Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_031022APB_FTO_958364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-005-003/645-A
(PANDUKUDI) 		2923005000NRG23011020221233603 03/10/2022 SELVI 2923005WL029159 SELVI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVADANAI TN-23-005-005-004/641-A
(PANDUKUDI) 		2923005000NRG23011020221233655 03/10/2022 AMUTHA 2923005WL029161 AMUTHA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 AMUTHA PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-005-005/118-A
(PANDUKUDI) 		2923005000NRG23011020221233606 03/10/2022 Kaliammal 2923005WL029159 Kaliammal 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-005-005/118-A
(PANDUKUDI) 		2923005000NRG23011020221233607 03/10/2022 VANITHA 2923005WL029159 VANITHA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-005-005/120-A
(PANDUKUDI) 		2923005000NRG23011020221233610 03/10/2022 Samuntharavalli 2923005WL029159 Samuntharavalli 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Samuntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-005-005/128-A
(PANDUKUDI) 		2923005000NRG23011020221233611 03/10/2022 LAKSHMI 2923005WL029159 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-005-005/130-A
(PANDUKUDI) 		2923005000NRG23011020221233612 03/10/2022 Raakku 2923005WL029159 Raakku 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Raakku INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-005-005/168-A
(PANDUKUDI) 		2923005000NRG23011020221233661 03/10/2022 Sulochana 2923005WL029161 Sulochana 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Sulochana PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-005-005/187-A
(PANDUKUDI) 		2923005000NRG23011020221233662 03/10/2022 Marimuthu 2923005WL029161 Marimuthu 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Marimuthu PALLAVAN GRAMA BANK(607052)
10 THIRUVADANAI TN-23-005-005-005/197-A
(PANDUKUDI) 		2923005000NRG23011020221233663 03/10/2022 Malar 2923005WL029161 Malar 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Malar PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-005-005/198-A
(PANDUKUDI) 		2923005000NRG23011020221233664 03/10/2022 Muniyammal 2923005WL029161 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-005-005/203-A
(PANDUKUDI) 		2923005000NRG23011020221233665 03/10/2022 Bushpam 2923005WL029161 Bushpam 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Bushpam STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-005-005/216-A
(PANDUKUDI) 		2923005000NRG23011020221233666 03/10/2022 Alagammal 2923005WL029161 Alagammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Alagammal PALLAVAN GRAMA BANK(607052)
14 THIRUVADANAI TN-23-005-005-005/238-A
(PANDUKUDI) 		2923005000NRG23011020221233667 03/10/2022 Valli 2923005WL029161 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Valli PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-005-005/243-A
(PANDUKUDI) 		2923005000NRG23011020221233668 03/10/2022 Mangaiyarkarasi 2923005WL029161 Mangaiyarkarasi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Mangaiyarkarasi STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-005-005/246-A
(PANDUKUDI) 		2923005000NRG23011020221233669 03/10/2022 Vasuki 2923005WL029161 Vasuki 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Vasuki STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-005-005/256-A
(PANDUKUDI) 		2923005000NRG23011020221233671 03/10/2022 Guruvammal 2923005WL029161 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Guruvammal PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-005-005/256-A
(PANDUKUDI) 		2923005000NRG23011020221233670 03/10/2022 Velu 2923005WL029161 Velu 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Velu PALLAVAN GRAMA BANK(607052)
19 THIRUVADANAI TN-23-005-005-005/265-A
(PANDUKUDI) 		2923005000NRG23011020221233672 03/10/2022 Lakshmi 2923005WL029161 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-005-005/278-A
(PANDUKUDI) 		2923005000NRG23011020221233673 03/10/2022 KAMATCHI 2923005WL029161 KAMATCHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KAMATCHI PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-005-005/279-A
(PANDUKUDI) 		2923005000NRG23011020221233674 03/10/2022 Indira 2923005WL029161 Indira 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Indira STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-005-005/290-A
(PANDUKUDI) 		2923005000NRG23011020221233676 03/10/2022 Govindammal 2923005WL029161 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Govindammal PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-005-005/293-A
(PANDUKUDI) 		2923005000NRG23011020221233677 03/10/2022 Pagampriyal 2923005WL029161 Pagampriyal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Pagampriyal PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-005-005/326-A
(PANDUKUDI) 		2923005000NRG23011020221233613 03/10/2022 Kalyani 2923005WL029159 Kalyani 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-005-005/335-A
(PANDUKUDI) 		2923005000NRG23011020221233615 03/10/2022 JEYA 2923005WL029159 JEYA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-005-005/357-A
(PANDUKUDI) 		2923005000NRG23011020221233679 03/10/2022 Mallika 2923005WL029161 Mallika 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Mallika STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-005-005/362-A
(PANDUKUDI) 		2923005000NRG23011020221233680 03/10/2022 Shanthi 2923005WL029161 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Shanthi PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-005-005/379-A
(PANDUKUDI) 		2923005000NRG23011020221233681 03/10/2022 selvi 2923005WL029161 selvi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 selvi PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-005-005/386-A
(PANDUKUDI) 		2923005000NRG23011020221233682 03/10/2022 PUSHPAM 2923005WL029161 PUSHPAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PUSHPAM PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-005-005/434-A
(PANDUKUDI) 		2923005000NRG23011020221233683 03/10/2022 REVATHI 2923005WL029161 REVATHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 REVATHI PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-005-005/469-A
(PANDUKUDI) 		2923005000NRG23011020221233616 03/10/2022 RANJITHAM 2923005WL029159 RANJITHAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-005-005/499-A
(PANDUKUDI) 		2923005000NRG23011020221233684 03/10/2022 KAMATCHI 2923005WL029161 KAMATCHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KAMATCHI PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-005-005/509-A
(PANDUKUDI) 		2923005000NRG23011020221233617 03/10/2022 Pappathi 2923005WL029159 Pappathi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-005-005/521-A
(PANDUKUDI) 		2923005000NRG23011020221233685 03/10/2022 Kannammal 2923005WL029161 Kannammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kannammal PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-005-005/522-A
(PANDUKUDI) 		2923005000NRG23011020221233686 03/10/2022 Indhira 2923005WL029161 Indhira 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Indhira CANARA BANK(508532)
36 THIRUVADANAI TN-23-005-005-005/535-A
(PANDUKUDI) 		2923005000NRG23011020221233687 03/10/2022 Selvi 2923005WL029161 Selvi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Selvi PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-005-005/537-A
(PANDUKUDI) 		2923005000NRG23011020221233688 03/10/2022 KALAISELVI 2923005WL029161 KALAISELVI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KALAISELVI PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-005-005/543-A
(PANDUKUDI) 		2923005000NRG23011020221233689 03/10/2022 SATHYA 2923005WL029161 SATHYA 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 SATHYA STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-005-005/546-A
(PANDUKUDI) 		2923005000NRG23011020221233690 03/10/2022 SUNDARAMBAL 2923005WL029161 SUNDARAMBAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SUNDARAMBAL CANARA BANK(508532)
40 THIRUVADANAI TN-23-005-005-005/556-A
(PANDUKUDI) 		2923005000NRG23011020221233691 03/10/2022 TAMILARASI 2923005WL029161 TAMILARASI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 TAMILARASI PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-005-005/570-A
(PANDUKUDI) 		2923005000NRG23011020221233692 03/10/2022 Indira 2923005WL029161 Indira 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Indira PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-012-003/523-A
(KODANNOR) 		2923005000NRG23011020221232955 03/10/2022 Rasathi 2923005WL029129 Rasathi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Rasathi PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-012-003/525-A
