Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323APB_FTO_1714734
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-23-005-047-047/199-A
(PATHANAKUDI) 		2923005000NRG23300320232293593 30/03/2023 Thavaselvan 2923005WL054297 Thavaselvan 00032 UTIB0001717 1124 1124 Processed 02/04/2023 008365021 Thavaselvan PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
2 THIRUVADANAI TN-23-005-014-014/714-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289057 30/03/2023 Revathi 2923005WL054231 Revathi 00048 BKID0008227 1064 1064 Processed 02/04/2023 008365021 Revathi BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-046-001/414-A
(MAVUR) 		2923005000NRG23300320232291894 30/03/2023 surya 2923005WL054275 surya 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 surya BANK OF INDIA(508505)
SubTotal 2064 2064
4 THIRUVADANAI TN-23-005-047-047/197-A
(PATHANAKUDI) 		2923005000NRG23300320232293591 30/03/2023 Parthipan 2923005WL054297 Parthipan 00078 CNRB0001570 1124 1124 Processed 02/04/2023 008365021 Parthipan PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
5 THIRUVADANAI TN-23-005-009-006/852-A
(Thelur) 		2923005000NRG23300320232280023 30/03/2023 SUNDARI 2923005WL054096 SUNDARI 00078 CNRB0003088 1330 1330 Processed 02/04/2023 008365021 SUNDARI PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-009-006/853-A
(Thelur) 		2923005000NRG23300320232280024 30/03/2023 Rona Gracy 2923005WL054096 Rona Gracy 00078 CNRB0003088 1330 1330 Processed 02/04/2023 008365021 Rona Gracy STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-009-008/826-A
(Thelur) 		2923005000NRG23300320232280031 30/03/2023 Ramya 2923005WL054096 Ramya 00078 CNRB0003088 532 532 Processed 02/04/2023 008365021 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-009-008/841-A
(Thelur) 		2923005000NRG23300320232280034 30/03/2023 Saranya 2923005WL054096 Saranya 00078 CNRB0003088 780 780 Processed 02/04/2023 008365021 Saranya CANARA BANK(508532)
9 THIRUVADANAI TN-23-005-009-008/844-A
(Thelur) 		2923005000NRG23300320232280035 30/03/2023 Kalaiselvi 2923005WL054096 Kalaiselvi 00078 CNRB0003088 1040 1040 Processed 02/04/2023 008365021 Kalaiselvi STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-009-008/845-A
(Thelur) 		2923005000NRG23300320232280036 30/03/2023 Renuga Devi 2923005WL054096 Renuga Devi 00078 CNRB0003088 780 780 Processed 02/04/2023 008365021 Renuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-009-008/846-A
(Thelur) 		2923005000NRG23300320232280037 30/03/2023 Palaneshwari 2923005WL054096 Palaneshwari 00078 CNRB0003088 780 780 Processed 02/04/2023 008365021 Palaneshwari STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-009-008/847-A
(Thelur) 		2923005000NRG23300320232280038 30/03/2023 Ananthi 2923005WL054096 Ananthi 00078 CNRB0003088 1040 1040 Processed 02/04/2023 008365021 Ananthi STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-009-009/159-A
(Thelur) 		2923005000NRG23300320232281575 30/03/2023 Rajeswari 2923005WL054122 Rajeswari 00078 CNRB0003088 1330 1330 Processed 02/04/2023 008365021 Rajeswari CANARA BANK(508532)
14 THIRUVADANAI TN-23-005-009-009/181-A
(Thelur) 		2923005000NRG23300320232279031 30/03/2023 KARUPPAYI 2923005WL054083 KARUPPAYI 00078 CNRB0003088 1315 1315 Processed 02/04/2023 008365021 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-009-009/68-A
(Thelur) 		2923005000NRG23300320232281602 30/03/2023 MUTHU 2923005WL054122 MUTHU 00078 CNRB0003088 1578 1578 Processed 02/04/2023 008365021 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-009-009/763-A
(Thelur) 		2923005000NRG23300320232281609 30/03/2023 KUMAR 2923005WL054122 KUMAR 00078 CNRB0003088 1572 1572 Processed 02/04/2023 008365021 KUMAR CANARA BANK(508532)
17 THIRUVADANAI TN-23-005-009-009/864-A
(Thelur) 		2923005000NRG23300320232281623 30/03/2023 Sevathi 2923005WL054122 Sevathi 00078 CNRB0003088 260 260 Processed 03/04/2023 008365021 Sevathi UNION BANK OF INDIA(508500)
18 THIRUVADANAI TN-23-005-014-014/698-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289635 30/03/2023 Malathi 2923005WL054241 Malathi 00078 CNRB0003088 1300 1300 Processed 03/04/2023 008365021 Malathi INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-043-043/408-A
(Nagarikathan) 		2923005000NRG23300320232295846 30/03/2023 priya 2923005WL054330 priya 00078 CNRB0003088 750 750 Processed 02/04/2023 008365021 priya INDIAN BANK(607105)
SubTotal 15717 15717
20 THIRUVADANAI TN-23-005-009-009/64-A
(Thelur) 		2923005000NRG23300320232280102 30/03/2023 S KALIMUTHU 2923005WL054096 S KALIMUTHU 00177 IOBA0000184 538 538 Processed 03/04/2023 008365021 S KALIMUTHU INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-014-011/650-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289594 30/03/2023 deivanai 2923005WL054241 deivanai 00177 IOBA0000184 1608 1608 Processed 03/04/2023 008365021 deivanai INDIAN OVERSEAS BANK(508541)
SubTotal 2146 2146
22 THIRUVADANAI TN-23-005-043-043/398-A
(Nagarikathan) 		2923005000NRG23300320232295842 30/03/2023 Valli muthu 2923005WL054330 Valli muthu 00177 IOBA0000980 500 500 Processed 02/04/2023 008365021 Valli muthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
23 THIRUVADANAI TN-23-005-005-004/717-A
(PANDUKUDI) 		2923005000NRG23300320232296814 30/03/2023 Annai Sathiya 2923005WL054348 Annai Sathiya 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Annai Sathiya STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-005-005/101-A
(PANDUKUDI) 		2923005000NRG23300320232296816 30/03/2023 Pagavathy 2923005WL054348 Pagavathy 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-005-005/107-A
(PANDUKUDI) 		2923005000NRG23300320232296817 30/03/2023 Gandhi 2923005WL054348 Gandhi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-005-005/109-A
(PANDUKUDI) 		2923005000NRG23300320232296818 30/03/2023 VASUKI 2923005WL054348 VASUKI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 VASUKI PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-005-005/13-A
(PANDUKUDI) 		2923005000NRG23300320232296819 30/03/2023 Rajamani 2923005WL054348 Rajamani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-005-005/2-A
(PANDUKUDI) 		2923005000NRG23300320232296820 30/03/2023 Lingamuthu 2923005WL054348 Lingamuthu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Lingamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-005-005/20-A
(PANDUKUDI) 		2923005000NRG23300320232296821 30/03/2023 Panchavarnam 2923005WL054348 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-005-005/21-A
(PANDUKUDI) 		2923005000NRG23300320232296822 30/03/2023 Mahalingam 2923005WL054348 Mahalingam 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-005-005/24-A
(PANDUKUDI) 		2923005000NRG23300320232296823 30/03/2023 Kavitha 2923005WL054348 Kavitha 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-005-005/3-A
(PANDUKUDI) 		2923005000NRG23300320232296826 30/03/2023 Kaleeswari 2923005WL054348 Kaleeswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-005-005/31-A
(PANDUKUDI) 		2923005000NRG23300320232296827 30/03/2023 Subbulakshmi 2923005WL054348 Subbulakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-005-005/33-A
(PANDUKUDI) 		2923005000NRG23300320232296828 30/03/2023 Muniyammal 2923005WL054348 Muniyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-005-005/341-A
(PANDUKUDI) 		2923005000NRG23300320232296829 30/03/2023 Seethalakshmi 2923005WL054348 Seethalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-005-005/345-A
(PANDUKUDI) 		2923005000NRG23300320232296830 30/03/2023 Gandhi 2923005WL054348 Gandhi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-005-005/345-A
(PANDUKUDI) 		2923005000NRG23300320232296831 30/03/2023 MAGESHWARI 2923005WL054348 MAGESHWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-005-005/37-A
(PANDUKUDI) 		2923005000NRG23300320232296833 30/03/2023 Nagavalli 2923005WL054348 Nagavalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-005-005/370-A
(PANDUKUDI) 		2923005000NRG23300320232296834 30/03/2023 Balamani 2923005WL054348 Balamani 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-005-005/38-A
(PANDUKUDI) 		2923005000NRG23300320232296835 30/03/2023 Chandira 2923005WL054348 Chandira 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUVADANAI TN-23-005-005-005/40-A
(PANDUKUDI) 		2923005000NRG23300320232296836 30/03/2023 Devakunjarai 2923005WL054348 Devakunjarai 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Devakunjarai INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-005-005/404-A
(PANDUKUDI) 		2923005000NRG23300320232296837 30/03/2023 NAGALAKSHMI 2923005WL054348 NAGALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-005-005/44-A
(PANDUKUDI) 		2923005000NRG23300320232296838 30/03/2023 Kanimozhi 2923005WL054348 Kanimozhi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-005-005/450-A
(PANDUKUDI) 		2923005000NRG23300320232296839 30/03/2023 RETHINAM 2923005WL054348 RETHINAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-005-005/464-A
(PANDUKUDI) 		2923005000NRG23300320232296840 30/03/2023 DEVI 2923005WL054348 DEVI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-005-005/472-A
(PANDUKUDI) 		2923005000NRG23300320232296841 30/03/2023 KOTTAIVALLI 2923005WL054348 KOTTAIVALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 KOTTAIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVADANAI TN-23-005-005-005/475-A
(PANDUKUDI) 		2923005000NRG23300320232296842 30/03/2023 VALLI 2923005WL054348 VALLI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-005-005/477-A
(PANDUKUDI) 		2923005000NRG23300320232296843 30/03/2023 POOMAYIL 2923005WL054348 POOMAYIL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-005-005/478-A
(PANDUKUDI) 		2923005000NRG23300320232296844 30/03/2023 BUVANESHWARI 2923005WL054348 BUVANESHWARI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-005-005/480-A
(PANDUKUDI) 		2923005000NRG23300320232296845 30/03/2023 LINGAMMAL 2923005WL054348 LINGAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-005-005/481-A
(PANDUKUDI) 		2923005000NRG23300320232296846 30/03/2023 KANJANA 2923005WL054348 KANJANA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 KANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-005-005/482-A
(PANDUKUDI) 		2923005000NRG23300320232296847 30/03/2023 MANJULA 2923005WL054348 MANJULA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-005-005/484-A
(PANDUKUDI) 		2923005000NRG23300320232296849 30/03/2023 PANDIYAN 2923005WL054348 PANDIYAN 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUVADANAI TN-23-005-005-005/484-A
(PANDUKUDI) 		2923005000NRG23300320232296848 30/03/2023 SELVI 2923005WL054348 SELVI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-005-005/49-A
(PANDUKUDI) 		2923005000NRG23300320232296850 30/03/2023 BANUMATHI 2923005WL054348 BANUMATHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-005-005/5-A
(PANDUKUDI) 		2923005000NRG23300320232296851 30/03/2023 Parvathi 2923005WL054348 Parvathi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-005-005/500-A
(PANDUKUDI) 		2923005000NRG23300320232296852 30/03/2023 SANTHANAMARY 2923005WL054348 SANTHANAMARY 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 SANTHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-005-005/502-A
(PANDUKUDI) 		2923005000NRG23300320232296853 30/03/2023 AMBIKA 2923005WL054348 AMBIKA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-005-005/507-A
(PANDUKUDI) 		2923005000NRG23300320232296854 30/03/2023 Pasamalar 2923005WL054348 Pasamalar 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Pasamalar PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-005-005/52-A
(PANDUKUDI) 		2923005000NRG23300320232296855 30/03/2023 Karuppaye 2923005WL054348 Karuppaye 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Karuppaye PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-005-005/52-A
(PANDUKUDI) 		2923005000NRG23300320232296856 30/03/2023 KARUPPAYI 2923005WL054348 KARUPPAYI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-005-005/53-A
(PANDUKUDI) 		2923005000NRG23300320232296857 30/03/2023 Mallika 2923005WL054348 Mallika 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-005-005/54-A
(PANDUKUDI) 		2923005000NRG23300320232296858 30/03/2023 Sevathal 2923005WL054348 Sevathal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-005-005/545-A
(PANDUKUDI) 		2923005000NRG23300320232296859 30/03/2023 VIJAYA 2923005WL054348 VIJAYA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 VIJAYA PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-005-005/548-A
(PANDUKUDI) 		2923005000NRG23300320232296860 30/03/2023 RADHA 2923005WL054348 RADHA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 RADHA PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-012-002/582-A
(KODANNOR) 		2923005000NRG23300320232293353 30/03/2023 RAJESHWARI 2923005WL054292 RAJESHWARI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 RAJESHWARI PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-002/639-A
(KODANNOR) 		2923005000NRG23300320232293354 30/03/2023 Prema 2923005WL054292 Prema 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23300320232287670 30/03/2023 Rega 2923005WL054213 Rega 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 Rega INDIAN BANK(607105)
69 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23300320232287671 30/03/2023 SEETHA 2923005WL054213 SEETHA 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 SEETHA PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-012-006/565-A
(KODANNOR) 		2923005000NRG23300320232287674 30/03/2023 Kaliyammal 2923005WL054213 Kaliyammal 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-012-006/597-A
(KODANNOR) 		2923005000NRG23300320232287675 30/03/2023 Vanitha 2923005WL054213 Vanitha 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 Vanitha PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-006/614-A
