALA STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-023-023/195-A
(ACHANGUDI) 		2923005000NRG23170320232146221 20/03/2023 VAIRAM 2923005WL051363 VAIRAM 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 VAIRAM PALLAVAN GRAMA BANK(607052)
374 THIRUVADANAI TN-23-005-023-023/196-A
(ACHANGUDI) 		2923005000NRG23170320232146222 20/03/2023 Kalidass 2923005WL051363 Kalidass 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Kalidass CANARA BANK(508532)
375 THIRUVADANAI TN-23-005-023-023/196-A
(ACHANGUDI) 		2923005000NRG23170320232146223 20/03/2023 Selvi 2923005WL051363 Selvi 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-023-023/197-A
(ACHANGUDI) 		2923005000NRG23170320232146224 20/03/2023 NAGAMMAL 2923005WL051363 NAGAMMAL 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 NAGAMMAL STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-023-023/198-A
(ACHANGUDI) 		2923005000NRG23170320232146225 20/03/2023 LAKSHMI 2923005WL051363 LAKSHMI 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-023-023/199-A
(ACHANGUDI) 		2923005000NRG23170320232146226 20/03/2023 LATHA 2923005WL051363 LATHA 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 LATHA STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-023-023/20-A
(ACHANGUDI) 		2923005000NRG23170320232145710 20/03/2023 KALA 2923005WL051347 KALA 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 KALA STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-023-023/201-A
(ACHANGUDI) 		2923005000NRG23170320232146015 20/03/2023 Parimala 2923005WL051357 Parimala 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Parimala STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-023-023/202-A
(ACHANGUDI) 		2923005000NRG23170320232146227 20/03/2023 GOMATHI 2923005WL051363 GOMATHI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 GOMATHI STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-023-023/205-A
(ACHANGUDI) 		2923005000NRG23170320232146228 20/03/2023 POTHUMPONNU 2923005WL051363 POTHUMPONNU 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-023-023/207-A
(ACHANGUDI) 		2923005000NRG23170320232146229 20/03/2023 Rethinambal 2923005WL051363 Rethinambal 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Rethinambal STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-023-023/21-A
(ACHANGUDI) 		2923005000NRG23170320232145711 20/03/2023 Podhumponnu 2923005WL051347 Podhumponnu 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Podhumponnu STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-023-023/213-A
(ACHANGUDI) 		2923005000NRG23170320232146230 20/03/2023 Valarmathi 2923005WL051363 Valarmathi 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-023-023/216-A
(ACHANGUDI) 		2923005000NRG23170320232146232 20/03/2023 Kaliyammal 2923005WL051363 Kaliyammal 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-023-023/217-A
(ACHANGUDI) 		2923005000NRG23170320232146233 20/03/2023 Muniyammal 2923005WL051363 Muniyammal 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-023-023/218-A
(ACHANGUDI) 		2923005000NRG23170320232146234 20/03/2023 Kaliyammal 2923005WL051363 Kaliyammal 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-023-023/219-A
(ACHANGUDI) 		2923005000NRG23170320232146235 20/03/2023 Anjammal 2923005WL051363 Anjammal 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-023-023/22-A
(ACHANGUDI) 		2923005000NRG23170320232146016 20/03/2023 Kalavathy 2923005WL051357 Kalavathy 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Kalavathy STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-023-023/222-A
(ACHANGUDI) 		2923005000NRG23170320232146236 20/03/2023 Renugadevi 2923005WL051363 Renugadevi 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Renugadevi STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-023-023/224-A
(ACHANGUDI) 		2923005000NRG23170320232146237 20/03/2023 Selvi 2923005WL051363 Selvi 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-023-023/235-A
(ACHANGUDI) 		2923005000NRG23170320232146240 20/03/2023 POORNAM 2923005WL051363 POORNAM 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 POORNAM STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-023-023/239-A
(ACHANGUDI) 		2923005000NRG23170320232146241 20/03/2023 PANCHAVARNAM 2923005WL051363 PANCHAVARNAM 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-023-023/24-A
(ACHANGUDI) 		2923005000NRG23170320232145712 20/03/2023 PONNAL 2923005WL051347 PONNAL 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 PONNAL STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-023-023/240-A
(ACHANGUDI) 		2923005000NRG23170320232146242 20/03/2023 KALISHWARI 2923005WL051363 KALISHWARI 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 KALISHWARI STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-023-023/242-A
(ACHANGUDI) 		2923005000NRG23170320232146017 20/03/2023 Ananthavalli 2923005WL051357 Ananthavalli 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Ananthavalli STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-023-023/245-A
(ACHANGUDI) 		2923005000NRG23170320232146018 20/03/2023 chinna ponnu 2923005WL051357 chinna ponnu 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 chinna ponnu STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-023-023/25-A
(ACHANGUDI) 		2923005000NRG23170320232145713 20/03/2023 Rajeswari 2923005WL051347 Rajeswari 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-023-023/251-A
(ACHANGUDI) 		2923005000NRG23170320232146019 20/03/2023 Mahalakshmi 2923005WL051357 Mahalakshmi 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-023-023/252-A
(ACHANGUDI) 		2923005000NRG23170320232146020 20/03/2023 Saratha 2923005WL051357 Saratha 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Saratha STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-023-023/254-A
(ACHANGUDI) 		2923005000NRG23170320232146021 20/03/2023 Sundari 2923005WL051357 Sundari 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Sundari STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-023-023/255-A
(ACHANGUDI) 		2923005000NRG23170320232146022 20/03/2023 Azhagammal 2923005WL051357 Azhagammal 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Azhagammal STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-023-023/256-A
(ACHANGUDI) 		2923005000NRG23170320232146023 20/03/2023 Chandra 2923005WL051357 Chandra 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-023-023/257-A
(ACHANGUDI) 		2923005000NRG23170320232146024 20/03/2023 Kannathaal 2923005WL051357 Kannathaal 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Kannathaal STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-023-023/26-A
(ACHANGUDI) 		2923005000NRG23170320232145714 20/03/2023 Valli 2923005WL051347 Valli 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-023-023/261-A
