Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_200822FTO_744567
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 R.S. MANGALAM TN-23-003-016-001/3050731-A
(Aayingudi) 		2923003000NRG23200820220967652 20/08/2022 Muniyandi 2923003WL021787 Muniyandi 00078 CNRB0003088 1365 1365 Processed 27/08/2022 014512659 Muniyandi ()
SubTotal 1365 1365
2 R.S. MANGALAM TN-23-003-032-004/3280371-A
(SHOLANDUR) 		2923003000NRG23200820220966823 20/08/2022 Maha devi 2923003WL021760 Maha devi 00089 CBIN0282055 1280 1280 Processed 27/08/2022 014512659 Maha devi ()
3 R.S. MANGALAM TN-23-003-032-004/3280491-A
(SHOLANDUR) 		2923003000NRG23200820220966817 20/08/2022 Roobini 2923003WL021759 Roobini 00089 CBIN0282055 1365 1365 Processed 27/08/2022 014512659 Roobini ()
4 R.S. MANGALAM TN-23-003-032-004/3280495-C
(SHOLANDUR) 		2923003000NRG23200820220966820 20/08/2022 Munishwari 2923003WL021759 Munishwari 00089 CBIN0282055 1365 1365 Processed 27/08/2022 014512659 Munishwari ()
5 R.S. MANGALAM TN-23-003-032-004/3280497-A
(SHOLANDUR) 		2923003000NRG23200820220966821 20/08/2022 Gunaselvi 2923003WL021759 Gunaselvi 00089 CBIN0282055 1365 1365 Processed 27/08/2022 014512659 Gunaselvi ()
SubTotal 5375 5375
6 R.S. MANGALAM TN-23-003-008-015/827-A
(Rathaanur) 		2923003000NRG23200820220967380 20/08/2022 Sudha Kumar 2923003WL021774 Sudha Kumar 00176 IDIB000D012 920 920 Processed 27/08/2022 014512659 Sudha Kumar ()
SubTotal 920 920
7 R.S. MANGALAM TN-23-003-033-002/3290366-A
(SIRUNAGUDI) 		2923003000NRG23200820220967491 20/08/2022 Tamilselvi 2923003WL021781 Tamilselvi 00177 IOBA0000891 1050 1050 Processed 28/08/2022 014512659 Tamilselvi ()
SubTotal 1050 1050
8 R.S. MANGALAM TN-23-003-016-002/3050076-A
(Aayingudi) 		2923003000NRG23200820220967639 20/08/2022 Kala 2923003WL021786 Kala 00177 IOBA0001348 1280 1280 Processed 28/08/2022 014512659 Kala ()
9 R.S. MANGALAM TN-23-003-016-002/3050155-A
(Aayingudi) 		2923003000NRG23200820220967642 20/08/2022 Devi 2923003WL021786 Devi 00177 IOBA0001348 1280 1280 Processed 28/08/2022 014512659 Devi ()
10 R.S. MANGALAM TN-23-003-022-022/3130044-A
(KAVANAKOTTAI) 		2923003000NRG23190820220960125 20/08/2022 Balamurugan 2923003WL021573 Balamurugan 00177 IOBA0001348 1365 1365 Processed 28/08/2022 014512659 Balamurugan ()
11 R.S. MANGALAM TN-23-003-032-004/3280494-B
(SHOLANDUR) 		2923003000NRG23200820220966819 20/08/2022 Selvi 2923003WL021759 Selvi 00177 IOBA0001348 1365 1365 Processed 28/08/2022 014512659 Selvi ()
12 R.S. MANGALAM TN-23-003-033-033/3290055-A
(SIRUNAGUDI) 		2923003000NRG23200820220967589 20/08/2022 Kanmani 2923003WL021782 Kanmani 00177 IOBA0001348 1405 1405 Processed 28/08/2022 014512659 Kanmani ()
13 R.S. MANGALAM TN-23-003-033-033/3290100-A
(SIRUNAGUDI) 		2923003000NRG23200820220967606 20/08/2022 Kannathal 2923003WL021782 Kannathal 00177 IOBA0001348 1050 1050 Processed 28/08/2022 014512659 Kannathal ()
14 R.S. MANGALAM TN-23-003-033-033/3290159-A
(SIRUNAGUDI) 		2923003000NRG23200820220967539 20/08/2022 Sarasu 2923003WL021781 Sarasu 00177 IOBA0001348 420 420 Processed 28/08/2022 014512659 Sarasu ()
15 R.S. MANGALAM TN-23-003-033-033/3290182-A
(SIRUNAGUDI) 		2923003000NRG23200820220967548 20/08/2022 Kavitha 2923003WL021781 Kavitha 00177 IOBA0001348 840 840 Processed 28/08/2022 014512659 Kavitha ()
16 R.S. MANGALAM TN-23-003-033-033/3290299-A
(SIRUNAGUDI) 		2923003000NRG23200820220967576 20/08/2022 Kalimuthu 2923003WL021781 Kalimuthu 00177 IOBA0001348 1050 1050 Processed 28/08/2022 014512659 Kalimuthu ()
17 R.S. MANGALAM TN-23-003-033-033/3290334-a
(SIRUNAGUDI) 		2923003000NRG23200820220967618 20/08/2022 Azhagammal 2923003WL021782 Azhagammal 00177 IOBA0001348 1050 1050 Processed 28/08/2022 014512659 Azhagammal ()
SubTotal 11105 11105
18 R.S. MANGALAM TN-23-003-003-003/3210479-A
(Pullamadai) 		2923003000NRG23190820220960832 20/08/2022 Selvi 2923003WL021596 Selvi 00328 IOBA0PGB001 1280 1280 Processed 27/08/2022 014512659 Selvi ()
19 R.S. MANGALAM TN-23-003-003-014/3211040-A
(Pullamadai) 		2923003000NRG23190820220960836 20/08/2022 Ambika 2923003WL021596 Ambika 00328 IOBA0PGB001 1280 1280 Processed 27/08/2022 014512659 Ambika ()
20 R.S. MANGALAM TN-23-003-007-007/3350396-A
(Varavani) 		2923003000NRG23190820220959785 20/08/2022 Gobal 2923003WL021554 Gobal 00328 IOBA0PGB001 1365 1365 Processed 27/08/2022 014512659 Gobal ()
SubTotal 3925 3925
21 R.S. MANGALAM TN-23-003-008-009/818-A
(Rathaanur) 		2923003000NRG23200820220967377 20/08/2022 Kalpana 2923003WL021774 Kalpana 00415 SBIN0000980 1150 1150 Processed 27/08/2022 014512659 Kalpana ()
22 R.S. MANGALAM TN-23-003-030-030/3080024-A
(Gudaloor) 		2923003000NRG23200820220964595 20/08/2022 Subbulakshmi 2923003WL021693 Subbulakshmi 00415 SBIN0000980 1400 1400 Processed 27/08/2022 014512659 Subbulakshmi ()
23 R.S. MANGALAM TN-23-003-030-030/308008-A
(Gudaloor) 		2923003000NRG23200820220964598 20/08/2022 Brapawathy 2923003WL021693 Brapawathy 00415 SBIN0000980 1400 1400 Processed 27/08/2022 014512659 Brapawathy ()
24 R.S. MANGALAM TN-23-003-030-030/3080344-A
(Gudaloor) 		2923003000NRG23200820220964610 20/08/2022 Rethinam 2923003WL021693 Rethinam 00415 SBIN0000980 1400 1400 Processed 27/08/2022 014512659 Rethinam ()
25 R.S. MANGALAM TN-23-003-034-034/3170089-A
(Melpanaiyur) 		2923003000NRG23190820220960823 20/08/2022 Muthulakshmi 2923003WL021594 Muthulakshmi 00415 SBIN0000980 1280 1280 Processed 27/08/2022 014512659 Muthulakshmi ()
26 R.S. MANGALAM TN-23-003-034-034/3170311-A
