|
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-23-003-005-004/3120931-A
(KARUNGUDI)
|
2923003000NRG23041120221442101
|
04/11/2022
|
Easwary
|
2923003WL034315
|
Easwary
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Easwary
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
R.S. MANGALAM
|
TN-23-003-005-005/3120004-A
(KARUNGUDI)
|
2923003000NRG23041120221442102
|
04/11/2022
|
Sowendari
|
2923003WL034315
|
Sowendari
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sowendari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
R.S. MANGALAM
|
TN-23-003-005-005/3120013-A
(KARUNGUDI)
|
2923003000NRG23041120221442103
|
04/11/2022
|
Sagunthala
|
2923003WL034315
|
Sagunthala
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
R.S. MANGALAM
|
TN-23-003-005-005/3120181-A
(KARUNGUDI)
|
2923003000NRG23041120221442106
|
04/11/2022
|
Kannan
|
2923003WL034315
|
Kannan
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
R.S. MANGALAM
|
TN-23-003-005-005/3120194-A
(KARUNGUDI)
|
2923003000NRG23041120221442107
|
04/11/2022
|
Rasavalli
|
2923003WL034315
|
Rasavalli
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.S. MANGALAM
|
TN-23-003-005-005/3120455-A
(KARUNGUDI)
|
2923003000NRG23041120221438701
|
04/11/2022
|
Banumathi
|
2923003WL034216
|
Banumathi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.S. MANGALAM
|
TN-23-003-005-005/3120456-A
(KARUNGUDI)
|
2923003000NRG23041120221438702
|
04/11/2022
|
Rasitha
|
2923003WL034216
|
Rasitha
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.S. MANGALAM
|
TN-23-003-005-005/3120457-A
(KARUNGUDI)
|
2923003000NRG23041120221438703
|
04/11/2022
|
Chellaye
|
2923003WL034216
|
Chellaye
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellaye
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.S. MANGALAM
|
TN-23-003-005-005/3120459-A
(KARUNGUDI)
|
2923003000NRG23041120221438704
|
04/11/2022
|
Mangaiyarkarasi
|
2923003WL034216
|
Mangaiyarkarasi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.S. MANGALAM
|
TN-23-003-005-005/3120460-A
(KARUNGUDI)
|
2923003000NRG23041120221438705
|
04/11/2022
|
Lakshmi
|
2923003WL034216
|
Lakshmi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.S. MANGALAM
|
TN-23-003-005-005/3120461-A
(KARUNGUDI)
|
2923003000NRG23041120221438706
|
04/11/2022
|
Muniyandi
|
2923003WL034216
|
Muniyandi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyandi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
R.S. MANGALAM
|
TN-23-003-005-005/3120463-A
(KARUNGUDI)
|
2923003000NRG23041120221438707
|
04/11/2022
|
Kalpana
|
2923003WL034216
|
Kalpana
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
R.S. MANGALAM
|
TN-23-003-005-005/3120464-A
(KARUNGUDI)
|
2923003000NRG23041120221438708
|
04/11/2022
|
Sathaiya
|
2923003WL034216
|
Sathaiya
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathaiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.S. MANGALAM
|
TN-23-003-005-005/3120465-A
(KARUNGUDI)
|
2923003000NRG23041120221438709
|
04/11/2022
|
Muthumeenal
|
2923003WL034216
|
Muthumeenal
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumeenal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
R.S. MANGALAM
|
TN-23-003-005-005/3120466-A
(KARUNGUDI)
|
2923003000NRG23041120221438710
|
04/11/2022
|
Sathya
|
2923003WL034216
|
Sathya
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
R.S. MANGALAM
|
TN-23-003-005-005/3120467-A
(KARUNGUDI)
|
2923003000NRG23041120221438711
|
04/11/2022
|
Selvi
|
2923003WL034216
|
Selvi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
R.S. MANGALAM
|
TN-23-003-005-005/3120468-A
(KARUNGUDI)
|
2923003000NRG23041120221438712
|
04/11/2022
|
Panjavarnam
|
2923003WL034216
|
Panjavarnam
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
R.S. MANGALAM
|
TN-23-003-005-005/3120469-A
(KARUNGUDI)
|
2923003000NRG23041120221438714
|
04/11/2022
|
Indhira Gandhi
|
2923003WL034216
|
Indhira Gandhi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
R.S. MANGALAM
|
TN-23-003-005-005/3120470-A
(KARUNGUDI)
|
2923003000NRG23041120221438715
|
04/11/2022
|
Sudha
|
2923003WL034216
|
Sudha
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.S. MANGALAM
|
TN-23-003-005-005/3120471-A
(KARUNGUDI)
|
2923003000NRG23041120221438716
|
04/11/2022
|
Sethu
|
2923003WL034216
|
Sethu
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.S. MANGALAM
|
TN-23-003-005-005/3120476-A
(KARUNGUDI)
|
2923003000NRG23041120221438718
|
04/11/2022
|
Vasantha
|
2923003WL034216
|
Vasantha
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.S. MANGALAM
|
TN-23-003-005-005/3120477-A
(KARUNGUDI)
|
2923003000NRG23041120221438719
|
04/11/2022
|
Soundari
|
2923003WL034216
|
Soundari
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.S. MANGALAM
|
TN-23-003-005-005/3120479-A
(KARUNGUDI)
|
2923003000NRG23041120221438720
|
04/11/2022
|
Mayaselvi
|
2923003WL034216
|
Mayaselvi
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mayaselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.S. MANGALAM
|
TN-23-003-005-005/3120480-A
(KARUNGUDI)
|
2923003000NRG23041120221438721
|
04/11/2022
|
Kavitha
|
2923003WL034216
|
Kavitha
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.S. MANGALAM
|
TN-23-003-005-005/3120482-A
(KARUNGUDI)
|
2923003000NRG23041120221438722
|
04/11/2022
|
Ramu
|
2923003WL034216
|
Ramu
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.S. MANGALAM
|
TN-23-003-005-005/3120483-A
(KARUNGUDI)
|
2923003000NRG23041120221438723
|
04/11/2022
|
Panjavarnam
|
2923003WL034216
|
Panjavarnam
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.S. MANGALAM
|
TN-23-003-005-005/3120487-A
(KARUNGUDI)
|
2923003000NRG23041120221438724
|
04/11/2022
|
Alagu Sundari
|
2923003WL034216
|
Alagu Sundari
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu Sundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.S. MANGALAM
|
TN-23-003-005-005/3120489-a
(KARUNGUDI)
|
2923003000NRG23041120221438725
|
04/11/2022
|
Muthulakshmi
|
2923003WL034216
|
Muthulakshmi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.S. MANGALAM
|
TN-23-003-005-005/3120491-A
(KARUNGUDI)
|
2923003000NRG23041120221438726
|
04/11/2022
|
Saraswathy
|
2923003WL034216
|
Saraswathy
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
R.S. MANGALAM
|
TN-23-003-005-005/3120496-A
(KARUNGUDI)
|
2923003000NRG23041120221438727
|
04/11/2022
|
Murugeshwari
|
2923003WL034216
|
Murugeshwari
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.S. MANGALAM
|
TN-23-003-005-005/3120497-A
(KARUNGUDI)
|
2923003000NRG23041120221438728
|
04/11/2022
|
Muthumari
|
2923003WL034216
|
Muthumari
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.S. MANGALAM
|
TN-23-003-005-005/3120498-A
(KARUNGUDI)
|
2923003000NRG23041120221438729
|
04/11/2022
|
Rajeshwari
|
2923003WL034216
|
Rajeshwari
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.S. MANGALAM
|
TN-23-003-005-005/3120499-A
(KARUNGUDI)
|
2923003000NRG23041120221438730
|
04/11/2022
|
Rubadevi
|
2923003WL034216
|
Rubadevi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rubadevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.S. MANGALAM
|
TN-23-003-005-005/3120858-A
(KARUNGUDI)
|
2923003000NRG23041120221438731
|
04/11/2022
|
Santhi
|
2923003WL034216
|
Santhi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.S. MANGALAM
|
TN-23-003-005-005/3120868-A
(KARUNGUDI)
|
2923003000NRG23041120221438732
|
04/11/2022
|
Santhi
|
2923003WL034216
|
Santhi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.S. MANGALAM
|
TN-23-003-021-005/3140614-A
(KAVANOOR)
|
2923003000NRG23041120221438867
|
04/11/2022
|
Durai Eswar
|
2923003WL034226
|
Durai Eswar
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durai Eswar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
R.S. MANGALAM
|
TN-23-003-021-005/3140632
(KAVANOOR)
|
2923003000NRG23041120221438868
|
04/11/2022
|
Usha
|
2923003WL034226
|
Usha
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.S. MANGALAM
|
TN-23-003-021-005/3140639-A
(KAVANOOR)
|
2923003000NRG23041120221438870
|
04/11/2022
|
Jeyamalathi
|
2923003WL034226
|
Jeyamalathi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyamalathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.S. MANGALAM
|
TN-23-003-021-021/3140187-A
(KAVANOOR)
|
2923003000NRG23041120221438878
|
04/11/2022
|
Thilagavathy
|
2923003WL034226
|
Thilagavathy
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.S. MANGALAM
|
TN-23-003-021-021/3140190-A
(KAVANOOR)
|
2923003000NRG23041120221438881
|
04/11/2022
|
kaliyammal
|
2923003WL034226
|
kaliyammal
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
R.S. MANGALAM
|
TN-23-003-021-021/3140190-A
(KAVANOOR)
|
2923003000NRG23041120221438880
|
04/11/2022
|
Ramasamy
|
2923003WL034226
|
Ramasamy
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
R.S. MANGALAM
|
TN-23-003-021-021/3140191-A
(KAVANOOR)
|
2923003000NRG23041120221438882
|
04/11/2022
|
Rashidha
|
2923003WL034226
|
Rashidha
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rashidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
R.S. MANGALAM
|
TN-23-003-021-021/3140194-A
(KAVANOOR)
|
2923003000NRG23041120221438884
|
04/11/2022
|
Naganathan
|
2923003WL034226
|
Naganathan
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
R.S. MANGALAM
|
TN-23-003-021-021/3140194-A
(KAVANOOR)
|
2923003000NRG23041120221438885
|
04/11/2022
|
Pagam Priyal
|
2923003WL034226
|
Pagam Priyal
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pagam Priyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
R.S. MANGALAM
|
TN-23-003-021-021/3140195-A
(KAVANOOR)
|
2923003000NRG23041120221438887
|
04/11/2022
|
Sarojini
|
2923003WL034226
|
Sarojini
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarojini
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
R.S. MANGALAM
|
TN-23-003-021-021/3140196-A
(KAVANOOR)
|
2923003000NRG23041120221438888
|
04/11/2022
|
Kalai Selvi
|
2923003WL034226
|
Kalai Selvi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalai Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
R.S. MANGALAM
|
TN-23-003-021-021/3140197-A
(KAVANOOR)
|
2923003000NRG23041120221438889
|
04/11/2022
|
Vanitha
|
2923003WL034226
|
Vanitha
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
R.S. MANGALAM
|
TN-23-003-021-021/3140198-A
(KAVANOOR)
|
2923003000NRG23041120221438890
|
04/11/2022
|
Selvi
|
2923003WL034226
|
Selvi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
R.S. MANGALAM
|
TN-23-003-021-021/3140199-A
(KAVANOOR)
|
2923003000NRG23041120221438891
|
04/11/2022
|
Valliammal
|
2923003WL034226
|
Valliammal
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
R.S. MANGALAM
|
TN-23-003-021-021/3140200-A
(KAVANOOR)
|
2923003000NRG23041120221438892
|
04/11/2022
|
Santhana Valli
|
2923003WL034226
|
Santhana Valli
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhana Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
R.S. MANGALAM
|
TN-23-003-021-021/3140202-A
(KAVANOOR)
|
2923003000NRG23041120221438893
|
04/11/2022
|
Rasu
|
2923003WL034226
|
Rasu
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
R.S. MANGALAM
|
TN-23-003-021-021/3140204-A
(KAVANOOR)
|
2923003000NRG23041120221438895
|
04/11/2022
|
Pandi Jyothi
|
2923003WL034226
|
Pandi Jyothi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandi Jyothi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
R.S. MANGALAM
|
TN-23-003-021-021/3140206-A
(KAVANOOR)
|
2923003000NRG23041120221438896
|
04/11/2022
|
banumathi
|
2923003WL034226
|
banumathi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
R.S. MANGALAM
|
TN-23-003-021-021/3140214-A
(KAVANOOR)
|
2923003000NRG23041120221438899
|
04/11/2022
|
Muniyammal
|
2923003WL034226
|
Muniyammal
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.S. MANGALAM
|
TN-23-003-021-021/3140216-A
(KAVANOOR)
|
2923003000NRG23041120221438900
|
04/11/2022
|
Rasathi
|
2923003WL034226
|
Rasathi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
R.S. MANGALAM
|
TN-23-003-021-021/3140224-A
(KAVANOOR)
|
2923003000NRG23041120221438907
|
04/11/2022
|
Mala
|
2923003WL034226
|
Mala