(KODANNOR) 		2923005000NRG23300320232287676 30/03/2023 MANIMEGALAI 2923005WL054213 MANIMEGALAI 00328 IOBA0PGB001 522 522 Processed 02/04/2023 008365021 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-012-007/543-A
(KODANNOR) 		2923005000NRG23300320232293355 30/03/2023 BUVANESHWARI 2923005WL054292 BUVANESHWARI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 BUVANESHWARI PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-009/554-A
(KODANNOR) 		2923005000NRG23300320232293357 30/03/2023 VALLI 2923005WL054292 VALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 VALLI PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-012-009/555-A
(KODANNOR) 		2923005000NRG23300320232293358 30/03/2023 SATHAYEE 2923005WL054292 SATHAYEE 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 SATHAYEE PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-012-009/556-A
(KODANNOR) 		2923005000NRG23300320232293359 30/03/2023 MAHAMAYEE 2923005WL054292 MAHAMAYEE 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 MAHAMAYEE PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-009/599-A
(KODANNOR) 		2923005000NRG23300320232293360 30/03/2023 Kaliyammal 2923005WL054292 Kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-012-011/516-A
(KODANNOR) 		2923005000NRG23300320232293361 30/03/2023 Pazhani 2923005WL054292 Pazhani 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Pazhani STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-012-011/548-A
(KODANNOR) 		2923005000NRG23300320232293362 30/03/2023 ANANTHI 2923005WL054292 ANANTHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 ANANTHI PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-012-011/549-A
(KODANNOR) 		2923005000NRG23300320232293363 30/03/2023 LAKSHMI 2923005WL054292 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 LAKSHMI CANARA BANK(508532)
81 THIRUVADANAI TN-23-005-012-011/551-A
(KODANNOR) 		2923005000NRG23300320232293364 30/03/2023 KALEESHWARI 2923005WL054292 KALEESHWARI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 KALEESHWARI PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-011/552-A
(KODANNOR) 		2923005000NRG23300320232293365 30/03/2023 SASIKALA 2923005WL054292 SASIKALA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SASIKALA PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-011/583-A
(KODANNOR) 		2923005000NRG23300320232293366 30/03/2023 GOMATHI 2923005WL054292 GOMATHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 GOMATHI PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-011/616-A
(KODANNOR) 		2923005000NRG23300320232293367 30/03/2023 MUTHULAKSHMI 2923005WL054292 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-012/101-A
(KODANNOR) 		2923005000NRG23300320232287678 30/03/2023 anandhavalli 2923005WL054213 anandhavalli 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 anandhavalli PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-012/102-A
(KODANNOR) 		2923005000NRG23300320232287679 30/03/2023 kavitha 2923005WL054213 kavitha 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 kavitha PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/112-A
(KODANNOR) 		2923005000NRG23300320232293375 30/03/2023 MALAR 2923005WL054292 MALAR 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MALAR PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/116-A
(KODANNOR) 		2923005000NRG23300320232293376 30/03/2023 CHITRA 2923005WL054292 CHITRA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 CHITRA STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-012-012/149-A
(KODANNOR) 		2923005000NRG23300320232293377 30/03/2023 KALAIYARASI 2923005WL054292 KALAIYARASI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 KALAIYARASI CANARA BANK(508532)
90 THIRUVADANAI TN-23-005-012-012/155-A
(KODANNOR) 		2923005000NRG23300320232293378 30/03/2023 RENUKA 2923005WL054292 RENUKA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 RENUKA CANARA BANK(508532)
91 THIRUVADANAI TN-23-005-012-012/164-A
(KODANNOR) 		2923005000NRG23300320232287680 30/03/2023 KALIMUTHU 2923005WL054213 KALIMUTHU 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 KALIMUTHU PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-012/165-A
(KODANNOR) 		2923005000NRG23300320232287681 30/03/2023 meeakshi 2923005WL054213 meeakshi 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 meeakshi PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/167-A
(KODANNOR) 		2923005000NRG23300320232287682 30/03/2023 POOMAYIL 2923005WL054213 POOMAYIL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365021 POOMAYIL PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/168-A
(KODANNOR) 		2923005000NRG23300320232287683 30/03/2023 latha 2923005WL054213 latha 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 latha PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-012/169-A
(KODANNOR) 		2923005000NRG23300320232287684 30/03/2023 CELLAMMAL 2923005WL054213 CELLAMMAL 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 CELLAMMAL PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/170-A
(KODANNOR) 		2923005000NRG23300320232287685 30/03/2023 RAJAKUMARI 2923005WL054213 RAJAKUMARI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365021 RAJAKUMARI STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-012-012/171-A
(KODANNOR) 		2923005000NRG23300320232287686 30/03/2023 PANCHAVARNAM 2923005WL054213 PANCHAVARNAM 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-012/174-A
(KODANNOR) 		2923005000NRG23300320232287688 30/03/2023 SANTHI 2923005WL054213 SANTHI 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 SANTHI PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-012/176-A
(KODANNOR) 		2923005000NRG23300320232287689 30/03/2023 Rajam 2923005WL054213 Rajam 00328 IOBA0PGB001 265 265 Processed 02/04/2023 008365021 Rajam PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/177-A
(KODANNOR) 		2923005000NRG23300320232287690 30/03/2023 RENUGADEVI 2923005WL054213 RENUGADEVI 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 RENUGADEVI PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/178-A
(KODANNOR) 		2923005000NRG23300320232287691 30/03/2023 KALYANI 2923005WL054213 KALYANI 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 KALYANI PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/179-A
(KODANNOR) 		2923005000NRG23300320232287692 30/03/2023 inthira 2923005WL054213 inthira 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 inthira PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-012-012/182-A
(KODANNOR) 		2923005000NRG23300320232287693 30/03/2023 KALESHMANI 2923005WL054213 KALESHMANI 00328 IOBA0PGB001 530 530 Processed 02/04/2023 008365021 KALESHMANI PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/183-A
(KODANNOR) 		2923005000NRG23300320232287694 30/03/2023 Rukkumani 2923005WL054213 Rukkumani 00328 IOBA0PGB001 265 265 Processed 02/04/2023 008365021 Rukkumani PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/186-A
(KODANNOR) 		2923005000NRG23300320232287695 30/03/2023 PACKIYASELVI 2923005WL054213 PACKIYASELVI 00328 IOBA0PGB001 265 265 Processed 02/04/2023 008365021 PACKIYASELVI PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-012-012/187-A
(KODANNOR) 		2923005000NRG23300320232287696 30/03/2023 RETHINAM 2923005WL054213 RETHINAM 00328 IOBA0PGB001 265 265 Processed 02/04/2023 008365021 RETHINAM PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-012-012/190-A
(KODANNOR) 		2923005000NRG23300320232287697 30/03/2023 PUSHBAM 2923005WL054213 PUSHBAM 00328 IOBA0PGB001 265 265 Processed 02/04/2023 008365021 PUSHBAM PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-012-012/192-A
(KODANNOR) 		2923005000NRG23300320232287698 30/03/2023 CHINNASAMY 2923005WL054213 CHINNASAMY 00328 IOBA0PGB001 265 265 Processed 02/04/2023 008365021 CHINNASAMY PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/197-A
(KODANNOR) 		2923005000NRG23300320232287699 30/03/2023 JOTHIMANI 2923005WL054213 JOTHIMANI 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 JOTHIMANI PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/200-A
(KODANNOR) 		2923005000NRG23300320232287700 30/03/2023 VASANTHAL 2923005WL054213 VASANTHAL 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 VASANTHAL PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-012-012/201-A
(KODANNOR) 		2923005000NRG23300320232287701 30/03/2023 saroja 2923005WL054213 saroja 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 saroja PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-012-012/202-A
(KODANNOR) 		2923005000NRG23300320232287702 30/03/2023 RAMAYEE 2923005WL054213 RAMAYEE 00328 IOBA0PGB001 266 266 Processed 02/04/2023 008365021 RAMAYEE PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/204-A
(KODANNOR) 		2923005000NRG23300320232287703 30/03/2023 KUNJARAM 2923005WL054213 KUNJARAM 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 KUNJARAM PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-012-012/205-A
(KODANNOR) 		2923005000NRG23300320232287704 30/03/2023 MUTHUMANI 2923005WL054213 MUTHUMANI 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 MUTHUMANI STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-012-012/207-A
(KODANNOR) 		2923005000NRG23300320232287705 30/03/2023 sonatchi 2923005WL054213 sonatchi 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 sonatchi PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/210-A
(KODANNOR) 		2923005000NRG23300320232287706 30/03/2023 mani 2923005WL054213 mani 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 mani PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-012-012/211-A
(KODANNOR) 		2923005000NRG23300320232287707 30/03/2023 POOMAYIL 2923005WL054213 POOMAYIL 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 POOMAYIL PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-012-012/213-A
(KODANNOR) 		2923005000NRG23300320232287708 30/03/2023 PERIYAMMAL 2923005WL054213 PERIYAMMAL 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 PERIYAMMAL PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-012-012/216-A
(KODANNOR) 		2923005000NRG23300320232287709 30/03/2023 SANTHI 2923005WL054213 SANTHI 00328 IOBA0PGB001 268 268 Processed 02/04/2023 008365021 SANTHI PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/217-A
(KODANNOR) 		2923005000NRG23300320232287710 30/03/2023 THILAGAVATHI 2923005WL054213 THILAGAVATHI 00328 IOBA0PGB001 268 268 Processed 02/04/2023 008365021 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-012-012/219-A
(KODANNOR) 		2923005000NRG23300320232287711 30/03/2023 BOOPATHI 2923005WL054213 BOOPATHI 00328 IOBA0PGB001 1072 1072 Processed 02/04/2023 008365021 BOOPATHI PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-012-012/220-A
(KODANNOR) 		2923005000NRG23300320232287712 30/03/2023 NALLAMMAL 2923005WL054213 NALLAMMAL 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 NALLAMMAL PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-012-012/221-A
(KODANNOR) 		2923005000NRG23300320232287713 30/03/2023 SELVI 2923005WL054213 SELVI 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-012-012/222-A
(KODANNOR) 		2923005000NRG23300320232287714 30/03/2023 CINNAMMAL 2923005WL054213 CINNAMMAL 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 CINNAMMAL PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-012-012/223-A
(KODANNOR) 		2923005000NRG23300320232287715 30/03/2023 MANGAIYARKARASI 2923005WL054213 MANGAIYARKARASI 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 MANGAIYARKARASI PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-012-012/230-A
(KODANNOR) 		2923005000NRG23300320232287716 30/03/2023 MAHESHWARI 2923005WL054213 MAHESHWARI 00328 IOBA0PGB001 268 268 Processed 02/04/2023 008365021 MAHESHWARI PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-012-012/231-A
(KODANNOR) 		2923005000NRG23300320232287717 30/03/2023 PAPPATHI 2923005WL054213 PAPPATHI 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 PAPPATHI PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-012-012/235-A
(KODANNOR) 		2923005000NRG23300320232287718 30/03/2023 saratha 2923005WL054213 saratha 00328 IOBA0PGB001 268 268 Processed 02/04/2023 008365021 saratha PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-012-012/242-A
(KODANNOR) 		2923005000NRG23300320232293380 30/03/2023 MUNIYAMMAL 2923005WL054292 MUNIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-012-012/247-A
(KODANNOR) 		2923005000NRG23300320232293381 30/03/2023 LINGAYEE 2923005WL054292 LINGAYEE 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 LINGAYEE PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23300320232293382 30/03/2023 MARIYAYI 2923005WL054292 MARIYAYI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 MARIYAYI PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-012-012/256-A
(KODANNOR) 		2923005000NRG23300320232287719 30/03/2023 CHELLAMANI 2923005WL054213 CHELLAMANI 00328 IOBA0PGB001 1614 1614 Processed 03/04/2023 008365021 CHELLAMANI INDIAN OVERSEAS BANK(508541)
133 THIRUVADANAI TN-23-005-012-012/257-A
(KODANNOR) 		2923005000NRG23300320232293383 30/03/2023 murugan 2923005WL054292 murugan 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 murugan PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-012-012/259-A
(KODANNOR) 		2923005000NRG23300320232293384 30/03/2023 PITCHAIYAMMAL 2923005WL054292 PITCHAIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-012-012/264-A
(KODANNOR) 		2923005000NRG23300320232287720 30/03/2023 Ranjitham 2923005WL054213 Ranjitham 00328 IOBA0PGB001 1614 1614 Processed 02/04/2023 008365021 Ranjitham PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-012-012/266-A
(KODANNOR) 		2923005000NRG23300320232293385 30/03/2023 PANDIYAMMAL 2923005WL054292 PANDIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 PANDIYAMMAL STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-012-012/267-A