(Melpanaiyur) 		2923003000NRG23190820220960137 20/08/2022 Kaliyammal 2923003WL021574 Kaliyammal 00415 SBIN0000980 1280 1280 Processed 27/08/2022 014512659 Kaliyammal ()
27 R.S. MANGALAM TN-23-003-034-034/3170317-A
(Melpanaiyur) 		2923003000NRG23190820220960138 20/08/2022 Kottaivalli 2923003WL021574 Kottaivalli 00415 SBIN0000980 1280 1280 Processed 27/08/2022 014512659 Kottaivalli ()
SubTotal 9190 9190
28 R.S. MANGALAM TN-23-003-002-004/3070370-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23190820220959674 20/08/2022 Kamala 2923003WL021544 Kamala 00415 SBIN0003408 1405 1405 Processed 27/08/2022 014512659 Kamala ()
29 R.S. MANGALAM TN-23-003-008-008/785-A
(Rathaanur) 		2923003000NRG23200820220967361 20/08/2022 Mahariba 2923003WL021774 Mahariba 00415 SBIN0003408 920 920 Processed 27/08/2022 014512659 Mahariba ()
30 R.S. MANGALAM TN-23-003-008-008/790-A
(Rathaanur) 		2923003000NRG23200820220967470 20/08/2022 Krishnan 2923003WL021777 Krishnan 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Krishnan ()
31 R.S. MANGALAM TN-23-003-008-008/791-A
(Rathaanur) 		2923003000NRG23200820220967363 20/08/2022 Aminaal Beevi 2923003WL021774 Aminaal Beevi 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Aminaal Beevi ()
32 R.S. MANGALAM TN-23-003-008-008/816-A
(Rathaanur) 		2923003000NRG23200820220967364 20/08/2022 Ganesan 2923003WL021774 Ganesan 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Ganesan ()
33 R.S. MANGALAM TN-23-003-008-008/825-A
(Rathaanur) 		2923003000NRG23200820220967365 20/08/2022 Nathiya 2923003WL021774 Nathiya 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Nathiya ()
34 R.S. MANGALAM TN-23-003-008-008/832
(Rathaanur) 		2923003000NRG23200820220967366 20/08/2022 Kaliyammal 2923003WL021774 Kaliyammal 00415 SBIN0003408 690 690 Processed 27/08/2022 014512659 Kaliyammal ()
35 R.S. MANGALAM TN-23-003-008-008/834-A
(Rathaanur) 		2923003000NRG23200820220967367 20/08/2022 Rasiyabegam 2923003WL021774 Rasiyabegam 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Rasiyabegam ()
36 R.S. MANGALAM TN-23-003-008-008/838-A
(Rathaanur) 		2923003000NRG23200820220967369 20/08/2022 Bathumuthu 2923003WL021774 Bathumuthu 00415 SBIN0003408 920 920 Processed 27/08/2022 014512659 Bathumuthu ()
37 R.S. MANGALAM TN-23-003-008-008/847-A
(Rathaanur) 		2923003000NRG23200820220967371 20/08/2022 Mumthaj 2923003WL021774 Mumthaj 00415 SBIN0003408 920 920 Processed 27/08/2022 014512659 Mumthaj ()
38 R.S. MANGALAM TN-23-003-008-009/715-A
(Rathaanur) 		2923003000NRG23200820220967373 20/08/2022 Bhuvaneswari 2923003WL021774 Bhuvaneswari 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Bhuvaneswari ()
39 R.S. MANGALAM TN-23-003-008-009/744-A
(Rathaanur) 		2923003000NRG23200820220967374 20/08/2022 Krishnan 2923003WL021774 Krishnan 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Krishnan ()
40 R.S. MANGALAM TN-23-003-008-009/787-A
(Rathaanur) 		2923003000NRG23200820220967376 20/08/2022 Rosi 2923003WL021774 Rosi 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Rosi ()
41 R.S. MANGALAM TN-23-003-008-014/807-A
(Rathaanur) 		2923003000NRG23200820220967460 20/08/2022 Vinothini 2923003WL021776 Vinothini 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Vinothini ()
42 R.S. MANGALAM TN-23-003-008-017/12-A
(Rathaanur) 		2923003000NRG23200820220967381 20/08/2022 chitra 2923003WL021774 chitra 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 chitra ()
43 R.S. MANGALAM TN-23-003-008-017/127-A
(Rathaanur) 		2923003000NRG23200820220967462 20/08/2022 Karthika 2923003WL021776 Karthika 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Karthika ()
44 R.S. MANGALAM TN-23-003-008-017/218-A
(Rathaanur) 		2923003000NRG23200820220967398 20/08/2022 Kalaiselvi 2923003WL021774 Kalaiselvi 00415 SBIN0003408 920 920 Processed 27/08/2022 014512659 Kalaiselvi ()
45 R.S. MANGALAM TN-23-003-008-017/339-A
(Rathaanur) 		2923003000NRG23200820220967411 20/08/2022 Lakshmi 2923003WL021774 Lakshmi 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Lakshmi ()
46 R.S. MANGALAM TN-23-003-008-017/355-A
(Rathaanur) 		2923003000NRG23200820220967420 20/08/2022 Jeya Lakshmi 2923003WL021774 Jeya Lakshmi 00415 SBIN0003408 920 920 Processed 27/08/2022 014512659 Jeya Lakshmi ()
47 R.S. MANGALAM TN-23-003-008-017/413-A
(Rathaanur) 		2923003000NRG23200820220967431 20/08/2022 Kaliyammal 2923003WL021774 Kaliyammal 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Kaliyammal ()
48 R.S. MANGALAM TN-23-003-008-017/438-A
(Rathaanur) 		2923003000NRG23200820220967437 20/08/2022 Madhayanai 2923003WL021774 Madhayanai 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Madhayanai ()
49 R.S. MANGALAM TN-23-003-008-017/464-A
(Rathaanur) 		2923003000NRG23200820220967446 20/08/2022 Kamaliya 2923003WL021774 Kamaliya 00415 SBIN0003408 690 690 Processed 27/08/2022 014512659 Kamaliya ()
50 R.S. MANGALAM TN-23-003-008-017/481-A
(Rathaanur) 		2923003000NRG23200820220967465 20/08/2022 ElisabethRani 2923003WL021776 ElisabethRani 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 ElisabethRani ()
51 R.S. MANGALAM TN-23-003-008-017/621-a
(Rathaanur) 		2923003000NRG23200820220967662 20/08/2022 Velu 2923003WL021788 Velu 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Velu ()
52 R.S. MANGALAM TN-23-003-008-017/680-A
(Rathaanur) 		2923003000NRG23200820220967468 20/08/2022 Suresh 2923003WL021776 Suresh 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Suresh ()
53 R.S. MANGALAM TN-23-003-008-017/81-A