(ACHANGUDI) 		2923005000NRG23170320232146025 20/03/2023 Valli 2923005WL051357 Valli 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-023-023/264
(ACHANGUDI) 		2923005000NRG23170320232146026 20/03/2023 Rekha 2923005WL051357 Rekha 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Rekha STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-023-023/266-A
(ACHANGUDI) 		2923005000NRG23170320232146027 20/03/2023 KAPPAYEE 2923005WL051357 KAPPAYEE 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 KAPPAYEE STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-023-023/269-A
(ACHANGUDI) 		2923005000NRG23170320232146028 20/03/2023 Lakshmi 2923005WL051357 Lakshmi 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-023-023/27-A
(ACHANGUDI) 		2923005000NRG23170320232145715 20/03/2023 Santhal 2923005WL051347 Santhal 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Santhal STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-023-023/271-A
(ACHANGUDI) 		2923005000NRG23170320232146030 20/03/2023 BAGAVATHY 2923005WL051357 BAGAVATHY 00415 SBIN0000980 1560 1560 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 THIRUVADANAI TN-23-005-023-023/272-A
(ACHANGUDI) 		2923005000NRG23170320232146031 20/03/2023 UMA 2923005WL051357 UMA 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 UMA STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-023-023/273-A
(ACHANGUDI) 		2923005000NRG23170320232146032 20/03/2023 kalimuthu 2923005WL051357 kalimuthu 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 kalimuthu STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-023-023/275-A
(ACHANGUDI) 		2923005000NRG23170320232146033 20/03/2023 Chitra 2923005WL051357 Chitra 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-023-023/279-A
(ACHANGUDI) 		2923005000NRG23170320232146035 20/03/2023 Govindhammal 2923005WL051357 Govindhammal 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Govindhammal STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-023-023/28-A
(ACHANGUDI) 		2923005000NRG23170320232145716 20/03/2023 Vanitha 2923005WL051347 Vanitha 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-023-023/281-A
(ACHANGUDI) 		2923005000NRG23170320232146036 20/03/2023 Tamilselvi 2923005WL051357 Tamilselvi 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Tamilselvi STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-023-023/287-A
(ACHANGUDI) 		2923005000NRG23170320232146037 20/03/2023 Kasinathan 2923005WL051357 Kasinathan 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Kasinathan STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-023-023/289-A
(ACHANGUDI) 		2923005000NRG23170320232146038 20/03/2023 PARAMESHWARI 2923005WL051357 PARAMESHWARI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 PARAMESHWARI STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-023-023/29-A
(ACHANGUDI) 		2923005000NRG23170320232145717 20/03/2023 Prema 2923005WL051347 Prema 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-023-023/292-A
(ACHANGUDI) 		2923005000NRG23170320232146039 20/03/2023 Devi 2923005WL051357 Devi 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-023-023/295-A
(ACHANGUDI) 		2923005000NRG23170320232146440 20/03/2023 Nageswari 2923005WL051368 Nageswari 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 Nageswari STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-023-023/3-A
(ACHANGUDI) 		2923005000NRG23170320232145507 20/03/2023 GANESH 2923005WL051343 GANESH 00415 SBIN0000980 281 281 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 THIRUVADANAI TN-23-005-023-023/30-A
(ACHANGUDI) 		2923005000NRG23170320232145718 20/03/2023 Marimuthu 2923005WL051347 Marimuthu 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Marimuthu STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-023-023/303-A
(ACHANGUDI) 		2923005000NRG23170320232146441 20/03/2023 KAVITHA 2923005WL051368 KAVITHA 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-023-023/304-A
(ACHANGUDI) 		2923005000NRG23170320232146442 20/03/2023 AMUTHA 2923005WL051368 AMUTHA 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 AMUTHA STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-023-023/305-A
(ACHANGUDI) 		2923005000NRG23170320232146443 20/03/2023 VALLI 2923005WL051368 VALLI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-023-023/306-A
(ACHANGUDI) 		2923005000NRG23170320232146444 20/03/2023 SANTHI 2923005WL051368 SANTHI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-023-023/307-A
(ACHANGUDI) 		2923005000NRG23170320232146445 20/03/2023 Pushbam 2923005WL051368 Pushbam 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 Pushbam STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-023-023/309
(ACHANGUDI) 		2923005000NRG23170320232146446 20/03/2023 SANTHI 2923005WL051368 SANTHI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-023-023/31-A
(ACHANGUDI) 		2923005000NRG23170320232145495 20/03/2023 Rani 2923005WL051342 Rani 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-023-023/310-A
(ACHANGUDI) 		2923005000NRG23170320232146447 20/03/2023 KAVITHA 2923005WL051368 KAVITHA 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-023-023/312-A
(ACHANGUDI) 		2923005000NRG23170320232146448 20/03/2023 MEENAL 2923005WL051368 MEENAL 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-023-023/313-A
(ACHANGUDI) 		2923005000NRG23170320232146449 20/03/2023 BHANNUMATHI 2923005WL051368 BHANNUMATHI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 BHANNUMATHI STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-023-023/316-A
(ACHANGUDI) 		2923005000NRG23170320232146450 20/03/2023 LAKSHMI 2923005WL051368 LAKSHMI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-023-023/317-A
(ACHANGUDI) 		2923005000NRG23170320232146451 20/03/2023 SANTHI 2923005WL051368 SANTHI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-023-023/319-A
(ACHANGUDI) 		2923005000NRG23170320232146452 20/03/2023 Indira 2923005WL051368 Indira 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-023-023/32-A
(ACHANGUDI) 		2923005000NRG23170320232145719 20/03/2023 Chithravalli 2923005WL051347 Chithravalli 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 Chithravalli STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-023-023/320-A
(ACHANGUDI) 		2923005000NRG23170320232146453 20/03/2023 Bama 2923005WL051368 Bama 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Bama STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-023-023/321-A
(ACHANGUDI) 		2923005000NRG23170320232146454 20/03/2023 Manjula 2923005WL051368 Manjula 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-023-023/322-A
(ACHANGUDI) 		2923005000NRG23170320232146455 20/03/2023 Kamalam 2923005WL051368 Kamalam 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Kamalam STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-023-023/323-A