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
R.S. MANGALAM
|
TN-23-003-021-021/3140225-A
(KAVANOOR)
|
2923003000NRG23041120221438908
|
04/11/2022
|
Sumathi
|
2923003WL034226
|
Sumathi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.S. MANGALAM
|
TN-23-003-021-021/3140229-A
(KAVANOOR)
|
2923003000NRG23041120221438912
|
04/11/2022
|
Muthammal
|
2923003WL034226
|
Muthammal
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
R.S. MANGALAM
|
TN-23-003-021-021/3140232-A
(KAVANOOR)
|
2923003000NRG23041120221438913
|
04/11/2022
|
Kunjaram
|
2923003WL034226
|
Kunjaram
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
R.S. MANGALAM
|
TN-23-003-021-021/3140238-A
(KAVANOOR)
|
2923003000NRG23041120221438915
|
04/11/2022
|
Karpagam
|
2923003WL034226
|
Karpagam
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
R.S. MANGALAM
|
TN-23-003-021-021/3140266-A
(KAVANOOR)
|
2923003000NRG23041120221440076
|
04/11/2022
|
Shanthi
|
2923003WL034257
|
Shanthi
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
R.S. MANGALAM
|
TN-23-003-021-021/3140306-A
(KAVANOOR)
|
2923003000NRG23041120221440077
|
04/11/2022
|
Kala
|
2923003WL034257
|
Kala
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
R.S. MANGALAM
|
TN-23-003-021-021/3140312-A
(KAVANOOR)
|
2923003000NRG23041120221440078
|
04/11/2022
|
Muniyammal
|
2923003WL034257
|
Muniyammal
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
R.S. MANGALAM
|
TN-23-003-021-021/3140334-A
(KAVANOOR)
|
2923003000NRG23041120221440079
|
04/11/2022
|
Jegathambal
|
2923003WL034257
|
Jegathambal
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
65
|
R.S. MANGALAM
|
TN-23-003-021-021/3140530-A
(KAVANOOR)
|
2923003000NRG23041120221438919
|
04/11/2022
|
Buvaneswari
|
2923003WL034226
|
Buvaneswari
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
R.S. MANGALAM
|
TN-23-003-021-021/3140548-A
(KAVANOOR)
|
2923003000NRG23041120221438921
|
04/11/2022
|
Kaliyammal
|
2923003WL034226
|
Kaliyammal
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
R.S. MANGALAM
|
TN-23-003-021-021/3140558-A
(KAVANOOR)
|
2923003000NRG23041120221438922
|
04/11/2022
|
Saroja
|
2923003WL034226
|
Saroja
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
R.S. MANGALAM
|
TN-23-003-021-021/3140586-A
(KAVANOOR)
|
2923003000NRG23041120221438924
|
04/11/2022
|
Vanitha
|
2923003WL034226
|
Vanitha
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
R.S. MANGALAM
|
TN-23-003-021-021/3140592-A
(KAVANOOR)
|
2923003000NRG23041120221438925
|
04/11/2022
|
Lakshmi
|
2923003WL034226
|
Lakshmi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.S. MANGALAM
|
TN-23-003-021-021/3140609-A
(KAVANOOR)
|
2923003000NRG23041120221438926
|
04/11/2022
|
Indra
|
2923003WL034226
|
Indra
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indra
|
CANARA BANK(508532)
|
|
71
|
R.S. MANGALAM
|
TN-23-003-031-002/3200394-A
(Pichangurichi)
|
2923003000NRG23041120221438574
|
04/11/2022
|
Sangeetha
|
2923003WL034213
|
Sangeetha
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
R.S. MANGALAM
|
TN-23-003-031-005/3200347-A
(Pichangurichi)
|
2923003000NRG23041120221442077
|
04/11/2022
|
Poomadevi
|
2923003WL034312
|
Poomadevi
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
R.S. MANGALAM
|
TN-23-003-031-005/3200351
(Pichangurichi)
|
2923003000NRG23041120221438578
|
04/11/2022
|
Sudha
|
2923003WL034213
|
Sudha
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.S. MANGALAM
|
TN-23-003-031-031/3200047-A
(Pichangurichi)
|
2923003000NRG23041120221438522
|
04/11/2022
|
Yaakamal
|
2923003WL034209
|
Yaakamal
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yaakamal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.S. MANGALAM
|
TN-23-003-031-031/3200098-A
(Pichangurichi)
|
2923003000NRG23041120221438523
|
04/11/2022
|
Panchavarnam
|
2923003WL034209
|
Panchavarnam
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.S. MANGALAM
|
TN-23-003-031-031/3200101-A
(Pichangurichi)
|
2923003000NRG23041120221438525
|
04/11/2022
|
Maari
|
2923003WL034209
|
Maari
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
R.S. MANGALAM
|
TN-23-003-031-031/3200105-A
(Pichangurichi)
|
2923003000NRG23041120221438526
|
04/11/2022
|
Amaravathy
|
2923003WL034209
|
Amaravathy
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathy
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
R.S. MANGALAM
|
TN-23-003-031-031/3200106-A
(Pichangurichi)
|
2923003000NRG23041120221438527
|
04/11/2022
|
Panchavarnam
|
2923003WL034209
|
Panchavarnam
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
R.S. MANGALAM
|
TN-23-003-031-031/3200108-A
(Pichangurichi)
|
2923003000NRG23041120221438528
|
04/11/2022
|
Kanagu
|
2923003WL034209
|
Kanagu
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
R.S. MANGALAM
|
TN-23-003-031-031/3200110-A
(Pichangurichi)
|
2923003000NRG23041120221441980
|
04/11/2022
|
Amutha
|
2923003WL034309
|
Amutha
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
R.S. MANGALAM
|
TN-23-003-031-031/3200112-A
(Pichangurichi)
|
2923003000NRG23041120221438529
|
04/11/2022
|
Valar Mathy
|
2923003WL034209
|
Valar Mathy
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valar Mathy
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.S. MANGALAM
|
TN-23-003-031-031/3200118-A
(Pichangurichi)
|
2923003000NRG23041120221438531
|
04/11/2022
|
Sundarambal
|
2923003WL034209
|
Sundarambal
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
R.S. MANGALAM
|
TN-23-003-031-031/3200119-A
(Pichangurichi)
|
2923003000NRG23041120221438532
|
04/11/2022
|
Kavitha
|
2923003WL034209
|
Kavitha
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.S. MANGALAM
|
TN-23-003-031-031/3200120-A
(Pichangurichi)
|
2923003000NRG23041120221438533
|
04/11/2022
|
Uma
|
2923003WL034209
|
Uma
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
R.S. MANGALAM
|
TN-23-003-031-031/3200123-A
(Pichangurichi)
|
2923003000NRG23041120221438534
|
04/11/2022
|
Manjula
|
2923003WL034209
|
Manjula
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.S. MANGALAM
|
TN-23-003-031-031/3200127-A
(Pichangurichi)
|
2923003000NRG23041120221438535
|
04/11/2022
|
Selvi
|
2923003WL034209
|
Selvi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
87
|
R.S. MANGALAM
|
TN-23-003-031-031/3200131-A
(Pichangurichi)
|
2923003000NRG23041120221438537
|
04/11/2022
|
Nagammal
|
2923003WL034209
|
Nagammal
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
R.S. MANGALAM
|
TN-23-003-031-031/3200132-A
(Pichangurichi)
|
2923003000NRG23041120221438538
|
04/11/2022
|
Pancha
|
2923003WL034209
|
Pancha
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pancha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
R.S. MANGALAM
|
TN-23-003-031-031/3200134-A
(Pichangurichi)
|
2923003000NRG23041120221438539
|
04/11/2022
|
Manjula
|
2923003WL034209
|
Manjula
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
R.S. MANGALAM
|
TN-23-003-031-031/3200142-A
(Pichangurichi)
|
2923003000NRG23041120221438540
|
04/11/2022
|
Rajeshwari
|
2923003WL034209
|
Rajeshwari
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.S. MANGALAM
|
TN-23-003-031-031/3200147-A
(Pichangurichi)
|
2923003000NRG23041120221438541
|
04/11/2022
|
Sulokchana
|
2923003WL034209
|
Sulokchana
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulokchana
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
R.S. MANGALAM
|
TN-23-003-031-031/3200148-A
(Pichangurichi)
|
2923003000NRG23041120221438581
|
04/11/2022
|
Sagunthala
|
2923003WL034213
|
Sagunthala
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
R.S. MANGALAM
|
TN-23-003-031-031/3200149-A
(Pichangurichi)
|
2923003000NRG23041120221438582
|
04/11/2022
|
Malliga
|
2923003WL034213
|
Malliga
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.S. MANGALAM
|
TN-23-003-031-031/3200152-A
(Pichangurichi)
|
2923003000NRG23041120221438584
|
04/11/2022
|
Uma
|
2923003WL034213
|
Uma
|
00089
|
CBIN0282055
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.S. MANGALAM
|
TN-23-003-031-031/3200160-A
(Pichangurichi)
|
2923003000NRG23041120221438585
|
04/11/2022
|
Sivagami
|
2923003WL034213
|
Sivagami
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
R.S. MANGALAM
|
TN-23-003-031-031/3200165-A
(Pichangurichi)
|
2923003000NRG23041120221438587
|
04/11/2022
|
Velayee
|
2923003WL034213
|
Velayee
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayee
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
R.S. MANGALAM
|
TN-23-003-031-031/3200167-A
(Pichangurichi)
|
2923003000NRG23041120221438588
|
04/11/2022
|
Bavani
|
2923003WL034213
|
Bavani
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bavani
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
R.S. MANGALAM
|
TN-23-003-031-031/3200170-A
(Pichangurichi)
|
2923003000NRG23041120221438589
|
04/11/2022
|
Kuppammal
|
2923003WL034213
|
Kuppammal
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
R.S. MANGALAM
|
TN-23-003-031-031/3200174-A
(Pichangurichi)
|
2923003000NRG23041120221438590
|
04/11/2022
|
Amma KAnnu
|
2923003WL034213
|
Amma KAnnu
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amma KAnnu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
R.S. MANGALAM
|
TN-23-003-031-031/3200175-A
(Pichangurichi)
|
2923003000NRG23041120221438591
|
04/11/2022
|
Maragatha Valli
|
2923003WL034213
|
Maragatha Valli
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatha Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
R.S. MANGALAM
|
TN-23-003-031-031/3200177-A
(Pichangurichi)
|
2923003000NRG23041120221438592
|
04/11/2022
|
Kaliyammal
|
2923003WL034213
|
Kaliyammal
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
R.S. MANGALAM
|
TN-23-003-031-031/3200181-A
(Pichangurichi)
|
2923003000NRG23041120221438593
|
04/11/2022
|
Sudha
|
2923003WL034213
|
Sudha
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.S. MANGALAM
|
TN-23-003-031-031/3200192-A
(Pichangurichi)
|
2923003000NRG23041120221438594
|
04/11/2022
|
Maragatham
|
2923003WL034213
|
Maragatham
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
R.S. MANGALAM
|
TN-23-003-031-031/3200196-A
(Pichangurichi)
|
2923003000NRG23041120221438595
|
04/11/2022
|
Muthu Kannu
|
2923003WL034213
|
Muthu Kannu
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu Kannu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
R.S. MANGALAM
|
TN-23-003-031-031/3200197-A
(Pichangurichi)
|
2923003000NRG23041120221438596
|
04/11/2022
|
Kaliyammal
|
2923003WL034213
|
Kaliyammal
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
R.S. MANGALAM
|
TN-23-003-031-031/3200209-A
(Pichangurichi)
|
2923003000NRG23041120221438542
|
04/11/2022
|
Arulanthu
|
2923003WL034209
|
Arulanthu
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arulanthu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
R.S. MANGALAM
|
TN-23-003-031-031/3200214-A
(Pichangurichi)
|
2923003000NRG23041120221442078
|
04/11/2022
|
Munishwaru
|
2923003WL034312
|
Munishwaru
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munishwaru
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.S. MANGALAM
|
TN-23-003-031-031/3200227-A
(Pichangurichi)
|
2923003000NRG23041120221438597
|
04/11/2022
|
Lakshmi
|
2923003WL034213
|
Lakshmi
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.S. MANGALAM
|
TN-23-003-031-031/3200229-A
(Pichangurichi)
|
2923003000NRG23041120221438598
|
04/11/2022
|
Amaravathy
|
2923003WL034213
|
Amaravathy
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
110
|
R.S. MANGALAM
|
TN-23-003-031-031/3200231-A
(Pichangurichi)
|
2923003000NRG23041120221438599
|
04/11/2022
|
Sivagami
|
2923003WL034213
|
Sivagami
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
R.S. MANGALAM
|
TN-23-003-031-031/3200232-A
(Pichangurichi)
|
2923003000NRG23041120221438600
|
04/11/2022
|
Valakki
|
2923003WL034213
|
Valakki
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valakki
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
R.S. MANGALAM
|
TN-23-003-031-031/3200239-A
(Pichangurichi)
|
2923003000NRG23041120221438601
|
04/11/2022
|
Valli
|
2923003WL034213
|
Valli
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