(Rathaanur) 		2923003000NRG23200820220967469 20/08/2022 Arputha Mary 2923003WL021776 Arputha Mary 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Arputha Mary ()
54 R.S. MANGALAM TN-23-003-008-017/95-A
(Rathaanur) 		2923003000NRG23200820220967450 20/08/2022 Valli 2923003WL021774 Valli 00415 SBIN0003408 1150 1150 Processed 27/08/2022 014512659 Valli ()
55 R.S. MANGALAM TN-23-003-010-001/3240409-A
(SATTANUR) 		2923003000NRG23200820220967329 20/08/2022 Sathya 2923003WL021773 Sathya 00415 SBIN0003408 200 200 Processed 27/08/2022 014512659 Sathya ()
56 R.S. MANGALAM TN-23-003-010-003/3240341-A
(SATTANUR) 		2923003000NRG23200820220967810 20/08/2022 Dhanalakshmi 2923003WL021793 Dhanalakshmi 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Dhanalakshmi ()
57 R.S. MANGALAM TN-23-003-010-003/3240427-A
(SATTANUR) 		2923003000NRG23200820220967762 20/08/2022 Vetri selvi 2923003WL021791 Vetri selvi 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Vetri selvi ()
58 R.S. MANGALAM TN-23-003-010-003/3240442-A
(SATTANUR) 		2923003000NRG23200820220967763 20/08/2022 Vinothini 2923003WL021791 Vinothini 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Vinothini ()
59 R.S. MANGALAM TN-23-003-010-005/3240417-A
(SATTANUR) 		2923003000NRG23200820220967307 20/08/2022 Vasanthi 2923003WL021772 Vasanthi 00415 SBIN0003408 800 800 Processed 27/08/2022 014512659 Vasanthi ()
60 R.S. MANGALAM TN-23-003-010-005/3240429-A
(SATTANUR) 		2923003000NRG23200820220967811 20/08/2022 Kanaga 2923003WL021793 Kanaga 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Kanaga ()
61 R.S. MANGALAM TN-23-003-010-007/3240382-A
(SATTANUR) 		2923003000NRG23200820220967330 20/08/2022 Jeyarani 2923003WL021773 Jeyarani 00415 SBIN0003408 400 400 Processed 27/08/2022 014512659 Jeyarani ()
62 R.S. MANGALAM TN-23-003-010-010/3240002-A
(SATTANUR) 		2923003000NRG23200820220967765 20/08/2022 Panjavarnam 2923003WL021791 Panjavarnam 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Panjavarnam ()
63 R.S. MANGALAM TN-23-003-010-010/3240010-A
(SATTANUR) 		2923003000NRG23200820220967769 20/08/2022 Kalaiselvi 2923003WL021791 Kalaiselvi 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Kalaiselvi ()
64 R.S. MANGALAM TN-23-003-010-010/3240013-A
(SATTANUR) 		2923003000NRG23200820220967256 20/08/2022 Muthu 2923003WL021771 Muthu 00415 SBIN0003408 630 630 Processed 27/08/2022 014512659 Muthu ()
65 R.S. MANGALAM TN-23-003-010-010/3240019-A
(SATTANUR) 		2923003000NRG23200820220967262 20/08/2022 Selvi 2923003WL021771 Selvi 00415 SBIN0003408 630 630 Processed 27/08/2022 014512659 Selvi ()
66 R.S. MANGALAM TN-23-003-010-010/3240026-A
(SATTANUR) 		2923003000NRG23200820220967267 20/08/2022 Kalithayi 2923003WL021771 Kalithayi 00415 SBIN0003408 630 630 Processed 27/08/2022 014512659 Kalithayi ()
67 R.S. MANGALAM TN-23-003-010-010/3240054-A
(SATTANUR) 		2923003000NRG23200820220967271 20/08/2022 Chitra 2923003WL021771 Chitra 00415 SBIN0003408 1124 1124 Processed 27/08/2022 014512659 Chitra ()
68 R.S. MANGALAM TN-23-003-010-010/3240101-A
(SATTANUR) 		2923003000NRG23200820220967337 20/08/2022 Manickavalli 2923003WL021773 Manickavalli 00415 SBIN0003408 200 200 Processed 27/08/2022 014512659 Manickavalli ()
69 R.S. MANGALAM TN-23-003-010-010/3240117-A
(SATTANUR) 		2923003000NRG23200820220967341 20/08/2022 Stephen 2923003WL021773 Stephen 00415 SBIN0003408 400 400 Processed 27/08/2022 014512659 Stephen ()
70 R.S. MANGALAM TN-23-003-010-010/3240167-A
(SATTANUR) 		2923003000NRG23200820220967349 20/08/2022 Susila 2923003WL021773 Susila 00415 SBIN0003408 200 200 Processed 27/08/2022 014512659 Susila ()
71 R.S. MANGALAM TN-23-003-010-010/3240173-A
(SATTANUR) 		2923003000NRG23200820220967350 20/08/2022 Gandhimathi 2923003WL021773 Gandhimathi 00415 SBIN0003408 400 400 Processed 27/08/2022 014512659 Gandhimathi ()
72 R.S. MANGALAM TN-23-003-010-010/3240185-A
(SATTANUR) 		2923003000NRG23200820220967285 20/08/2022 Sigappi 2923003WL021771 Sigappi 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Sigappi ()
73 R.S. MANGALAM TN-23-003-010-010/3240205-A
(SATTANUR) 		2923003000NRG23200820220967293 20/08/2022 Mary 2923003WL021771 Mary 00415 SBIN0003408 630 630 Processed 27/08/2022 014512659 Mary ()
74 R.S. MANGALAM TN-23-003-010-010/3240238-A
(SATTANUR) 		2923003000NRG23200820220967313 20/08/2022 Kalimuthu 2923003WL021772 Kalimuthu 00415 SBIN0003408 1000 1000 Processed 27/08/2022 014512659 Kalimuthu ()
75 R.S. MANGALAM TN-23-003-010-010/3240252-A
(SATTANUR) 		2923003000NRG23200820220967812 20/08/2022 Tamilarasi 2923003WL021793 Tamilarasi 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Tamilarasi ()
76 R.S. MANGALAM TN-23-003-010-010/3240253-A
(SATTANUR) 		2923003000NRG23200820220967792 20/08/2022 Jeya 2923003WL021791 Jeya 00415 SBIN0003408 1024 1024 Processed 27/08/2022 014512659 Jeya ()
77 R.S. MANGALAM TN-23-003-010-010/3240271-A
(SATTANUR) 		2923003000NRG23200820220967354 20/08/2022 Sathaye 2923003WL021773 Sathaye 00415 SBIN0003408 200 200 Processed 27/08/2022 014512659 Sathaye ()
78 R.S. MANGALAM TN-23-003-010-010/3240272-A
(SATTANUR) 		2923003000NRG23200820220967795 20/08/2022 Indira 2923003WL021791 Indira 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Indira ()
79 R.S. MANGALAM TN-23-003-010-010/3240274-A
(SATTANUR) 		2923003000NRG23200820220967796 20/08/2022 Kannathal 2923003WL021791 Kannathal 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Kannathal ()