(ACHANGUDI) 		2923005000NRG23170320232146456 20/03/2023 Lakshmi 2923005WL051368 Lakshmi 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-023-023/324-A
(ACHANGUDI) 		2923005000NRG23170320232146457 20/03/2023 Rajeswari 2923005WL051368 Rajeswari 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-023-023/325-A
(ACHANGUDI) 		2923005000NRG23170320232146458 20/03/2023 Selvamathi 2923005WL051368 Selvamathi 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 Selvamathi STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-023-023/329-A
(ACHANGUDI) 		2923005000NRG23170320232146459 20/03/2023 KANNATHAL 2923005WL051368 KANNATHAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KANNATHAL STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-023-023/331-A
(ACHANGUDI) 		2923005000NRG23170320232146460 20/03/2023 KANCHANA 2923005WL051368 KANCHANA 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 KANCHANA STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-023-023/333-A
(ACHANGUDI) 		2923005000NRG23170320232146461 20/03/2023 MANGAIYARKARASI 2923005WL051368 MANGAIYARKARASI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 MANGAIYARKARASI STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-023-023/335-A
(ACHANGUDI) 		2923005000NRG23170320232146462 20/03/2023 VAIJAYANTHI 2923005WL051368 VAIJAYANTHI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 VAIJAYANTHI STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-023-023/337-A
(ACHANGUDI) 		2923005000NRG23170320232145496 20/03/2023 Manjula 2923005WL051342 Manjula 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-023-023/338-A
(ACHANGUDI) 		2923005000NRG23170320232146463 20/03/2023 NACHAMMAI 2923005WL051368 NACHAMMAI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 NACHAMMAI STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-023-023/339-A
(ACHANGUDI) 		2923005000NRG23170320232146464 20/03/2023 KALIMUTHU 2923005WL051368 KALIMUTHU 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 KALIMUTHU STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-023-023/340-A
(ACHANGUDI) 		2923005000NRG23170320232146465 20/03/2023 RAMU 2923005WL051368 RAMU 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 RAMU STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-023-023/341-A
(ACHANGUDI) 		2923005000NRG23170320232146466 20/03/2023 CHITHAMBARAM 2923005WL051368 CHITHAMBARAM 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 CHITHAMBARAM PALLAVAN GRAMA BANK(607052)
455 THIRUVADANAI TN-23-005-023-023/342-A
(ACHANGUDI) 		2923005000NRG23170320232146467 20/03/2023 SEETHAI 2923005WL051368 SEETHAI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 SEETHAI STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-023-023/343-A
(ACHANGUDI) 		2923005000NRG23170320232146468 20/03/2023 MEENAL 2923005WL051368 MEENAL 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-023-023/344-A
(ACHANGUDI) 		2923005000NRG23170320232146469 20/03/2023 DURAIRAJ 2923005WL051368 DURAIRAJ 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 DURAIRAJ PALLAVAN GRAMA BANK(607052)
458 THIRUVADANAI TN-23-005-023-023/346-A
(ACHANGUDI) 		2923005000NRG23170320232146470 20/03/2023 MALARKODI 2923005WL051368 MALARKODI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 MALARKODI STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-023-023/348-A
(ACHANGUDI) 		2923005000NRG23170320232145385 20/03/2023 PANCHAVARNAM 2923005WL051337 PANCHAVARNAM 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-023-023/349-A
(ACHANGUDI) 		2923005000NRG23170320232145386 20/03/2023 RENUKADEVI 2923005WL051337 RENUKADEVI 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 RENUKADEVI STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-023-023/35-A
(ACHANGUDI) 		2923005000NRG23170320232145720 20/03/2023 lakshmi 2923005WL051347 lakshmi 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 lakshmi STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-023-023/351-A
(ACHANGUDI) 		2923005000NRG23170320232145387 20/03/2023 KAVITHA 2923005WL051337 KAVITHA 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-023-023/354-A
(ACHANGUDI) 		2923005000NRG23170320232145388 20/03/2023 ALAGARSAMY 2923005WL051337 ALAGARSAMY 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 ALAGARSAMY STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-023-023/355-A
(ACHANGUDI) 		2923005000NRG23170320232145389 20/03/2023 MUTHULAKSHMI 2923005WL051337 MUTHULAKSHMI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-023-023/357-A
(ACHANGUDI) 		2923005000NRG23170320232145390 20/03/2023 PADMAVATHI 2923005WL051337 PADMAVATHI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 PADMAVATHI STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-023-023/358-A
(ACHANGUDI) 		2923005000NRG23170320232145391 20/03/2023 JAYALAKSHMI 2923005WL051337 JAYALAKSHMI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 JAYALAKSHMI STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-023-023/359-A
(ACHANGUDI) 		2923005000NRG23170320232145392 20/03/2023 SUBBIAH 2923005WL051337 SUBBIAH 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 SUBBIAH STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-023-023/36-A
(ACHANGUDI) 		2923005000NRG23170320232145497 20/03/2023 RAKKAMMAL 2923005WL051342 RAKKAMMAL 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 RAKKAMMAL STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-023-023/361-A
(ACHANGUDI) 		2923005000NRG23170320232145393 20/03/2023 VASANTHA 2923005WL051337 VASANTHA 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 VASANTHA STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-023-023/363-A
(ACHANGUDI) 		2923005000NRG23170320232145394 20/03/2023 RAJAVALLI 2923005WL051337 RAJAVALLI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 RAJAVALLI STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-023-023/364-A
(ACHANGUDI) 		2923005000NRG23170320232145395 20/03/2023 KALIYAMMAL 2923005WL051337 KALIYAMMAL 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-023-023/366-A
(ACHANGUDI) 		2923005000NRG23170320232145396 20/03/2023 SUNDARI 2923005WL051337 SUNDARI 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 SUNDARI STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-023-023/367-A
(ACHANGUDI) 		2923005000NRG23170320232145397 20/03/2023 BANUMATHI 2923005WL051337 BANUMATHI 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 BANUMATHI STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-023-023/368-A
(ACHANGUDI) 		2923005000NRG23170320232145398 20/03/2023 MAHESWARI 2923005WL051337 MAHESWARI 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 MAHESWARI STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-023-023/369-A