113
|
R.S. MANGALAM
|
TN-23-003-031-031/3200241-A
(Pichangurichi)
|
2923003000NRG23041120221438602
|
04/11/2022
|
Kalimuthu
|
2923003WL034213
|
Kalimuthu
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
R.S. MANGALAM
|
TN-23-003-031-031/3200244-A
(Pichangurichi)
|
2923003000NRG23041120221438603
|
04/11/2022
|
Theivanai
|
2923003WL034213
|
Theivanai
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
R.S. MANGALAM
|
TN-23-003-031-031/3200251-A
(Pichangurichi)
|
2923003000NRG23041120221438604
|
04/11/2022
|
kARTHICK
|
2923003WL034213
|
kARTHICK
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
kARTHICK
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
R.S. MANGALAM
|
TN-23-003-031-031/3200262-A
(Pichangurichi)
|
2923003000NRG23041120221438606
|
04/11/2022
|
Jaya Kodi
|
2923003WL034213
|
Jaya Kodi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.S. MANGALAM
|
TN-23-003-031-031/3200288-A
(Pichangurichi)
|
2923003000NRG23041120221438608
|
04/11/2022
|
Alagammal
|
2923003WL034213
|
Alagammal
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
R.S. MANGALAM
|
TN-23-003-031-031/3200290-A
(Pichangurichi)
|
2923003000NRG23041120221442079
|
04/11/2022
|
Kuppammal
|
2923003WL034312
|
Kuppammal
|
00089
|
CBIN0282055
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
R.S. MANGALAM
|
TN-23-003-031-031/3200300-A
(Pichangurichi)
|
2923003000NRG23041120221438609
|
04/11/2022
|
Pasa Malar
|
2923003WL034213
|
Pasa Malar
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pasa Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
R.S. MANGALAM
|
TN-23-003-031-031/3200309-A
(Pichangurichi)
|
2923003000NRG23041120221438610
|
04/11/2022
|
Meenal
|
2923003WL034213
|
Meenal
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
R.S. MANGALAM
|
TN-23-003-031-031/3200320-A
(Pichangurichi)
|
2923003000NRG23041120221438611
|
04/11/2022
|
Muniyammal
|
2923003WL034213
|
Muniyammal
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.S. MANGALAM
|
TN-23-003-031-031/3200324-A
(Pichangurichi)
|
2923003000NRG23041120221438612
|
04/11/2022
|
Baby
|
2923003WL034213
|
Baby
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
R.S. MANGALAM
|
TN-23-003-031-031/3200327-A
(Pichangurichi)
|
2923003000NRG23041120221438543
|
04/11/2022
|
Munishwari
|
2923003WL034209
|
Munishwari
|
00089
|
CBIN0282055
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
R.S. MANGALAM
|
TN-23-003-031-031/3200331-A
(Pichangurichi)
|
2923003000NRG23041120221438613
|
04/11/2022
|
Mutthu Lakshmi
|
2923003WL034213
|
Mutthu Lakshmi
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mutthu Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
R.S. MANGALAM
|
TN-23-003-031-031/3200358
(Pichangurichi)
|
2923003000NRG23041120221438615
|
04/11/2022
|
Kaliyammal
|
2923003WL034213
|
Kaliyammal
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
R.S. MANGALAM
|
TN-23-003-031-031/3200360
(Pichangurichi)
|
2923003000NRG23041120221438616
|
04/11/2022
|
Selvarani
|
2923003WL034213
|
Selvarani
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
R.S. MANGALAM
|
TN-23-003-031-031/3200368-A
(Pichangurichi)
|
2923003000NRG23041120221438544
|
04/11/2022
|
stefy Gracy Mery
|
2923003WL034209
|
stefy Gracy Mery
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
stefy Gracy Mery
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.S. MANGALAM
|
TN-23-003-031-031/3200369-A
(Pichangurichi)
|
2923003000NRG23041120221438545
|
04/11/2022
|
Sobiya
|
2923003WL034209
|
Sobiya
|
00089
|
CBIN0282055
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106385
|
106385
|
|
|
|
|
|
|
|
|
129
|
R.S. MANGALAM
|
TN-23-003-011-011/3230132-A
(Sanaveli)
|
2923003000NRG23041120221441783
|
04/11/2022
|
Jeganathan
|
2923003WL034301
|
Jeganathan
|
00176
|
IDIB000D012
|
1638
|
1638
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
R.S. MANGALAM
|
TN-23-003-023-004/3030686-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438458
|
04/11/2022
|
Indrani
|
2923003WL034205
|
Indrani
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
R.S. MANGALAM
|
TN-23-003-023-023/303001-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438461
|
04/11/2022
|
Tamil Selvi
|
2923003WL034205
|
Tamil Selvi
|
00177
|
IOBA0001348
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
R.S. MANGALAM
|
TN-23-003-023-023/303002-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438462
|
04/11/2022
|
Chellammal
|
2923003WL034205
|
Chellammal
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
R.S. MANGALAM
|
TN-23-003-023-023/303004-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438464
|
04/11/2022
|
Nagammal
|
2923003WL034205
|
Nagammal
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
R.S. MANGALAM
|
TN-23-003-023-023/303020-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442335
|
04/11/2022
|
Latha
|
2923003WL034324
|
Latha
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.S. MANGALAM
|
TN-23-003-023-023/303034-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438467
|
04/11/2022
|
Rakkammal
|
2923003WL034205
|
Rakkammal
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
R.S. MANGALAM
|
TN-23-003-023-023/303040-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442339
|
04/11/2022
|
Packiam
|
2923003WL034324
|
Packiam
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Packiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
R.S. MANGALAM
|
TN-23-003-023-023/303041-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442340
|
04/11/2022
|
Pushpam
|
2923003WL034324
|
Pushpam
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
R.S. MANGALAM
|
TN-23-003-023-023/303042-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442341
|
04/11/2022
|
Vijaya
|
2923003WL034324
|
Vijaya
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.S. MANGALAM
|
TN-23-003-023-023/303052-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438469
|
04/11/2022
|
Ramayee
|
2923003WL034205
|
Ramayee
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
R.S. MANGALAM
|
TN-23-003-023-023/3030540-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438471
|
04/11/2022
|
Tamil Selvi
|
2923003WL034205
|
Tamil Selvi
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
R.S. MANGALAM
|
TN-23-003-023-023/3030545-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442342
|
04/11/2022
|
Kottai Mutthu
|
2923003WL034324
|
Kottai Mutthu
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottai Mutthu
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
R.S. MANGALAM
|
TN-23-003-023-023/3030547-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442343
|
04/11/2022
|
Subathika
|
2923003WL034324
|
Subathika
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subathika
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
R.S. MANGALAM
|
TN-23-003-023-023/3030549-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438472
|
04/11/2022
|
Muniyammal
|
2923003WL034205
|
Muniyammal
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
R.S. MANGALAM
|
TN-23-003-023-023/3030550-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442344
|
04/11/2022
|
lalitha
|
2923003WL034324
|
lalitha
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
R.S. MANGALAM
|
TN-23-003-023-023/3030551-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442345
|
04/11/2022
|
Rekha
|
2923003WL034324
|
Rekha
|
00177
|
IOBA0001348
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
R.S. MANGALAM
|
TN-23-003-023-023/3030553-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438474
|
04/11/2022
|
Soundaram
|
2923003WL034205
|
Soundaram
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
R.S. MANGALAM
|
TN-23-003-023-023/3030554-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442346
|
04/11/2022
|
Maheswari
|
2923003WL034324
|
Maheswari
|
00177
|
IOBA0001348
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.S. MANGALAM
|
TN-23-003-023-023/303056-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438476
|
04/11/2022
|
Karupayee
|
2923003WL034205
|
Karupayee
|
00177
|
IOBA0001348
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
R.S. MANGALAM
|
TN-23-003-023-023/303058-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438477
|
04/11/2022
|
Latha
|
2923003WL034205
|
Latha
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
R.S. MANGALAM
|
TN-23-003-023-023/3030582-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442347
|
04/11/2022
|
Mari
|
2923003WL034324
|
Mari
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
151
|
R.S. MANGALAM
|
TN-23-003-023-023/303059-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442348
|
04/11/2022
|
Tamil Selvi
|
2923003WL034324
|
Tamil Selvi
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
R.S. MANGALAM
|
TN-23-003-023-023/3030606-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442349
|
04/11/2022
|
Vanitha
|
2923003WL034324
|
Vanitha
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
R.S. MANGALAM
|
TN-23-003-023-023/3030607-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442350
|
04/11/2022
|
Kavitha
|
2923003WL034324
|
Kavitha
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
R.S. MANGALAM
|
TN-23-003-023-023/3030627-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442311
|
04/11/2022
|
Radha
|
2923003WL034323
|
Radha
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
R.S. MANGALAM
|
TN-23-003-023-023/3030631-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442312
|
04/11/2022
|
Latha
|
2923003WL034323
|
Latha
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
R.S. MANGALAM
|
TN-23-003-023-023/3030632-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438478
|
04/11/2022
|
Vimala
|
2923003WL034205
|
Vimala
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
R.S. MANGALAM
|
TN-23-003-023-023/3030634-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438480
|
04/11/2022
|
Chandra
|
2923003WL034205
|
Chandra
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
R.S. MANGALAM
|
TN-23-003-023-023/3030639
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442351
|
04/11/2022
|
Sagunthala
|
2923003WL034324
|
Sagunthala
|
00177
|
IOBA0001348
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
R.S. MANGALAM
|
TN-23-003-023-023/303064-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438481
|
04/11/2022
|
shanyhi
|
2923003WL034205
|
shanyhi
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
shanyhi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
R.S. MANGALAM
|
TN-23-003-023-023/3030655-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438482
|
04/11/2022
|
Periyammal
|
2923003WL034205
|
Periyammal
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
R.S. MANGALAM
|
TN-23-003-023-023/3030661-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442313
|
04/11/2022
|
Deepa
|
2923003WL034323
|
Deepa
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.S. MANGALAM
|
TN-23-003-023-023/3030662-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438339
|
04/11/2022
|
Mahadevi
|
2923003WL034201
|
Mahadevi
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
R.S. MANGALAM
|
TN-23-003-023-023/3030663-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442314
|
04/11/2022
|
kavitha
|
2923003WL034323
|
kavitha
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
R.S. MANGALAM
|
TN-23-003-023-023/3030665-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438483
|
04/11/2022
|
Niroja
|
2923003WL034205
|
Niroja
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Niroja
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
R.S. MANGALAM
|
TN-23-003-023-023/303075-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442366
|
04/11/2022
|
Saratha
|
2923003WL034325
|
Saratha
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.S. MANGALAM
|
TN-23-003-023-023/303083-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442315
|
04/11/2022
|
Karpagam
|
2923003WL034323
|
Karpagam
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.S. MANGALAM
|