80 R.S. MANGALAM TN-23-003-010-010/3240275-A
(SATTANUR) 		2923003000NRG23200820220967318 20/08/2022 Nagavalli 2923003WL021772 Nagavalli 00415 SBIN0003408 1000 1000 Processed 27/08/2022 014512659 Nagavalli ()
81 R.S. MANGALAM TN-23-003-010-010/3240276-A
(SATTANUR) 		2923003000NRG23200820220967319 20/08/2022 Poomail 2923003WL021772 Poomail 00415 SBIN0003408 1000 1000 Processed 27/08/2022 014512659 Poomail ()
82 R.S. MANGALAM TN-23-003-010-010/3240295-A
(SATTANUR) 		2923003000NRG23200820220967325 20/08/2022 Jebamalaimuthu 2923003WL021772 Jebamalaimuthu 00415 SBIN0003408 600 600 Processed 27/08/2022 014512659 Jebamalaimuthu ()
83 R.S. MANGALAM TN-23-003-010-010/3240304-A
(SATTANUR) 		2923003000NRG23200820220967326 20/08/2022 Mageshwari 2923003WL021772 Mageshwari 00415 SBIN0003408 1000 1000 Processed 27/08/2022 014512659 Mageshwari ()
84 R.S. MANGALAM TN-23-003-010-010/3240327-A
(SATTANUR) 		2923003000NRG23200820220967328 20/08/2022 Soundaravalli 2923003WL021772 Soundaravalli 00415 SBIN0003408 1000 1000 Processed 27/08/2022 014512659 Soundaravalli ()
85 R.S. MANGALAM TN-23-003-010-010/3240375-A
(SATTANUR) 		2923003000NRG23200820220967302 20/08/2022 Kaleeswari 2923003WL021771 Kaleeswari 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Kaleeswari ()
86 R.S. MANGALAM TN-23-003-010-010/3240434-A
(SATTANUR) 		2923003000NRG23200820220967305 20/08/2022 Uthra 2923003WL021771 Uthra 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Uthra ()
87 R.S. MANGALAM TN-23-003-010-010/3240443-A
(SATTANUR) 		2923003000NRG23200820220967306 20/08/2022 Susila 2923003WL021771 Susila 00415 SBIN0003408 840 840 Rejected 01/09/2022 014512659 No Such Account
88 R.S. MANGALAM TN-23-003-016-002/3050069-A
(Aayingudi) 		2923003000NRG23200820220967638 20/08/2022 Reka 2923003WL021786 Reka 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Reka ()
89 R.S. MANGALAM TN-23-003-016-002/3050572-a
(Aayingudi) 		2923003000NRG23200820220967658 20/08/2022 Gowri 2923003WL021787 Gowri 00415 SBIN0003408 1365 1365 Processed 27/08/2022 014512659 Gowri ()
90 R.S. MANGALAM TN-23-003-016-002/3050603-A
(Aayingudi) 		2923003000NRG23200820220967659 20/08/2022 Vasanthi 2923003WL021787 Vasanthi 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Vasanthi ()
91 R.S. MANGALAM TN-23-003-016-002/6050635-A
(Aayingudi) 		2923003000NRG23200820220967661 20/08/2022 Thilagavathy 2923003WL021787 Thilagavathy 00415 SBIN0003408 1280 1280 Processed 27/08/2022 014512659 Thilagavathy ()
92 R.S. MANGALAM TN-23-003-030-030/3080128-A
(Gudaloor) 		2923003000NRG23200820220964599 20/08/2022 Arulayee 2923003WL021693 Arulayee 00415 SBIN0003408 1400 1400 Processed 27/08/2022 014512659 Arulayee ()
93 R.S. MANGALAM TN-23-003-030-030/3080139-A
(Gudaloor) 		2923003000NRG23200820220964601 20/08/2022 Rosee 2923003WL021693 Rosee 00415 SBIN0003408 1400 1400 Processed 27/08/2022 014512659 Rosee ()
94 R.S. MANGALAM TN-23-003-030-031/3080384-A
(Gudaloor) 		2923003000NRG23200820220964612 20/08/2022 Sebashthiyammal 2923003WL021693 Sebashthiyammal 00415 SBIN0003408 1400 1400 Processed 27/08/2022 014512659 Sebashthiyammal ()
95 R.S. MANGALAM TN-23-003-033-003/3290389-A
(SIRUNAGUDI) 		2923003000NRG23200820220967493 20/08/2022 Sathya 2923003WL021781 Sathya 00415 SBIN0003408 420 420 Processed 27/08/2022 014512659 Sathya ()
96 R.S. MANGALAM TN-23-003-033-004/3290410-A
(SIRUNAGUDI) 		2923003000NRG23200820220967586 20/08/2022 Surya 2923003WL021782 Surya 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Surya ()
97 R.S. MANGALAM TN-23-003-033-008/3290254
(SIRUNAGUDI) 		2923003000NRG23200820220967494 20/08/2022 Ambika 2923003WL021781 Ambika 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Ambika ()
98 R.S. MANGALAM TN-23-003-033-008/3290388-A
(SIRUNAGUDI) 		2923003000NRG23200820220967498 20/08/2022 Durga devi 2923003WL021781 Durga devi 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Durga devi ()
99 R.S. MANGALAM TN-23-003-033-008/3290400-A
(SIRUNAGUDI) 		2923003000NRG23200820220967499 20/08/2022 Ponnathal 2923003WL021781 Ponnathal 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Ponnathal ()
100 R.S. MANGALAM TN-23-003-033-008/3290405-A
(SIRUNAGUDI) 		2923003000NRG23200820220967500 20/08/2022 Premalatha 2923003WL021781 Premalatha 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Premalatha ()
101 R.S. MANGALAM TN-23-003-033-008/3290415-A
(SIRUNAGUDI) 		2923003000NRG23200820220967501 20/08/2022 Senthamarai 2923003WL021781 Senthamarai 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Senthamarai ()
102 R.S. MANGALAM TN-23-003-033-033/3209402-A
(SIRUNAGUDI) 		2923003000NRG23200820220967622 20/08/2022 Revathi 2923003WL021783 Revathi 00415 SBIN0003408 1405 1405 Processed 27/08/2022 014512659 Revathi ()
103 R.S. MANGALAM TN-23-003-033-033/3290003-A
(SIRUNAGUDI) 		2923003000NRG23200820220967503 20/08/2022 Niroja 2923003WL021781 Niroja 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Niroja ()
104 R.S. MANGALAM TN-23-003-033-033/3290020-A
(SIRUNAGUDI) 		2923003000NRG23200820220967513 20/08/2022 Baluthevar 2923003WL021781 Baluthevar 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Baluthevar ()
105 R.S. MANGALAM TN-23-003-033-033/3290031-A
(SIRUNAGUDI) 		2923003000NRG23200820220967519 20/08/2022 Valli 2923003WL021781 Valli 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Valli ()
106 R.S. MANGALAM TN-23-003-033-033/3290037-A
(SIRUNAGUDI) 		2923003000NRG23200820220967521 20/08/2022 Rajalakshmi 2923003WL021781 Rajalakshmi 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Rajalakshmi ()