(ACHANGUDI) 		2923005000NRG23170320232145399 20/03/2023 RAMUAMMAL 2923005WL051337 RAMUAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 RAMUAMMAL STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-023-023/37-A
(ACHANGUDI) 		2923005000NRG23170320232145498 20/03/2023 KALIYAMMAL 2923005WL051342 KALIYAMMAL 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-023-023/370-A
(ACHANGUDI) 		2923005000NRG23170320232145400 20/03/2023 MALLIKA 2923005WL051337 MALLIKA 00415 SBIN0000980 1530 1530 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 THIRUVADANAI TN-23-005-023-023/373-A
(ACHANGUDI) 		2923005000NRG23170320232145401 20/03/2023 KALIAMMAL 2923005WL051337 KALIAMMAL 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 KALIAMMAL STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-023-023/374-A
(ACHANGUDI) 		2923005000NRG23170320232145402 20/03/2023 MEENAL 2923005WL051337 MEENAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-023-023/375-A
(ACHANGUDI) 		2923005000NRG23170320232145403 20/03/2023 KAKLEESWARI 2923005WL051337 KAKLEESWARI 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KAKLEESWARI STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-023-023/376-A
(ACHANGUDI) 		2923005000NRG23170320232145404 20/03/2023 KALIMUTHU 2923005WL051337 KALIMUTHU 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 KALIMUTHU STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-023-023/377-A
(ACHANGUDI) 		2923005000NRG23170320232145405 20/03/2023 PETHAMMAL 2923005WL051337 PETHAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 PETHAMMAL STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-023-023/378-A
(ACHANGUDI) 		2923005000NRG23170320232145406 20/03/2023 KAMATCHI 2923005WL051337 KAMATCHI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 KAMATCHI STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-023-023/379-A
(ACHANGUDI) 		2923005000NRG23170320232145407 20/03/2023 KARUPPIAH 2923005WL051337 KARUPPIAH 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 KARUPPIAH PALLAVAN GRAMA BANK(607052)
485 THIRUVADANAI TN-23-005-023-023/381-A
(ACHANGUDI) 		2923005000NRG23170320232145408 20/03/2023 NAGAVALLI 2923005WL051337 NAGAVALLI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 NAGAVALLI STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-023-023/382-A
(ACHANGUDI) 		2923005000NRG23170320232145409 20/03/2023 SARATHA 2923005WL051337 SARATHA 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 SARATHA STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-023-023/383-A
(ACHANGUDI) 		2923005000NRG23170320232145410 20/03/2023 SELVI 2923005WL051337 SELVI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
488 THIRUVADANAI TN-23-005-023-023/384-A
(ACHANGUDI) 		2923005000NRG23170320232145411 20/03/2023 ANJAMMAL 2923005WL051337 ANJAMMAL 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-023-023/385-A
(ACHANGUDI) 		2923005000NRG23170320232145412 20/03/2023 KALIMUTHUAMMAL 2923005WL051337 KALIMUTHUAMMAL 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 KALIMUTHUAMMAL STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-023-023/386-A
(ACHANGUDI) 		2923005000NRG23170320232145413 20/03/2023 EKAMBARAM 2923005WL051337 EKAMBARAM 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 EKAMBARAM STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-023-023/389
(ACHANGUDI) 		2923005000NRG23170320232145414 20/03/2023 LOGAMMBAL 2923005WL051337 LOGAMMBAL 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 LOGAMMBAL STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-023-023/391-A
(ACHANGUDI) 		2923005000NRG23170320232145415 20/03/2023 RAVI 2923005WL051337 RAVI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 RAVI STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-023-023/392-A
(ACHANGUDI) 		2923005000NRG23170320232145416 20/03/2023 KALIYAMMAL 2923005WL051337 KALIYAMMAL 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-023-023/397-A
(ACHANGUDI) 		2923005000NRG23170320232145417 20/03/2023 KALIYAMMAL 2923005WL051337 KALIYAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-023-023/399-A
(ACHANGUDI) 		2923005000NRG23170320232145721 20/03/2023 NAGESWARI 2923005WL051347 NAGESWARI 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 NAGESWARI STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-023-023/40-A
(ACHANGUDI) 		2923005000NRG23170320232145722 20/03/2023 KALIYAMMAL 2923005WL051347 KALIYAMMAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-023-023/401-A
(ACHANGUDI) 		2923005000NRG23170320232145499 20/03/2023 INDIRA 2923005WL051342 INDIRA 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 INDIRA STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-023-023/404-A
(ACHANGUDI) 		2923005000NRG23170320232146040 20/03/2023 POOMALAI 2923005WL051357 POOMALAI 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 POOMALAI STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-023-023/406-A
(ACHANGUDI) 		2923005000NRG23170320232146244 20/03/2023 SINGAMMAL 2923005WL051363 SINGAMMAL 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 SINGAMMAL STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-023-023/407-A
(ACHANGUDI) 		2923005000NRG23170320232146245 20/03/2023 MALLIKA 2923005WL051363 MALLIKA 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 MALLIKA STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-023-023/411-A
(ACHANGUDI) 		2923005000NRG23170320232146246 20/03/2023 PUSHPAM 2923005WL051363 PUSHPAM 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 PUSHPAM STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-023-023/412-A
(ACHANGUDI) 		2923005000NRG23170320232146471 20/03/2023 Nagarethinam 2923005WL051368 Nagarethinam 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Nagarethinam STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-023-023/413-A
(ACHANGUDI) 		2923005000NRG23170320232146041 20/03/2023 RAKAMMAL 2923005WL051357 RAKAMMAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 RAKAMMAL STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-023-023/414-A
(ACHANGUDI) 		2923005000NRG23170320232146472 20/03/2023 ANUSUYA 2923005WL051368 ANUSUYA 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 ANUSUYA STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-023-023/416-A
(ACHANGUDI) 		2923005000NRG23170320232146473 20/03/2023 GOVINDAMMAL 2923005WL051368 GOVINDAMMAL 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 GOVINDAMMAL STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-023-023/418-A
(ACHANGUDI) 		2923005000NRG23170320232146474 20/03/2023 KARPAGAVALLI 2923005WL051368 KARPAGAVALLI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 KARPAGAVALLI STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-023-023/420-A