(KODANNOR) 		2923005000NRG23300320232293386 30/03/2023 vanitha 2923005WL054292 vanitha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 vanitha STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-012-012/268-A
(KODANNOR) 		2923005000NRG23300320232293387 30/03/2023 PANCHAVARANAM 2923005WL054292 PANCHAVARANAM 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-012-012/272-A
(KODANNOR) 		2923005000NRG23300320232293388 30/03/2023 Vanitha 2923005WL054292 Vanitha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 Vanitha PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-012-012/281-A
(KODANNOR) 		2923005000NRG23300320232293390 30/03/2023 DEVI 2923005WL054292 DEVI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 DEVI PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23300320232293391 30/03/2023 PAPPA 2923005WL054292 PAPPA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 PAPPA PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-012-012/289-A
(KODANNOR) 		2923005000NRG23300320232293392 30/03/2023 KALIYAMMAL 2923005WL054292 KALIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-012-012/290-A
(KODANNOR) 		2923005000NRG23300320232293393 30/03/2023 nagavalli 2923005WL054292 nagavalli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 nagavalli PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-012-012/295-A
(KODANNOR) 		2923005000NRG23300320232293394 30/03/2023 RAJESHWARI 2923005WL054292 RAJESHWARI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 RAJESHWARI PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-012-012/302-A
(KODANNOR) 		2923005000NRG23300320232287721 30/03/2023 muniyammal 2923005WL054213 muniyammal 00328 IOBA0PGB001 1614 1614 Processed 02/04/2023 008365021 muniyammal PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-012-012/305-A
(KODANNOR) 		2923005000NRG23300320232287722 30/03/2023 kaliyammal 2923005WL054213 kaliyammal 00328 IOBA0PGB001 1614 1614 Processed 02/04/2023 008365021 kaliyammal PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-012-012/325-A
(KODANNOR) 		2923005000NRG23300320232293395 30/03/2023 RADHA 2923005WL054292 RADHA 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 RADHA PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-012-012/326-A
(KODANNOR) 		2923005000NRG23300320232293396 30/03/2023 VASANTHAL 2923005WL054292 VASANTHAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 VASANTHAL PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-012-012/338-A
(KODANNOR) 		2923005000NRG23300320232293397 30/03/2023 SOLAIYAMMAL 2923005WL054292 SOLAIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-012-012/339-A
(KODANNOR) 		2923005000NRG23300320232293398 30/03/2023 TAMILARASI 2923005WL054292 TAMILARASI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 TAMILARASI PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-012-012/34-A
(KODANNOR) 		2923005000NRG23300320232287723 30/03/2023 malaiyarasi 2923005WL054213 malaiyarasi 00328 IOBA0PGB001 1614 1614 Processed 02/04/2023 008365021 malaiyarasi PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-012-012/341-A
(KODANNOR) 		2923005000NRG23300320232293399 30/03/2023 UDIYAMMAI 2923005WL054292 UDIYAMMAI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 UDIYAMMAI PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-012-012/344-A
(KODANNOR) 		2923005000NRG23300320232293400 30/03/2023 INDIRA 2923005WL054292 INDIRA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 INDIRA PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-012-012/345-A
(KODANNOR) 		2923005000NRG23300320232293401 30/03/2023 RASATHI 2923005WL054292 RASATHI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 RASATHI STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-012-012/349-A
(KODANNOR) 		2923005000NRG23300320232287724 30/03/2023 meenal 2923005WL054213 meenal 00328 IOBA0PGB001 1614 1614 Processed 02/04/2023 008365021 meenal PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-012-012/363-A
(KODANNOR) 		2923005000NRG23300320232293402 30/03/2023 PANCHAVARAM 2923005WL054292 PANCHAVARAM 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365021 PANCHAVARAM PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-012-012/364-A
(KODANNOR) 		2923005000NRG23300320232293403 30/03/2023 SELVI 2923005WL054292 SELVI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-012-012/367-A
(KODANNOR) 		2923005000NRG23300320232287726 30/03/2023 GOMATHI 2923005WL054213 GOMATHI 00328 IOBA0PGB001 1345 1345 Processed 02/04/2023 008365021 GOMATHI STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-012-012/368-A
(KODANNOR) 		2923005000NRG23300320232287727 30/03/2023 SHANMUGAVALLI 2923005WL054213 SHANMUGAVALLI 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 008365021 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-012-012/372-A
(KODANNOR) 		2923005000NRG23300320232287728 30/03/2023 marimuthu 2923005WL054213 marimuthu 00328 IOBA0PGB001 1614 1614 Processed 02/04/2023 008365021 marimuthu PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-012-012/379-A
(KODANNOR) 		2923005000NRG23300320232287729 30/03/2023 CINNAMMAL 2923005WL054213 CINNAMMAL 00328 IOBA0PGB001 261 261 Processed 02/04/2023 008365021 CINNAMMAL PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-012-012/38-A
(KODANNOR) 		2923005000NRG23300320232287730 30/03/2023 PUSHPAM 2923005WL054213 PUSHPAM 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-012-012/389-A
(KODANNOR) 		2923005000NRG23300320232287731 30/03/2023 SUNTHARI 2923005WL054213 SUNTHARI 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 SUNTHARI PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-012-012/391-A
(KODANNOR) 		2923005000NRG23300320232287732 30/03/2023 KALIYAMMAL 2923005WL054213 KALIYAMMAL 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-012-012/392-A
(KODANNOR) 		2923005000NRG23300320232287733 30/03/2023 SELVI 2923005WL054213 SELVI 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
166 THIRUVADANAI TN-23-005-012-012/40-A
(KODANNOR) 		2923005000NRG23300320232287734 30/03/2023 SIVAKALIYAMMAL 2923005WL054213 SIVAKALIYAMMAL 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 SIVAKALIYAMMAL PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-012-012/423-A
(KODANNOR) 		2923005000NRG23300320232287735 30/03/2023 vasantha 2923005WL054213 vasantha 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 vasantha PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-012-012/427-A
(KODANNOR) 		2923005000NRG23300320232287736 30/03/2023 POTTU 2923005WL054213 POTTU 00328 IOBA0PGB001 1305 1305 Processed 02/04/2023 008365021 POTTU PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-012-012/463-A
(KODANNOR) 		2923005000NRG23300320232293404 30/03/2023 PADAMPIRIYAL 2923005WL054292 PADAMPIRIYAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 PADAMPIRIYAL PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-012-012/466-A
(KODANNOR) 		2923005000NRG23300320232293405 30/03/2023 SELVI 2923005WL054292 SELVI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23300320232287737 30/03/2023 Sundarambal 2923005WL054213 Sundarambal 00328 IOBA0PGB001 1566 1566 Processed 02/04/2023 008365021 Sundarambal PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-012-012/471-A
(KODANNOR) 		2923005000NRG23300320232293406 30/03/2023 KALIYAMMAL 2923005WL054292 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-012-012/473-A
(KODANNOR) 		2923005000NRG23300320232287738 30/03/2023 INDIRA 2923005WL054213 INDIRA 00328 IOBA0PGB001 261 261 Processed 02/04/2023 008365021 INDIRA PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-012-012/474-A
(KODANNOR) 		2923005000NRG23300320232287739 30/03/2023 MEENAKSHI 2923005WL054213 MEENAKSHI 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 008365021 MEENAKSHI PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23300320232287740 30/03/2023 vairamani 2923005WL054213 vairamani 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 008365021 vairamani PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-012-012/482-A
(KODANNOR) 		2923005000NRG23300320232287741 30/03/2023 amutha 2923005WL054213 amutha 00328 IOBA0PGB001 263 263 Processed 02/04/2023 008365021 amutha STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-012-012/487-A
(KODANNOR) 		2923005000NRG23300320232287742 30/03/2023 manimegalai 2923005WL054213 manimegalai 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 manimegalai STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-012-012/493-A
(KODANNOR) 		2923005000NRG23300320232287743 30/03/2023 kaliyammal 2923005WL054213 kaliyammal 00328 IOBA0PGB001 526 526 Processed 02/04/2023 008365021 kaliyammal PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-012-012/504-A
(KODANNOR) 		2923005000NRG23300320232293407 30/03/2023 SAVITHIRI 2923005WL054292 SAVITHIRI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 SAVITHIRI PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-012-012/509-A
(KODANNOR) 		2923005000NRG23300320232287744 30/03/2023 panjulakshmi 2923005WL054213 panjulakshmi 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 panjulakshmi PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-012-012/561-A
(KODANNOR) 		2923005000NRG23300320232287745 30/03/2023 vanitha 2923005WL054213 vanitha 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 008365021 vanitha PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-012-012/588-A
(KODANNOR) 		2923005000NRG23300320232287746 30/03/2023 RATHA 2923005WL054213 RATHA 00328 IOBA0PGB001 263 263 Processed 02/04/2023 008365021 RATHA STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-012-012/622-A
(KODANNOR) 		2923005000NRG23300320232287748 30/03/2023 MANJULA 2923005WL054213 MANJULA 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 MANJULA PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-012-012/64-A
(KODANNOR) 		2923005000NRG23300320232287749 30/03/2023 arasammai 2923005WL054213 arasammai 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 arasammai PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-012-012/68-A
(KODANNOR) 		2923005000NRG23300320232287755 30/03/2023 cellammal 2923005WL054213 cellammal 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 cellammal PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-012-012/70-A
(KODANNOR) 		2923005000NRG23300320232287757 30/03/2023 KALIYAMMAL 2923005WL054213 KALIYAMMAL 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-012-012/74-A
(KODANNOR) 		2923005000NRG23300320232287759 30/03/2023 Pandiyammal 2923005WL054213 Pandiyammal 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 Pandiyammal PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-012-012/85-A
(KODANNOR) 		2923005000NRG23300320232287760 30/03/2023 PANCHAVARANAM 2923005WL054213 PANCHAVARANAM 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 008365021 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-012-012/86-A
(KODANNOR) 		2923005000NRG23300320232287761 30/03/2023 SUBBULAKSHMI 2923005WL054213 SUBBULAKSHMI 00328 IOBA0PGB001 1590 1590 Processed 02/04/2023 008365021 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUVADANAI TN-23-005-012-012/90-A
(KODANNOR) 		2923005000NRG23300320232287762 30/03/2023 susila 2923005WL054213 susila 00328 IOBA0PGB001 1584 1584 Processed 02/04/2023 008365021 susila PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-012-012/93-A
(KODANNOR) 		2923005000NRG23300320232287763 30/03/2023 Thamilarasi 2923005WL054213 Thamilarasi 00328 IOBA0PGB001 1584 1584 Processed 02/04/2023 008365021 Thamilarasi PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-012-012/96-A
(KODANNOR) 		2923005000NRG23300320232287764 30/03/2023 ALLIRANI 2923005WL054213 ALLIRANI 00328 IOBA0PGB001 264 264 Processed 02/04/2023 008365021 ALLIRANI STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-012-012/97-A
(KODANNOR) 		2923005000NRG23300320232287765 30/03/2023 ARUMUGAM 2923005WL054213 ARUMUGAM 00328 IOBA0PGB001 1584 1584 Processed 02/04/2023 008365021 ARUMUGAM STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-014-004/534-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289584 30/03/2023 muniyammal 2923005WL054241 muniyammal 00328 IOBA0PGB001 532 532 Processed 02/04/2023 008365021 muniyammal STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-014-004/588-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289585 30/03/2023 RAMYA 2923005WL054241 RAMYA 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 RAMYA STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-014-011/549
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289586 30/03/2023 LAKSHMI 2923005WL054241 LAKSHMI 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-014-011/559-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289588 30/03/2023 CHELLAMMAL 2923005WL054241 CHELLAMMAL 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-014-011/578-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289589 30/03/2023 SARANYA 2923005WL054241 SARANYA 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 SARANYA PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-014-011/581-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289590 30/03/2023 KALYANI 2923005WL054241 KALYANI 00328 IOBA0PGB001 1330 1330 Processed 02/04/2023 008365021 KALYANI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-014-011/598-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289591 30/03/2023 MAHESWARI 2923005WL054241 MAHESWARI 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 MAHESWARI BANK OF INDIA(508505)
201 THIRUVADANAI TN-23-005-014-011/606-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289592 30/03/2023 Muneeswari 2923005WL054241 Muneeswari 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 Muneeswari CANARA BANK(508532)