107 R.S. MANGALAM TN-23-003-033-033/3290043-A
(SIRUNAGUDI) 		2923003000NRG23200820220967525 20/08/2022 Kaleshwari 2923003WL021781 Kaleshwari 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Kaleshwari ()
108 R.S. MANGALAM TN-23-003-033-033/3290044-A
(SIRUNAGUDI) 		2923003000NRG23200820220967526 20/08/2022 Rajagopal 2923003WL021781 Rajagopal 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Rajagopal ()
109 R.S. MANGALAM TN-23-003-033-033/3290047-A
(SIRUNAGUDI) 		2923003000NRG23200820220967588 20/08/2022 Pushpam 2923003WL021782 Pushpam 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Pushpam ()
110 R.S. MANGALAM TN-23-003-033-033/3290163-A
(SIRUNAGUDI) 		2923003000NRG23200820220967541 20/08/2022 Poomail 2923003WL021781 Poomail 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Poomail ()
111 R.S. MANGALAM TN-23-003-033-033/3290173-A
(SIRUNAGUDI) 		2923003000NRG23200820220967546 20/08/2022 Iyyapan 2923003WL021781 Iyyapan 00415 SBIN0003408 630 630 Processed 27/08/2022 014512659 Iyyapan ()
112 R.S. MANGALAM TN-23-003-033-033/3290180-A
(SIRUNAGUDI) 		2923003000NRG23200820220967547 20/08/2022 Janaki 2923003WL021781 Janaki 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Janaki ()
113 R.S. MANGALAM TN-23-003-033-033/3290189-A
(SIRUNAGUDI) 		2923003000NRG23200820220967552 20/08/2022 Meenal 2923003WL021781 Meenal 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Meenal ()
114 R.S. MANGALAM TN-23-003-033-033/3290209-A
(SIRUNAGUDI) 		2923003000NRG23200820220967558 20/08/2022 Sebasthiyammal 2923003WL021781 Sebasthiyammal 00415 SBIN0003408 630 630 Processed 27/08/2022 014512659 Sebasthiyammal ()
115 R.S. MANGALAM TN-23-003-033-033/3290219-A
(SIRUNAGUDI) 		2923003000NRG23200820220967564 20/08/2022 Arockiyamary 2923003WL021781 Arockiyamary 00415 SBIN0003408 840 840 Processed 27/08/2022 014512659 Arockiyamary ()
116 R.S. MANGALAM TN-23-003-033-033/3290298-A
(SIRUNAGUDI) 		2923003000NRG23200820220967575 20/08/2022 Arasakkal 2923003WL021781 Arasakkal 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Arasakkal ()
117 R.S. MANGALAM TN-23-003-033-033/3290309-A
(SIRUNAGUDI) 		2923003000NRG23200820220967630 20/08/2022 Rethinavalli 2923003WL021784 Rethinavalli 00415 SBIN0003408 1405 1405 Processed 27/08/2022 014512659 Rethinavalli ()
118 R.S. MANGALAM TN-23-003-033-033/3290399-A
(SIRUNAGUDI) 		2923003000NRG23200820220967620 20/08/2022 sangeetha 2923003WL021782 sangeetha 00415 SBIN0003408 630 630 Processed 27/08/2022 014512659 sangeetha ()
119 R.S. MANGALAM TN-23-003-033-033/3290416-A
(SIRUNAGUDI) 		2923003000NRG23200820220967584 20/08/2022 Sivaranjani 2923003WL021781 Sivaranjani 00415 SBIN0003408 1050 1050 Processed 27/08/2022 014512659 Sivaranjani ()
SubTotal 91518 91518
120 R.S. MANGALAM TN-23-003-019-005/3010563-A
(A. MANAKUDI) 		2923003000NRG23200820220967632 20/08/2022 Priya 2923003WL021785 Priya 00415 SBIN0012762 1280 1280 Processed 27/08/2022 014512659 Priya ()
SubTotal 1280 1280
121 R.S. MANGALAM TN-23-003-017-001/3190777-A
(Paaranur) 		2923003000NRG23200820220966829 20/08/2022 Devi 2923003WL021761 Devi 00415 SBIN0014502 165 165 Processed 27/08/2022 014512659 Devi ()
122 R.S. MANGALAM TN-23-003-017-004/3190741-A
(Paaranur) 		2923003000NRG23200820220966882 20/08/2022 Jency 2923003WL021762 Jency 00415 SBIN0014502 510 510 Processed 27/08/2022 014512659 Jency ()
123 R.S. MANGALAM TN-23-003-017-004/3190766-A
(Paaranur) 		2923003000NRG23200820220966883 20/08/2022 Kavitha 2923003WL021762 Kavitha 00415 SBIN0014502 850 850 Processed 27/08/2022 014512659 Kavitha ()
124 R.S. MANGALAM TN-23-003-017-004/3190782-A
(Paaranur) 		2923003000NRG23200820220966884 20/08/2022 Maheshwari 2923003WL021762 Maheshwari 00415 SBIN0014502 850 850 Processed 27/08/2022 014512659 Maheshwari ()
125 R.S. MANGALAM TN-23-003-017-017/3190101-B
(Paaranur) 		2923003000NRG23200820220966899 20/08/2022 Savarimuthu 2923003WL021762 Savarimuthu 00415 SBIN0014502 850 850 Processed 27/08/2022 014512659 Savarimuthu ()
126 R.S. MANGALAM TN-23-003-017-017/3190113-A
(Paaranur) 		2923003000NRG23200820220966906 20/08/2022 Ramya 2923003WL021762 Ramya 00415 SBIN0014502 850 850 Processed 27/08/2022 014512659 Ramya ()
127 R.S. MANGALAM TN-23-003-017-017/3190445-A
(Paaranur) 		2923003000NRG23200820220966846 20/08/2022 Tamilarasi 2923003WL021761 Tamilarasi 00415 SBIN0014502 495 495 Processed 27/08/2022 014512659 Tamilarasi ()
128 R.S. MANGALAM TN-23-003-017-017/3190450-A
(Paaranur) 		2923003000NRG23200820220966849 20/08/2022 Pappathi 2923003WL021761 Pappathi 00415 SBIN0014502 495 495 Processed 27/08/2022 014512659 Pappathi ()
129 R.S. MANGALAM TN-23-003-017-017/3190524-A
(Paaranur) 		2923003000NRG23200820220966857 20/08/2022 Kuppammal 2923003WL021761 Kuppammal 00415 SBIN0014502 660 660 Processed 27/08/2022 014512659 Kuppammal ()
130 R.S. MANGALAM TN-23-003-017-017/3190542-A
(Paaranur) 		2923003000NRG23200820220966914 20/08/2022 Muneeshwari 2923003WL021762 Muneeshwari 00415 SBIN0014502 850 850 Processed 27/08/2022 014512659 Muneeshwari ()
131 R.S. MANGALAM TN-23-003-017-017/3190673-A
(Paaranur) 		2923003000NRG23200820220966926 20/08/2022 Kalaiselvi 2923003WL021763 Kalaiselvi 00415 SBIN0014502 1365 1365 Processed 27/08/2022 014512659 Kalaiselvi ()
132 R.S. MANGALAM TN-23-003-017-017/3190723-A
(Paaranur) 		2923003000NRG23200820220966917 20/08/2022 Nivetha 2923003WL021762 Nivetha 00415 SBIN0014502 680 680 Processed 27/08/2022 014512659 Nivetha ()