(ACHANGUDI) 		2923005000NRG23170320232145418 20/03/2023 IRULAPPA THEVAR 2923005WL051337 IRULAPPA THEVAR 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 IRULAPPA THEVAR STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-023-023/421-A
(ACHANGUDI) 		2923005000NRG23170320232145500 20/03/2023 PANDISELVI 2923005WL051342 PANDISELVI 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 PANDISELVI STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-023-023/423-A
(ACHANGUDI) 		2923005000NRG23170320232146247 20/03/2023 RENUKA 2923005WL051363 RENUKA 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 RENUKA STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-023-023/426-A
(ACHANGUDI) 		2923005000NRG23170320232146248 20/03/2023 BAGAMPIRIYAL 2923005WL051363 BAGAMPIRIYAL 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 BAGAMPIRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUVADANAI TN-23-005-023-023/427-A
(ACHANGUDI) 		2923005000NRG23170320232145501 20/03/2023 SIVAKAMI 2923005WL051342 SIVAKAMI 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 SIVAKAMI BANK OF INDIA(508505)
512 THIRUVADANAI TN-23-005-023-023/431-A
(ACHANGUDI) 		2923005000NRG23170320232145502 20/03/2023 KALIYAMMAL 2923005WL051342 KALIYAMMAL 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-023-023/433-A
(ACHANGUDI) 		2923005000NRG23170320232145419 20/03/2023 SARASU 2923005WL051337 SARASU 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 SARASU STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-023-023/437-A
(ACHANGUDI) 		2923005000NRG23170320232145503 20/03/2023 JOTHI 2923005WL051342 JOTHI 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 JOTHI STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-023-023/44-A
(ACHANGUDI) 		2923005000NRG23170320232145723 20/03/2023 VALLI 2923005WL051347 VALLI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-023-023/446-A
(ACHANGUDI) 		2923005000NRG23170320232146249 20/03/2023 KALAYARASI 2923005WL051363 KALAYARASI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 KALAYARASI STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-023-023/447-A
(ACHANGUDI) 		2923005000NRG23170320232146250 20/03/2023 MEENAL 2923005WL051363 MEENAL 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-023-023/455-A
(ACHANGUDI) 		2923005000NRG23170320232145420 20/03/2023 AMALA 2923005WL051337 AMALA 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730392 AMALA STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-023-023/458-A
(ACHANGUDI) 		2923005000NRG23170320232145421 20/03/2023 LALITHA 2923005WL051337 LALITHA 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 LALITHA STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-023-023/462-A
(ACHANGUDI) 		2923005000NRG23170320232146475 20/03/2023 KALA 2923005WL051368 KALA 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 KALA STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-023-023/464-A
(ACHANGUDI) 		2923005000NRG23170320232145504 20/03/2023 MUTHU 2923005WL051342 MUTHU 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 MUTHU INDIAN OVERSEAS BANK(508541)
522 THIRUVADANAI TN-23-005-023-023/475-A
(ACHANGUDI) 		2923005000NRG23170320232145508 20/03/2023 CHANDRA 2923005WL051343 CHANDRA 00415 SBIN0000980 281 281 Processed 30/03/2023 025730392 CHANDRA STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-023-023/486-a
(ACHANGUDI) 		2923005000NRG23170320232146042 20/03/2023 M.SUMATHI 2923005WL051357 M.SUMATHI 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730392 M.SUMATHI STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-023-023/491-A
(ACHANGUDI) 		2923005000NRG23170320232146043 20/03/2023 Nagarani 2923005WL051357 Nagarani 00415 SBIN0000980 1560 1560 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 THIRUVADANAI TN-23-005-023-023/493-A
(ACHANGUDI) 		2923005000NRG23170320232146251 20/03/2023 CHITRADEVI 2923005WL051363 CHITRADEVI 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 CHITRADEVI STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-023-023/496-A
(ACHANGUDI) 		2923005000NRG23170320232145724 20/03/2023 Kalaiselvi 2923005WL051347 Kalaiselvi 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
527 THIRUVADANAI TN-23-005-023-023/497-A
(ACHANGUDI) 		2923005000NRG23170320232146044 20/03/2023 Selliammal 2923005WL051357 Selliammal 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Selliammal STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-023-023/498-A
(ACHANGUDI) 		2923005000NRG23170320232145725 20/03/2023 RAJESWARI 2923005WL051347 RAJESWARI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 RAJESWARI STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-023-023/499-A
(ACHANGUDI) 		2923005000NRG23170320232145726 20/03/2023 Mala 2923005WL051347 Mala 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Mala STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-023-023/50-A
(ACHANGUDI) 		2923005000NRG23170320232146045 20/03/2023 Kunjaram 2923005WL051357 Kunjaram 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730392 Kunjaram STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-023-023/500-A
(ACHANGUDI) 		2923005000NRG23170320232146252 20/03/2023 VASUKI 2923005WL051363 VASUKI 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 VASUKI CANARA BANK(508532)
532 THIRUVADANAI TN-23-005-023-023/501-A
(ACHANGUDI) 		2923005000NRG23170320232146476 20/03/2023 Ratha 2923005WL051368 Ratha 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730392 Ratha STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-023-023/503-A
(ACHANGUDI) 		2923005000NRG23170320232145727 20/03/2023 Panchavarnam 2923005WL051347 Panchavarnam 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-023-023/507-A
(ACHANGUDI) 		2923005000NRG23170320232146253 20/03/2023 papa 2923005WL051363 papa 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 papa STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-023-023/51-A
(ACHANGUDI) 		2923005000NRG23170320232145728 20/03/2023 Malar 2923005WL051347 Malar 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-023-023/519-A
(ACHANGUDI) 		2923005000NRG23170320232146254 20/03/2023 PANCHAVARNAM 2923005WL051363 PANCHAVARNAM 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-023-023/520-A
(ACHANGUDI) 		2923005000NRG23170320232146255 20/03/2023 KARUPPAIYAH 2923005WL051363 KARUPPAIYAH 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 KARUPPAIYAH STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-023-023/54-A
(ACHANGUDI) 		2923005000NRG23170320232145729 20/03/2023 chittu 2923005WL051347 chittu 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 chittu STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-023-023/541-A