(KODANNOR) 		2923005000NRG23011020221232956 03/10/2022 KARPAKAVALI 2923005WL029129 KARPAKAVALI 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 KARPAKAVALI PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-012-005/563-A
(KODANNOR) 		2923005000NRG23011020221232957 03/10/2022 PANCHAVARNAM 2923005WL029129 PANCHAVARNAM 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23011020221232958 03/10/2022 Rega 2923005WL029129 Rega 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Rega INDIAN BANK(607105)
46 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23011020221232959 03/10/2022 SEETHA 2923005WL029129 SEETHA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SEETHA PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-012-005/575-A
(KODANNOR) 		2923005000NRG23011020221232960 03/10/2022 Inthumathi 2923005WL029129 Inthumathi 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Inthumathi PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-012-005/631-A
(KODANNOR) 		2923005000NRG23011020221232961 03/10/2022 Deivanai 2923005WL029129 Deivanai 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Deivanai PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-012-007/537-A
(KODANNOR) 		2923005000NRG23011020221233053 03/10/2022 SUBBULAKSHMI 2923005WL029131 SUBBULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-012-008/623-A
(KODANNOR) 		2923005000NRG23011020221232962 03/10/2022 MANIMEGALAI 2923005WL029129 MANIMEGALAI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-012-009/554-A
(KODANNOR) 		2923005000NRG23011020221233055 03/10/2022 VALLI 2923005WL029131 VALLI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 VALLI PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-012-009/555-A
(KODANNOR) 		2923005000NRG23011020221233056 03/10/2022 SATHAYEE 2923005WL029131 SATHAYEE 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SATHAYEE PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-012-009/637-A
(KODANNOR) 		2923005000NRG23011020221233057 03/10/2022 Sathya 2923005WL029131 Sathya 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sathya PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-012-011/552-A
(KODANNOR) 		2923005000NRG23011020221233058 03/10/2022 SASIKALA 2923005WL029131 SASIKALA 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 SASIKALA PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-012-011/583-A
(KODANNOR) 		2923005000NRG23011020221233059 03/10/2022 GOMATHI 2923005WL029131 GOMATHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 GOMATHI PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-012-012/13-A
(KODANNOR) 		2923005000NRG23011020221232963 03/10/2022 devi 2923005WL029129 devi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 devi PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-012-012/164-A
(KODANNOR) 		2923005000NRG23011020221232964 03/10/2022 KALIMUTHU 2923005WL029129 KALIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KALIMUTHU PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-012/17-A
(KODANNOR) 		2923005000NRG23011020221232965 03/10/2022 chitra 2923005WL029129 chitra 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 chitra PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-012-012/18-A
(KODANNOR) 		2923005000NRG23011020221232966 03/10/2022 kanagammal 2923005WL029129 kanagammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 kanagammal STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-012-012/186-A
(KODANNOR) 		2923005000NRG23011020221232967 03/10/2022 PACKIYASELVI 2923005WL029129 PACKIYASELVI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PACKIYASELVI PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-012-012/19-A
(KODANNOR) 		2923005000NRG23011020221232968 03/10/2022 KALAIYARASI 2923005WL029129 KALAIYARASI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 KALAIYARASI PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-012-012/20-A
(KODANNOR) 		2923005000NRG23011020221232969 03/10/2022 PRIYADHARSHNI GANDHI 2923005WL029129 PRIYADHARSHNI GANDHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 PRIYADHARSHNI GANDHI CANARA BANK(508532)
63 THIRUVADANAI TN-23-005-012-012/208-A
(KODANNOR) 		2923005000NRG23011020221232970 03/10/2022 Lakshmi 2923005WL029129 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-012-012/238-A
(KODANNOR) 		2923005000NRG23011020221232971 03/10/2022 rakkammal 2923005WL029129 rakkammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 rakkammal PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-012-012/239-A
(KODANNOR) 		2923005000NRG23011020221232972 03/10/2022 Gayathiri 2923005WL029129 Gayathiri 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Gayathiri STATE BANK OF INDIA(508548)
66 THIRUVADANAI TN-23-005-012-012/241-A
(KODANNOR) 		2923005000NRG23011020221232973 03/10/2022 kavitha 2923005WL029129 kavitha 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 kavitha PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-012/289-A
(KODANNOR) 		2923005000NRG23011020221233063 03/10/2022 KALIYAMMAL 2923005WL029131 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-012-012/298-A
(KODANNOR) 		2923005000NRG23011020221232974 03/10/2022 Kamatchi 2923005WL029129 Kamatchi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Kamatchi PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-012-012/3-A
(KODANNOR) 		2923005000NRG23011020221232975 03/10/2022 PANDIYAMMAL 2923005WL029129 PANDIYAMMAL 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 PANDIYAMMAL UNION BANK OF INDIA(508500)
70 THIRUVADANAI TN-23-005-012-012/30-A
(KODANNOR) 		2923005000NRG23011020221232976 03/10/2022 banumathi 2923005WL029129 banumathi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-012-012/316-A
(KODANNOR) 		2923005000NRG23011020221232977 03/10/2022 sigappi 2923005WL029129 sigappi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 sigappi PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-012/323-A
(KODANNOR) 		2923005000NRG23011020221232978 03/10/2022 NALINI 2923005WL029129 NALINI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 NALINI PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-012-012/326-A
(KODANNOR) 		2923005000NRG23011020221233065 03/10/2022 VASANTHAL 2923005WL029131 VASANTHAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 VASANTHAL PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-012/327-A
(KODANNOR) 		2923005000NRG23011020221233066 03/10/2022 PAPPA 2923005WL029131 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 PAPPA CANARA BANK(508532)
75 THIRUVADANAI TN-23-005-012-012/328-A
(KODANNOR) 		2923005000NRG23011020221233067 03/10/2022 SANTHI 2923005WL029131 SANTHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SANTHI PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-012-012/331-A
(KODANNOR) 		2923005000NRG23011020221233068 03/10/2022 KARUPPAYEE 2923005WL029131 KARUPPAYEE 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-012/331-A
(KODANNOR) 		2923005000NRG23011020221233069 03/10/2022 MATHI 2923005WL029131 MATHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MATHI PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-012-012/336-A
(KODANNOR) 		2923005000NRG23011020221233070 03/10/2022 SELVI 2923005WL029131 SELVI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-012/338-A
(KODANNOR) 		2923005000NRG23011020221233071 03/10/2022 SOLAIYAMMAL 2923005WL029131 SOLAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-012-012/34-A
(KODANNOR) 		2923005000NRG23011020221232979 03/10/2022 malaiyarasi 2923005WL029129 malaiyarasi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 malaiyarasi PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-012/341-A
(KODANNOR) 		2923005000NRG23011020221233072 03/10/2022 UDIYAMMAI 2923005WL029131 UDIYAMMAI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 UDIYAMMAI PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-012/344-A
(KODANNOR) 		2923005000NRG23011020221233073 03/10/2022 INDIRA 2923005WL029131 INDIRA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 INDIRA PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-012/346-A
(KODANNOR) 		2923005000NRG23011020221233074 03/10/2022 Valli 2923005WL029131 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Valli PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-012/348-A
(KODANNOR) 		2923005000NRG23011020221233075 03/10/2022 REVATHI 2923005WL029131 REVATHI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 REVATHI STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-012-012/36-A
(KODANNOR) 		2923005000NRG23011020221232980 03/10/2022 SARASU 2923005WL029129 SARASU 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-012-012/364-A