133 R.S. MANGALAM TN-23-003-017-017/3190759-A
(Paaranur) 		2923003000NRG23200820220966918 20/08/2022 Saranya 2923003WL021762 Saranya 00415 SBIN0014502 510 510 Processed 27/08/2022 014512659 Saranya ()
134 R.S. MANGALAM TN-23-003-017-018/3190731-A
(Paaranur) 		2923003000NRG23200820220966861 20/08/2022 Divya 2923003WL021761 Divya 00415 SBIN0014502 495 495 Processed 27/08/2022 014512659 Divya ()
135 R.S. MANGALAM TN-23-003-017-018/3190787-A
(Paaranur) 		2923003000NRG23200820220966862 20/08/2022 Maheshwari 2923003WL021761 Maheshwari 00415 SBIN0014502 330 330 Processed 27/08/2022 014512659 Maheshwari ()
136 R.S. MANGALAM TN-23-003-030-030/3080018-A
(Gudaloor) 		2923003000NRG23200820220964594 20/08/2022 Ananthaselvi 2923003WL021693 Ananthaselvi 00415 SBIN0014502 1400 1400 Processed 27/08/2022 014512659 Ananthaselvi ()
137 R.S. MANGALAM TN-23-003-032-004/3280493-A
(SHOLANDUR) 		2923003000NRG23200820220966818 20/08/2022 Rajalakshmi 2923003WL021759 Rajalakshmi 00415 SBIN0014502 1365 1365 Processed 27/08/2022 014512659 Rajalakshmi ()
SubTotal 12720 12720
138 R.S. MANGALAM TN-23-003-024-002/3160608-A
(Kottakudi) 		2923003000NRG23200820220967017 20/08/2022 Malarvizhi 2923003WL021767 Malarvizhi 00468 UBIN0533599 540 540 Processed 27/08/2022 014512659 Malarvizhi ()
139 R.S. MANGALAM TN-23-003-024-003/3160470
(Kottakudi) 		2923003000NRG23200820220967018 20/08/2022 Revathi 2923003WL021767 Revathi 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Revathi ()
140 R.S. MANGALAM TN-23-003-024-003/3160667-A
(Kottakudi) 		2923003000NRG23200820220967019 20/08/2022 Nanthini 2923003WL021767 Nanthini 00468 UBIN0533599 540 540 Processed 27/08/2022 014512659 Nanthini ()
141 R.S. MANGALAM TN-23-003-024-004/3160401
(Kottakudi) 		2923003000NRG23200820220967020 20/08/2022 Santhiyammal 2923003WL021767 Santhiyammal 00468 UBIN0533599 720 720 Processed 27/08/2022 014512659 Santhiyammal ()
142 R.S. MANGALAM TN-23-003-024-004/3160408-A
(Kottakudi) 		2923003000NRG23200820220967021 20/08/2022 Ezhizabethrani 2923003WL021767 Ezhizabethrani 00468 UBIN0533599 720 720 Processed 27/08/2022 014512659 Ezhizabethrani ()
143 R.S. MANGALAM TN-23-003-024-005/3160567-A
(Kottakudi) 		2923003000NRG23200820220967025 20/08/2022 Sagunthala 2923003WL021767 Sagunthala 00468 UBIN0533599 180 180 Processed 27/08/2022 014512659 Sagunthala ()
144 R.S. MANGALAM TN-23-003-024-005/3160569-A
(Kottakudi) 		2923003000NRG23200820220967026 20/08/2022 Saranya 2923003WL021767 Saranya 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Saranya ()
145 R.S. MANGALAM TN-23-003-024-005/3160570-A
(Kottakudi) 		2923003000NRG23200820220967027 20/08/2022 Azhagammal 2923003WL021767 Azhagammal 00468 UBIN0533599 180 180 Processed 27/08/2022 014512659 Azhagammal ()
146 R.S. MANGALAM TN-23-003-024-005/3160573-A
(Kottakudi) 		2923003000NRG23200820220967028 20/08/2022 Jothi 2923003WL021767 Jothi 00468 UBIN0533599 540 540 Processed 27/08/2022 014512659 Jothi ()
147 R.S. MANGALAM TN-23-003-024-005/3160574-A
(Kottakudi) 		2923003000NRG23200820220967029 20/08/2022 Mariyammal 2923003WL021767 Mariyammal 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Mariyammal ()
148 R.S. MANGALAM TN-23-003-024-005/3160576-A
(Kottakudi) 		2923003000NRG23200820220967030 20/08/2022 Azhakeshwari 2923003WL021767 Azhakeshwari 00468 UBIN0533599 180 180 Processed 27/08/2022 014512659 Azhakeshwari ()
149 R.S. MANGALAM TN-23-003-024-006/3160579-A
(Kottakudi) 		2923003000NRG23200820220967037 20/08/2022 Suthadevi 2923003WL021767 Suthadevi 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Suthadevi ()
150 R.S. MANGALAM TN-23-003-024-006/3160613-A
(Kottakudi) 		2923003000NRG23200820220967244 20/08/2022 Vairajothi 2923003WL021769 Vairajothi 00468 UBIN0533599 1280 1280 Processed 27/08/2022 014512659 Vairajothi ()
151 R.S. MANGALAM TN-23-003-024-007/3160483-A
(Kottakudi) 		2923003000NRG23200820220967038 20/08/2022 Ponnamal 2923003WL021767 Ponnamal 00468 UBIN0533599 180 180 Processed 27/08/2022 014512659 Ponnamal ()
152 R.S. MANGALAM TN-23-003-024-009/3160459
(Kottakudi) 		2923003000NRG23200820220967039 20/08/2022 Tamil Selvi 2923003WL021767 Tamil Selvi 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Tamil Selvi ()
153 R.S. MANGALAM TN-23-003-024-009/3160597-A
(Kottakudi) 		2923003000NRG23200820220967040 20/08/2022 Suriyakala 2923003WL021767 Suriyakala 00468 UBIN0533599 720 720 Processed 27/08/2022 014512659 Suriyakala ()
154 R.S. MANGALAM TN-23-003-024-024/3160132-A
(Kottakudi) 		2923003000NRG23200820220967042 20/08/2022 Malai selvi 2923003WL021767 Malai selvi 00468 UBIN0533599 720 720 Processed 27/08/2022 014512659 Malai selvi ()
155 R.S. MANGALAM TN-23-003-024-024/3160150-A
(Kottakudi) 		2923003000NRG23200820220967049 20/08/2022 Arockia Samy 2923003WL021767 Arockia Samy 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Arockia Samy ()
156 R.S. MANGALAM TN-23-003-024-024/3160156-A
(Kottakudi) 		2923003000NRG23200820220967052 20/08/2022 Devi 2923003WL021767 Devi 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Devi ()
157 R.S. MANGALAM TN-23-003-024-024/3160187-A
(Kottakudi) 		2923003000NRG23200820220967055 20/08/2022 Aravalli 2923003WL021767 Aravalli 00468 UBIN0533599 540 540 Processed 27/08/2022 014512659 Aravalli ()
158 R.S. MANGALAM TN-23-003-024-024/3160216-A
(Kottakudi) 		2923003000NRG23200820220967070 20/08/2022 Muthu Lakshmi 2923003WL021767 Muthu Lakshmi 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Muthu Lakshmi ()