(ACHANGUDI) 		2923005000NRG23170320232146256 20/03/2023 SUTHA 2923005WL051363 SUTHA 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 SUTHA STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-023-023/543-A
(ACHANGUDI) 		2923005000NRG23170320232146257 20/03/2023 MAHALAKSHMI 2923005WL051363 MAHALAKSHMI 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 MAHALAKSHMI STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-023-023/550-A
(ACHANGUDI) 		2923005000NRG23170320232146258 20/03/2023 MAHALAKSHMI 2923005WL051363 MAHALAKSHMI 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 MAHALAKSHMI STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-023-023/553-A
(ACHANGUDI) 		2923005000NRG23170320232146259 20/03/2023 KAVERI 2923005WL051363 KAVERI 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 KAVERI PALLAVAN GRAMA BANK(607052)
543 THIRUVADANAI TN-23-005-023-023/575-A
(ACHANGUDI) 		2923005000NRG23170320232146260 20/03/2023 Azhageswari 2923005WL051363 Azhageswari 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Azhageswari STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-023-023/580-A
(ACHANGUDI) 		2923005000NRG23170320232146261 20/03/2023 KAMALAM 2923005WL051363 KAMALAM 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 KAMALAM STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-023-023/587-A
(ACHANGUDI) 		2923005000NRG23170320232146262 20/03/2023 Banu 2923005WL051363 Banu 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Banu STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-023-023/590-A
(ACHANGUDI) 		2923005000NRG23170320232146263 20/03/2023 Krishnaveni 2923005WL051363 Krishnaveni 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Krishnaveni STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-023-023/6-A
(ACHANGUDI) 		2923005000NRG23170320232145730 20/03/2023 Ladha 2923005WL051347 Ladha 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Ladha STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-023-023/60-A
(ACHANGUDI) 		2923005000NRG23170320232145731 20/03/2023 SHANTHI 2923005WL051347 SHANTHI 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 SHANTHI CANARA BANK(508532)
549 THIRUVADANAI TN-23-005-023-023/601-A
(ACHANGUDI) 		2923005000NRG23170320232146264 20/03/2023 Pagampriyal 2923005WL051363 Pagampriyal 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUVADANAI TN-23-005-023-023/61-A
(ACHANGUDI) 		2923005000NRG23170320232145732 20/03/2023 Anjammal 2923005WL051347 Anjammal 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-023-023/618-A
(ACHANGUDI) 		2923005000NRG23170320232146265 20/03/2023 Manikekalai 2923005WL051363 Manikekalai 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Manikekalai STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-023-023/63-A
(ACHANGUDI) 		2923005000NRG23170320232145733 20/03/2023 LAKSHMI 2923005WL051347 LAKSHMI 00415 SBIN0000980 780 780 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 THIRUVADANAI TN-23-005-023-023/65-A
(ACHANGUDI) 		2923005000NRG23170320232145734 20/03/2023 Rajambal 2923005WL051347 Rajambal 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Rajambal STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-023-023/68-A
(ACHANGUDI) 		2923005000NRG23170320232145735 20/03/2023 Chinnan 2923005WL051347 Chinnan 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 Chinnan STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-023-023/77-A
(ACHANGUDI) 		2923005000NRG23170320232145736 20/03/2023 Kaliyammal 2923005WL051347 Kaliyammal 00415 SBIN0000980 520 520 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-023-023/79-A
(ACHANGUDI) 		2923005000NRG23170320232145737 20/03/2023 KALIYAMMAL 2923005WL051347 KALIYAMMAL 00415 SBIN0000980 780 780 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-023-023/8-A
(ACHANGUDI) 		2923005000NRG23170320232145738 20/03/2023 vALLI 2923005WL051347 vALLI 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 vALLI STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-023-023/81-A
(ACHANGUDI) 		2923005000NRG23170320232145739 20/03/2023 KULADAIAMMAL 2923005WL051347 KULADAIAMMAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KULADAIAMMAL STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-023-023/83-A
(ACHANGUDI) 		2923005000NRG23170320232145740 20/03/2023 KALIMUTHU 2923005WL051347 KALIMUTHU 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 KALIMUTHU STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-023-023/84-A
(ACHANGUDI) 		2923005000NRG23170320232145741 20/03/2023 Amirdhavalli 2923005WL051347 Amirdhavalli 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Amirdhavalli STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-023-023/87-A
(ACHANGUDI) 		2923005000NRG23170320232145742 20/03/2023 ANJAMMAL 2923005WL051347 ANJAMMAL 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-023-023/88-A
(ACHANGUDI) 		2923005000NRG23170320232145743 20/03/2023 CINNAPONNU 2923005WL051347 CINNAPONNU 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 CINNAPONNU STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-023-023/89-A
(ACHANGUDI) 		2923005000NRG23170320232145744 20/03/2023 POOJA 2923005WL051347 POOJA 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 POOJA STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-023-023/90-A
(ACHANGUDI) 		2923005000NRG23170320232145745 20/03/2023 Marimuthan 2923005WL051347 Marimuthan 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 Marimuthan STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-023-023/92-A
(ACHANGUDI) 		2923005000NRG23170320232145746 20/03/2023 SHANTHI 2923005WL051347 SHANTHI 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 SHANTHI STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-023-023/95-A
(ACHANGUDI) 		2923005000NRG23170320232145747 20/03/2023 Kaliyammal 2923005WL051347 Kaliyammal 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-037-002/492-A
(Kattivayal) 		2923005000NRG23180320232153712 20/03/2023 Pathees 2923005WL051509 Pathees 00415 SBIN0000980 789 789 Processed 30/03/2023 025730392 Pathees STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-037-037/362-A
(Kattivayal) 		2923005000NRG23180320232153728 20/03/2023 AROCKIASELVI A SENGOL SELVI 2923005WL051509 AROCKIASELVI A SENGOL SELVI 00415 SBIN0000980 795 795 Processed 30/03/2023 025730392 AROCKIASELVI A SENGOL SELVI STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-039-039/121-A
(PANANJAYAL) 		2923005000NRG23170320232141897 20/03/2023 SHANGARAMMAL 2923005WL051265 SHANGARAMMAL 00415 SBIN0000980 526 526 Processed 30/03/2023 025730392 SHANGARAMMAL PALLAVAN GRAMA BANK(607052)
570 THIRUVADANAI TN-23-005-039-039/556-A
(PANANJAYAL) 		2923005000NRG23170320232141928 20/03/2023 Vasuki S 2923005WL051265 Vasuki S 00415 SBIN0000980 843 843 Processed 31/03/2023 025730392 Vasuki S INDIAN BANK(607105)