(KODANNOR) 		2923005000NRG23011020221233076 03/10/2022 SELVI 2923005WL029131 SELVI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/367-A
(KODANNOR) 		2923005000NRG23011020221232981 03/10/2022 GOMATHI 2923005WL029129 GOMATHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 GOMATHI STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-012-012/37-A
(KODANNOR) 		2923005000NRG23011020221232982 03/10/2022 manimekalai 2923005WL029129 manimekalai 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 manimekalai CANARA BANK(508532)
89 THIRUVADANAI TN-23-005-012-012/372-A
(KODANNOR) 		2923005000NRG23011020221232983 03/10/2022 marimuthu 2923005WL029129 marimuthu 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 marimuthu PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-012-012/38-A
(KODANNOR) 		2923005000NRG23011020221232984 03/10/2022 PUSHPAM 2923005WL029129 PUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 PUSHPAM STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-012-012/380-A
(KODANNOR) 		2923005000NRG23011020221232985 03/10/2022 renganayagi 2923005WL029129 renganayagi 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 renganayagi PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-012/388-A
(KODANNOR) 		2923005000NRG23011020221232987 03/10/2022 PAPPA 2923005WL029129 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/395
(KODANNOR) 		2923005000NRG23011020221233109 03/10/2022 parvathi 2923005WL029133 parvathi 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 parvathi INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-012-012/396-A
(KODANNOR) 		2923005000NRG23011020221233110 03/10/2022 PANDISELVI 2923005WL029133 PANDISELVI 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUVADANAI TN-23-005-012-012/40-A
(KODANNOR) 		2923005000NRG23011020221232988 03/10/2022 SIVAKALIYAMMAL 2923005WL029129 SIVAKALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SIVAKALIYAMMAL PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/41-A
(KODANNOR) 		2923005000NRG23011020221232989 03/10/2022 KALIYAMMAL 2923005WL029129 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 KALIYAMMAL STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-012-012/415-A
(KODANNOR) 		2923005000NRG23011020221233111 03/10/2022 CHANDRA 2923005WL029133 CHANDRA 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 CHANDRA STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-012-012/428-A
(KODANNOR) 		2923005000NRG23011020221232991 03/10/2022 PANDIAMMAL 2923005WL029129 PANDIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-012/45-A
(KODANNOR) 		2923005000NRG23011020221232992 03/10/2022 CHITRA 2923005WL029129 CHITRA 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 CHITRA PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/46-A
(KODANNOR) 		2923005000NRG23011020221232993 03/10/2022 vijaya 2923005WL029129 vijaya 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 vijaya PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/465-A
(KODANNOR) 		2923005000NRG23011020221232994 03/10/2022 dhanalakshmi 2923005WL029129 dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 dhanalakshmi PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23011020221232995 03/10/2022 Sundarambal 2923005WL029129 Sundarambal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sundarambal PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23011020221232996 03/10/2022 vairamani 2923005WL029129 vairamani 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 vairamani PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/477-A
(KODANNOR) 		2923005000NRG23011020221233112 03/10/2022 GNANAVALLI 2923005WL029133 GNANAVALLI 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 GNANAVALLI PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/487-A
(KODANNOR) 		2923005000NRG23011020221232997 03/10/2022 manimegalai 2923005WL029129 manimegalai 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 manimegalai STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-012-012/493-A
(KODANNOR) 		2923005000NRG23011020221232998 03/10/2022 kaliyammal 2923005WL029129 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 kaliyammal PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-012-012/509-A
(KODANNOR) 		2923005000NRG23011020221233000 03/10/2022 panjulakshmi 2923005WL029129 panjulakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 panjulakshmi PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-012-012/561-A
(KODANNOR) 		2923005000NRG23011020221233002 03/10/2022 vanitha 2923005WL029129 vanitha 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 vanitha PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/60-A
(KODANNOR) 		2923005000NRG23011020221233003 03/10/2022 PAPPU 2923005WL029129 PAPPU 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 PAPPU PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/61-A
(KODANNOR) 		2923005000NRG23011020221233004 03/10/2022 MUNIYAMMAL 2923005WL029129 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-012-012/622-A
(KODANNOR) 		2923005000NRG23011020221233005 03/10/2022 MANJULA 2923005WL029129 MANJULA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MANJULA PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-012-012/64-A
(KODANNOR) 		2923005000NRG23011020221233006 03/10/2022 arasammai 2923005WL029129 arasammai 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 arasammai PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/68-A
(KODANNOR) 		2923005000NRG23011020221233011 03/10/2022 cellammal 2923005WL029129 cellammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 cellammal PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-012-012/79-A
(KODANNOR) 		2923005000NRG23011020221233012 03/10/2022 GURUVAMMAL 2923005WL029129 GURUVAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 GURUVAMMAL CANARA BANK(508532)
115 THIRUVADANAI TN-23-005-012-012/88-A
(KODANNOR) 		2923005000NRG23011020221233013 03/10/2022 JEYASUTHA 2923005WL029129 JEYASUTHA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 JEYASUTHA PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/93-A
(KODANNOR) 		2923005000NRG23011020221233014 03/10/2022 Thamilarasi 2923005WL029129 Thamilarasi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Thamilarasi PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-012-012/96-A
(KODANNOR) 		2923005000NRG23011020221233015 03/10/2022 ALLIRANI 2923005WL029129 ALLIRANI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 ALLIRANI STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-012-012/97-A
(KODANNOR) 		2923005000NRG23011020221233016 03/10/2022 ARUMUGAM 2923005WL029129 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 ARUMUGAM STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-014-001/615-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235738 03/10/2022 Anusiya 2923005WL029199 Anusiya 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Anusiya STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-014-009/548-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235739 03/10/2022 MAHESHWARI 2923005WL029199 MAHESHWARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MAHESHWARI STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-014-009/593-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235740 03/10/2022 CHELLAMMAL 2923005WL029199 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-014-009/599-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235741 03/10/2022 Vijaya 2923005WL029199 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Vijaya BANK OF INDIA(508505)
123 THIRUVADANAI TN-23-005-014-010/521-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235742 03/10/2022 mallaiyarasi 2923005WL029199 mallaiyarasi 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 mallaiyarasi INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-014-010/568-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235743 03/10/2022 RETHINAM 2923005WL029199 RETHINAM 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 RETHINAM PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-014-014/1-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235722 03/10/2022 GHANASOUNDARI 2923005WL029198 GHANASOUNDARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-014-014/10-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235723 03/10/2022 SEBASTHIYAMMAL 2923005WL029198 SEBASTHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-014-014/11-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235724 03/10/2022 SAMADHANASELVI 2923005WL029198 SAMADHANASELVI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SAMADHANASELVI PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-014-014/13-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235725 03/10/2022 Sebasthiyammal 2923005WL029198 Sebasthiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-014-014/15-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235726 03/10/2022 FATHIMAMERY 2923005WL029198 FATHIMAMERY 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-014-014/16-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235727 03/10/2022 chandhira 2923005WL029198 chandhira 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-014-014/18-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235728 03/10/2022 Amalapushbam 2923005WL029198 Amalapushbam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Amalapushbam BANK OF BARODA(606985)