TN-23-003-023-023/303091-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442317
|
04/11/2022
|
Jeeva Rathinam
|
2923003WL034323
|
Jeeva Rathinam
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
R.S. MANGALAM
|
TN-23-003-023-023/303097-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442352
|
04/11/2022
|
Sakthi
|
2923003WL034324
|
Sakthi
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
R.S. MANGALAM
|
TN-23-003-023-023/303099-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438491
|
04/11/2022
|
Maariammal
|
2923003WL034205
|
Maariammal
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
R.S. MANGALAM
|
TN-23-003-023-023/303105-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442318
|
04/11/2022
|
Panchavarnam
|
2923003WL034323
|
Panchavarnam
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.S. MANGALAM
|
TN-23-003-023-023/303113-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438492
|
04/11/2022
|
Kamala
|
2923003WL034205
|
Kamala
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
172
|
R.S. MANGALAM
|
TN-23-003-023-023/303115-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442353
|
04/11/2022
|
Vijaya Rani
|
2923003WL034324
|
Vijaya Rani
|
00177
|
IOBA0001348
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
R.S. MANGALAM
|
TN-23-003-023-023/303119-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442319
|
04/11/2022
|
Kamatchi
|
2923003WL034323
|
Kamatchi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.S. MANGALAM
|
TN-23-003-023-023/303127-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442320
|
04/11/2022
|
Vairambal
|
2923003WL034323
|
Vairambal
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vairambal
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.S. MANGALAM
|
TN-23-003-023-023/303134-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438494
|
04/11/2022
|
Kaleswari
|
2923003WL034205
|
Kaleswari
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
R.S. MANGALAM
|
TN-23-003-023-023/303150-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442354
|
04/11/2022
|
Solaiyammal
|
2923003WL034324
|
Solaiyammal
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.S. MANGALAM
|
TN-23-003-023-023/303171-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442355
|
04/11/2022
|
Lakshmi
|
2923003WL034324
|
Lakshmi
|
00177
|
IOBA0001348
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
178
|
R.S. MANGALAM
|
TN-23-003-023-023/303180-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442356
|
04/11/2022
|
Malar
|
2923003WL034324
|
Malar
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
179
|
R.S. MANGALAM
|
TN-23-003-023-023/303199-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442321
|
04/11/2022
|
Pooma Devi
|
2923003WL034323
|
Pooma Devi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pooma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
R.S. MANGALAM
|
TN-23-003-023-023/303220-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442323
|
04/11/2022
|
Vasuki
|
2923003WL034323
|
Vasuki
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
R.S. MANGALAM
|
TN-23-003-023-023/303221-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442324
|
04/11/2022
|
Pooma Devi
|
2923003WL034323
|
Pooma Devi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pooma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
R.S. MANGALAM
|
TN-23-003-023-023/303244-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438497
|
04/11/2022
|
Muniyammal
|
2923003WL034205
|
Muniyammal
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
R.S. MANGALAM
|
TN-23-003-023-023/303248-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442326
|
04/11/2022
|
Lakshmi
|
2923003WL034323
|
Lakshmi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
R.S. MANGALAM
|
TN-23-003-023-023/303249-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442327
|
04/11/2022
|
Chandra Jyothi
|
2923003WL034323
|
Chandra Jyothi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra Jyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
R.S. MANGALAM
|
TN-23-003-023-023/303252-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442328
|
04/11/2022
|
Malaiarasi
|
2923003WL034323
|
Malaiarasi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
R.S. MANGALAM
|
TN-23-003-023-023/303259-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442329
|
04/11/2022
|
Kavitha
|
2923003WL034323
|
Kavitha
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
187
|
R.S. MANGALAM
|
TN-23-003-023-023/303273-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442357
|
04/11/2022
|
Arul Malar
|
2923003WL034324
|
Arul Malar
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arul Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
R.S. MANGALAM
|
TN-23-003-023-023/303286-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442358
|
04/11/2022
|
Arockia Selvi
|
2923003WL034324
|
Arockia Selvi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arockia Selvi
|
STATE BANK OF INDIA(508548)
|
|
189
|
R.S. MANGALAM
|
TN-23-003-023-023/303289-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442359
|
04/11/2022
|
Maria arockiam
|
2923003WL034324
|
Maria arockiam
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maria arockiam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
R.S. MANGALAM
|
TN-23-003-023-023/303295-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438341
|
04/11/2022
|
Jeya Mary
|
2923003WL034201
|
Jeya Mary
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
R.S. MANGALAM
|
TN-23-003-023-023/303296-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442367
|
04/11/2022
|
Rajammal
|
2923003WL034325
|
Rajammal
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
R.S. MANGALAM
|
TN-23-003-023-023/303314-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442360
|
04/11/2022
|
Revathi
|
2923003WL034324
|
Revathi
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
193
|
R.S. MANGALAM
|
TN-23-003-023-023/303321-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438342
|
04/11/2022
|
Naganathan
|
2923003WL034201
|
Naganathan
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naganathan
|
STATE BANK OF INDIA(508548)
|
|
194
|
R.S. MANGALAM
|
TN-23-003-023-023/303327-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442330
|
04/11/2022
|
Murugan
|
2923003WL034323
|
Murugan
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
R.S. MANGALAM
|
TN-23-003-023-023/303340-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438343
|
04/11/2022
|
Shanmuga Valli
|
2923003WL034201
|
Shanmuga Valli
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmuga Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
R.S. MANGALAM
|
TN-23-003-023-023/303349-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438500
|
04/11/2022
|
Sonai
|
2923003WL034205
|
Sonai
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sonai
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
R.S. MANGALAM
|
TN-23-003-023-023/303353-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442368
|
04/11/2022
|
Sebasthiyammal
|
2923003WL034325
|
Sebasthiyammal
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
R.S. MANGALAM
|
TN-23-003-023-023/303366-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442332
|
04/11/2022
|
Guna Sekar
|
2923003WL034323
|
Guna Sekar
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Guna Sekar
|
STATE BANK OF INDIA(508548)
|
|
199
|
R.S. MANGALAM
|
TN-23-003-023-023/303372-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442370
|
04/11/2022
|
Arockia Mary
|
2923003WL034325
|
Arockia Mary
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arockia Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
R.S. MANGALAM
|
TN-23-003-023-023/303382-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438502
|
04/11/2022
|
Pothum Ponnu
|
2923003WL034205
|
Pothum Ponnu
|
00177
|
IOBA0001348
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pothum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
R.S. MANGALAM
|
TN-23-003-023-023/303389-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442361
|
04/11/2022
|
Stella
|
2923003WL034324
|
Stella
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
R.S. MANGALAM
|
TN-23-003-023-023/303391-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438345
|
04/11/2022
|
Paripooranam
|
2923003WL034201
|
Paripooranam
|
00177
|
IOBA0001348
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
R.S. MANGALAM
|
TN-23-003-023-023/303394-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438346
|
04/11/2022
|
Srirangam
|
2923003WL034201
|
Srirangam
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
R.S. MANGALAM
|
TN-23-003-023-023/303395-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438347
|
04/11/2022
|
Panchavarnam
|
2923003WL034201
|
Panchavarnam
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
R.S. MANGALAM
|
TN-23-003-023-023/303396-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442362
|
04/11/2022
|
Chellam
|
2923003WL034324
|
Chellam
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
R.S. MANGALAM
|
TN-23-003-023-023/303412-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442371
|
04/11/2022
|
Revathy
|
2923003WL034325
|
Revathy
|
00177
|
IOBA0001348
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
R.S. MANGALAM
|
TN-23-003-023-023/303413-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438348
|
04/11/2022
|
Sulochana
|
2923003WL034201
|
Sulochana
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
R.S. MANGALAM
|
TN-23-003-023-023/303414-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438349
|
04/11/2022
|
Arockiam
|
2923003WL034201
|
Arockiam
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arockiam
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
R.S. MANGALAM
|
TN-23-003-023-023/303427-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438350
|
04/11/2022
|
Selvi
|
2923003WL034201
|
Selvi
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
R.S. MANGALAM
|
TN-23-003-023-023/303428-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438351
|
04/11/2022
|
Paulin Pushpam
|
2923003WL034201
|
Paulin Pushpam
|
00177
|
IOBA0001348
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paulin Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
R.S. MANGALAM
|
TN-23-003-023-023/303435-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438353
|
04/11/2022
|
Arockiam
|
2923003WL034201
|
Arockiam
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arockiam
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
R.S. MANGALAM
|
TN-23-003-023-023/303436-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438354
|
04/11/2022
|
Sengoal Kavitha
|
2923003WL034201
|
Sengoal Kavitha
|
00177
|
IOBA0001348
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sengoal Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
R.S. MANGALAM
|
TN-23-003-023-023/303448-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438356
|
04/11/2022
|
Iruthaya Sudha
|
2923003WL034201
|
Iruthaya Sudha
|
00177
|
IOBA0001348
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Iruthaya Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
R.S. MANGALAM
|
TN-23-003-023-023/303478-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438503
|
04/11/2022
|
Rajammal
|
2923003WL034205
|
Rajammal
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
R.S. MANGALAM
|
TN-23-003-023-023/303481-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442364
|
04/11/2022
|
Pushpavalli
|
2923003WL034324
|
Pushpavalli
|
00177
|
IOBA0001348
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
R.S. MANGALAM
|
TN-23-003-023-023/303502-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438357
|
04/11/2022
|
Rani
|
2923003WL034201
|
Rani
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
R.S. MANGALAM
|
TN-23-003-023-023/303503-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438504
|
04/11/2022
|
Muniswari
|
2923003WL034205
|
Muniswari
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniswari
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
R.S. MANGALAM
|
TN-23-003-023-023/303504-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438358
|
04/11/2022
|
Sahundala
|
2923003WL034201
|
Sahundala
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sahundala
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
R.S. MANGALAM
|
TN-23-003-023-023/303505-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438505
|
04/11/2022
|
Andichi
|
2923003WL034205
|
Andichi
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
R.S. MANGALAM
|
TN-23-003-023-023/303517-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221438359
|
04/11/2022
|
Anbu Rose
|
2923003WL034201
|
Anbu Rose
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbu Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
221
|
R.S. MANGALAM
|
TN-23-003-011-001/3230681-A
(Sanaveli)
|
2923003000NRG23041120221438092
|
04/11/2022
|
Parameswari
|
2923003WL034188
|
Parameswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
R.S. MANGALAM
|
TN-23-003-011-001/3230711-A
(Sanaveli)
|
2923003000NRG23041120221438093
|
04/11/2022
|
Mahamayee
|
2923003WL034188
|
Mahamayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahamayee
|
STATE BANK OF INDIA(508548)
|
|
223
|
R.S. MANGALAM
|
TN-23-003-011-001/3230735-A
(Sanaveli)
|
2923003000NRG23041120221438094
|
04/11/2022
|
Gomathi
|
2923003WL034188
|
Gomathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
R.S. MANGALAM
|
TN-23-003-011-001/3230736-A
(Sanaveli)
|
2923003000NRG23041120221441777
|
04/11/2022
|
Kavitha
|
2923003WL034301
|
Kavitha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
R.S. MANGALAM
|
TN-23-003-011-002/3230652-A
(Sanaveli)
|
2923003000NRG23041120221438102
|
04/11/2022
|
Latha
|
2923003WL034188
|
Latha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
226
|
R.S. MANGALAM
|
TN-23-003-011-011/3230001-A
(Sanaveli)
|
2923003000NRG23041120221438103
|
04/11/2022
|
Mageshwari
|
2923003WL034188
|
Mageshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
227
|
R.S. MANGALAM
|
TN-23-003-011-011/3230003-A
(Sanaveli)
|
2923003000NRG23041120221438104
|
04/11/2022
|
Kaliyammal
|
2923003WL034188
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
R.S. MANGALAM
|
TN-23-003-011-011/3230007-A
(Sanaveli)
|
2923003000NRG23041120221438105
|
04/11/2022
|
Rethinavalli
|
2923003WL034188
|
Rethinavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rethinavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
R.S. MANGALAM
|
TN-23-003-011-011/3230010-A
(Sanaveli)
|
2923003000NRG23041120221438106
|
04/11/2022
|
Muthulakshmi
|
2923003WL034188
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
R.S. MANGALAM
|
TN-23-003-011-011/3230020-A
(Sanaveli)
|
2923003000NRG23041120221441781
|
04/11/2022
|
Selvi
|
2923003WL034301
|
Selvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
R.S. MANGALAM
|
TN-23-003-011-011/3230023-A
(Sanaveli)
|
2923003000NRG23041120221438109
|
04/11/2022
|
Chandra
|
2923003WL034188
|
Chandra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
R.S. MANGALAM
|
TN-23-003-011-011/3230026-A
(Sanaveli)
|
2923003000NRG23041120221438110
|
04/11/2022
|
Kuppammal
|
2923003WL034188
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
233
|
R.S. MANGALAM
|
TN-23-003-011-011/3230030-A
(Sanaveli)
|
2923003000NRG23041120221438111
|
04/11/2022
|
Valli
|
2923003WL034188
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
R.S. MANGALAM
|
TN-23-003-011-011/3230034-A
(Sanaveli)
|
2923003000NRG23041120221438112
|
04/11/2022
|
Ulagammal
|
2923003WL034188
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
235
|
R.S. MANGALAM
|
TN-23-003-011-011/3230039-A
(Sanaveli)
|
2923003000NRG23041120221438113
|
04/11/2022
|
Kodimalar
|
2923003WL034188
|
Kodimalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kodimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
R.S. MANGALAM
|
TN-23-003-011-011/3230040-A
(Sanaveli)
|
2923003000NRG23041120221438114
|
04/11/2022
|
Gomathi
|
2923003WL034188
|
Gomathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
R.S. MANGALAM
|
TN-23-003-011-011/3230057-A
(Sanaveli)
|
2923003000NRG23041120221438116
|
04/11/2022
|
Parimala
|
2923003WL034188
|
Parimala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
238
|
R.S. MANGALAM
|
TN-23-003-011-011/3230058-A
(Sanaveli)
|
2923003000NRG23041120221438117
|
04/11/2022
|
Panjavarnam
|
2923003WL034188
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
R.S. MANGALAM
|
TN-23-003-011-011/3230060-A
(Sanaveli)
|
2923003000NRG23041120221438118
|
04/11/2022
|
Selvi
|
2923003WL034188
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
240
|
R.S. MANGALAM
|
TN-23-003-011-011/3230061-A
(Sanaveli)
|
2923003000NRG23041120221438119
|
04/11/2022
|
Sugumari
|
2923003WL034188
|
Sugumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sugumari
|
INDIAN BANK(607105)
|
|
241
|
R.S. MANGALAM
|
TN-23-003-011-011/3230064-A
(Sanaveli)
|
2923003000NRG23041120221438120
|
04/11/2022
|
Saratha
|
2923003WL034188
|
Saratha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
242
|
R.S. MANGALAM
|
TN-23-003-011-011/3230066-A
(Sanaveli)
|
2923003000NRG23041120221438121
|
04/11/2022
|
Paulraj
|
2923003WL034188
|
Paulraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paulraj
|
CANARA BANK(508532)
|
|
243
|
R.S. MANGALAM
|
TN-23-003-011-011/3230067-A
(Sanaveli)
|
2923003000NRG23041120221438122
|
04/11/2022
|
Sathan
|
2923003WL034188
|
Sathan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathan
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
R.S. MANGALAM
|
TN-23-003-011-011/3230072-A
(Sanaveli)
|
2923003000NRG23041120221438123
|
04/11/2022
|
Tamilselvi
|
2923003WL034188
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
245
|
R.S. MANGALAM
|
TN-23-003-011-011/3230073-A
(Sanaveli)
|
2923003000NRG23041120221438124
|
04/11/2022
|
Mageshwari
|
2923003WL034188
|
Mageshwari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
246
|
R.S. MANGALAM
|
TN-23-003-011-011/3230074-A
(Sanaveli)
|
2923003000NRG23041120221438125
|
04/11/2022
|
Ulagammal
|
2923003WL034188
|
Ulagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
R.S. MANGALAM
|
TN-23-003-011-011/3230075-A
(Sanaveli)
|
2923003000NRG23041120221438126
|
04/11/2022
|
Vallimayil
|
2923003WL034188
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
248
|
R.S. MANGALAM
|
TN-23-003-011-011/3230076-A
(Sanaveli)
|
2923003000NRG23041120221438127
|
04/11/2022
|
Mallika
|
2923003WL034188
|
Mallika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
249
|
R.S. MANGALAM
|
TN-23-003-011-011/3230077-A
(Sanaveli)
|
2923003000NRG23041120221438128
|
04/11/2022
|
Selvi
|
2923003WL034188
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
250
|
R.S. MANGALAM
|
TN-23-003-011-011/3230080-A
(Sanaveli)
|
2923003000NRG23041120221441782
|
04/11/2022
|
Kaliyammal
|
2923003WL034301
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
251
|
R.S. MANGALAM
|
TN-23-003-011-011/3230082-A
(Sanaveli)
|
2923003000NRG23041120221438129
|
04/11/2022
|
Ulagammal
|
2923003WL034188
|
Ulagammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
R.S. MANGALAM
|
TN-23-003-011-011/3230084-A
(Sanaveli)
|
2923003000NRG23041120221438130
|
04/11/2022
|
Shanthi
|
2923003WL034188
|
Shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
R.S. MANGALAM
|
TN-23-003-011-011/3230087-A
(Sanaveli)
|
2923003000NRG23041120221438131
|
04/11/2022
|
Banumathi
|
2923003WL034188
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
254
|
R.S. MANGALAM
|
TN-23-003-011-011/3230091-A
(Sanaveli)
|
2923003000NRG23041120221438132
|
04/11/2022
|
Poomayil
|
2923003WL034188
|
Poomayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
R.S. MANGALAM
|
TN-23-003-011-011/3230092-A
(Sanaveli)
|
2923003000NRG23041120221438133
|
04/11/2022
|
Ramu
|
2923003WL034188
|
Ramu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
R.S. MANGALAM
|
TN-23-003-011-011/3230093-A
(Sanaveli)
|
2923003000NRG23041120221438134
|
04/11/2022
|
Saratha
|
2923003WL034188
|
Saratha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
257
|
R.S. MANGALAM
|
TN-23-003-011-011/3230097-A
(Sanaveli)
|
2923003000NRG23041120221438135
|
04/11/2022
|
Arumugam
|
2923003WL034188
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
R.S. MANGALAM
|
TN-23-003-011-011/3230110-A
(Sanaveli)
|
2923003000NRG23041120221438137
|
04/11/2022
|
Lakshmi
|
2923003WL034188
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
R.S. MANGALAM
|
TN-23-003-011-011/3230132-A
(Sanaveli)
|
2923003000NRG23041120221441784
|
04/11/2022
|
Kaliyammal
|
2923003WL034301
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
R.S. MANGALAM
|
TN-23-003-011-011/3230144-A
(Sanaveli)
|
2923003000NRG23041120221441785
|
04/11/2022
|
Bhagampriyal
|
2923003WL034301
|
Bhagampriyal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhagampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
R.S. MANGALAM
|
TN-23-003-011-011/3230251-A
(Sanaveli)
|
2923003000NRG23041120221441906
|
04/11/2022
|
Meenal
|
2923003WL034307
|
Meenal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
R.S. MANGALAM
|
TN-23-003-011-011/3230278-A
(Sanaveli)
|
2923003000NRG23041120221441907
|
04/11/2022
|
Rackkammal
|
2923003WL034307
|
Rackkammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rackkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
R.S. MANGALAM
|
TN-23-003-011-011/3230283-A
(Sanaveli)
|
2923003000NRG23041120221441908
|
04/11/2022
|
Chandra
|
2923003WL034307
|
Chandra
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
R.S. MANGALAM
|
TN-23-003-011-011/3230306-A
(Sanaveli)
|
2923003000NRG23041120221438165
|
04/11/2022
|
Thusnamoorthi
|
2923003WL034191
|
Thusnamoorthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thusnamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
R.S. MANGALAM
|
TN-23-003-011-011/3230311-A
(Sanaveli)
|
2923003000NRG23041120221438167
|
04/11/2022
|
Kasiyammal
|
2923003WL034191
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
R.S. MANGALAM
|
TN-23-003-011-011/3230311-A
(Sanaveli)
|
2923003000NRG23041120221438166
|
04/11/2022
|
Ramamoorthi
|
2923003WL034191
|
Ramamoorthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
R.S. MANGALAM
|
TN-23-003-011-011/3230313-A
(Sanaveli)
|
2923003000NRG23041120221438168
|
04/11/2022
|
Inbavalli
|
2923003WL034191
|
Inbavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
R.S. MANGALAM
|
TN-23-003-011-011/3230315-A
(Sanaveli)
|
2923003000NRG23041120221438169
|
04/11/2022
|
Ganesan
|
2923003WL034191
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
R.S. MANGALAM
|
TN-23-003-011-011/3230318-A
(Sanaveli)
|
2923003000NRG23041120221438171
|
04/11/2022
|
Rathika
|
2923003WL034191
|
Rathika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
R.S. MANGALAM
|
TN-23-003-011-011/3230321-A
(Sanaveli)
|
2923003000NRG23041120221438172
|
04/11/2022
|
Balasumathi
|
2923003WL034191
|
Balasumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
R.S. MANGALAM
|
TN-23-003-011-011/3230322-A
(Sanaveli)
|
2923003000NRG23041120221438173
|
04/11/2022
|
Kottai
|
2923003WL034191
|
Kottai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottai
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
R.S. MANGALAM
|
TN-23-003-011-011/3230324-A
(Sanaveli)
|
2923003000NRG23041120221438174
|
04/11/2022
|
Ammakkannu
|
2923003WL034191
|
Ammakkannu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
R.S. MANGALAM
|
TN-23-003-011-011/3230326-A
(Sanaveli)
|
2923003000NRG23041120221438175
|
04/11/2022
|
Susila
|
2923003WL034191
|
Susila
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
R.S. MANGALAM
|
TN-23-003-011-011/3230331-A
(Sanaveli)
|
2923003000NRG23041120221441909
|
04/11/2022
|
Vasantha
|
2923003WL034307
|
Vasantha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
R.S. MANGALAM
|
TN-23-003-011-011/3230336-A
(Sanaveli)
|
2923003000NRG23041120221438176
|
04/11/2022
|
Kaliyammal
|
2923003WL034191
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
R.S. MANGALAM
|
TN-23-003-011-011/3230339-A
(Sanaveli)
|
2923003000NRG23041120221438177
|