159 R.S. MANGALAM TN-23-003-024-024/3160284-A
(Kottakudi) 		2923003000NRG23200820220967074 20/08/2022 Parvathy 2923003WL021767 Parvathy 00468 UBIN0533599 720 720 Processed 27/08/2022 014512659 Parvathy ()
160 R.S. MANGALAM TN-23-003-024-024/3160291-A
(Kottakudi) 		2923003000NRG23200820220967078 20/08/2022 Lakshmi 2923003WL021767 Lakshmi 00468 UBIN0533599 540 540 Processed 27/08/2022 014512659 Lakshmi ()
161 R.S. MANGALAM TN-23-003-024-024/3160309-A
(Kottakudi) 		2923003000NRG23200820220967090 20/08/2022 Indhira 2923003WL021767 Indhira 00468 UBIN0533599 720 720 Processed 27/08/2022 014512659 Indhira ()
162 R.S. MANGALAM TN-23-003-024-024/3160407-A
(Kottakudi) 		2923003000NRG23200820220967105 20/08/2022 Marikkannu 2923003WL021767 Marikkannu 00468 UBIN0533599 900 900 Processed 27/08/2022 014512659 Marikkannu ()
SubTotal 17120 17120
163 R.S. MANGALAM TN-23-003-003-014/3211040-A
(Pullamadai) 		2923003000NRG23190820220960835 20/08/2022 kottai samy 2923003WL021596 kottai samy 00691 IPOS0000001 1280 1280 Processed 27/08/2022 014512659 kottai samy ()
164 R.S. MANGALAM TN-23-003-008-008/788-A
(Rathaanur) 		2923003000NRG23200820220967362 20/08/2022 Nagoor Banu 2923003WL021774 Nagoor Banu 00691 IPOS0000001 1150 1150 Processed 27/08/2022 014512659 Nagoor Banu ()
165 R.S. MANGALAM TN-23-003-008-008/836
(Rathaanur) 		2923003000NRG23200820220967368 20/08/2022 Vadivukarasi 2923003WL021774 Vadivukarasi 00691 IPOS0000001 1150 1150 Processed 27/08/2022 014512659 Vadivukarasi ()
166 R.S. MANGALAM TN-23-003-008-008/844-A
(Rathaanur) 		2923003000NRG23200820220967370 20/08/2022 Revathi 2923003WL021774 Revathi 00691 IPOS0000001 920 920 Processed 27/08/2022 014512659 Revathi ()
167 R.S. MANGALAM TN-23-003-008-017/390-A
(Rathaanur) 		2923003000NRG23200820220967424 20/08/2022 Chellamuthu 2923003WL021774 Chellamuthu 00691 IPOS0000001 1150 1150 Processed 27/08/2022 014512659 Chellamuthu ()
168 R.S. MANGALAM TN-23-003-008-017/677-A
(Rathaanur) 		2923003000NRG23200820220967449 20/08/2022 Inbajothi 2923003WL021774 Inbajothi 00691 IPOS0000001 920 920 Processed 27/08/2022 014512659 Inbajothi ()
169 R.S. MANGALAM TN-23-003-010-004/3240437-A
(SATTANUR) 		2923003000NRG23200820220967255 20/08/2022 Umamaheshwari 2923003WL021771 Umamaheshwari 00691 IPOS0000001 840 840 Processed 27/08/2022 014512659 Umamaheshwari ()
170 R.S. MANGALAM TN-23-003-010-010/3240292-A
(SATTANUR) 		2923003000NRG23200820220967324 20/08/2022 Kannathal 2923003WL021772 Kannathal 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512659 Kannathal ()
171 R.S. MANGALAM TN-23-003-024-005/3160619-A
(Kottakudi) 		2923003000NRG23200820220967031 20/08/2022 Thilaka 2923003WL021767 Thilaka 00691 IPOS0000001 180 180 Processed 27/08/2022 014512659 Thilaka ()
172 R.S. MANGALAM TN-23-003-024-005/3160649-A
(Kottakudi) 		2923003000NRG23200820220967033 20/08/2022 Banumathi 2923003WL021767 Banumathi 00691 IPOS0000001 720 720 Processed 27/08/2022 014512659 Banumathi ()
173 R.S. MANGALAM TN-23-003-024-005/3160649-A
(Kottakudi) 		2923003000NRG23200820220967032 20/08/2022 Kanagarethinam 2923003WL021767 Kanagarethinam 00691 IPOS0000001 720 720 Processed 27/08/2022 014512659 Kanagarethinam ()
174 R.S. MANGALAM TN-23-003-030-004/3080359-A
(Gudaloor) 		2923003000NRG23200820220964591 20/08/2022 Chithra 2923003WL021693 Chithra 00691 IPOS0000001 1400 1400 Processed 27/08/2022 014512659 Chithra ()
175 R.S. MANGALAM TN-23-003-030-030/3080015-A
(Gudaloor) 		2923003000NRG23200820220964593 20/08/2022 Sangaranthy 2923003WL021693 Sangaranthy 00691 IPOS0000001 1400 1400 Processed 27/08/2022 014512659 Sangaranthy ()
176 R.S. MANGALAM TN-23-003-030-030/3080072-A
(Gudaloor) 		2923003000NRG23200820220964597 20/08/2022 Kannan 2923003WL021693 Kannan 00691 IPOS0000001 1400 1400 Processed 27/08/2022 014512659 Kannan ()
177 R.S. MANGALAM TN-23-003-030-030/3080176-A
(Gudaloor) 		2923003000NRG23200820220964603 20/08/2022 Ponnampalamoorthi 2923003WL021693 Ponnampalamoorthi 00691 IPOS0000001 1400 1400 Processed 27/08/2022 014512659 Ponnampalamoorthi ()
178 R.S. MANGALAM TN-23-003-030-030/3080395-A
(Gudaloor) 		2923003000NRG23200820220964611 20/08/2022 Rajesh 2923003WL021693 Rajesh 00691 IPOS0000001 1400 1400 Processed 27/08/2022 014512659 Rajesh ()
179 R.S. MANGALAM TN-23-003-032-004/3280501-A
(SHOLANDUR) 		2923003000NRG23200820220966822 20/08/2022 Rajathi 2923003WL021759 Rajathi 00691 IPOS0000001 1365 1365 Processed 27/08/2022 014512659 Rajathi ()
180 R.S. MANGALAM TN-23-003-033-033/3290001-A
(SIRUNAGUDI) 		2923003000NRG23200820220967502 20/08/2022 Rajalakshmi 2923003WL021781 Rajalakshmi 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Rajalakshmi ()
181 R.S. MANGALAM TN-23-003-033-033/3290015-A
(SIRUNAGUDI) 		2923003000NRG23200820220967511 20/08/2022 Jothi 2923003WL021781 Jothi 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Jothi ()
182 R.S. MANGALAM TN-23-003-033-033/3290066-A
(SIRUNAGUDI) 		2923003000NRG23200820220967592 20/08/2022 Muthulakshmi 2923003WL021782 Muthulakshmi 00691 IPOS0000001 840 840 Processed 27/08/2022 014512659 Muthulakshmi ()
183 R.S. MANGALAM TN-23-003-033-033/3290067-A
(SIRUNAGUDI) 		2923003000NRG23200820220967593 20/08/2022 Meenatchi 2923003WL021782 Meenatchi 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Meenatchi ()
184 R.S. MANGALAM TN-23-003-033-033/3290070-A
(SIRUNAGUDI) 		2923003000NRG23200820220967625 20/08/2022 Selvi 2923003WL021783 Selvi 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512659 Selvi ()