132 THIRUVADANAI TN-23-005-014-014/2-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235729 03/10/2022 PUSHPAM 2923005WL029198 PUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 PUSHPAM PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-014-014/223-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235749 03/10/2022 AROCKIAMARY 2923005WL029199 AROCKIAMARY 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-014-014/227-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235750 03/10/2022 YAKULAMARI 2923005WL029199 YAKULAMARI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 YAKULAMARI PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-014-014/235-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235751 03/10/2022 SIGAPPI 2923005WL029199 SIGAPPI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SIGAPPI PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-014-014/244-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235752 03/10/2022 AZHAGAMMAL 2923005WL029199 AZHAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-014-014/247-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235753 03/10/2022 LATHA 2923005WL029199 LATHA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 LATHA PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-014-014/249-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235754 03/10/2022 CHELLAMMAL 2923005WL029199 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-014-014/257-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235755 03/10/2022 ponnammal 2923005WL029199 ponnammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 ponnammal PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-014-014/268-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235756 03/10/2022 MUNEESWARI 2923005WL029199 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MUNEESWARI PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-014-014/3-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235732 03/10/2022 ARULMARY 2923005WL029198 ARULMARY 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 ARULMARY PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-014-014/344-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235757 03/10/2022 KALEESWARI 2923005WL029199 KALEESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 KALEESWARI BANK OF INDIA(508505)
143 THIRUVADANAI TN-23-005-014-014/351-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235881 03/10/2022 revathi 2923005WL029203 revathi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 revathi BANK OF INDIA(508505)
144 THIRUVADANAI TN-23-005-014-014/370-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235882 03/10/2022 SINGARAM 2923005WL029203 SINGARAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SINGARAM PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-014-014/378-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235883 03/10/2022 MEENAL 2923005WL029203 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MEENAL BANK OF INDIA(508505)
146 THIRUVADANAI TN-23-005-014-014/379-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235884 03/10/2022 SUBBAMAMAL 2923005WL029203 SUBBAMAMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SUBBAMAMAL STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-014-014/395-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235885 03/10/2022 PAGAMPIRIYAL 2923005WL029203 PAGAMPIRIYAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 PAGAMPIRIYAL STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-014-014/403-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235886 03/10/2022 VIJAYA 2923005WL029203 VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 VIJAYA PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-014-014/434-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235887 03/10/2022 MEENAL 2923005WL029203 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MEENAL INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-014-014/441-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235888 03/10/2022 PONNAMMAL 2923005WL029203 PONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 PONNAMMAL INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-014-014/442-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235889 03/10/2022 AMIRTHAVALLI 2923005WL029203 AMIRTHAVALLI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 AMIRTHAVALLI STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-014-014/443-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235890 03/10/2022 BHANUMATHI 2923005WL029203 BHANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 BHANUMATHI STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-014-014/450-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235891 03/10/2022 AMMAKNNU 2923005WL029203 AMMAKNNU 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 AMMAKNNU PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-014-014/457-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235758 03/10/2022 MEGALA 2923005WL029199 MEGALA 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MEGALA PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-014-014/481-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235893 03/10/2022 kaliyammal 2923005WL029203 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 kaliyammal PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-014-014/5-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235733 03/10/2022 Klaiyammal 2923005WL029198 Klaiyammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Klaiyammal PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-014-014/517-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235759 03/10/2022 MAHESWARI 2923005WL029199 MAHESWARI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MAHESWARI PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-014-014/6-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235734 03/10/2022 ACHARYAMARI 2923005WL029198 ACHARYAMARI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 ACHARYAMARI PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-014-014/9-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235737 03/10/2022 Thainashmary 2923005WL029198 Thainashmary 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Thainashmary PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-025-006/418-A
(Sirugambaiyur) 		2923005000NRG23011020221235161 03/10/2022 SELVI 2923005WL029188 SELVI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-025-025/116-A
(Sirugambaiyur) 		2923005000NRG23011020221234953 03/10/2022 indira 2923005WL029184 indira 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 indira PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-025-025/123-A
(Sirugambaiyur) 		2923005000NRG23011020221234954 03/10/2022 nacharammal 2923005WL029184 nacharammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 nacharammal CANARA BANK(508532)
163 THIRUVADANAI TN-23-005-025-025/126-A
(Sirugambaiyur) 		2923005000NRG23011020221234955 03/10/2022 pushpam 2923005WL029184 pushpam 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 pushpam PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23011020221235167 03/10/2022 Arumugam 2923005WL029188 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Arumugam PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23011020221235166 03/10/2022 GANESAN 2923005WL029188 GANESAN 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 GANESAN PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-025-025/130-A
(Sirugambaiyur) 		2923005000NRG23011020221234956 03/10/2022 Mani 2923005WL029184 Mani 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Mani PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-025-025/141-A
(Sirugambaiyur) 		2923005000NRG23011020221234957 03/10/2022 valli 2923005WL029184 valli 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 valli STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-025-025/154-A