202 THIRUVADANAI TN-23-005-014-011/617-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289593 30/03/2023 Saranya 2923005WL054241 Saranya 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 008365021 Saranya PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-014-013/584-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289005 30/03/2023 DURGA 2923005WL054231 DURGA 00328 IOBA0PGB001 789 789 Processed 02/04/2023 008365021 DURGA PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-014-013/614-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289006 30/03/2023 Sasikala 2923005WL054231 Sasikala 00328 IOBA0PGB001 789 789 Processed 02/04/2023 008365021 Sasikala CANARA BANK(508532)
205 THIRUVADANAI TN-23-005-014-013/616-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289007 30/03/2023 Selvi 2923005WL054231 Selvi 00328 IOBA0PGB001 789 789 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-014-014/1-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289011 30/03/2023 GHANASOUNDARI 2923005WL054231 GHANASOUNDARI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 008365021 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-014-014/10-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289012 30/03/2023 SEBASTHIYAMMAL 2923005WL054231 SEBASTHIYAMMAL 00328 IOBA0PGB001 263 263 Processed 02/04/2023 008365021 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-014-014/11-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289013 30/03/2023 SAMADHANASELVI 2923005WL054231 SAMADHANASELVI 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 SAMADHANASELVI PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-014-014/12-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289014 30/03/2023 FATHIMAMARY 2923005WL054231 FATHIMAMARY 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 FATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUVADANAI TN-23-005-014-014/127-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289015 30/03/2023 sivagami 2923005WL054231 sivagami 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 sivagami PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-014-014/13-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289016 30/03/2023 Sebasthiyammal 2923005WL054231 Sebasthiyammal 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-014-014/15-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289017 30/03/2023 FATHIMAMERY 2923005WL054231 FATHIMAMERY 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-014-014/16-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289018 30/03/2023 chandhira 2923005WL054231 chandhira 00328 IOBA0PGB001 798 798 Processed 02/04/2023 008365021 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUVADANAI TN-23-005-014-014/165-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289019 30/03/2023 Loordhumary 2923005WL054231 Loordhumary 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 Loordhumary PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-014-014/18-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289020 30/03/2023 Amalapushbam 2923005WL054231 Amalapushbam 00328 IOBA0PGB001 532 532 Processed 02/04/2023 008365021 Amalapushbam BANK OF BARODA(606985)
216 THIRUVADANAI TN-23-005-014-014/2-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289021 30/03/2023 PUSHPAM 2923005WL054231 PUSHPAM 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 PUSHPAM PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-014-014/21-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289022 30/03/2023 ROJALI 2923005WL054231 ROJALI 00328 IOBA0PGB001 266 266 Processed 02/04/2023 008365021 ROJALI STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-014-014/22-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289023 30/03/2023 GHANASOUNDARI 2923005WL054231 GHANASOUNDARI 00328 IOBA0PGB001 804 804 Processed 02/04/2023 008365021 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-014-014/23-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289024 30/03/2023 Mariyaselvi 2923005WL054231 Mariyaselvi 00328 IOBA0PGB001 536 536 Processed 02/04/2023 008365021 Mariyaselvi PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-014-014/26-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289025 30/03/2023 FATHIMAMERY 2923005WL054231 FATHIMAMERY 00328 IOBA0PGB001 1072 1072 Processed 02/04/2023 008365021 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-014-014/27-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289026 30/03/2023 rajeswari 2923005WL054231 rajeswari 00328 IOBA0PGB001 536 536 Processed 02/04/2023 008365021 rajeswari PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-014-014/30-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289028 30/03/2023 Ghanapoo 2923005WL054231 Ghanapoo 00328 IOBA0PGB001 536 536 Processed 02/04/2023 008365021 Ghanapoo STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-014-014/32-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289029 30/03/2023 SAVURIYAMMAL 2923005WL054231 SAVURIYAMMAL 00328 IOBA0PGB001 1072 1072 Processed 02/04/2023 008365021 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-014-014/34-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289030 30/03/2023 PACKIYAM 2923005WL054231 PACKIYAM 00328 IOBA0PGB001 536 536 Processed 02/04/2023 008365021 PACKIYAM PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-014-014/35-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289031 30/03/2023 Madharasi 2923005WL054231 Madharasi 00328 IOBA0PGB001 804 804 Processed 02/04/2023 008365021 Madharasi INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUVADANAI TN-23-005-014-014/351-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289598 30/03/2023 revathi 2923005WL054241 revathi 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 revathi BANK OF INDIA(508505)
227 THIRUVADANAI TN-23-005-014-014/352-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289599 30/03/2023 nagajothi 2923005WL054241 nagajothi 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 008365021 nagajothi BANK OF INDIA(508505)
228 THIRUVADANAI TN-23-005-014-014/353-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289600 30/03/2023 SANTHI 2923005WL054241 SANTHI 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 SANTHI CANARA BANK(508532)
229 THIRUVADANAI TN-23-005-014-014/356-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289601 30/03/2023 Devi 2923005WL054241 Devi 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 008365021 Devi PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-014-014/357-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289602 30/03/2023 RAJESWARI 2923005WL054241 RAJESWARI 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-014-014/358-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289603 30/03/2023 ULAGAMMAL 2923005WL054241 ULAGAMMAL 00328 IOBA0PGB001 1315 1315 Processed 03/04/2023 008365021 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
232 THIRUVADANAI TN-23-005-014-014/359-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289604 30/03/2023 palaniyammal 2923005WL054241 palaniyammal 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 palaniyammal PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-014-014/360-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289605 30/03/2023 VALARMATHI 2923005WL054241 VALARMATHI 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 VALARMATHI PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-014-014/361-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289606 30/03/2023 KOHILAM 2923005WL054241 KOHILAM 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 KOHILAM PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-014-014/362-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289607 30/03/2023 ULAGAMMAL 2923005WL054241 ULAGAMMAL 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-014-014/363-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289608 30/03/2023 VALLI 2923005WL054241 VALLI 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 VALLI PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-014-014/364-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289609 30/03/2023 JOTHIMANI 2923005WL054241 JOTHIMANI 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 JOTHIMANI PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-014-014/365-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289610 30/03/2023 NAGAVALLI 2923005WL054241 NAGAVALLI 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 008365021 NAGAVALLI PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-014-014/366-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289611 30/03/2023 THONDEESWARI 2923005WL054241 THONDEESWARI 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 008365021 THONDEESWARI PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-014-014/367-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289612 30/03/2023 CHITHRAVALLI 2923005WL054241 CHITHRAVALLI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 008365021 CHITHRAVALLI PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-014-014/368-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289613 30/03/2023 KOTTAIYAMMAL 2923005WL054241 KOTTAIYAMMAL 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-014-014/370-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289614 30/03/2023 SINGARAM 2923005WL054241 SINGARAM 00328 IOBA0PGB001 1330 1330 Processed 02/04/2023 008365021 SINGARAM PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-014-014/371-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289615 30/03/2023 CHITHRAM 2923005WL054241 CHITHRAM 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 CHITHRAM PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-014-014/378-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289616 30/03/2023 MEENAL 2923005WL054241 MEENAL 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 MEENAL BANK OF INDIA(508505)
245 THIRUVADANAI TN-23-005-014-014/395-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289617 30/03/2023 PAGAMPIRIYAL 2923005WL054241 PAGAMPIRIYAL 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 PAGAMPIRIYAL STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-014-014/40-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289033 30/03/2023 SELVAMARI 2923005WL054231 SELVAMARI 00328 IOBA0PGB001 795 795 Processed 02/04/2023 008365021 SELVAMARI PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-014-014/402-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289034 30/03/2023 Ghanaprakasam 2923005WL054231 Ghanaprakasam 00328 IOBA0PGB001 1060 1060 Processed 02/04/2023 008365021 Ghanaprakasam PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-014-014/419-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289618 30/03/2023 PANDIYAMMAL 2923005WL054241 PANDIYAMMAL 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-014-014/420-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289619 30/03/2023 MUTHULAKSHMI 2923005WL054241 MUTHULAKSHMI 00328 IOBA0PGB001 1330 1330 Processed 02/04/2023 008365021 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-014-014/421-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289620 30/03/2023 Jeyam 2923005WL054241 Jeyam 00328 IOBA0PGB001 1596 1596 Processed 03/04/2023 008365021 Jeyam INDIAN OVERSEAS BANK(508541)
251 THIRUVADANAI TN-23-005-014-014/423-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289621 30/03/2023 MAANAL 2923005WL054241 MAANAL 00328 IOBA0PGB001 1596 1596 Processed 02/04/2023 008365021 MAANAL PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-014-014/427-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289622 30/03/2023 RAJAMMAL 2923005WL054241 RAJAMMAL 00328 IOBA0PGB001 1608 1608 Processed 03/04/2023 008365021 RAJAMMAL INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-014-014/428-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289623 30/03/2023 KALIYAMMAL 2923005WL054241 KALIYAMMAL 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-014-014/429-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289624 30/03/2023 Pandimalar 2923005WL054241 Pandimalar 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 008365021 Pandimalar BANK OF INDIA(508505)
255 THIRUVADANAI TN-23-005-014-014/430-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289625 30/03/2023 KUNJARAM 2923005WL054241 KUNJARAM 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 008365021 KUNJARAM PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-014-014/431-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289626 30/03/2023 KALIYAMMAL 2923005WL054241 KALIYAMMAL 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-014-014/433-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289627 30/03/2023 vasanthal 2923005WL054241 vasanthal 00328 IOBA0PGB001 1072 1072 Processed 02/04/2023 008365021 vasanthal CANARA BANK(508532)
258 THIRUVADANAI TN-23-005-014-014/434-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289628 30/03/2023 MEENAL 2923005WL054241 MEENAL 00328 IOBA0PGB001 1072 1072 Processed 03/04/2023 008365021 MEENAL INDIAN OVERSEAS BANK(508541)
259 THIRUVADANAI TN-23-005-014-014/445-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289629 30/03/2023 PARVATHI 2923005WL054241 PARVATHI 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 PARVATHI PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-014-014/448-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289630 30/03/2023 makeshwari 2923005WL054241 makeshwari 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 008365021 makeshwari CANARA BANK(508532)
261 THIRUVADANAI TN-23-005-014-014/458-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289631 30/03/2023 saraswathi 2923005WL054241 saraswathi 00328 IOBA0PGB001 1608 1608 Processed 02/04/2023 008365021 saraswathi PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-014-014/459-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289036 30/03/2023 SEPATHIYAMMAL 2923005WL054231 SEPATHIYAMMAL 00328 IOBA0PGB001 1060 1060 Processed 02/04/2023 008365021 SEPATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUVADANAI TN-23-005-014-014/47-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289037 30/03/2023 SELVAMARY 2923005WL054231 SELVAMARY 00328 IOBA0PGB001 1060 1060 Processed 02/04/2023 008365021 SELVAMARY CANARA BANK(508532)