571 THIRUVADANAI TN-23-005-039-039/606-A
(PANANJAYAL) 		2923005000NRG23170320232141934 20/03/2023 gayathri 2923005WL051265 gayathri 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730392 gayathri BANK OF BARODA(606985)
SubTotal 370304 370304
572 THIRUVADANAI TN-23-005-039-039/588-A
(PANANJAYAL) 		2923005000NRG23170320232141931 20/03/2023 Vasantha 2923005WL051265 Vasantha 00415 SBIN0009670 804 804 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
SubTotal 804 804
573 THIRUVADANAI TN-23-005-017-003/1142-A
(Kaliyanagari) 		2923005000NRG23170320232142446 20/03/2023 Bhuvaneshwari 2923005WL051282 Bhuvaneshwari 00415 SBIN0012762 1040 1040 Processed 31/03/2023 025730392 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUVADANAI TN-23-005-017-003/992-A
(Kaliyanagari) 		2923005000NRG23170320232142448 20/03/2023 VIJAYA 2923005WL051282 VIJAYA 00415 SBIN0012762 520 520 Processed 30/03/2023 025730392 VIJAYA INDIAN OVERSEAS BANK(508541)
575 THIRUVADANAI TN-23-005-017-017/11-A
(Kaliyanagari) 		2923005000NRG23170320232142449 20/03/2023 Singaram 2923005WL051282 Singaram 00415 SBIN0012762 780 780 Processed 31/03/2023 025730392 Singaram INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUVADANAI TN-23-005-017-017/129-A
(Kaliyanagari) 		2923005000NRG23170320232142450 20/03/2023 KALIYAMMAL 2923005WL051282 KALIYAMMAL 00415 SBIN0012762 1040 1040 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUVADANAI TN-23-005-017-017/138-A
(Kaliyanagari) 		2923005000NRG23170320232142451 20/03/2023 KUPPESHWARI 2923005WL051282 KUPPESHWARI 00415 SBIN0012762 1040 1040 Processed 30/03/2023 025730392 KUPPESHWARI STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-017-017/148-A
(Kaliyanagari) 		2923005000NRG23170320232142452 20/03/2023 SEATHU 2923005WL051282 SEATHU 00415 SBIN0012762 1040 1040 Processed 31/03/2023 025730392 SEATHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUVADANAI TN-23-005-017-017/15-A
(Kaliyanagari) 		2923005000NRG23170320232142453 20/03/2023 Jeyamary 2923005WL051282 Jeyamary 00415 SBIN0012762 780 780 Processed 31/03/2023 025730392 Jeyamary INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIRUVADANAI TN-23-005-017-017/18-A
(Kaliyanagari) 		2923005000NRG23170320232142454 20/03/2023 Pagampiriyal 2923005WL051282 Pagampiriyal 00415 SBIN0012762 520 520 Processed 31/03/2023 025730392 Pagampiriyal INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUVADANAI TN-23-005-017-017/200-A
(Kaliyanagari) 		2923005000NRG23170320232142455 20/03/2023 NAGOORAMMAL 2923005WL051282 NAGOORAMMAL 00415 SBIN0012762 1040 1040 Processed 31/03/2023 025730392 NAGOORAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUVADANAI TN-23-005-017-017/21-A
(Kaliyanagari) 		2923005000NRG23170320232142456 20/03/2023 Packiyalakshmi 2923005WL051282 Packiyalakshmi 00415 SBIN0012762 1040 1040 Processed 30/03/2023 025730392 Packiyalakshmi INDIAN OVERSEAS BANK(508541)
583 THIRUVADANAI TN-23-005-017-017/280-A
(Kaliyanagari) 		2923005000NRG23170320232142458 20/03/2023 SELVI 2923005WL051282 SELVI 00415 SBIN0012762 1052 1052 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
584 THIRUVADANAI TN-23-005-017-017/341-A
(Kaliyanagari) 		2923005000NRG23170320232142459 20/03/2023 LATHA 2923005WL051282 LATHA 00415 SBIN0012762 789 789 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUVADANAI TN-23-005-017-017/35-A
(Kaliyanagari) 		2923005000NRG23170320232142460 20/03/2023 Rajammal 2923005WL051282 Rajammal 00415 SBIN0012762 526 526 Processed 30/03/2023 025730392 Rajammal CANARA BANK(508532)
586 THIRUVADANAI TN-23-005-017-017/393-A
(Kaliyanagari) 		2923005000NRG23170320232142461 20/03/2023 MALAIRANI 2923005WL051282 MALAIRANI 00415 SBIN0012762 1052 1052 Processed 31/03/2023 025730392 MALAIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUVADANAI TN-23-005-017-017/55-A
(Kaliyanagari) 		2923005000NRG23170320232142462 20/03/2023 Podhumponnu 2923005WL051282 Podhumponnu 00415 SBIN0012762 526 526 Processed 31/03/2023 025730392 Podhumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUVADANAI TN-23-005-017-017/557-A
(Kaliyanagari) 		2923005000NRG23170320232142463 20/03/2023 KALIYAMMAL 2923005WL051282 KALIYAMMAL 00415 SBIN0012762 1052 1052 Processed 30/03/2023 025730392 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
589 THIRUVADANAI TN-23-005-017-017/575-A
(Kaliyanagari) 		2923005000NRG23170320232142464 20/03/2023 RAKKU 2923005WL051282 RAKKU 00415 SBIN0012762 1052 1052 Processed 30/03/2023 025730392 RAKKU PALLAVAN GRAMA BANK(607052)
590 THIRUVADANAI TN-23-005-017-017/67-A
(Kaliyanagari) 		2923005000NRG23170320232142465 20/03/2023 RAKKAMMAL 2923005WL051282 RAKKAMMAL 00415 SBIN0012762 789 789 Processed 30/03/2023 025730392 RAKKAMMAL STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-017-017/80-A
(Kaliyanagari) 		2923005000NRG23170320232142466 20/03/2023 PANDIYAMMAL 2923005WL051282 PANDIYAMMAL 00415 SBIN0012762 526 526 Processed 30/03/2023 025730392 PANDIYAMMAL STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-017-017/81-A
(Kaliyanagari) 		2923005000NRG23170320232142467 20/03/2023 PACKIYALAKSHMI 2923005WL051282 PACKIYALAKSHMI 00415 SBIN0012762 804 804 Processed 30/03/2023 025730392 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-017-017/908-A
(Kaliyanagari) 		2923005000NRG23170320232142468 20/03/2023 REKA 2923005WL051282 REKA 00415 SBIN0012762 1072 1072 Processed 31/03/2023 025730392 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUVADANAI TN-23-005-017-017/911-A
(Kaliyanagari) 		2923005000NRG23170320232142469 20/03/2023 Prema 2923005WL051282 Prema 00415 SBIN0012762 804 804 Processed 30/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-017-017/927-A
(Kaliyanagari) 		2923005000NRG23170320232142470 20/03/2023 Renuka 2923005WL051282 Renuka 00415 SBIN0012762 804 804 Processed 31/03/2023 025730392 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUVADANAI TN-23-005-018-018/397-A
(VELLAYAPURAM) 		2923005000NRG23200320232165447 20/03/2023 INDHRA 2923005WL051754 INDHRA 00415 SBIN0012762 795 795 Processed 31/03/2023 025730392 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUVADANAI TN-23-005-020-007/621-A
(Pullakkadamban) 		2923005000NRG23200320232161067 20/03/2023 Gurusamy 2923005WL051666 Gurusamy 00415 SBIN0012762 789 789 Processed 30/03/2023 025730392 Gurusamy STATE BANK OF INDIA(508548)
598 THIRUVADANAI TN-23-005-023-001/602-A
(ACHANGUDI) 		2923005000NRG23170320232146007 20/03/2023 Lingammal 2923005WL051357 Lingammal 00415 SBIN0012762 1560 1560 Processed 30/03/2023 025730392 Lingammal STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-023-023/214-A
(ACHANGUDI) 		2923005000NRG23170320232146231 20/03/2023 Saratha 2923005WL051363 Saratha 00415 SBIN0012762 765 765 Processed 30/03/2023 025730392 Saratha STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-023-023/225-A