(Sirugambaiyur) 		2923005000NRG23011020221235168 03/10/2022 thiresammal 2923005WL029188 thiresammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 thiresammal PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-025-025/156-A
(Sirugambaiyur) 		2923005000NRG23011020221235169 03/10/2022 KALIYAMMAL 2923005WL029188 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-025-025/159-A
(Sirugambaiyur) 		2923005000NRG23011020221235170 03/10/2022 mariya arockiyam 2923005WL029188 mariya arockiyam 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 mariya arockiyam STATE BANK OF INDIA(508548)
171 THIRUVADANAI TN-23-005-025-025/162-A
(Sirugambaiyur) 		2923005000NRG23011020221235172 03/10/2022 arockiya selvi 2923005WL029188 arockiya selvi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 arockiya selvi PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-025-025/167
(Sirugambaiyur) 		2923005000NRG23011020221235173 03/10/2022 MARGRATEROSALI 2923005WL029188 MARGRATEROSALI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MARGRATEROSALI STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-025-025/18-A
(Sirugambaiyur) 		2923005000NRG23011020221235175 03/10/2022 malarselvi 2923005WL029188 malarselvi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 malarselvi PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23011020221235178 03/10/2022 valarmathi 2923005WL029188 valarmathi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 valarmathi PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-025-025/21-A
(Sirugambaiyur) 		2923005000NRG23011020221235179 03/10/2022 paruvatham 2923005WL029188 paruvatham 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 paruvatham INDIAN OVERSEAS BANK(508541)
176 THIRUVADANAI TN-23-005-025-025/215-A
(Sirugambaiyur) 		2923005000NRG23011020221235180 03/10/2022 malliga 2923005WL029188 malliga 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 malliga STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-025-025/22-A
(Sirugambaiyur) 		2923005000NRG23011020221235181 03/10/2022 SELI 2923005WL029188 SELI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 SELI PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-025-025/231-A
(Sirugambaiyur) 		2923005000NRG23011020221234958 03/10/2022 nadarajan 2923005WL029184 nadarajan 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 nadarajan PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-025-025/235-A
(Sirugambaiyur) 		2923005000NRG23011020221234959 03/10/2022 selvi 2923005WL029184 selvi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 selvi PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-025-025/243-A
(Sirugambaiyur) 		2923005000NRG23011020221234960 03/10/2022 vellammal 2923005WL029184 vellammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 vellammal PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-025-025/247-A
(Sirugambaiyur) 		2923005000NRG23011020221234961 03/10/2022 shanthal 2923005WL029184 shanthal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 shanthal PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-025-025/258-A
(Sirugambaiyur) 		2923005000NRG23011020221234963 03/10/2022 kasthuri 2923005WL029184 kasthuri 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 kasthuri PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-025-025/263-A
(Sirugambaiyur) 		2923005000NRG23011020221234964 03/10/2022 Nathiya 2923005WL029184 Nathiya 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Nathiya STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-025-025/297-A
(Sirugambaiyur) 		2923005000NRG23011020221234965 03/10/2022 revathi 2923005WL029184 revathi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 revathi PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-025-025/3-A
(Sirugambaiyur) 		2923005000NRG23011020221235182 03/10/2022 kamalam 2923005WL029188 kamalam 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 kamalam CANARA BANK(508532)
186 THIRUVADANAI TN-23-005-025-025/305-A
(Sirugambaiyur) 		2923005000NRG23011020221234966 03/10/2022 dharmalingam 2923005WL029184 dharmalingam 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 dharmalingam PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-025-025/316-A
(Sirugambaiyur) 		2923005000NRG23011020221234967 03/10/2022 nirmala 2923005WL029184 nirmala 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 nirmala PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-025-025/318
(Sirugambaiyur) 		2923005000NRG23011020221235183 03/10/2022 KRISHNAN 2923005WL029188 KRISHNAN 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KRISHNAN PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-025-025/322-A
(Sirugambaiyur) 		2923005000NRG23011020221235184 03/10/2022 aaishakani 2923005WL029188 aaishakani 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 aaishakani PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-025-025/338-A
(Sirugambaiyur) 		2923005000NRG23011020221235185 03/10/2022 virayee 2923005WL029188 virayee 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 virayee PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-025-025/344-A
(Sirugambaiyur) 		2923005000NRG23011020221235186 03/10/2022 POOCHIYAMMAL 2923005WL029188 POOCHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 POOCHIYAMMAL PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-025-025/351-A
(Sirugambaiyur) 		2923005000NRG23011020221234968 03/10/2022 muniyammal 2923005WL029184 muniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 muniyammal PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-025-025/377-A
(Sirugambaiyur) 		2923005000NRG23011020221234969 03/10/2022 kaliyammal 2923005WL029184 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 kaliyammal PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-025-025/379-A
(Sirugambaiyur) 		2923005000NRG23011020221234970 03/10/2022 uma 2923005WL029184 uma 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 uma PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-025-025/384-A
(Sirugambaiyur) 		2923005000NRG23011020221234971 03/10/2022 amutha 2923005WL029184 amutha 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 amutha PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23011020221234972 03/10/2022 usha 2923005WL029184 usha 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 usha STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-025-025/390-A
(Sirugambaiyur) 		2923005000NRG23011020221234973 03/10/2022 valli 2923005WL029184 valli 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 valli PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-025-025/4-A
(Sirugambaiyur) 		2923005000NRG23011020221235187 03/10/2022 kaliyammal 2923005WL029188 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 kaliyammal PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-025-025/405-a
(Sirugambaiyur) 		2923005000NRG23011020221234974 03/10/2022 REVATHI 2923005WL029184 REVATHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 REVATHI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-025-025/72-A
(Sirugambaiyur) 		2923005000NRG23011020221235190 03/10/2022 Bhuvaneshwari 2923005WL029188 Bhuvaneshwari 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-025-025/8-A
(Sirugambaiyur) 		2923005000NRG23011020221235191 03/10/2022 meenatchi 2923005WL029188 meenatchi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 meenatchi PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-025-025/9-A
(Sirugambaiyur) 		2923005000NRG23011020221235192 03/10/2022 muniyammal 2923005WL029188 muniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 muniyammal PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-025-026/427-A
(Sirugambaiyur) 		2923005000NRG23011020221235193 03/10/2022 Muneeswaran 2923005WL029188 Muneeswaran 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Muneeswaran PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-043-043/122-A
(Nagarikathan) 		2923005000NRG23011020221233329 03/10/2022 Arulmary 2923005WL029147 Arulmary 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUVADANAI TN-23-005-043-043/168-A
(Nagarikathan) 		2923005000NRG23011020221233373 03/10/2022 KALAISELVI 2923005WL029155 KALAISELVI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUVADANAI TN-23-005-043-043/176-A
(Nagarikathan) 		2923005000NRG23011020221233374 03/10/2022 Indira 2923005WL029155 Indira 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUVADANAI TN-23-005-043-043/178-A
(Nagarikathan) 		2923005000NRG23011020221233375 03/10/2022 KOTTAIYAMMAL 2923005WL029155 KOTTAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23011020221233330 03/10/2022 Eluvakkal 2923005WL029147 Eluvakkal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23011020221233376 03/10/2022 KRISHNAVENI 2923005WL029155 KRISHNAVENI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 KRISHNAVENI STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-043-043/25-A