264 THIRUVADANAI TN-23-005-014-014/470-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289038 30/03/2023 JOTHI 2923005WL054231 JOTHI 00328 IOBA0PGB001 530 530 Processed 02/04/2023 008365021 JOTHI PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-014-014/475-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289039 30/03/2023 RAMAYEE 2923005WL054231 RAMAYEE 00328 IOBA0PGB001 795 795 Processed 02/04/2023 008365021 RAMAYEE PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-014-014/48-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289040 30/03/2023 Sebasthiyammal 2923005WL054231 Sebasthiyammal 00328 IOBA0PGB001 1044 1044 Processed 02/04/2023 008365021 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-014-014/486-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289632 30/03/2023 GANAPATHY 2923005WL054241 GANAPATHY 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 GANAPATHY PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-014-014/491-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289041 30/03/2023 ADAIKKALAENIKKO 2923005WL054231 ADAIKKALAENIKKO 00328 IOBA0PGB001 783 783 Processed 02/04/2023 008365021 ADAIKKALAENIKKO STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-014-014/495-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289042 30/03/2023 VIJAYAMARY 2923005WL054231 VIJAYAMARY 00328 IOBA0PGB001 783 783 Processed 02/04/2023 008365021 VIJAYAMARY PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-014-014/5-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289043 30/03/2023 Klaiyammal 2923005WL054231 Klaiyammal 00328 IOBA0PGB001 1044 1044 Processed 02/04/2023 008365021 Klaiyammal PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-014-014/503-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289633 30/03/2023 RAJATHI 2923005WL054241 RAJATHI 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 008365021 RAJATHI PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-014-014/513-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289044 30/03/2023 Arokia Mary 2923005WL054231 Arokia Mary 00328 IOBA0PGB001 783 783 Processed 03/04/2023 008365021 Arokia Mary UNION BANK OF INDIA(508500)
273 THIRUVADANAI TN-23-005-014-014/520-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289045 30/03/2023 VEERAMMAL 2923005WL054231 VEERAMMAL 00328 IOBA0PGB001 261 261 Processed 02/04/2023 008365021 VEERAMMAL PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-014-014/54-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289046 30/03/2023 MOTCHAM 2923005WL054231 MOTCHAM 00328 IOBA0PGB001 1044 1044 Processed 02/04/2023 008365021 MOTCHAM PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-014-014/55-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289047 30/03/2023 AMALAPUSHPAM 2923005WL054231 AMALAPUSHPAM 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365021 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-014-014/6-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289048 30/03/2023 ACHARYAMARI 2923005WL054231 ACHARYAMARI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365021 ACHARYAMARI PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-014-014/603-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289049 30/03/2023 Amutha 2923005WL054231 Amutha 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365021 Amutha PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-014-014/607-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289050 30/03/2023 Boopathi 2923005WL054231 Boopathi 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365021 Boopathi CANARA BANK(508532)
279 THIRUVADANAI TN-23-005-014-014/61-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289051 30/03/2023 Amirdham 2923005WL054231 Amirdham 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365021 Amirdham STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-014-014/62-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289052 30/03/2023 SUSILA 2923005WL054231 SUSILA 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365021 SUSILA PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-014-014/63-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289054 30/03/2023 SHANTHI 2923005WL054231 SHANTHI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365021 SHANTHI STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-014-014/64-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289055 30/03/2023 SIGAPPI 2923005WL054231 SIGAPPI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365021 SIGAPPI PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-014-014/65-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289056 30/03/2023 Vedamani 2923005WL054231 Vedamani 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 Vedamani PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-014-014/84-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289058 30/03/2023 ADAIKALAM 2923005WL054231 ADAIKALAM 00328 IOBA0PGB001 1064 1064 Processed 02/04/2023 008365021 ADAIKALAM PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-043-043/1-A
(Nagarikathan) 		2923005000NRG23300320232295820 30/03/2023 Mallika 2923005WL054330 Mallika 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-043-043/10-A
(Nagarikathan) 		2923005000NRG23300320232297310 30/03/2023 Santhimari 2923005WL054358 Santhimari 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365021 Santhimari INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUVADANAI TN-23-005-043-043/101-A
(Nagarikathan) 		2923005000NRG23300320232294732 30/03/2023 Jothi 2923005WL054321 Jothi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23300320232294733 30/03/2023 Mariya rojamani 2923005WL054321 Mariya rojamani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUVADANAI TN-23-005-043-043/109-A
(Nagarikathan) 		2923005000NRG23300320232294734 30/03/2023 Lakshmi 2923005WL054321 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUVADANAI TN-23-005-043-043/111-A
(Nagarikathan) 		2923005000NRG23300320232294735 30/03/2023 PATHIMAMARY 2923005WL054321 PATHIMAMARY 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 PATHIMAMARY PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-043-043/113-A
(Nagarikathan) 		2923005000NRG23300320232294736 30/03/2023 Yasothai 2923005WL054321 Yasothai 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUVADANAI TN-23-005-043-043/134-A
(Nagarikathan) 		2923005000NRG23300320232294737 30/03/2023 Selvi 2923005WL054321 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUVADANAI TN-23-005-043-043/139-A
(Nagarikathan) 		2923005000NRG23300320232294738 30/03/2023 Anjilmary 2923005WL054321 Anjilmary 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Anjilmary PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-043-043/141-A
(Nagarikathan) 		2923005000NRG23300320232294739 30/03/2023 MARI 2923005WL054321 MARI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUVADANAI TN-23-005-043-043/144-A
(Nagarikathan) 		2923005000NRG23300320232294741 30/03/2023 Udaiyammai 2923005WL054321 Udaiyammai 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUVADANAI TN-23-005-043-043/155-A
(Nagarikathan) 		2923005000NRG23300320232294742 30/03/2023 KAVITHA 2923005WL054321 KAVITHA 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 KAVITHA PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-043-043/161-A
(Nagarikathan) 		2923005000NRG23300320232294743 30/03/2023 Rajamani 2923005WL054321 Rajamani 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUVADANAI TN-23-005-043-043/166-A
(Nagarikathan) 		2923005000NRG23300320232294744 30/03/2023 PALANIYAMMAL 2923005WL054321 PALANIYAMMAL 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUVADANAI TN-23-005-043-043/168-A
(Nagarikathan) 		2923005000NRG23300320232294745 30/03/2023 KALAISELVI 2923005WL054321 KALAISELVI 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUVADANAI TN-23-005-043-043/173-A
(Nagarikathan) 		2923005000NRG23300320232294746 30/03/2023 Valli 2923005WL054321 Valli 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Valli PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-043-043/176-A
(Nagarikathan) 		2923005000NRG23300320232294747 30/03/2023 Indira 2923005WL054321 Indira 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUVADANAI TN-23-005-043-043/178-A
(Nagarikathan) 		2923005000NRG23300320232294748 30/03/2023 KOTTAIYAMMAL 2923005WL054321 KOTTAIYAMMAL 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUVADANAI TN-23-005-043-043/179-A
(Nagarikathan) 		2923005000NRG23300320232294749 30/03/2023 AMMAMUTHU 2923005WL054321 AMMAMUTHU 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 AMMAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23300320232294750 30/03/2023 Vijayan 2923005WL054321 Vijayan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUVADANAI TN-23-005-043-043/182-A
(Nagarikathan) 		2923005000NRG23300320232294751 30/03/2023 Selvi 2923005WL054321 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-043-043/186-A
(Nagarikathan) 		2923005000NRG23300320232295821 30/03/2023 Shanmugavalli 2923005WL054330 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUVADANAI TN-23-005-043-043/187-A
(Nagarikathan) 		2923005000NRG23300320232295822 30/03/2023 KALIYAMMAL 2923005WL054330 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23300320232295823 30/03/2023 PALANIRAJAN 2923005WL054330 PALANIRAJAN 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUVADANAI TN-23-005-043-043/194-A
(Nagarikathan) 		2923005000NRG23300320232295824 30/03/2023 Vanitha 2923005WL054330 Vanitha 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUVADANAI TN-23-005-043-043/195-A
(Nagarikathan) 		2923005000NRG23300320232297311 30/03/2023 Shanthi 2923005WL054358 Shanthi 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365021 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23300320232295825 30/03/2023 Eluvakkal 2923005WL054330 Eluvakkal 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUVADANAI TN-23-005-043-043/204-A
(Nagarikathan) 		2923005000NRG23300320232295826 30/03/2023 MUTHURAKKU 2923005WL054330 MUTHURAKKU 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23300320232295827 30/03/2023 Irulayee 2923005WL054330 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUVADANAI TN-23-005-043-043/214-A
(Nagarikathan) 		2923005000NRG23300320232295828 30/03/2023 Ambika 2923005WL054330 Ambika 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUVADANAI TN-23-005-043-043/215-A
(Nagarikathan) 		2923005000NRG23300320232295829 30/03/2023 Rajeswari 2923005WL054330 Rajeswari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUVADANAI TN-23-005-043-043/235-A
(Nagarikathan) 		2923005000NRG23300320232294752 30/03/2023 MICKELAMMAL 2923005WL054321 MICKELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-043-043/236-A
(Nagarikathan) 		2923005000NRG23300320232294753 30/03/2023 KALA 2923005WL054321 KALA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23300320232294754 30/03/2023 KRISHNAVENI 2923005WL054321 KRISHNAVENI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 KRISHNAVENI STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-043-043/252-A
(Nagarikathan) 		2923005000NRG23300320232295830 30/03/2023 Malaiyarasi 2923005WL054330 Malaiyarasi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUVADANAI TN-23-005-043-043/255-A
(Nagarikathan) 		2923005000NRG23300320232295831 30/03/2023 MEENAMBAL 2923005WL054330 MEENAMBAL 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 MEENAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUVADANAI TN-23-005-043-043/258-A
(Nagarikathan) 		2923005000NRG23300320232295832 30/03/2023 SEETHALAKSHMI 2923005WL054330 SEETHALAKSHMI 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-043-043/259-A
(Nagarikathan) 		2923005000NRG23300320232295833 30/03/2023 KAVITHA 2923005WL054330 KAVITHA 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUVADANAI TN-23-005-043-043/26-A
(Nagarikathan) 		2923005000NRG23300320232295834 30/03/2023 Arullammal 2923005WL054330 Arullammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Arullammal INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-043-043/27-A
(Nagarikathan) 		2923005000NRG23300320232297312 30/03/2023 SHAGAYAMERY 2923005WL054358 SHAGAYAMERY 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365021 SHAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUVADANAI TN-23-005-043-043/276-A
(Nagarikathan) 		2923005000NRG23300320232294755 30/03/2023 SHANTHI 2923005WL054321 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUVADANAI TN-23-005-043-043/287-A
(Nagarikathan) 		2923005000NRG23300320232294756 30/03/2023 KALIYAMMAL 2923005WL054321 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUVADANAI TN-23-005-043-043/29-A
(Nagarikathan) 		2923005000NRG23300320232295835 30/03/2023 Santhiyammal 2923005WL054330 Santhiyammal 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23300320232295836 30/03/2023 Sebasthiyan 2923005WL054330 Sebasthiyan 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-043-043/315-A
(Nagarikathan) 		2923005000NRG23300320232295837 30/03/2023 SUBULAKSHIMI 2923005WL054330 SUBULAKSHIMI 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 SUBULAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-043-043/32-A
(Nagarikathan) 		2923005000NRG23300320232294757 30/03/2023 Sonai 2923005WL054321 Sonai 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Sonai INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUVADANAI TN-23-005-043-043/339-A