04/11/2022
|
Rajathi
|
2923003WL034191
|
Rajathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
R.S. MANGALAM
|
TN-23-003-011-011/3230341-A
(Sanaveli)
|
2923003000NRG23041120221438178
|
04/11/2022
|
Susila
|
2923003WL034191
|
Susila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
R.S. MANGALAM
|
TN-23-003-011-011/3230349-A
(Sanaveli)
|
2923003000NRG23041120221438179
|
04/11/2022
|
Kamalam
|
2923003WL034191
|
Kamalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
R.S. MANGALAM
|
TN-23-003-011-011/3230352-A
(Sanaveli)
|
2923003000NRG23041120221438180
|
04/11/2022
|
Pichaiyammal
|
2923003WL034191
|
Pichaiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
R.S. MANGALAM
|
TN-23-003-011-011/3230355-A
(Sanaveli)
|
2923003000NRG23041120221438181
|
04/11/2022
|
Kottaivalli
|
2923003WL034191
|
Kottaivalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottaivalli
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
R.S. MANGALAM
|
TN-23-003-011-011/3230356-A
(Sanaveli)
|
2923003000NRG23041120221438182
|
04/11/2022
|
Banumathi
|
2923003WL034191
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
R.S. MANGALAM
|
TN-23-003-011-011/3230359-A
(Sanaveli)
|
2923003000NRG23041120221438183
|
04/11/2022
|
Kalavathi
|
2923003WL034191
|
Kalavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
R.S. MANGALAM
|
TN-23-003-011-011/3230361-A
(Sanaveli)
|
2923003000NRG23041120221438184
|
04/11/2022
|
Azhagarsami
|
2923003WL034191
|
Azhagarsami
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Azhagarsami
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
R.S. MANGALAM
|
TN-23-003-011-011/3230362-A
(Sanaveli)
|
2923003000NRG23041120221438185
|
04/11/2022
|
Parimala
|
2923003WL034191
|
Parimala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
R.S. MANGALAM
|
TN-23-003-011-011/3230369-A
(Sanaveli)
|
2923003000NRG23041120221438186
|
04/11/2022
|
Dhanam
|
2923003WL034191
|
Dhanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
R.S. MANGALAM
|
TN-23-003-011-011/3230370-A
(Sanaveli)
|
2923003000NRG23041120221438187
|
04/11/2022
|
Ammakkannu
|
2923003WL034191
|
Ammakkannu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
R.S. MANGALAM
|
TN-23-003-011-011/3230373-A
(Sanaveli)
|
2923003000NRG23041120221438188
|
04/11/2022
|
Bhagavathi
|
2923003WL034191
|
Bhagavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
R.S. MANGALAM
|
TN-23-003-011-011/3230374-A
(Sanaveli)
|
2923003000NRG23041120221438189
|
04/11/2022
|
Muthu Bharathi
|
2923003WL034191
|
Muthu Bharathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
R.S. MANGALAM
|
TN-23-003-011-011/3230375-A
(Sanaveli)
|
2923003000NRG23041120221438190
|
04/11/2022
|
Kunjaram
|
2923003WL034191
|
Kunjaram
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunjaram
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
R.S. MANGALAM
|
TN-23-003-011-011/3230377-A
(Sanaveli)
|
2923003000NRG23041120221438191
|
04/11/2022
|
Bhagampriyal
|
2923003WL034191
|
Bhagampriyal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhagampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
R.S. MANGALAM
|
TN-23-003-011-011/3230378-A
(Sanaveli)
|
2923003000NRG23041120221438192
|
04/11/2022
|
Mallika
|
2923003WL034191
|
Mallika
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
R.S. MANGALAM
|
TN-23-003-011-011/3230382-A
(Sanaveli)
|
2923003000NRG23041120221438194
|
04/11/2022
|
Kaliyammal
|
2923003WL034191
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
293
|
R.S. MANGALAM
|
TN-23-003-011-011/3230386-A
(Sanaveli)
|
2923003000NRG23041120221438195
|
04/11/2022
|
Rajeswari
|
2923003WL034191
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
R.S. MANGALAM
|
TN-23-003-011-011/3230387-A
(Sanaveli)
|
2923003000NRG23041120221438196
|
04/11/2022
|
Kaliyammal
|
2923003WL034191
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
R.S. MANGALAM
|
TN-23-003-011-011/3230399-A
(Sanaveli)
|
2923003000NRG23041120221438198
|
04/11/2022
|
Nagammal
|
2923003WL034191
|
Nagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
R.S. MANGALAM
|
TN-23-003-011-011/3230401-A
(Sanaveli)
|
2923003000NRG23041120221438200
|
04/11/2022
|
Ramu
|
2923003WL034191
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
R.S. MANGALAM
|
TN-23-003-011-011/3230402-A
(Sanaveli)
|
2923003000NRG23041120221441910
|
04/11/2022
|
Kottaiyammal
|
2923003WL034307
|
Kottaiyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
R.S. MANGALAM
|
TN-23-003-011-011/3230408-A
(Sanaveli)
|
2923003000NRG23041120221438202
|
04/11/2022
|
Raja Lakshmi
|
2923003WL034191
|
Raja Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raja Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
299
|
R.S. MANGALAM
|
TN-23-003-011-011/3230410-A
(Sanaveli)
|
2923003000NRG23041120221438203
|
04/11/2022
|
Vijaya Rani
|
2923003WL034191
|
Vijaya Rani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
R.S. MANGALAM
|
TN-23-003-011-011/3230412-A
(Sanaveli)
|
2923003000NRG23041120221438204
|
04/11/2022
|
Alagammal
|
2923003WL034191
|
Alagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
R.S. MANGALAM
|
TN-23-003-011-011/3230414-A
(Sanaveli)
|
2923003000NRG23041120221438205
|
04/11/2022
|
Selvi
|
2923003WL034191
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
R.S. MANGALAM
|
TN-23-003-011-011/3230419-A
(Sanaveli)
|
2923003000NRG23041120221438207
|
04/11/2022
|
Mageshwari
|
2923003WL034191
|
Mageshwari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
303
|
R.S. MANGALAM
|
TN-23-003-011-011/3230421-A
(Sanaveli)
|
2923003000NRG23041120221438208
|
04/11/2022
|
Kannathal
|
2923003WL034191
|
Kannathal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
R.S. MANGALAM
|
TN-23-003-011-011/3230434-A
(Sanaveli)
|
2923003000NRG23041120221441786
|
04/11/2022
|
Velayee
|
2923003WL034301
|
Velayee
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
305
|
R.S. MANGALAM
|
TN-23-003-011-011/3230458-A
(Sanaveli)
|
2923003000NRG23041120221438209
|
04/11/2022
|
Rengasami
|
2923003WL034191
|
Rengasami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rengasami
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
R.S. MANGALAM
|
TN-23-003-011-011/3230473-A
(Sanaveli)
|
2923003000NRG23041120221441787
|
04/11/2022
|
Theivanai
|
2923003WL034301
|
Theivanai
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
R.S. MANGALAM
|
TN-23-003-011-011/3230480-A
(Sanaveli)
|
2923003000NRG23041120221441788
|
04/11/2022
|
Raja lakshmi
|
2923003WL034301
|
Raja lakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raja lakshmi
|
STATE BANK OF INDIA(508548)
|
|
308
|
R.S. MANGALAM
|
TN-23-003-011-011/3230489-A
(Sanaveli)
|
2923003000NRG23041120221441789
|
04/11/2022
|
Vasuki
|
2923003WL034301
|
Vasuki
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
309
|
R.S. MANGALAM
|
TN-23-003-011-011/3230513-A
(Sanaveli)
|
2923003000NRG23041120221438140
|
04/11/2022
|
Rajalakshmi
|
2923003WL034188
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
R.S. MANGALAM
|
TN-23-003-011-011/3230516-A
(Sanaveli)
|
2923003000NRG23041120221438141
|
04/11/2022
|
Manjula
|
2923003WL034188
|
Manjula
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
R.S. MANGALAM
|
TN-23-003-011-011/3230517-A
(Sanaveli)
|
2923003000NRG23041120221438142
|
04/11/2022
|
Rajeswari
|
2923003WL034188
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
312
|
R.S. MANGALAM
|
TN-23-003-011-011/3230518-A
(Sanaveli)
|
2923003000NRG23041120221438143
|
04/11/2022
|
Ponnazhagu
|
2923003WL034188
|
Ponnazhagu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
R.S. MANGALAM
|
TN-23-003-011-011/3230537-A
(Sanaveli)
|
2923003000NRG23041120221438144
|
04/11/2022
|
Parameshwari
|
2923003WL034188
|
Parameshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
314
|
R.S. MANGALAM
|
TN-23-003-011-011/3230566-A
(Sanaveli)
|
2923003000NRG23041120221438146
|
04/11/2022
|
Kottai
|
2923003WL034188
|
Kottai
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottai
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
R.S. MANGALAM
|
TN-23-003-011-011/3230566-A
(Sanaveli)
|
2923003000NRG23041120221438145
|
04/11/2022
|
Manjula
|
2923003WL034188
|
Manjula
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
316
|
R.S. MANGALAM
|
TN-23-003-011-011/3230585-A
(Sanaveli)
|
2923003000NRG23041120221441911
|
04/11/2022
|
Nirmala Devi
|
2923003WL034307
|
Nirmala Devi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
317
|
R.S. MANGALAM
|
TN-23-003-011-011/3230629-A
(Sanaveli)
|
2923003000NRG23041120221438147
|
04/11/2022
|
Kavitha
|
2923003WL034188
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
R.S. MANGALAM
|
TN-23-003-013-004/3320688-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441658
|
04/11/2022
|
Nirmala devi
|
2923003WL034298
|
Nirmala devi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala devi
|
STATE BANK OF INDIA(508548)
|
|
319
|
R.S. MANGALAM
|
TN-23-003-013-013/3320014-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441659
|
04/11/2022
|
Samathana Mery
|
2923003WL034298
|
Samathana Mery
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samathana Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
R.S. MANGALAM
|
TN-23-003-013-013/3320035-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441676
|
04/11/2022
|
seenimuthu
|
2923003WL034299
|
seenimuthu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
seenimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
R.S. MANGALAM
|
TN-23-003-013-013/3320050-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441660
|
04/11/2022
|
Jeya Seeli
|
2923003WL034298
|
Jeya Seeli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeya Seeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
R.S. MANGALAM
|
TN-23-003-013-013/3320054-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441678
|
04/11/2022
|
Nagammal
|
2923003WL034299
|
Nagammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
R.S. MANGALAM
|
TN-23-003-013-013/3320057-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441679
|
04/11/2022
|
Kunjaram
|
2923003WL034299
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
324
|
R.S. MANGALAM
|
TN-23-003-013-013/3320068-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441661
|
04/11/2022
|
Govinthammal
|
2923003WL034298
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
R.S. MANGALAM
|
TN-23-003-013-013/3320073-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441662
|
04/11/2022
|
philomena
|
2923003WL034298
|
philomena
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
philomena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
R.S. MANGALAM
|
TN-23-003-013-013/3320123-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441663
|
04/11/2022
|
Thayanithi
|
2923003WL034298
|
Thayanithi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thayanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
R.S. MANGALAM
|
TN-23-003-013-013/3320143-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441681
|
04/11/2022
|
Chandra
|
2923003WL034299
|
Chandra
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
R.S. MANGALAM
|
TN-23-003-013-013/3320186-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441664
|
04/11/2022
|
Eluvakkal
|
2923003WL034298
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
329
|
R.S. MANGALAM
|
TN-23-003-013-013/3320192-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441665
|
04/11/2022
|
Iynesmary
|
2923003WL034298
|
Iynesmary
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Iynesmary
|
STATE BANK OF INDIA(508548)
|
|
330
|
R.S. MANGALAM
|
TN-23-003-013-013/3320297-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441666
|
04/11/2022
|
Kaliaiyarasi
|
2923003WL034298
|
Kaliaiyarasi
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
331
|
R.S. MANGALAM
|
TN-23-003-013-013/3320304-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441667
|
04/11/2022
|
Vanitha
|
2923003WL034298
|
Vanitha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
R.S. MANGALAM
|
TN-23-003-013-013/3320309-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441668