(ACHANGUDI) 		2923005000NRG23170320232146238 20/03/2023 VELU 2923005WL051363 VELU 00415 SBIN0012762 1040 1040 Processed 30/03/2023 025730392 VELU STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-039-004/603-A
(PANANJAYAL) 		2923005000NRG23170320232142294 20/03/2023 Vithiya 2923005WL051274 Vithiya 00415 SBIN0012762 750 750 Processed 30/03/2023 025730392 Vithiya STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-039-039/139-A
(PANANJAYAL) 		2923005000NRG23170320232141906 20/03/2023 SOUNDARAM 2923005WL051265 SOUNDARAM 00415 SBIN0012762 1052 1052 Processed 30/03/2023 025730392 SOUNDARAM STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-039-039/232-A
(PANANJAYAL) 		2923005000NRG23170320232142295 20/03/2023 RAJESWARI 2923005WL051274 RAJESWARI 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730392 RAJESWARI STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-039-039/443-A
(PANANJAYAL) 		2923005000NRG23170320232141923 20/03/2023 Vanitha 2923005WL051265 Vanitha 00415 SBIN0012762 1072 1072 Processed 30/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-039-039/465-A
(PANANJAYAL) 		2923005000NRG23170320232141924 20/03/2023 Manimehalai 2923005WL051265 Manimehalai 00415 SBIN0012762 1072 1072 Processed 30/03/2023 025730392 Manimehalai STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-039-039/588-A
(PANANJAYAL) 		2923005000NRG23170320232141930 20/03/2023 Panchawarnam 2923005WL051265 Panchawarnam 00415 SBIN0012762 1072 1072 Processed 31/03/2023 025730392 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30655 30655
607 THIRUVADANAI TN-23-005-018-002/674-A
(VELLAYAPURAM) 		2923005000NRG23200320232165437 20/03/2023 Kottaiyammal 2923005WL051754 Kottaiyammal 00415 SBIN0014502 1052 1052 Processed 31/03/2023 025730392 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1052 1052
608 THIRUVADANAI TN-23-005-037-001/482-A
(Kattivayal) 		2923005000NRG23180320232153692 20/03/2023 Pandiyammal 2923005WL051508 Pandiyammal 00691 IPOS0000001 1060 1060 Processed 31/03/2023 025730392 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1060 1060
609 THIRUVADANAI TN-23-005-018-001/686-A
(VELLAYAPURAM) 		2923005000NRG23200320232165621 20/03/2023 Amutha 2923005WL051759 Amutha 00701 IDIB0PLB001 804 804 Processed 30/03/2023 025730392 Amutha PALLAVAN GRAMA BANK(607052)
610 THIRUVADANAI TN-23-005-018-002/691-A
(VELLAYAPURAM) 		2923005000NRG23200320232165438 20/03/2023 Reavthi 2923005WL051754 Reavthi 00701 IDIB0PLB001 1052 1052 Processed 30/03/2023 025730392 Reavthi PALLAVAN GRAMA BANK(607052)
611 THIRUVADANAI TN-23-005-018-018/136-a
(VELLAYAPURAM) 		2923005000NRG23200320232165440 20/03/2023 Arulmery 2923005WL051754 Arulmery 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730392 Arulmery PALLAVAN GRAMA BANK(607052)
612 THIRUVADANAI TN-23-005-018-018/415-A
(VELLAYAPURAM) 		2923005000NRG23200320232165448 20/03/2023 Arulammal 2923005WL051754 Arulammal 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730392 Arulammal PALLAVAN GRAMA BANK(607052)
613 THIRUVADANAI TN-23-005-018-018/657-A
(VELLAYAPURAM) 		2923005000NRG23200320232165450 20/03/2023 Amer appas 2923005WL051754 Amer appas 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730392 Amer appas INDIAN OVERSEAS BANK(508541)
614 THIRUVADANAI TN-23-005-018-018/665-A
(VELLAYAPURAM) 		2923005000NRG23200320232165451 20/03/2023 KALANDER BEEVI 2923005WL051754 KALANDER BEEVI 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025730392 KALANDER BEEVI STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-018-018/75-A
(VELLAYAPURAM) 		2923005000NRG23200320232165625 20/03/2023 Muthulakshmi 2923005WL051759 Muthulakshmi 00701 IDIB0PLB001 1080 1080 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUVADANAI TN-23-005-023-001/659-A
(ACHANGUDI) 		2923005000NRG23170320232146012 20/03/2023 Poonkodi 2923005WL051357 Poonkodi 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Poonkodi STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-023-002/637-A
(ACHANGUDI) 		2923005000NRG23170320232145381 20/03/2023 Gandhi 2923005WL051337 Gandhi 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Gandhi PALLAVAN GRAMA BANK(607052)
618 THIRUVADANAI TN-23-005-023-002/668-A
(ACHANGUDI) 		2923005000NRG23170320232145382 20/03/2023 Mallika 2923005WL051337 Mallika 00701 IDIB0PLB001 510 510 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
619 THIRUVADANAI TN-23-005-023-023/122-A
(ACHANGUDI) 		2923005000NRG23170320232145471 20/03/2023 Muthulakshmi 2923005WL051342 Muthulakshmi 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
620 THIRUVADANAI TN-23-005-037-037/363-A
(Kattivayal) 		2923005000NRG23180320232153729 20/03/2023 Rajathi 2923005WL051509 Rajathi 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025730392 Rajathi PALLAVAN GRAMA BANK(607052)
621 THIRUVADANAI TN-23-005-037-037/86-A
(Kattivayal) 		2923005000NRG23180320232153711 20/03/2023 Govindhammal 2923005WL051508 Govindhammal 00701 IDIB0PLB001 1072 1072 Processed 31/03/2023 025730392 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-039-039/257-A
(PANANJAYAL) 		2923005000NRG23170320232142310 20/03/2023 SANGEETHA T 2923005WL051274 SANGEETHA T 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730392 SANGEETHA T PALLAVAN GRAMA BANK(607052)
SubTotal 14413 14413
Total 593867 593867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_200323APB_FTO_1670249 AXIS BANK UTIB0001717 ORIYUR 1060
2 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Bank of India BKID0008227 THONDI 5123
3 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Canara Bank CNRB0001570 THIRUPUNNAVASAL 1560
4 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Canara Bank CNRB0003088 THONDI 11973
5 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Indian Overseas Bank IOBA0000184 TONDI 48398
6 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 536
7 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 10848
8 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 96081
9 THIRUVADANAI TN2923005_200323APB_FTO_1670249 State Bank of India SBIN0000980 TIRUVADANAI 370304
10 THIRUVADANAI TN2923005_200323APB_FTO_1670249 State Bank of India SBIN0009670 GARACHARMA 804
11 THIRUVADANAI TN2923005_200323APB_FTO_1670249 State Bank of India SBIN0012762 THONDI 30655
12 THIRUVADANAI TN2923005_200323APB_FTO_1670249 State Bank of India SBIN0014502 R.S.MANGALAM 1052
13 THIRUVADANAI TN2923005_200323APB_FTO_1670249 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1060
14 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 843
15 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 4335
16 THIRUVADANAI TN2923005_200323APB_FTO_1670249 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 9235

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