(Nagarikathan) 		2923005000NRG23011020221233331 03/10/2022 Pushpam 2923005WL029147 Pushpam 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUVADANAI TN-23-005-043-043/26-A
(Nagarikathan) 		2923005000NRG23011020221233377 03/10/2022 Arullammal 2923005WL029155 Arullammal 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Arullammal INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUVADANAI TN-23-005-043-043/27-A
(Nagarikathan) 		2923005000NRG23011020221233332 03/10/2022 SHAGAYAMERY 2923005WL029147 SHAGAYAMERY 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 SHAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23011020221233333 03/10/2022 Sebasthiyan 2923005WL029147 Sebasthiyan 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUVADANAI TN-23-005-043-043/390-A
(Nagarikathan) 		2923005000NRG23011020221233334 03/10/2022 GURUVAMMAL 2923005WL029147 GURUVAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 GURUVAMMAL STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-043-043/4-A
(Nagarikathan) 		2923005000NRG23011020221233335 03/10/2022 YESTHAR 2923005WL029147 YESTHAR 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 YESTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUVADANAI TN-23-005-043-043/49-A
(Nagarikathan) 		2923005000NRG23011020221233337 03/10/2022 LAKSHMI 2923005WL029147 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUVADANAI TN-23-005-043-043/74-A
(Nagarikathan) 		2923005000NRG23011020221233379 03/10/2022 Cinnapillai 2923005WL029155 Cinnapillai 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUVADANAI TN-23-005-043-043/90-A
(Nagarikathan) 		2923005000NRG23011020221233380 03/10/2022 Arockiaselvi 2923005WL029155 Arockiaselvi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Arockiaselvi STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-047-047/117-A
(PATHANAKUDI) 		2923005000NRG23011020221233872 03/10/2022 MUTHU 2923005WL029164 MUTHU 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MUTHU PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-047-047/149-A
(PATHANAKUDI) 		2923005000NRG23011020221233874 03/10/2022 KAALAIYAN 2923005WL029164 KAALAIYAN 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 KAALAIYAN PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-047-047/157-A
(PATHANAKUDI) 		2923005000NRG23011020221233875 03/10/2022 VASUKI 2923005WL029164 VASUKI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 VASUKI STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-047-047/158-A
(PATHANAKUDI) 		2923005000NRG23011020221233876 03/10/2022 NAGAVALLI 2923005WL029164 NAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 NAGAVALLI PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-047-047/164-A
(PATHANAKUDI) 		2923005000NRG23011020221233877 03/10/2022 VEERAMMAL 2923005WL029164 VEERAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VEERAMMAL PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-047-047/166-A
(PATHANAKUDI) 		2923005000NRG23011020221233878 03/10/2022 POYYALAMMAL 2923005WL029164 POYYALAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 POYYALAMMAL PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-047-047/174-A
(PATHANAKUDI) 		2923005000NRG23011020221234032 03/10/2022 ARUNACHALAM 2923005WL029168 ARUNACHALAM 00328 IOBA0PGB001 687 687 Processed 09/10/2022 010261467 ARUNACHALAM BANK OF BARODA(606985)
226 THIRUVADANAI TN-23-005-047-047/46-A
(PATHANAKUDI) 		2923005000NRG23011020221233879 03/10/2022 INDURANI 2923005WL029164 INDURANI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 INDURANI PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-047-047/93-A
(PATHANAKUDI) 		2923005000NRG23011020221234039 03/10/2022 KAVITHA 2923005WL029168 KAVITHA 00328 IOBA0PGB001 1145 1145 Processed 09/10/2022 010261467 KAVITHA PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-047-047/94-A
(PATHANAKUDI) 		2923005000NRG23011020221234040 03/10/2022 SARITHA 2923005WL029168 SARITHA 00328 IOBA0PGB001 1145 1145 Processed 09/10/2022 010261467 SARITHA INDIAN BANK(607105)
SubTotal 251523 251523
229 THIRUVADANAI TN-23-005-046-001/376-A
(MAVUR) 		2923005000NRG23011020221233229 03/10/2022 SENTHILNAYAGI 2923005WL029142 SENTHILNAYAGI 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 SENTHILNAYAGI STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-046-046/126-A
(MAVUR) 		2923005000NRG23011020221233230 03/10/2022 Rethinavalli 2923005WL029142 Rethinavalli 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Rethinavalli CANARA BANK(508532)
231 THIRUVADANAI TN-23-005-046-046/132-A
(MAVUR) 		2923005000NRG23011020221233231 03/10/2022 Muthu 2923005WL029142 Muthu 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Muthu STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-046-046/136-A
(MAVUR) 		2923005000NRG23011020221233232 03/10/2022 Pasiyammal 2923005WL029142 Pasiyammal 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Pasiyammal CANARA BANK(508532)
233 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23011020221233233 03/10/2022 Kavitha 2923005WL029142 Kavitha 00415 SBIN0000980 1686 1686 Processed 09/10/2022 010261467 Kavitha STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-046-046/138-A
(MAVUR) 		2923005000NRG23011020221233234 03/10/2022 Kaliyammal 2923005WL029142 Kaliyammal 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Kaliyammal BANK OF INDIA(508505)
235 THIRUVADANAI TN-23-005-046-046/141-A
(MAVUR) 		2923005000NRG23011020221233236 03/10/2022 Deepa 2923005WL029142 Deepa 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Deepa STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-046-046/163-A
(MAVUR) 		2923005000NRG23011020221233237 03/10/2022 Ponnammal 2923005WL029142 Ponnammal 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Ponnammal PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-046-046/164-A
(MAVUR) 		2923005000NRG23011020221233238 03/10/2022 Muniyammal 2923005WL029142 Muniyammal 00415 SBIN0000980 1000 1000 Processed 09/10/2022 010261467 Muniyammal CANARA BANK(508532)
238 THIRUVADANAI TN-23-005-046-046/165-A
(MAVUR) 		2923005000NRG23011020221233239 03/10/2022 Rani 2923005WL029142 Rani 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Rani CANARA BANK(508532)
239 THIRUVADANAI TN-23-005-046-046/173-A
(MAVUR) 		2923005000NRG23011020221233240 03/10/2022 Anjammal 2923005WL029142 Anjammal 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Anjammal STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-046-046/176-A
(MAVUR) 		2923005000NRG23011020221233241 03/10/2022 Kaliyammal 2923005WL029142 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 09/10/2022 010261467 Kaliyammal CANARA BANK(508532)
241 THIRUVADANAI TN-23-005-046-046/179-A
(MAVUR) 		2923005000NRG23011020221233242 03/10/2022 Vasantha 2923005WL029142 Vasantha 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-046-046/181-A
(MAVUR) 		2923005000NRG23011020221233243 03/10/2022 Renuga 2923005WL029142 Renuga 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Renuga STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-046-046/192-A
(MAVUR) 		2923005000NRG23011020221233244 03/10/2022 Chandra 2923005WL029142 Chandra 00415 SBIN0000980 800 800 Processed 09/10/2022 010261467 Chandra STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-046-046/204-A
(MAVUR) 		2923005000NRG23011020221233246 03/10/2022 Periyamarathi 2923005WL029142 Periyamarathi 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Periyamarathi STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-046-046/213-A
(MAVUR) 		2923005000NRG23011020221233247 03/10/2022 Kaleeswari 2923005WL029142 Kaleeswari 00415 SBIN0000980 200 200 Processed 09/10/2022 010261467 Kaleeswari STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-046-046/214-A
(MAVUR) 		2923005000NRG23011020221233248 03/10/2022 Ramani 2923005WL029142 Ramani 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Ramani STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-046-046/225-A
(MAVUR) 		2923005000NRG23011020221233249 03/10/2022 Anjalai 2923005WL029142 Anjalai 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Anjalai STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-046-046/230-A
(MAVUR) 		2923005000NRG23011020221233250 03/10/2022 Pappa 2923005WL029142 Pappa 00415 SBIN0000980 1000 1000 Processed 09/10/2022 010261467 Pappa STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-046-046/240-A
(MAVUR) 		2923005000NRG23011020221233251 03/10/2022 Selvi 2923005WL029142 Selvi 00415 SBIN0000980 1200 1200 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