(Nagarikathan) 		2923005000NRG23300320232294758 30/03/2023 Rasathi 2923005WL054321 Rasathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-043-043/342-A
(Nagarikathan) 		2923005000NRG23300320232294759 30/03/2023 Rakkammal 2923005WL054321 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUVADANAI TN-23-005-043-043/343-A
(Nagarikathan) 		2923005000NRG23300320232294760 30/03/2023 AZHAKU MEENAL 2923005WL054321 AZHAKU MEENAL 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 AZHAKU MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUVADANAI TN-23-005-043-043/354-A
(Nagarikathan) 		2923005000NRG23300320232295838 30/03/2023 PANCHAVARNAM 2923005WL054330 PANCHAVARNAM 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-043-043/38-A
(Nagarikathan) 		2923005000NRG23300320232295839 30/03/2023 Irulayee 2923005WL054330 Irulayee 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUVADANAI TN-23-005-043-043/382-A
(Nagarikathan) 		2923005000NRG23300320232295840 30/03/2023 RASATHI 2923005WL054330 RASATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUVADANAI TN-23-005-043-043/390-A
(Nagarikathan) 		2923005000NRG23300320232294761 30/03/2023 GURUVAMMAL 2923005WL054321 GURUVAMMAL 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 GURUVAMMAL STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-043-043/397-A
(Nagarikathan) 		2923005000NRG23300320232295841 30/03/2023 Pitchaimani 2923005WL054330 Pitchaimani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUVADANAI TN-23-005-043-043/4-A
(Nagarikathan) 		2923005000NRG23300320232295843 30/03/2023 YESTHAR 2923005WL054330 YESTHAR 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 YESTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUVADANAI TN-23-005-043-043/48-A
(Nagarikathan) 		2923005000NRG23300320232295849 30/03/2023 KALIYAMMAL 2923005WL054330 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUVADANAI TN-23-005-043-043/5-A
(Nagarikathan) 		2923005000NRG23300320232297313 30/03/2023 JEYARANI 2923005WL054358 JEYARANI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365021 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUVADANAI TN-23-005-043-043/54-A
(Nagarikathan) 		2923005000NRG23300320232294764 30/03/2023 Panchavarnam 2923005WL054321 Panchavarnam 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUVADANAI TN-23-005-043-043/58-A
(Nagarikathan) 		2923005000NRG23300320232295850 30/03/2023 SANNASI 2923005WL054330 SANNASI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 SANNASI INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-043-043/60-A
(Nagarikathan) 		2923005000NRG23300320232294765 30/03/2023 MANGAIYARKARASI 2923005WL054321 MANGAIYARKARASI 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUVADANAI TN-23-005-043-043/65-A
(Nagarikathan) 		2923005000NRG23300320232294766 30/03/2023 Chitra 2923005WL054321 Chitra 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUVADANAI TN-23-005-043-043/75-A
(Nagarikathan) 		2923005000NRG23300320232295852 30/03/2023 JEYA 2923005WL054330 JEYA 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 JEYA PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-043-043/77-A
(Nagarikathan) 		2923005000NRG23300320232294767 30/03/2023 Sornavalli 2923005WL054321 Sornavalli 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-043-043/78-A
(Nagarikathan) 		2923005000NRG23300320232294768 30/03/2023 Balayee 2923005WL054321 Balayee 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Balayee INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUVADANAI TN-23-005-043-043/85-A
(Nagarikathan) 		2923005000NRG23300320232294770 30/03/2023 Kunjaram 2923005WL054321 Kunjaram 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUVADANAI TN-23-005-043-043/96-A
(Nagarikathan) 		2923005000NRG23300320232294771 30/03/2023 Victoria 2923005WL054321 Victoria 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUVADANAI TN-23-005-047-047/118-A
(PATHANAKUDI) 		2923005000NRG23300320232293583 30/03/2023 Thavasalingam 2923005WL054297 Thavasalingam 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 Thavasalingam PALLAVAN GRAMA BANK(607052)
352 THIRUVADANAI TN-23-005-047-047/12-A
(PATHANAKUDI) 		2923005000NRG23300320232293584 30/03/2023 Sivasamy 2923005WL054297 Sivasamy 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 Sivasamy PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-047-047/135-A
(PATHANAKUDI) 		2923005000NRG23300320232293585 30/03/2023 MICKEL 2923005WL054297 MICKEL 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 MICKEL PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-047-047/172-A
(PATHANAKUDI) 		2923005000NRG23300320232293586 30/03/2023 DHANASEKARAN 2923005WL054297 DHANASEKARAN 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 DHANASEKARAN PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-047-047/174-A
(PATHANAKUDI) 		2923005000NRG23300320232293587 30/03/2023 ARUNACHALAM 2923005WL054297 ARUNACHALAM 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 ARUNACHALAM BANK OF BARODA(606985)
356 THIRUVADANAI TN-23-005-047-047/182-A
(PATHANAKUDI) 		2923005000NRG23300320232293588 30/03/2023 Sangeetha 2923005WL054297 Sangeetha 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 Sangeetha PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-047-047/25-A
(PATHANAKUDI) 		2923005000NRG23300320232293596 30/03/2023 ARUMUGAM 2923005WL054297 ARUMUGAM 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 ARUMUGAM GENERAL POST OFFICE(607245)
358 THIRUVADANAI TN-23-005-047-047/93-A
(PATHANAKUDI) 		2923005000NRG23300320232293599 30/03/2023 KAVITHA 2923005WL054297 KAVITHA 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 KAVITHA PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-047-047/94-A
(PATHANAKUDI) 		2923005000NRG23300320232293600 30/03/2023 MAGESH 2923005WL054297 MAGESH 00328 IOBA0PGB001 1124 1124 Processed 03/04/2023 008365021 MAGESH INDIAN OVERSEAS BANK(508541)
SubTotal 388658 388658
360 THIRUVADANAI TN-23-005-009-001/839-A
(Thelur) 		2923005000NRG23300320232275676 30/03/2023 Kulanthai Therese 2923005WL054041 Kulanthai Therese 00415 SBIN0000980 1300 1300 Processed 02/04/2023 008365021 Kulanthai Therese INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUVADANAI TN-23-005-009-006/811-A
(Thelur) 		2923005000NRG23300320232279021 30/03/2023 JEYASEELI 2923005WL054083 JEYASEELI 00415 SBIN0000980 1578 1578 Processed 02/04/2023 008365021 JEYASEELI CANARA BANK(508532)
362 THIRUVADANAI TN-23-005-009-009/162-A
(Thelur) 		2923005000NRG23300320232281578 30/03/2023 Kalaiyarasi 2923005WL054122 Kalaiyarasi 00415 SBIN0000980 1330 1330 Processed 02/04/2023 008365021 Kalaiyarasi STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-009-009/193-A
(Thelur) 		2923005000NRG23300320232279040 30/03/2023 Theivanai 2923005WL054083 Theivanai 00415 SBIN0000980 536 536 Processed 02/04/2023 008365021 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-009-009/321-A
(Thelur) 		2923005000NRG23300320232282865 30/03/2023 LAKSHMI S 2923005WL054137 LAKSHMI S 00415 SBIN0000980 1064 1064 Processed 03/04/2023 008365021 LAKSHMI S INDIAN OVERSEAS BANK(508541)
365 THIRUVADANAI TN-23-005-009-009/361-A
(Thelur) 		2923005000NRG23300320232275699 30/03/2023 ROSALI 2923005WL054041 ROSALI 00415 SBIN0000980 528 528 Processed 02/04/2023 008365021 ROSALI CANARA BANK(508532)
366 THIRUVADANAI TN-23-005-009-009/77-A
(Thelur) 		2923005000NRG23300320232281610 30/03/2023 Revathi 2923005WL054122 Revathi 00415 SBIN0000980 1596 1596 Processed 02/04/2023 008365021 Revathi STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-009-010/856-A
(Thelur) 		2923005000NRG23300320232282884 30/03/2023 Veerasakthi 2923005WL054137 Veerasakthi 00415 SBIN0000980 1068 1068 Processed 02/04/2023 008365021 Veerasakthi STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-012-011/642-A
(KODANNOR) 		2923005000NRG23300320232293368 30/03/2023 Selvi 2923005WL054292 Selvi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-012-011/654-A
(KODANNOR) 		2923005000NRG23300320232293369 30/03/2023 Rekha 2923005WL054292 Rekha 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365021 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUVADANAI TN-23-005-012-011/655-A
(KODANNOR) 		2923005000NRG23300320232293370 30/03/2023 Uma Maheswari 2923005WL054292 Uma Maheswari 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365021 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUVADANAI TN-23-005-012-011/670-A
(KODANNOR) 		2923005000NRG23300320232293372 30/03/2023 Rekha 2923005WL054292 Rekha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rekha STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-012-011/690-A
(KODANNOR) 		2923005000NRG23300320232293373 30/03/2023 Chitra Devi 2923005WL054292 Chitra Devi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365021 Chitra Devi PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-012-012/110-A
(KODANNOR) 		2923005000NRG23300320232293374 30/03/2023 Sumathi 2923005WL054292 Sumathi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-012-012/362-A
(KODANNOR) 		2923005000NRG23300320232287725 30/03/2023 Priya 2923005WL054213 Priya 00415 SBIN0000980 1614 1614 Processed 02/04/2023 008365021 Priya STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-012-012/647-A
(KODANNOR) 		2923005000NRG23300320232287750 30/03/2023 Karthika 2923005WL054213 Karthika 00415 SBIN0000980 265 265 Processed 02/04/2023 008365021 Karthika STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-012-012/65-A
(KODANNOR) 		2923005000NRG23300320232287751 30/03/2023 ALAGAMMAL 2923005WL054213 ALAGAMMAL 00415 SBIN0000980 1405 1405 Processed 02/04/2023 008365021 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-012-012/651-A
(KODANNOR) 		2923005000NRG23300320232287752 30/03/2023 Jeyalatha 2923005WL054213 Jeyalatha 00415 SBIN0000980 1590 1590 Processed 02/04/2023 008365021 Jeyalatha STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-012-012/697-A
(KODANNOR) 		2923005000NRG23300320232287756 30/03/2023 Lavanya 2923005WL054213 Lavanya 00415 SBIN0000980 1590 1590 Processed 02/04/2023 008365021 Lavanya STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-014-011/669-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289595 30/03/2023 USHA RANI 2923005WL054241 USHA RANI 00415 SBIN0000980 1340 1340 Processed 02/04/2023 008365021 USHA RANI CANARA BANK(508532)
380 THIRUVADANAI TN-23-005-014-014/29-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289027 30/03/2023 Guna 2923005WL054231 Guna 00415 SBIN0000980 801 801 Processed 02/04/2023 008365021 Guna STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-043-043/142-A
(Nagarikathan) 		2923005000NRG23300320232294740 30/03/2023 Pilomeenal 2923005WL054321 Pilomeenal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Pilomeenal STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-043-043/415-A
(Nagarikathan) 		2923005000NRG23300320232294763 30/03/2023 Pothumponnu 2923005WL054321 Pothumponnu 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Pothumponnu STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-043-043/72-A
(Nagarikathan) 		2923005000NRG23300320232295851 30/03/2023 Vairamuthu 2923005WL054330 Vairamuthu 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Vairamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUVADANAI TN-23-005-043-043/83-A
(Nagarikathan) 		2923005000NRG23300320232294769 30/03/2023 Alphonse 2923005WL054321 Alphonse 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Alphonse STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-046-001/376-A
(MAVUR) 		2923005000NRG23300320232291892 30/03/2023 SENTHILNAYAGI 2923005WL054275 SENTHILNAYAGI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 SENTHILNAYAGI STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-046-001/380-A
(MAVUR) 		2923005000NRG23300320232291893 30/03/2023 MARAGATHAM 2923005WL054275 MARAGATHAM 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 MARAGATHAM STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-046-001/426-A
(MAVUR) 		2923005000NRG23300320232291895 30/03/2023 Renuga 2923005WL054275 Renuga 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Renuga CANARA BANK(508532)
388 THIRUVADANAI TN-23-005-046-003/407-A
(MAVUR) 		2923005000NRG23300320232291896 30/03/2023 Anjalai 2923005WL054275 Anjalai 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-046-003/415-A
(MAVUR) 		2923005000NRG23300320232291897 30/03/2023 AMALA 2923005WL054275 AMALA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 AMALA STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-046-003/434-A
(MAVUR) 		2923005000NRG23300320232291898 30/03/2023 Angala Eswari 2923005WL054275 Angala Eswari 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Angala Eswari STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-046-046/115-A
(MAVUR) 		2923005000NRG23300320232291899 30/03/2023 Ganapathi 2923005WL054275 Ganapathi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Ganapathi STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-046-046/117-A
(MAVUR) 		2923005000NRG23300320232291900 30/03/2023 Parvathi 2923005WL054275 Parvathi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUVADANAI TN-23-005-046-046/118-A
(MAVUR) 		2923005000NRG23300320232291901 30/03/2023 Kavitha 2923005WL054275 Kavitha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUVADANAI TN-23-005-046-046/126-A
(MAVUR) 		2923005000NRG23300320232291903 30/03/2023 Rethinavalli 2923005WL054275 Rethinavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rethinavalli CANARA BANK(508532)
395 THIRUVADANAI TN-23-005-046-046/130-A
(MAVUR) 		2923005000NRG23300320232291904 30/03/2023 Padmini 2923005WL054275 Padmini 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Padmini PALLAVAN GRAMA BANK(607052)
396 THIRUVADANAI TN-23-005-046-046/132-A
(MAVUR) 		2923005000NRG23300320232291905 30/03/2023 Muthu 2923005WL054275 Muthu 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Muthu STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-046-046/133-A