|
04/11/2022
|
Naga valli
|
2923003WL034298
|
Naga valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naga valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
R.S. MANGALAM
|
TN-23-003-013-013/3320327-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441682
|
04/11/2022
|
Rani
|
2923003WL034299
|
Rani
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
R.S. MANGALAM
|
TN-23-003-013-013/3320419-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441669
|
04/11/2022
|
Muniyammal
|
2923003WL034298
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
335
|
R.S. MANGALAM
|
TN-23-003-013-013/3320503-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441683
|
04/11/2022
|
Angaleswari
|
2923003WL034299
|
Angaleswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
R.S. MANGALAM
|
TN-23-003-013-013/3320516-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441670
|
04/11/2022
|
Kalaiyarasi
|
2923003WL034298
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
R.S. MANGALAM
|
TN-23-003-013-013/3320554-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441671
|
04/11/2022
|
Panchavarnam
|
2923003WL034298
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
338
|
R.S. MANGALAM
|
TN-23-003-013-013/3320568-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441672
|
04/11/2022
|
Selvi Jesinthamery
|
2923003WL034298
|
Selvi Jesinthamery
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi Jesinthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
R.S. MANGALAM
|
TN-23-003-013-019/3320574-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441673
|
04/11/2022
|
Anthony jothi
|
2923003WL034298
|
Anthony jothi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anthony jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
R.S. MANGALAM
|
TN-23-003-013-019/3320603-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441685
|
04/11/2022
|
saraswathy
|
2923003WL034299
|
saraswathy
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
saraswathy
|
STATE BANK OF INDIA(508548)
|
|
341
|
R.S. MANGALAM
|
TN-23-003-013-019/3320620-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441675
|
04/11/2022
|
Graciya
|
2923003WL034298
|
Graciya
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Graciya
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
R.S. MANGALAM
|
TN-23-003-013-019/3320633-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441686
|
04/11/2022
|
Lakshmi
|
2923003WL034299
|
Lakshmi
|
00328
|
IOBA0PGB001
|
819
|
819
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138692
|
138692
|
|
|
|
|
|
|
|
|
343
|
R.S. MANGALAM
|
TN-23-003-018-001/3270398-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439941
|
04/11/2022
|
Ilavarasi
|
2923003WL034251
|
Ilavarasi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
344
|
R.S. MANGALAM
|
TN-23-003-018-018/3270001-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440888
|
04/11/2022
|
Maniyammal
|
2923003WL034278
|
Maniyammal
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
R.S. MANGALAM
|
TN-23-003-018-018/3270019-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440889
|
04/11/2022
|
Kalimuthan
|
2923003WL034278
|
Kalimuthan
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalimuthan
|
STATE BANK OF INDIA(508548)
|
|
346
|
R.S. MANGALAM
|
TN-23-003-018-018/3270044-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440892
|
04/11/2022
|
Banu Mathy
|
2923003WL034278
|
Banu Mathy
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banu Mathy
|
CANARA BANK(508532)
|
|
347
|
R.S. MANGALAM
|
TN-23-003-018-018/3270045-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440893
|
04/11/2022
|
Pappu
|
2923003WL034278
|
Pappu
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
348
|
R.S. MANGALAM
|
TN-23-003-018-018/3270050-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221441529
|
04/11/2022
|
Marimuthu
|
2923003WL034295
|
Marimuthu
|
00415
|
SBIN0003408
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
349
|
R.S. MANGALAM
|
TN-23-003-018-018/3270057-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440894
|
04/11/2022
|
Irulayee
|
2923003WL034278
|
Irulayee
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
R.S. MANGALAM
|
TN-23-003-018-018/3270064-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440895
|
04/11/2022
|
Shanthi
|
2923003WL034278
|
Shanthi
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
351
|
R.S. MANGALAM
|
TN-23-003-018-018/3270083-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440896
|
04/11/2022
|
Selvi
|
2923003WL034278
|
Selvi
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
R.S. MANGALAM
|
TN-23-003-018-018/3270094-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440897
|
04/11/2022
|
Kannadhasan
|
2923003WL034278
|
Kannadhasan
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannadhasan
|
STATE BANK OF INDIA(508548)
|
|
353
|
R.S. MANGALAM
|
TN-23-003-018-018/3270097-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440898
|
04/11/2022
|
Malai Kannu
|
2923003WL034278
|
Malai Kannu
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malai Kannu
|
STATE BANK OF INDIA(508548)
|
|
354
|
R.S. MANGALAM
|
TN-23-003-018-018/3270098-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440899
|
04/11/2022
|
Kali Muthammal
|
2923003WL034278
|
Kali Muthammal
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kali Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
R.S. MANGALAM
|
TN-23-003-018-018/3270107-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440900
|
04/11/2022
|
Chinna Kannu
|
2923003WL034278
|
Chinna Kannu
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinna Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
R.S. MANGALAM
|
TN-23-003-018-018/3270130-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440901
|
04/11/2022
|
Indra
|
2923003WL034278
|
Indra
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
R.S. MANGALAM
|
TN-23-003-018-018/3270183-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221441530
|
04/11/2022
|
Ponnaiah
|
2923003WL034295
|
Ponnaiah
|
00415
|
SBIN0003408
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnaiah
|
STATE BANK OF INDIA(508548)
|
|
358
|
R.S. MANGALAM
|
TN-23-003-018-018/3270231-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221441531
|
04/11/2022
|
Filomeenal
|
2923003WL034295
|
Filomeenal
|
00415
|
SBIN0003408
|
819
|
819
|
Processed
|
15/11/2022
|
|
015841996
|
|
Filomeenal
|
STATE BANK OF INDIA(508548)
|
|
359
|
R.S. MANGALAM
|
TN-23-003-018-018/3270235-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221441532
|
04/11/2022
|
Lilly Pushpam
|
2923003WL034295
|
Lilly Pushpam
|
00415
|
SBIN0003408
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lilly Pushpam
|
STATE BANK OF INDIA(508548)
|
|
360
|
R.S. MANGALAM
|
TN-23-003-018-018/3270241-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221441533
|
04/11/2022
|
Chinnammal
|
2923003WL034295
|
Chinnammal
|
00415
|
SBIN0003408
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
361
|
R.S. MANGALAM
|
TN-23-003-018-018/3270247-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439944
|
04/11/2022
|
Annammal
|
2923003WL034251
|
Annammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
362
|
R.S. MANGALAM
|
TN-23-003-018-018/3270260-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221441534
|
04/11/2022
|
Pappathi
|
2923003WL034295
|
Pappathi
|
00415
|
SBIN0003408
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
363
|
R.S. MANGALAM
|
TN-23-003-018-018/3270268-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439945
|
04/11/2022
|
Alamallu
|
2923003WL034251
|
Alamallu
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamallu
|
STATE BANK OF INDIA(508548)
|
|
364
|
R.S. MANGALAM
|
TN-23-003-018-018/3270275-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439946
|
04/11/2022
|
Pandiyammal
|
2923003WL034251
|
Pandiyammal
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
365
|
R.S. MANGALAM
|
TN-23-003-018-018/3270287-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439947
|
04/11/2022
|
Seetha
|
2923003WL034251
|
Seetha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
366
|
R.S. MANGALAM
|
TN-23-003-018-018/3270293-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439948
|
04/11/2022
|
Velayee
|
2923003WL034251
|
Velayee
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
367
|
R.S. MANGALAM
|
TN-23-003-018-018/3270299-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439949
|
04/11/2022
|
Rajeswari
|
2923003WL034251
|
Rajeswari
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
368
|
R.S. MANGALAM
|
TN-23-003-018-018/3270301-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439950
|
04/11/2022
|
Oyyammai
|
2923003WL034251
|
Oyyammai
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Oyyammai
|
STATE BANK OF INDIA(508548)
|
|
369
|
R.S. MANGALAM
|
TN-23-003-018-018/3270318-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439951
|
04/11/2022
|
Palanivel
|
2923003WL034251
|
Palanivel
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
370
|
R.S. MANGALAM
|
TN-23-003-018-018/3270340-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439952
|
04/11/2022
|
Meenatchi
|
2923003WL034251
|
Meenatchi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
371
|
R.S. MANGALAM
|
TN-23-003-018-018/3270378-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221439954
|
04/11/2022
|
Periya Marathi
|
2923003WL034251
|
Periya Marathi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periya Marathi
|
STATE BANK OF INDIA(508548)
|
|
372
|
R.S. MANGALAM
|
TN-23-003-018-018/3270383-A
(SEVVAIPETTAI)
|
2923003000NRG23041120221440903
|
04/11/2022
|
Pachaiyammal
|
2923003WL034278
|
Pachaiyammal
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
R.S. MANGALAM
|
TN-23-003-027-005/3310013-A
(Thirutthervalai)
|
2923003000NRG23041120221437522
|
04/11/2022
|
Vellaisamy
|
2923003WL034172
|
Vellaisamy
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
374
|
R.S. MANGALAM
|
TN-23-003-027-005/3310014-A
(Thirutthervalai)
|
2923003000NRG23041120221437523
|
04/11/2022
|
Meena
|
2923003WL034172
|
Meena
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
375
|
R.S. MANGALAM
|
TN-23-003-027-005/3310015-A
(Thirutthervalai)
|
2923003000NRG23041120221437524
|
04/11/2022
|
Selvi
|
2923003WL034172
|
Selvi
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
376
|
R.S. MANGALAM
|
TN-23-003-027-005/3310019-A
(Thirutthervalai)
|
2923003000NRG23041120221437527
|
04/11/2022
|
Jeyamery
|
2923003WL034172
|
Jeyamery
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyamery
|
STATE BANK OF INDIA(508548)
|
|
377
|
R.S. MANGALAM
|
TN-23-003-027-005/3310023-A
(Thirutthervalai)
|
2923003000NRG23041120221437529
|
04/11/2022
|
Pushpam
|
2923003WL034172
|
Pushpam
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
378
|
R.S. MANGALAM
|
TN-23-003-027-005/3310028-A
(Thirutthervalai)
|
2923003000NRG23041120221437530
|
04/11/2022
|
Savuriyammal
|
2923003WL034172
|
Savuriyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
379
|
R.S. MANGALAM
|
TN-23-003-027-027/3310032-A
(Thirutthervalai)
|
2923003000NRG23041120221437533
|
04/11/2022
|
Ponnal
|
2923003WL034172
|
Ponnal
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
380
|
R.S. MANGALAM
|
TN-23-003-027-027/3310040-A
(Thirutthervalai)
|
2923003000NRG23041120221437536
|
04/11/2022
|
SHANTHI
|
2923003WL034172
|
SHANTHI
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
R.S. MANGALAM
|
TN-23-003-027-027/3310052-A
(Thirutthervalai)
|
2923003000NRG23041120221437543
|
04/11/2022
|
Pooranam
|
2923003WL034172
|
Pooranam
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
382
|
R.S. MANGALAM
|
TN-23-003-027-027/3310067-A
(Thirutthervalai)
|
2923003000NRG23041120221437545
|
04/11/2022
|
Latha
|
2923003WL034172
|
Latha
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
CANARA BANK(508532)
|
|
383
|
R.S. MANGALAM
|
TN-23-003-027-027/3310083-A
(Thirutthervalai)
|
2923003000NRG23041120221437810
|
04/11/2022
|
Selvi
|
2923003WL034180