SubTotal 23686 23686
250 THIRUVADANAI TN-23-005-009-005/728-A
(Thelur) 		2923005000NRG23011020221237447 03/10/2022 MEENAMPAL 2923005WL029246 MEENAMPAL 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 MEENAMPAL STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-009-005/729-A
(Thelur) 		2923005000NRG23011020221237448 03/10/2022 MUTHAMMAL 2923005WL029246 MUTHAMMAL 00415 SBIN0012762 800 800 Processed 09/10/2022 010261467 MUTHAMMAL STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-009-005/730-A
(Thelur) 		2923005000NRG23011020221236151 03/10/2022 AMUTHA 2923005WL029209 AMUTHA 00415 SBIN0012762 1365 1365 Processed 09/10/2022 010261467 AMUTHA CANARA BANK(508532)
253 THIRUVADANAI TN-23-005-009-005/735-A
(Thelur) 		2923005000NRG23011020221237449 03/10/2022 LATHA 2923005WL029246 LATHA 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 LATHA STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-009-005/739-A
(Thelur) 		2923005000NRG23011020221237450 03/10/2022 MUNIYAMMAL 2923005WL029246 MUNIYAMMAL 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-009-005/766-A
(Thelur) 		2923005000NRG23011020221236556 03/10/2022 SAGUNTHALAMARY 2923005WL029219 SAGUNTHALAMARY 00415 SBIN0012762 1536 1536 Processed 09/10/2022 010261467 SAGUNTHALAMARY STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-009-005/768-A
(Thelur) 		2923005000NRG23011020221236557 03/10/2022 LEEMAROSE 2923005WL029219 LEEMAROSE 00415 SBIN0012762 1536 1536 Processed 09/10/2022 010261467 LEEMAROSE STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-009-005/794-A
(Thelur) 		2923005000NRG23011020221237451 03/10/2022 MEENAKSHI 2923005WL029246 MEENAKSHI 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 MEENAKSHI STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-009-009/11-A
(Thelur) 		2923005000NRG23011020221236550 03/10/2022 CHITRAVALLI 2923005WL029217 CHITRAVALLI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUVADANAI TN-23-005-009-009/165-A
(Thelur) 		2923005000NRG23011020221236558 03/10/2022 SAGAYAM 2923005WL029219 SAGAYAM 00415 SBIN0012762 1536 1536 Processed 09/10/2022 010261467 SAGAYAM STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-009-009/173-A
(Thelur) 		2923005000NRG23011020221237454 03/10/2022 SANTHI 2923005WL029246 SANTHI 00415 SBIN0012762 800 800 Processed 09/10/2022 010261467 SANTHI STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-009-009/176-A
(Thelur) 		2923005000NRG23011020221237455 03/10/2022 CHELLAM 2923005WL029246 CHELLAM 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-009-009/179-A
(Thelur) 		2923005000NRG23011020221237456 03/10/2022 MAHESWARI 2923005WL029246 MAHESWARI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 MAHESWARI STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-009-009/182-A
(Thelur) 		2923005000NRG23011020221236637 03/10/2022 SITHRA 2923005WL029223 SITHRA 00415 SBIN0012762 256 256 Processed 09/10/2022 010261467 SITHRA STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-009-009/184-A
(Thelur) 		2923005000NRG23011020221237458 03/10/2022 MALATHI 2923005WL029246 MALATHI 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 MALATHI STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-009-009/185-A
(Thelur) 		2923005000NRG23011020221237459 03/10/2022 ANNATHIRESH 2923005WL029246 ANNATHIRESH 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 ANNATHIRESH STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-009-009/186-A
(Thelur) 		2923005000NRG23011020221236638 03/10/2022 RAJAKUMARI 2923005WL029223 RAJAKUMARI 00415 SBIN0012762 273 273 Processed 09/10/2022 010261467 RAJAKUMARI STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-009-009/190-A
(Thelur) 		2923005000NRG23011020221236559 03/10/2022 ANCHAMMAL 2923005WL029219 ANCHAMMAL 00415 SBIN0012762 1536 1536 Processed 09/10/2022 010261467 ANCHAMMAL STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-009-009/207-A
(Thelur) 		2923005000NRG23011020221237462 03/10/2022 AMIRTHAVALLI 2923005WL029246 AMIRTHAVALLI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 AMIRTHAVALLI STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-009-009/213-A
(Thelur) 		2923005000NRG23011020221237464 03/10/2022 KRISHNAVENI 2923005WL029246 KRISHNAVENI 00415 SBIN0012762 400 400 Processed 09/10/2022 010261467 KRISHNAVENI STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-009-009/215-A
(Thelur) 		2923005000NRG23011020221237465 03/10/2022 SARASU 2923005WL029246 SARASU 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 SARASU STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-009-009/218-A
(Thelur) 		2923005000NRG23011020221237466 03/10/2022 AZHAGAMMAL 2923005WL029246 AZHAGAMMAL 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUVADANAI TN-23-005-009-009/219-A
(Thelur) 		2923005000NRG23011020221237467 03/10/2022 SITHRADEVI 2923005WL029246 SITHRADEVI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 SITHRADEVI CANARA BANK(508532)
273 THIRUVADANAI TN-23-005-009-009/221-A
(Thelur) 		2923005000NRG23011020221237468 03/10/2022 KALIYAMMAL 2923005WL029246 KALIYAMMAL 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 KALIYAMMAL STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-009-009/223-A
(Thelur) 		2923005000NRG23011020221237469 03/10/2022 PANCHAVARNAM 2923005WL029246 PANCHAVARNAM 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
275 THIRUVADANAI TN-23-005-009-009/224-A
(Thelur) 		2923005000NRG23011020221237470 03/10/2022 PANCHALI 2923005WL029246 PANCHALI 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 PANCHALI PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-009-009/225-A
(Thelur) 		2923005000NRG23011020221237471 03/10/2022 AMPIGAVATHI 2923005WL029246 AMPIGAVATHI 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 AMPIGAVATHI STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-009-009/226-A
(Thelur) 		2923005000NRG23011020221236639 03/10/2022 SINNAMMAL 2923005WL029223 SINNAMMAL 00415 SBIN0012762 273 273 Processed 09/10/2022 010261467 SINNAMMAL STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-009-009/229-A
(Thelur) 		2923005000NRG23011020221236560 03/10/2022 THAVARIS 2923005WL029219 THAVARIS 00415 SBIN0012762 1536 1536 Processed 09/10/2022 010261467 THAVARIS STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-009-009/29-A
(Thelur) 		2923005000NRG23011020221236551 03/10/2022 KALEESHWARI 2923005WL029217 KALEESHWARI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 KALEESHWARI CANARA BANK(508532)
280 THIRUVADANAI TN-23-005-009-009/315-A
(Thelur) 		2923005000NRG23011020221237472 03/10/2022 VASUKI 2923005WL029246 VASUKI 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 VASUKI STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-009-009/322-A
(Thelur) 		2923005000NRG23011020221236640 03/10/2022 JOTHI 2923005WL029223 JOTHI 00415 SBIN0012762 273 273 Processed 09/10/2022 010261467 JOTHI STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-009-009/354-A
(Thelur) 		2923005000NRG23011020221236562 03/10/2022 AMUTHAMARY 2923005WL029219 AMUTHAMARY 00415 SBIN0012762 1536 1536 Processed 09/10/2022 010261467 AMUTHAMARY STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-009-009/406-A
(Thelur) 		2923005000NRG23011020221237473 03/10/2022 POTTU 2923005WL029246 POTTU 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUVADANAI TN-23-005-009-009/414-A
(Thelur) 		2923005000NRG23011020221237474 03/10/2022 KARUPPAYEE 2923005WL029246 KARUPPAYEE 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUVADANAI TN-23-005-009-009/435-A
(Thelur) 		2923005000NRG23011020221237475 03/10/2022 KOKILA 2923005WL029246 KOKILA 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 KOKILA BANK OF INDIA(508505)
286 THIRUVADANAI TN-23-005-009-009/436-A
(Thelur) 		2923005000NRG23011020221237476 03/10/2022 VELLAYAMMAL 2923005WL029246 VELLAYAMMAL 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 VELLAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUVADANAI TN-23-005-009-009/439-A
(Thelur) 		2923005000NRG23011020221237477 03/10/2022 PATHAMPIRIYAL 2923005WL029246 PATHAMPIRIYAL 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-009-009/446-A
(Thelur) 		2923005000NRG23011020221237478 03/10/2022 PATHIMAMARY 2923005WL029246 PATHIMAMARY 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 PATHIMAMARY STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-009-009/447-A
(Thelur) 		2923005000NRG23011020221236152 03/10/2022 POTTU 2923005WL029209 POTTU 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUVADANAI TN-23-005-009-009/448-A
(Thelur) 		2923005000NRG23011020221236153 03/10/2022 MUTHUMANI 2923005WL029209 MUTHUMANI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUVADANAI TN-23-005-009-009/454-A