(MAVUR) 		2923005000NRG23300320232291906 30/03/2023 Karpagavalli 2923005WL054275 Karpagavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Karpagavalli STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-046-046/134-A
(MAVUR) 		2923005000NRG23300320232291907 30/03/2023 Sasikala 2923005WL054275 Sasikala 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUVADANAI TN-23-005-046-046/135-A
(MAVUR) 		2923005000NRG23300320232291908 30/03/2023 Selvi 2923005WL054275 Selvi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-046-046/136-A
(MAVUR) 		2923005000NRG23300320232291909 30/03/2023 Pasiyammal 2923005WL054275 Pasiyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Pasiyammal CANARA BANK(508532)
401 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23300320232291910 30/03/2023 Kavitha 2923005WL054275 Kavitha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-046-046/138-A
(MAVUR) 		2923005000NRG23300320232291911 30/03/2023 Kaliyammal 2923005WL054275 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kaliyammal BANK OF INDIA(508505)
403 THIRUVADANAI TN-23-005-046-046/139-A
(MAVUR) 		2923005000NRG23300320232291912 30/03/2023 Gandhimathi 2923005WL054275 Gandhimathi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Gandhimathi STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-046-046/141-A
(MAVUR) 		2923005000NRG23300320232291913 30/03/2023 Deepa 2923005WL054275 Deepa 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Deepa STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-046-046/151-A
(MAVUR) 		2923005000NRG23300320232291915 30/03/2023 Santhi 2923005WL054275 Santhi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-046-046/155-A
(MAVUR) 		2923005000NRG23300320232291916 30/03/2023 Chitra 2923005WL054275 Chitra 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Chitra STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-046-046/161-A
(MAVUR) 		2923005000NRG23300320232291917 30/03/2023 Rega 2923005WL054275 Rega 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rega STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-046-046/163-A
(MAVUR) 		2923005000NRG23300320232291918 30/03/2023 Ponnammal 2923005WL054275 Ponnammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Ponnammal PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-046-046/164-A
(MAVUR) 		2923005000NRG23300320232291919 30/03/2023 Muniyammal 2923005WL054275 Muniyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Muniyammal CANARA BANK(508532)
410 THIRUVADANAI TN-23-005-046-046/165-A
(MAVUR) 		2923005000NRG23300320232291920 30/03/2023 Rani 2923005WL054275 Rani 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rani CANARA BANK(508532)
411 THIRUVADANAI TN-23-005-046-046/169-A
(MAVUR) 		2923005000NRG23300320232291921 30/03/2023 Karpagavalli 2923005WL054275 Karpagavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Karpagavalli STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-046-046/171-A
(MAVUR) 		2923005000NRG23300320232291922 30/03/2023 Santhi 2923005WL054275 Santhi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Santhi CANARA BANK(508532)
413 THIRUVADANAI TN-23-005-046-046/173-A
(MAVUR) 		2923005000NRG23300320232291923 30/03/2023 Anjammal 2923005WL054275 Anjammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Anjammal STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-046-046/176-A
(MAVUR) 		2923005000NRG23300320232291924 30/03/2023 Kaliyammal 2923005WL054275 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kaliyammal CANARA BANK(508532)
415 THIRUVADANAI TN-23-005-046-046/179-A
(MAVUR) 		2923005000NRG23300320232291925 30/03/2023 Vasantha 2923005WL054275 Vasantha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-046-046/181-A
(MAVUR) 		2923005000NRG23300320232291926 30/03/2023 Renuga 2923005WL054275 Renuga 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Renuga STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-046-046/185-A
(MAVUR) 		2923005000NRG23300320232291927 30/03/2023 Indhira 2923005WL054275 Indhira 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUVADANAI TN-23-005-046-046/186-A
(MAVUR) 		2923005000NRG23300320232291928 30/03/2023 Valli 2923005WL054275 Valli 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-046-046/188-A
(MAVUR) 		2923005000NRG23300320232291929 30/03/2023 Ananthi 2923005WL054275 Ananthi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Ananthi STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-046-046/192-A
(MAVUR) 		2923005000NRG23300320232291930 30/03/2023 Chandra 2923005WL054275 Chandra 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Chandra STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-047-047/200-A
(PATHANAKUDI) 		2923005000NRG23300320232293595 30/03/2023 Prabu 2923005WL054297 Prabu 00415 SBIN0000980 1124 1124 Processed 02/04/2023 008365021 Prabu PALLAVAN GRAMA BANK(607052)
SubTotal 72991 72991
422 THIRUVADANAI TN-23-005-009-001/776-A
(Thelur) 		2923005000NRG23300320232275674 30/03/2023 SANTHANAMARY 2923005WL054041 SANTHANAMARY 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 SANTHANAMARY STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-009-001/812-A
(Thelur) 		2923005000NRG23300320232275675 30/03/2023 Baulin Mary 2923005WL054041 Baulin Mary 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Baulin Mary INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-009-002/781-A
(Thelur) 		2923005000NRG23300320232281537 30/03/2023 NALINI 2923005WL054122 NALINI 00415 SBIN0012762 1048 1048 Processed 02/04/2023 008365021 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUVADANAI TN-23-005-009-005/721-A
(Thelur) 		2923005000NRG23300320232279009 30/03/2023 Kulanthaiammal 2923005WL054083 Kulanthaiammal 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 Kulanthaiammal STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-009-005/728-A
(Thelur) 		2923005000NRG23300320232279010 30/03/2023 MEENAMPAL 2923005WL054083 MEENAMPAL 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 MEENAMPAL STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-009-005/729-A
(Thelur) 		2923005000NRG23300320232279011 30/03/2023 MUTHAMMAL 2923005WL054083 MUTHAMMAL 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 MUTHAMMAL STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-009-005/730-A
(Thelur) 		2923005000NRG23300320232279012 30/03/2023 AMUTHA 2923005WL054083 AMUTHA 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 AMUTHA CANARA BANK(508532)
429 THIRUVADANAI TN-23-005-009-005/735-A
(Thelur) 		2923005000NRG23300320232279013 30/03/2023 LATHA 2923005WL054083 LATHA 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 LATHA STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-009-005/739-A
(Thelur) 		2923005000NRG23300320232279014 30/03/2023 MUNIYAMMAL 2923005WL054083 MUNIYAMMAL 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 MUNIYAMMAL STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-009-005/766-A
(Thelur) 		2923005000NRG23300320232279015 30/03/2023 SAGUNTHALAMARY 2923005WL054083 SAGUNTHALAMARY 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 SAGUNTHALAMARY STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-009-005/768-A
(Thelur) 		2923005000NRG23300320232279016 30/03/2023 LEEMAROSE 2923005WL054083 LEEMAROSE 00415 SBIN0012762 1044 1044 Processed 02/04/2023 008365021 LEEMAROSE STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-009-005/794-A
(Thelur) 		2923005000NRG23300320232279017 30/03/2023 MEENAKSHI 2923005WL054083 MEENAKSHI 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 MEENAKSHI STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-009-005/822-A
(Thelur) 		2923005000NRG23300320232279018 30/03/2023 Salomi 2923005WL054083 Salomi 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 Salomi STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-009-005/842-A
(Thelur) 		2923005000NRG23300320232279019 30/03/2023 Saraswathi 2923005WL054083 Saraswathi 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 Saraswathi STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-009-005/850-A
(Thelur) 		2923005000NRG23300320232279020 30/03/2023 MALAR SELVI F 2923005WL054083 MALAR SELVI F 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 MALAR SELVI F PALLAVAN GRAMA BANK(607052)
437 THIRUVADANAI TN-23-005-009-008/754-A
(Thelur) 		2923005000NRG23300320232280025 30/03/2023 THONDIYAMMAL 2923005WL054096 THONDIYAMMAL 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 THONDIYAMMAL STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-009-008/755-A
(Thelur) 		2923005000NRG23300320232280026 30/03/2023 KULANDAITHIRESH 2923005WL054096 KULANDAITHIRESH 00415 SBIN0012762 266 266 Processed 02/04/2023 008365021 KULANDAITHIRESH STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-009-008/756-A
(Thelur) 		2923005000NRG23300320232280027 30/03/2023 MASILLAJOOLIYA 2923005WL054096 MASILLAJOOLIYA 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 MASILLAJOOLIYA STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23300320232280028 30/03/2023 ANTHONIREETAMARY 2923005WL054096 ANTHONIREETAMARY 00415 SBIN0012762 532 532 Processed 02/04/2023 008365021 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-009-008/803-A
(Thelur) 		2923005000NRG23300320232280029 30/03/2023 KALIYAMMAL 2923005WL054096 KALIYAMMAL 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-009-008/821-A
(Thelur) 		2923005000NRG23300320232280030 30/03/2023 Chithra 2923005WL054096 Chithra 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUVADANAI TN-23-005-009-008/830-A
(Thelur) 		2923005000NRG23300320232280032 30/03/2023 Uma 2923005WL054096 Uma 00415 SBIN0012762 532 532 Processed 02/04/2023 008365021 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUVADANAI TN-23-005-009-008/831-A
(Thelur) 		2923005000NRG23300320232280033 30/03/2023 Dhivya 2923005WL054096 Dhivya 00415 SBIN0012762 780 780 Processed 02/04/2023 008365021 Dhivya CANARA BANK(508532)
445 THIRUVADANAI TN-23-005-009-008/848-A
(Thelur) 		2923005000NRG23300320232280039 30/03/2023 Sangeetha 2923005WL054096 Sangeetha 00415 SBIN0012762 520 520 Processed 02/04/2023 008365021 Sangeetha CANARA BANK(508532)
446 THIRUVADANAI TN-23-005-009-008/857-A
(Thelur) 		2923005000NRG23300320232280040 30/03/2023 Selvi 2923005WL054096 Selvi 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23300320232280041 30/03/2023 KRISHNAN 2923005WL054096 KRISHNAN 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 KRISHNAN STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-009-009/10-A
(Thelur) 		2923005000NRG23300320232280042 30/03/2023 MAGAMAE 2923005WL054096 MAGAMAE 00415 SBIN0012762 260 260 Processed 03/04/2023 008365021 MAGAMAE INDIAN OVERSEAS BANK(508541)
449 THIRUVADANAI TN-23-005-009-009/100-A
(Thelur) 		2923005000NRG23300320232275677 30/03/2023 RAMU 2923005WL054041 RAMU 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 RAMU CANARA BANK(508532)
450 THIRUVADANAI TN-23-005-009-009/105-A
(Thelur) 		2923005000NRG23300320232281538 30/03/2023 BOSE 2923005WL054122 BOSE 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365021 BOSE STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-009-009/106-A
(Thelur) 		2923005000NRG23300320232281539 30/03/2023 SHANTHI 2923005WL054122 SHANTHI 00415 SBIN0012762 1310 1310 Processed 02/04/2023 008365021 SHANTHI CANARA BANK(508532)
452 THIRUVADANAI TN-23-005-009-009/107-A
(Thelur) 		2923005000NRG23300320232281540 30/03/2023 RAKKAMMAL 2923005WL054122 RAKKAMMAL 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365021 RAKKAMMAL STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-009-009/109-A
(Thelur) 		2923005000NRG23300320232281541 30/03/2023 VALLI 2923005WL054122 VALLI 00415 SBIN0012762 1310 1310 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-009-009/11-A
(Thelur) 		2923005000NRG23300320232280043 30/03/2023 CHITRAVALLI 2923005WL054096 CHITRAVALLI 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUVADANAI TN-23-005-009-009/112-A
(Thelur) 		2923005000NRG23300320232281542 30/03/2023 santhi 2923005WL054122 santhi 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365021 santhi STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-009-009/113-A
(Thelur) 		2923005000NRG23300320232281543 30/03/2023 VASANTHAL 2923005WL054122 VASANTHAL 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365021 VASANTHAL STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-009-009/114-A
(Thelur) 		2923005000NRG23300320232281544 30/03/2023 MUTHULAKSHMI 2923005WL054122 MUTHULAKSHMI 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365021 MUTHULAKSHMI STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-009-009/115-A
(Thelur) 		2923005000NRG23300320232281545 30/03/2023 PARVATHI 2923005WL054122 PARVATHI 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365021 PARVATHI CANARA BANK(508532)
459 THIRUVADANAI TN-23-005-009-009/116-A
(Thelur) 		2923005000NRG23300320232281546 30/03/2023 KALIYAMMAL 2923005WL054122 KALIYAMMAL 00415 SBIN0012762 786 786 Processed 02/04/2023 008365021 KALIYAMMAL CANARA BANK(508532)
460 THIRUVADANAI TN-23-005-009-009/12-A
(Thelur) 		2923005000NRG23300320232280044 30/03/2023 RASU 2923005WL054096 RASU 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 RASU STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-009-009/120-A
(Thelur) 		2923005000NRG23300320232281547 30/03/2023 PANCHAVARNAM 2923005WL054122 PANCHAVARNAM 00415 SBIN0012762 1048 1048 Processed 02/04/2023 008365021 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUVADANAI TN-23-005-009-009/121-A
(Thelur) 		2923005000NRG23300320232281548 30/03/2023 MUNISHWARI 2923005WL054122 MUNISHWARI 00415 SBIN0012762 524 524 Processed 02/04/2023 008365021 MUNISHWARI STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-009-009/122-A