185 R.S. MANGALAM TN-23-003-033-033/3290079-A
(SIRUNAGUDI) 		2923003000NRG23200820220967597 20/08/2022 Sumathi 2923003WL021782 Sumathi 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Sumathi ()
186 R.S. MANGALAM TN-23-003-033-033/3290081-A
(SIRUNAGUDI) 		2923003000NRG23200820220967629 20/08/2022 Balu 2923003WL021784 Balu 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512659 Balu ()
187 R.S. MANGALAM TN-23-003-033-033/3290084-A
(SIRUNAGUDI) 		2923003000NRG23200820220967598 20/08/2022 Nalayeni 2923003WL021782 Nalayeni 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Nalayeni ()
188 R.S. MANGALAM TN-23-003-033-033/3290085-A
(SIRUNAGUDI) 		2923003000NRG23200820220967599 20/08/2022 Soundaram 2923003WL021782 Soundaram 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Soundaram ()
189 R.S. MANGALAM TN-23-003-033-033/3290098-A
(SIRUNAGUDI) 		2923003000NRG23200820220967605 20/08/2022 Meenal 2923003WL021782 Meenal 00691 IPOS0000001 630 630 Processed 27/08/2022 014512659 Meenal ()
190 R.S. MANGALAM TN-23-003-033-033/3290106-A
(SIRUNAGUDI) 		2923003000NRG23200820220967627 20/08/2022 Saroja 2923003WL021783 Saroja 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512659 Saroja ()
191 R.S. MANGALAM TN-23-003-033-033/3290197-A
(SIRUNAGUDI) 		2923003000NRG23200820220967554 20/08/2022 Chandra 2923003WL021781 Chandra 00691 IPOS0000001 840 840 Processed 27/08/2022 014512659 Chandra ()
192 R.S. MANGALAM TN-23-003-033-033/3290225-A
(SIRUNAGUDI) 		2923003000NRG23200820220967567 20/08/2022 Rosali 2923003WL021781 Rosali 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Rosali ()
193 R.S. MANGALAM TN-23-003-033-033/3290228-A
(SIRUNAGUDI) 		2923003000NRG23200820220967570 20/08/2022 Muthathal 2923003WL021781 Muthathal 00691 IPOS0000001 840 840 Processed 27/08/2022 014512659 Muthathal ()
194 R.S. MANGALAM TN-23-003-033-033/3290239-A
(SIRUNAGUDI) 		2923003000NRG23200820220967573 20/08/2022 Meenambal 2923003WL021781 Meenambal 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Meenambal ()
195 R.S. MANGALAM TN-23-003-033-033/3290252-A
(SIRUNAGUDI) 		2923003000NRG23200820220967611 20/08/2022 Amaravathi 2923003WL021782 Amaravathi 00691 IPOS0000001 420 420 Processed 27/08/2022 014512659 Amaravathi ()
196 R.S. MANGALAM TN-23-003-033-033/3290253-A
(SIRUNAGUDI) 		2923003000NRG23200820220967612 20/08/2022 Selvi 2923003WL021782 Selvi 00691 IPOS0000001 840 840 Processed 27/08/2022 014512659 Selvi ()
197 R.S. MANGALAM TN-23-003-033-033/3290295-A
(SIRUNAGUDI) 		2923003000NRG23200820220967615 20/08/2022 Kaleshwari 2923003WL021782 Kaleshwari 00691 IPOS0000001 420 420 Processed 27/08/2022 014512659 Kaleshwari ()
198 R.S. MANGALAM TN-23-003-033-033/3290300-A
(SIRUNAGUDI) 		2923003000NRG23200820220967616 20/08/2022 Lakshumanan 2923003WL021782 Lakshumanan 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Lakshumanan ()
199 R.S. MANGALAM TN-23-003-033-033/3290347-A
(SIRUNAGUDI) 		2923003000NRG23200820220967581 20/08/2022 Radha 2923003WL021781 Radha 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 Radha ()
200 R.S. MANGALAM TN-23-003-033-033/3290372-A
(SIRUNAGUDI) 		2923003000NRG23200820220967619 20/08/2022 sundarambal 2923003WL021782 sundarambal 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512659 sundarambal ()
201 R.S. MANGALAM TN-23-003-033-033/3290401-A
(SIRUNAGUDI) 		2923003000NRG23200820220967621 20/08/2022 Usharani 2923003WL021782 Usharani 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512659 Usharani ()
202 R.S. MANGALAM TN-23-003-033-033/3290418-A
(SIRUNAGUDI) 		2923003000NRG23200820220967585 20/08/2022 Rajeshwari 2923003WL021781 Rajeshwari 00691 IPOS0000001 840 840 Processed 27/08/2022 014512659 Rajeshwari ()
SubTotal 41235 41235
203 R.S. MANGALAM TN-23-003-003-003/3210627-A
(Pullamadai) 		2923003000NRG23190820220960142 20/08/2022 Ronickamary 2923003WL021575 Ronickamary 00701 IDIB0PLB001 1280 1280 Processed 27/08/2022 014512659 Ronickamary ()
SubTotal 1280 1280
Total 198083 198083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_200822FTO_744567 Canara Bank CNRB0003088 THONDI 1365
2 R.S. MANGALAM TN2923003_200822FTO_744567 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 5375
3 R.S. MANGALAM TN2923003_200822FTO_744567 Indian Bank IDIB000D012 DEVAKOTTAI 920
4 R.S. MANGALAM TN2923003_200822FTO_744567 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 1050
5 R.S. MANGALAM TN2923003_200822FTO_744567 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 11105
6 R.S. MANGALAM TN2923003_200822FTO_744567 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 3925
7 R.S. MANGALAM TN2923003_200822FTO_744567 State Bank of India SBIN0000980 TIRUVADANAI 9190
8 R.S. MANGALAM TN2923003_200822FTO_744567 State Bank of India SBIN0003408 ANANDUR 91518
9 R.S. MANGALAM TN2923003_200822FTO_744567 State Bank of India SBIN0012762 THONDI 1280
10 R.S. MANGALAM TN2923003_200822FTO_744567 State Bank of India SBIN0014502 R.S.MANGALAM 12720
11 R.S. MANGALAM TN2923003_200822FTO_744567 Union Bank of India UBIN0533599 NAMBUTHALAI 14060
12 R.S. MANGALAM TN2923003_200822FTO_744567 Union Bank of India UBIN0533599 NAMBUTHALAI   3060
13 R.S. MANGALAM TN2923003_200822FTO_744567 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 41235
14 R.S. MANGALAM TN2923003_200822FTO_744567 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 1280

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