(Thelur) 		2923005000NRG23011020221236563 03/10/2022 PANCHAVARNAM 2923005WL029219 PANCHAVARNAM 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUVADANAI TN-23-005-009-009/460-A
(Thelur) 		2923005000NRG23011020221236155 03/10/2022 INDRA 2923005WL029209 INDRA 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 INDRA STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-009-009/462-A
(Thelur) 		2923005000NRG23011020221236156 03/10/2022 VALARMATHI 2923005WL029209 VALARMATHI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 VALARMATHI CANARA BANK(508532)
294 THIRUVADANAI TN-23-005-009-009/469-A
(Thelur) 		2923005000NRG23011020221236157 03/10/2022 MARIMUTHU 2923005WL029209 MARIMUTHU 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUVADANAI TN-23-005-009-009/471-A
(Thelur) 		2923005000NRG23011020221236158 03/10/2022 SORNAVALLI 2923005WL029209 SORNAVALLI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUVADANAI TN-23-005-009-009/495-A
(Thelur) 		2923005000NRG23011020221237479 03/10/2022 MUTHU 2923005WL029246 MUTHU 00415 SBIN0012762 800 800 Processed 09/10/2022 010261467 MUTHU STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-009-009/496-A
(Thelur) 		2923005000NRG23011020221237480 03/10/2022 RAKKAMMAL 2923005WL029246 RAKKAMMAL 00415 SBIN0012762 800 800 Processed 09/10/2022 010261467 RAKKAMMAL STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-009-009/515-A
(Thelur) 		2923005000NRG23011020221236160 03/10/2022 MARIMUTHU 2923005WL029209 MARIMUTHU 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUVADANAI TN-23-005-009-009/52-A
(Thelur) 		2923005000NRG23011020221236552 03/10/2022 MANJULA 2923005WL029217 MANJULA 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 MANJULA STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-009-009/521-A
(Thelur) 		2923005000NRG23011020221236161 03/10/2022 KALA 2923005WL029209 KALA 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 KALA STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-009-009/522-A
(Thelur) 		2923005000NRG23011020221236162 03/10/2022 PANUMATHI 2923005WL029209 PANUMATHI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 PANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUVADANAI TN-23-005-009-009/523-A
(Thelur) 		2923005000NRG23011020221236163 03/10/2022 ANNAPAKIYAM 2923005WL029209 ANNAPAKIYAM 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 ANNAPAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUVADANAI TN-23-005-009-009/525-A
(Thelur) 		2923005000NRG23011020221236164 03/10/2022 MANCHULA 2923005WL029209 MANCHULA 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 MANCHULA INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUVADANAI TN-23-005-009-009/526-A
(Thelur) 		2923005000NRG23011020221236165 03/10/2022 RAKKAMMAL 2923005WL029209 RAKKAMMAL 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUVADANAI TN-23-005-009-009/527-A
(Thelur) 		2923005000NRG23011020221236166 03/10/2022 GNANAGAVALLI 2923005WL029209 GNANAGAVALLI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 GNANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUVADANAI TN-23-005-009-009/528-A
(Thelur) 		2923005000NRG23011020221236167 03/10/2022 MARIMUTHU 2923005WL029209 MARIMUTHU 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUVADANAI TN-23-005-009-009/532-A
(Thelur) 		2923005000NRG23011020221236168 03/10/2022 KAMATCHI 2923005WL029209 KAMATCHI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUVADANAI TN-23-005-009-009/534-A
(Thelur) 		2923005000NRG23011020221236169 03/10/2022 KALAMANI 2923005WL029209 KALAMANI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUVADANAI TN-23-005-009-009/535-A
(Thelur) 		2923005000NRG23011020221236564 03/10/2022 LATHA 2923005WL029219 LATHA 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUVADANAI TN-23-005-009-009/536-A
(Thelur) 		2923005000NRG23011020221236170 03/10/2022 POTTU 2923005WL029209 POTTU 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUVADANAI TN-23-005-009-009/540-A
(Thelur) 		2923005000NRG23011020221236171 03/10/2022 RAJESVARI 2923005WL029209 RAJESVARI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 RAJESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUVADANAI TN-23-005-009-009/541-A
(Thelur) 		2923005000NRG23011020221236565 03/10/2022 AMUTHA 2923005WL029219 AMUTHA 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUVADANAI TN-23-005-009-009/542-A
(Thelur) 		2923005000NRG23011020221236172 03/10/2022 KALIYAMMAL 2923005WL029209 KALIYAMMAL 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUVADANAI TN-23-005-009-009/543-A
(Thelur) 		2923005000NRG23011020221236173 03/10/2022 MARIMUTHU 2923005WL029209 MARIMUTHU 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUVADANAI TN-23-005-009-009/579-A
(Thelur) 		2923005000NRG23011020221236566 03/10/2022 CHITRA 2923005WL029219 CHITRA 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUVADANAI TN-23-005-009-009/581-A
(Thelur) 		2923005000NRG23011020221236174 03/10/2022 Pagampriyal 2923005WL029209 Pagampriyal 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUVADANAI TN-23-005-009-009/6-A
(Thelur) 		2923005000NRG23011020221236553 03/10/2022 SELVARANI 2923005WL029217 SELVARANI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 SELVARANI BANK OF INDIA(508505)
318 THIRUVADANAI TN-23-005-009-009/605-A
(Thelur) 		2923005000NRG23011020221236567 03/10/2022 KALEESWARI 2923005WL029219 KALEESWARI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 KALEESWARI STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-009-009/607-A
(Thelur) 		2923005000NRG23011020221237482 03/10/2022 ILAYARASI 2923005WL029246 ILAYARASI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 ILAYARASI PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-009-009/609-A
(Thelur) 		2923005000NRG23011020221237483 03/10/2022 KANNAGI 2923005WL029246 KANNAGI 00415 SBIN0012762 1000 1000 Processed 09/10/2022 010261467 KANNAGI STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-009-009/610-A
(Thelur) 		2923005000NRG23011020221237484 03/10/2022 AMMAMUTHU 2923005WL029246 AMMAMUTHU 00415 SBIN0012762 800 800 Processed 09/10/2022 010261467 AMMAMUTHU STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-009-009/611-A
(Thelur) 		2923005000NRG23011020221236568 03/10/2022 ANTHONIYAMMAL 2923005WL029219 ANTHONIYAMMAL 00415 SBIN0012762 1536 1536 Processed 09/10/2022 010261467 ANTHONIYAMMAL CANARA BANK(508532)
323 THIRUVADANAI TN-23-005-009-009/626-A
(Thelur) 		2923005000NRG23011020221237485 03/10/2022 SELVARANI 2923005WL029246 SELVARANI 00415 SBIN0012762 1686 1686 Processed 09/10/2022 010261467 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23011020221236554 03/10/2022 JAYABHARATHY 2923005WL029217 JAYABHARATHY 00415 SBIN0012762 800 800 Processed 09/10/2022 010261467 JAYABHARATHY STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-009-009/632-A
(Thelur) 		2923005000NRG23011020221237486 03/10/2022 INDHIRA 2923005WL029246 INDHIRA 00415 SBIN0012762 1200 1200 Processed 09/10/2022 010261467 INDHIRA STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-009-009/661-A
(Thelur) 		2923005000NRG23011020221236569 03/10/2022 VIJI 2923005WL029219 VIJI 00415 SBIN0012762 1638 1638 Processed 09/10/2022 010261467 VIJI STATE BANK OF INDIA(508548)
SubTotal 97504 97504
327 THIRUVADANAI TN-23-005-014-014/207-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235746 03/10/2022 Selvam 2923005WL029199 Selvam 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 Selvam STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-014-014/480-A
(THALIRMARUNGUR A/B) 		2923005000NRG23011020221235892 03/10/2022 SUMATHI 2923005WL029203 SUMATHI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SUMATHI PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-025-025/19-A
(Sirugambaiyur) 		2923005000NRG23011020221235177 03/10/2022 Amirthavalli 2923005WL029188 Amirthavalli 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 Amirthavalli PALLAVAN GRAMA BANK(607052)
SubTotal 3686 3686
Total 376399 376399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_031022APB_FTO_958364 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 190288
2 THIRUVADANAI TN2923005_031022APB_FTO_958364 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 61235
3 THIRUVADANAI TN2923005_031022APB_FTO_958364 State Bank of India SBIN0000980 TIRUVADANAI 23686
4 THIRUVADANAI TN2923005_031022APB_FTO_958364 State Bank of India SBIN0012762 THONDI 97504
5 THIRUVADANAI TN2923005_031022APB_FTO_958364 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2000
6 THIRUVADANAI TN2923005_031022APB_FTO_958364 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1686

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