|
Selvi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
384
|
R.S. MANGALAM
|
TN-23-003-027-027/3310088-A
(Thirutthervalai)
|
2923003000NRG23041120221437811
|
04/11/2022
|
Annamayil
|
2923003WL034180
|
Annamayil
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
385
|
R.S. MANGALAM
|
TN-23-003-027-027/3310089-A
(Thirutthervalai)
|
2923003000NRG23041120221437812
|
04/11/2022
|
Leelavathi
|
2923003WL034180
|
Leelavathi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
386
|
R.S. MANGALAM
|
TN-23-003-027-027/3310100-A
(Thirutthervalai)
|
2923003000NRG23041120221437813
|
04/11/2022
|
Lalitha
|
2923003WL034180
|
Lalitha
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
387
|
R.S. MANGALAM
|
TN-23-003-027-027/3310101-A
(Thirutthervalai)
|
2923003000NRG23041120221437814
|
04/11/2022
|
Kaliyammal
|
2923003WL034180
|
Kaliyammal
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
388
|
R.S. MANGALAM
|
TN-23-003-027-027/3310103-A
(Thirutthervalai)
|
2923003000NRG23041120221437816
|
04/11/2022
|
Vanithamani
|
2923003WL034180
|
Vanithamani
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanithamani
|
STATE BANK OF INDIA(508548)
|
|
389
|
R.S. MANGALAM
|
TN-23-003-027-027/3310110-A
(Thirutthervalai)
|
2923003000NRG23041120221437818
|
04/11/2022
|
Angaiyarkanni
|
2923003WL034180
|
Angaiyarkanni
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angaiyarkanni
|
STATE BANK OF INDIA(508548)
|
|
390
|
R.S. MANGALAM
|
TN-23-003-027-027/3310112-A
(Thirutthervalai)
|
2923003000NRG23041120221437819
|
04/11/2022
|
Suppammal
|
2923003WL034180
|
Suppammal
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
391
|
R.S. MANGALAM
|
TN-23-003-027-027/3310123-A
(Thirutthervalai)
|
2923003000NRG23041120221437821
|
04/11/2022
|
Sonatchi
|
2923003WL034180
|
Sonatchi
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sonatchi
|
STATE BANK OF INDIA(508548)
|
|
392
|
R.S. MANGALAM
|
TN-23-003-027-027/3310129-A
(Thirutthervalai)
|
2923003000NRG23041120221437824
|
04/11/2022
|
Muthu
|
2923003WL034180
|
Muthu
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
393
|
R.S. MANGALAM
|
TN-23-003-027-027/3310131-A
(Thirutthervalai)
|
2923003000NRG23041120221437825
|
04/11/2022
|
Kaliyammal
|
2923003WL034180
|
Kaliyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
394
|
R.S. MANGALAM
|
TN-23-003-027-027/3310132-A
(Thirutthervalai)
|
2923003000NRG23041120221437826
|
04/11/2022
|
Eluvakkal
|
2923003WL034180
|
Eluvakkal
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
395
|
R.S. MANGALAM
|
TN-23-003-027-027/3310138-A
(Thirutthervalai)
|
2923003000NRG23041120221437829
|
04/11/2022
|
Kaliyammal
|
2923003WL034180
|
Kaliyammal
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
396
|
R.S. MANGALAM
|
TN-23-003-027-027/3310143-A
(Thirutthervalai)
|
2923003000NRG23041120221437830
|
04/11/2022
|
Vellaikannu
|
2923003WL034180
|
Vellaikannu
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaikannu
|
STATE BANK OF INDIA(508548)
|
|
397
|
R.S. MANGALAM
|
TN-23-003-027-027/3310148-A
(Thirutthervalai)
|
2923003000NRG23041120221437831
|
04/11/2022
|
Arumugam
|
2923003WL034180
|
Arumugam
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
398
|
R.S. MANGALAM
|
TN-23-003-027-027/3310149-A
(Thirutthervalai)
|
2923003000NRG23041120221437832
|
04/11/2022
|
Vasantha
|
2923003WL034180
|
Vasantha
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
399
|
R.S. MANGALAM
|
TN-23-003-027-027/3310157-A
(Thirutthervalai)
|
2923003000NRG23041120221437834
|
04/11/2022
|
Indirani
|
2923003WL034180
|
Indirani
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
400
|
R.S. MANGALAM
|
TN-23-003-027-027/3310159-A
(Thirutthervalai)
|
2923003000NRG23041120221437836
|
04/11/2022
|
Valli
|
2923003WL034180
|
Valli
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
401
|
R.S. MANGALAM
|
TN-23-003-027-027/3310165-A
(Thirutthervalai)
|
2923003000NRG23041120221437837
|
04/11/2022
|
Muthuvalli
|
2923003WL034180
|
Muthuvalli
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuvalli
|
STATE BANK OF INDIA(508548)
|
|
402
|
R.S. MANGALAM
|
TN-23-003-027-027/3310283-A
(Thirutthervalai)
|
2923003000NRG23041120221440858
|
04/11/2022
|
Leema
|
2923003WL034276
|
Leema
|
00415
|
SBIN0003408
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Leema
|
STATE BANK OF INDIA(508548)
|
|
403
|
R.S. MANGALAM
|
TN-23-003-027-027/3310290-A
(Thirutthervalai)
|
2923003000NRG23041120221437546
|
04/11/2022
|
Kaliyammal
|
2923003WL034172
|
Kaliyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
404
|
R.S. MANGALAM
|
TN-23-003-027-027/3310320-A
(Thirutthervalai)
|
2923003000NRG23041120221437840
|
04/11/2022
|
Muthu
|
2923003WL034180
|
Muthu
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
405
|
R.S. MANGALAM
|
TN-23-003-027-027/3310323-A
(Thirutthervalai)
|
2923003000NRG23041120221437842
|
04/11/2022
|
Pooranam
|
2923003WL034180
|
Pooranam
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
R.S. MANGALAM
|
TN-23-003-027-027/3310360-A
(Thirutthervalai)
|
2923003000NRG23041120221437843
|
04/11/2022
|
Alamelu
|
2923003WL034180
|
Alamelu
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
407
|
R.S. MANGALAM
|
TN-23-003-027-027/3310362-A
(Thirutthervalai)
|
2923003000NRG23041120221437844
|
04/11/2022
|
Rethinavalli
|
2923003WL034180
|
Rethinavalli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rethinavalli
|
STATE BANK OF INDIA(508548)
|
|
408
|
R.S. MANGALAM
|
TN-23-003-027-027/3310389-A
(Thirutthervalai)
|
2923003000NRG23041120221437550
|
04/11/2022
|
Pasamalar
|
2923003WL034172
|
Pasamalar
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
R.S. MANGALAM
|
TN-23-003-027-027/3310413-A
(Thirutthervalai)
|
2923003000NRG23041120221437847
|
04/11/2022
|
Selvi
|
2923003WL034180
|
Selvi
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
410
|
R.S. MANGALAM
|
TN-23-003-027-027/3310451-A
(Thirutthervalai)
|
2923003000NRG23041120221437848
|
04/11/2022
|
Vanitha
|
2923003WL034180
|
Vanitha
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
411
|
R.S. MANGALAM
|
TN-23-003-027-027/3310453-A
(Thirutthervalai)
|
2923003000NRG23041120221437553
|
04/11/2022
|
Radha
|
2923003WL034172
|
Radha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
412
|
R.S. MANGALAM
|
TN-23-003-027-027/3310464-A
(Thirutthervalai)
|
2923003000NRG23041120221437849
|
04/11/2022
|
Gomathy
|
2923003WL034180
|
Gomathy
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
413
|
R.S. MANGALAM
|
TN-23-003-027-027/3310485-A
(Thirutthervalai)
|
2923003000NRG23041120221437850
|
04/11/2022
|
Renuka
|
2923003WL034180
|
Renuka
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
414
|
R.S. MANGALAM
|
TN-23-003-027-027/3310496-A
(Thirutthervalai)
|
2923003000NRG23041120221437554
|
04/11/2022
|
Jeyanthi
|
2923003WL034172
|
Jeyanthi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
415
|
R.S. MANGALAM
|
TN-23-003-027-027/3310537-A
(Thirutthervalai)
|
2923003000NRG23041120221437852
|
04/11/2022
|
Chitra Devi
|
2923003WL034180
|
Chitra Devi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra Devi
|
STATE BANK OF INDIA(508548)
|
|
416
|
R.S. MANGALAM
|
TN-23-003-027-029/3310528-A
(Thirutthervalai)
|
2923003000NRG23041120221437856
|
04/11/2022
|
Anandhi
|
2923003WL034180
|
Anandhi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
417
|
R.S. MANGALAM
|
TN-23-003-027-029/3310556-A
(Thirutthervalai)
|
2923003000NRG23041120221437857
|
04/11/2022
|
Kannathal
|
2923003WL034180
|
Kannathal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannathal
|
CANARA BANK(508532)
|
|
418
|
R.S. MANGALAM
|
TN-23-003-035-007/3340373-A
(Vadakkalur)
|
2923003000NRG23041120221440625
|
04/11/2022
|
kaliyamal
|
2923003WL034268
|
kaliyamal
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaliyamal
|
STATE BANK OF INDIA(508548)
|
|
419
|
R.S. MANGALAM
|
TN-23-003-035-008/3340336-A
(Vadakkalur)
|
2923003000NRG23041120221440627
|
04/11/2022
|
Rathiga
|
2923003WL034268
|
Rathiga
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
420
|
R.S. MANGALAM
|
TN-23-003-035-035/3340195-A
(Vadakkalur)
|
2923003000NRG23041120221440628
|
04/11/2022
|
Alagammal
|
2923003WL034268
|
Alagammal
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
421
|
R.S. MANGALAM
|
TN-23-003-035-035/3340196-A
(Vadakkalur)
|
2923003000NRG23041120221440629
|
04/11/2022
|
Ramu
|
2923003WL034268
|
Ramu
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
422
|
R.S. MANGALAM
|
TN-23-003-035-035/3340200-A
(Vadakkalur)
|
2923003000NRG23041120221440630
|
04/11/2022
|
Oyyammai
|
2923003WL034268
|
Oyyammai
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Oyyammai
|
STATE BANK OF INDIA(508548)
|
|
423
|
R.S. MANGALAM
|
TN-23-003-035-035/3340203-A
(Vadakkalur)
|
2923003000NRG23041120221440631
|
04/11/2022
|
Selvi
|
2923003WL034268
|
Selvi
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
424
|
R.S. MANGALAM
|
TN-23-003-035-035/3340207-A
(Vadakkalur)
|
2923003000NRG23041120221440633
|
04/11/2022
|
Manjula
|
2923003WL034268
|
Manjula
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CANARA BANK(508532)
|
|
425
|
R.S. MANGALAM
|
TN-23-003-035-035/3340212-A
(Vadakkalur)
|
2923003000NRG23041120221440634
|
04/11/2022
|
Padma
|
2923003WL034268
|
Padma
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
426
|
R.S. MANGALAM
|
TN-23-003-035-035/3340213-A
(Vadakkalur)
|
2923003000NRG23041120221440635
|
04/11/2022
|
Rathinammal
|
2923003WL034268
|
Rathinammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
427
|
R.S. MANGALAM
|
TN-23-003-035-035/3340219-A
(Vadakkalur)
|
2923003000NRG23041120221440636
|
04/11/2022
|
Selvi
|
2923003WL034268
|
Selvi
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
428
|
R.S. MANGALAM
|
TN-23-003-035-035/3340220-A
(Vadakkalur)
|
2923003000NRG23041120221440637
|
04/11/2022
|
Vanitha
|
2923003WL034268
|
Vanitha
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
429
|
R.S. MANGALAM
|
TN-23-003-035-035/3340221-A
(Vadakkalur)
|
2923003000NRG23041120221440638
|
04/11/2022
|
Maariammal
|
2923003WL034268
|
Maariammal
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maariammal
|
STATE BANK OF INDIA(508548)
|
|
430
|
R.S. MANGALAM
|
TN-23-003-035-035/3340222-A
(Vadakkalur)
|
2923003000NRG23041120221440639
|
04/11/2022
|
Eluvakkal
|
2923003WL034268
|
Eluvakkal
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
R.S. MANGALAM
|
TN-23-003-035-035/3340254-A
(Vadakkalur)
|
2923003000NRG23041120221440640
|
04/11/2022
|
Parimala
|
2923003WL034268
|
Parimala
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
432
|
R.S. MANGALAM
|
TN-23-003-035-035/3340282-A
(Vadakkalur)
|
2923003000NRG23041120221440641
|
04/11/2022
|
Parameswari
|
2923003WL034268
|
Parameswari
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86733
|
86733
|
|
|
|
|
|
|
|
|
433
|
R.S. MANGALAM
|
TN-23-003-023-023/303211-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG23041120221442322
|
04/11/2022
|
Jeya Sudha
|
2923003WL034323
|
Jeya Sudha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeya Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
R.S. MANGALAM
|
TN-23-003-011-011/3230021-A
(Sanaveli)
|
2923003000NRG23041120221438108
|
04/11/2022
|
Ramanathan
|
2923003WL034188
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
R.S. MANGALAM
|
TN-23-003-011-011/3230053-A
(Sanaveli)
|
2923003000NRG23041120221438115
|
04/11/2022
|
Chelladurai
|
2923003WL034188
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
436
|
R.S. MANGALAM
|
TN-23-003-011-011/3230304-A
(Sanaveli)
|
2923003000NRG23041120221438164
|
04/11/2022
|
Shanmugam
|
2923003WL034191
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
R.S. MANGALAM
|
TN-23-003-011-011/3230400-A
(Sanaveli)
|
2923003000NRG23041120221438199
|
04/11/2022
|
Saratha
|
2923003WL034191
|
Saratha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
R.S. MANGALAM
|
TN-23-003-013-013/3320052-A
(Thumbadaikkakottai)
|
2923003000NRG23041120221441677
|
04/11/2022
|
Ramasamy
|
2923003WL034299
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442726
|
442726
|
|
|
|
|
|
|
|