(Thelur) 		2923005000NRG23300320232281549 30/03/2023 FATHIMA 2923005WL054122 FATHIMA 00415 SBIN0012762 524 524 Processed 02/04/2023 008365021 FATHIMA CANARA BANK(508532)
464 THIRUVADANAI TN-23-005-009-009/126-A
(Thelur) 		2923005000NRG23300320232281550 30/03/2023 SELVI 2923005WL054122 SELVI 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-009-009/127-A
(Thelur) 		2923005000NRG23300320232281551 30/03/2023 ALPONSE 2923005WL054122 ALPONSE 00415 SBIN0012762 1048 1048 Processed 02/04/2023 008365021 ALPONSE STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-009-009/129-A
(Thelur) 		2923005000NRG23300320232281552 30/03/2023 KULANTHIYAMMAL 2923005WL054122 KULANTHIYAMMAL 00415 SBIN0012762 1310 1310 Processed 02/04/2023 008365021 KULANTHIYAMMAL STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23300320232280045 30/03/2023 RAKKAMMAL 2923005WL054096 RAKKAMMAL 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 RAKKAMMAL STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-009-009/130-A
(Thelur) 		2923005000NRG23300320232281553 30/03/2023 MARY 2923005WL054122 MARY 00415 SBIN0012762 1310 1310 Processed 02/04/2023 008365021 MARY STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-009-009/131-A
(Thelur) 		2923005000NRG23300320232281554 30/03/2023 KALIYAMMAL 2923005WL054122 KALIYAMMAL 00415 SBIN0012762 1048 1048 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-009-009/132-A
(Thelur) 		2923005000NRG23300320232281555 30/03/2023 JEYAKKODI 2923005WL054122 JEYAKKODI 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 JEYAKKODI CANARA BANK(508532)
471 THIRUVADANAI TN-23-005-009-009/134-A
(Thelur) 		2923005000NRG23300320232281556 30/03/2023 THONDIYAMMAL 2923005WL054122 THONDIYAMMAL 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 THONDIYAMMAL CANARA BANK(508532)
472 THIRUVADANAI TN-23-005-009-009/135-A
(Thelur) 		2923005000NRG23300320232281557 30/03/2023 KALISWARI 2923005WL054122 KALISWARI 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUVADANAI TN-23-005-009-009/136-A
(Thelur) 		2923005000NRG23300320232281558 30/03/2023 JEYARANI 2923005WL054122 JEYARANI 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 JEYARANI STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-009-009/138-A
(Thelur) 		2923005000NRG23300320232281559 30/03/2023 POONGOTHAI 2923005WL054122 POONGOTHAI 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 POONGOTHAI CANARA BANK(508532)
475 THIRUVADANAI TN-23-005-009-009/139-A
(Thelur) 		2923005000NRG23300320232281560 30/03/2023 CHITHRAVALLI 2923005WL054122 CHITHRAVALLI 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 CHITHRAVALLI STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-009-009/14-A
(Thelur) 		2923005000NRG23300320232280046 30/03/2023 MARY 2923005WL054096 MARY 00415 SBIN0012762 795 795 Processed 02/04/2023 008365021 MARY STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-009-009/140-A
(Thelur) 		2923005000NRG23300320232281561 30/03/2023 ALAGAMMAL 2923005WL054122 ALAGAMMAL 00415 SBIN0012762 522 522 Processed 02/04/2023 008365021 ALAGAMMAL CANARA BANK(508532)
478 THIRUVADANAI TN-23-005-009-009/141-A
(Thelur) 		2923005000NRG23300320232281562 30/03/2023 CHITHRA 2923005WL054122 CHITHRA 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 CHITHRA CANARA BANK(508532)
479 THIRUVADANAI TN-23-005-009-009/143-A
(Thelur) 		2923005000NRG23300320232281563 30/03/2023 Sasikala 2923005WL054122 Sasikala 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-009-009/144-A
(Thelur) 		2923005000NRG23300320232281564 30/03/2023 MARIMUTHU 2923005WL054122 MARIMUTHU 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 MARIMUTHU STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-009-009/145-A
(Thelur) 		2923005000NRG23300320232281565 30/03/2023 SOURIYAMMAL 2923005WL054122 SOURIYAMMAL 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 SOURIYAMMAL STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-009-009/146-A
(Thelur) 		2923005000NRG23300320232281566 30/03/2023 pappa 2923005WL054122 pappa 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 pappa STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-009-009/147-A
(Thelur) 		2923005000NRG23300320232281567 30/03/2023 MAHAMAYI 2923005WL054122 MAHAMAYI 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 MAHAMAYI STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-009-009/148-A
(Thelur) 		2923005000NRG23300320232281568 30/03/2023 PANDIYAMMAL 2923005WL054122 PANDIYAMMAL 00415 SBIN0012762 520 520 Processed 02/04/2023 008365021 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-009-009/149-A
(Thelur) 		2923005000NRG23300320232281569 30/03/2023 NAMBUKARASI 2923005WL054122 NAMBUKARASI 00415 SBIN0012762 780 780 Processed 02/04/2023 008365021 NAMBUKARASI STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-009-009/15-A
(Thelur) 		2923005000NRG23300320232280047 30/03/2023 THAINESMARY 2923005WL054096 THAINESMARY 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 THAINESMARY STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-009-009/150-A
(Thelur) 		2923005000NRG23300320232281570 30/03/2023 CHANTRA 2923005WL054122 CHANTRA 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 CHANTRA STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-009-009/152-A
(Thelur) 		2923005000NRG23300320232281571 30/03/2023 SOURIYAMMAL 2923005WL054122 SOURIYAMMAL 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 SOURIYAMMAL CANARA BANK(508532)
489 THIRUVADANAI TN-23-005-009-009/154-A
(Thelur) 		2923005000NRG23300320232275678 30/03/2023 TAMILSELVI 2923005WL054041 TAMILSELVI 00415 SBIN0012762 780 780 Processed 02/04/2023 008365021 TAMILSELVI STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-009-009/155-A
(Thelur) 		2923005000NRG23300320232281572 30/03/2023 PANDIYAMMAL 2923005WL054122 PANDIYAMMAL 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 PANDIYAMMAL STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-009-009/156-A
(Thelur) 		2923005000NRG23300320232281573 30/03/2023 KAVITHA 2923005WL054122 KAVITHA 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 KAVITHA STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-009-009/158-A
(Thelur) 		2923005000NRG23300320232281574 30/03/2023 KOTTAYAMMAL 2923005WL054122 KOTTAYAMMAL 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 KOTTAYAMMAL STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-009-009/160-A
(Thelur) 		2923005000NRG23300320232281576 30/03/2023 MANICKAM 2923005WL054122 MANICKAM 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUVADANAI TN-23-005-009-009/161-A
(Thelur) 		2923005000NRG23300320232281577 30/03/2023 KRISHNAMMAL 2923005WL054122 KRISHNAMMAL 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 KRISHNAMMAL STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-009-009/163-A
(Thelur) 		2923005000NRG23300320232281579 30/03/2023 SHANMUGAVALLI 2923005WL054122 SHANMUGAVALLI 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 SHANMUGAVALLI STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-009-009/164-A
(Thelur) 		2923005000NRG23300320232281580 30/03/2023 SHANTHI 2923005WL054122 SHANTHI 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUVADANAI TN-23-005-009-009/165-A
(Thelur) 		2923005000NRG23300320232275679 30/03/2023 SAGAYAM 2923005WL054041 SAGAYAM 00415 SBIN0012762 520 520 Processed 02/04/2023 008365021 SAGAYAM STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-009-009/166-A
(Thelur) 		2923005000NRG23300320232275680 30/03/2023 AROKIYAMARY 2923005WL054041 AROKIYAMARY 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUVADANAI TN-23-005-009-009/166-A
(Thelur) 		2923005000NRG23300320232275681 30/03/2023 MEGALA 2923005WL054041 MEGALA 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 MEGALA STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-009-009/17-A
(Thelur) 		2923005000NRG23300320232280048 30/03/2023 KARUPPAYE 2923005WL054096 KARUPPAYE 00415 SBIN0012762 795 795 Processed 02/04/2023 008365021 KARUPPAYE STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-009-009/170-A
(Thelur) 		2923005000NRG23300320232279022 30/03/2023 AROKIYAMARY 2923005WL054083 AROKIYAMARY 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 AROKIYAMARY STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-009-009/171-A
(Thelur) 		2923005000NRG23300320232279023 30/03/2023 SUSEELAMARY 2923005WL054083 SUSEELAMARY 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 SUSEELAMARY STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-009-009/172-A
(Thelur) 		2923005000NRG23300320232279024 30/03/2023 ROSALI 2923005WL054083 ROSALI 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 ROSALI STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-009-009/173-A
(Thelur) 		2923005000NRG23300320232279025 30/03/2023 SANTHI 2923005WL054083 SANTHI 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-009-009/176-A
(Thelur) 		2923005000NRG23300320232279026 30/03/2023 CHELLAM 2923005WL054083 CHELLAM 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUVADANAI TN-23-005-009-009/177-A
(Thelur) 		2923005000NRG23300320232279027 30/03/2023 VIYAGULAM 2923005WL054083 VIYAGULAM 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 VIYAGULAM STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-009-009/178-A
(Thelur) 		2923005000NRG23300320232279028 30/03/2023 KALIYAMMAL 2923005WL054083 KALIYAMMAL 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-009-009/179-A
(Thelur) 		2923005000NRG23300320232279029 30/03/2023 MAHESWARI 2923005WL054083 MAHESWARI 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 MAHESWARI STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-009-009/18-A
(Thelur) 		2923005000NRG23300320232280049 30/03/2023 ALAGAR 2923005WL054096 ALAGAR 00415 SBIN0012762 530 530 Processed 02/04/2023 008365021 ALAGAR STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-009-009/180-A
(Thelur) 		2923005000NRG23300320232279030 30/03/2023 PUSHPAM 2923005WL054083 PUSHPAM 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-009-009/182-A
(Thelur) 		2923005000NRG23300320232279032 30/03/2023 SITHRA 2923005WL054083 SITHRA 00415 SBIN0012762 1578 1578 Processed 02/04/2023 008365021 SITHRA STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-009-009/184-A
(Thelur) 		2923005000NRG23300320232279033 30/03/2023 MALATHI 2923005WL054083 MALATHI 00415 SBIN0012762 1578 1578 Processed 02/04/2023 008365021 MALATHI STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-009-009/185-A
(Thelur) 		2923005000NRG23300320232279034 30/03/2023 ANNATHIRESH 2923005WL054083 ANNATHIRESH 00415 SBIN0012762 1578 1578 Processed 02/04/2023 008365021 ANNATHIRESH STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-009-009/186-A
(Thelur) 		2923005000NRG23300320232279035 30/03/2023 RAJAKUMARI 2923005WL054083 RAJAKUMARI 00415 SBIN0012762 1578 1578 Processed 02/04/2023 008365021 RAJAKUMARI STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-009-009/187-A
(Thelur) 		2923005000NRG23300320232279036 30/03/2023 VIJAYA 2923005WL054083 VIJAYA 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 VIJAYA STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-009-009/19-A
(Thelur) 		2923005000NRG23300320232280050 30/03/2023 SELVI 2923005WL054096 SELVI 00415 SBIN0012762 795 795 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-009-009/190-A
(Thelur) 		2923005000NRG23300320232279037 30/03/2023 ANCHAMMAL 2923005WL054083 ANCHAMMAL 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 ANCHAMMAL STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-009-009/191-A
(Thelur) 		2923005000NRG23300320232279038 30/03/2023 MEGALA 2923005WL054083 MEGALA 00415 SBIN0012762 263 263 Processed 02/04/2023 008365021 MEGALA STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-009-009/192-A
(Thelur) 		2923005000NRG23300320232279039 30/03/2023 PERIYANAYAGAM 2923005WL054083 PERIYANAYAGAM 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 PERIYANAYAGAM STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-009-009/195-A
(Thelur) 		2923005000NRG23300320232279041 30/03/2023 NEELEMARY 2923005WL054083 NEELEMARY 00415 SBIN0012762 1608 1608 Processed 02/04/2023 008365021 NEELEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUVADANAI TN-23-005-009-009/199-A
(Thelur) 		2923005000NRG23300320232279043 30/03/2023 NAYAGAM 2923005WL054083 NAYAGAM 00415 SBIN0012762 1608 1608 Processed 02/04/2023 008365021 NAYAGAM STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-009-009/202-A
(Thelur) 		2923005000NRG23300320232279044 30/03/2023 LOORTHUMARY 2923005WL054083 LOORTHUMARY 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 LOORTHUMARY STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-009-009/203-A
(Thelur) 		2923005000NRG23300320232279045 30/03/2023 ADAKALAMARY 2923005WL054083 ADAKALAMARY 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 ADAKALAMARY STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-009-009/207-A
(Thelur) 		2923005000NRG23300320232275683 30/03/2023 AMIRTHAVALLI 2923005WL054041 AMIRTHAVALLI 00415 SBIN0012762 1405 1405 Processed 02/04/2023 008365021 AMIRTHAVALLI STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-009-009/209-A
(Thelur) 		2923005000NRG23300320232279046 30/03/2023 PATHIYAMARY 2923005WL054083 PATHIYAMARY 00415 SBIN0012762 1608 1608 Processed 02/04/2023 008365021 PATHIYAMARY STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-009-009/21-A
(Thelur) 		2923005000NRG23300320232280051 30/03/2023 PITCHAIYAMMAL 2923005WL054096 PITCHAIYAMMAL 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-009-009/210-A
(Thelur) 		2923005000NRG23300320232279047 30/03/2023 AMARJOTHI 2923005WL054083 AMARJOTHI 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 AMARJOTHI STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-009-009/211-A
(Thelur) 		2923005000NRG23300320232279048 30/03/2023 MARIMUTHU 2923005WL054083 MARIMUTHU 00415 SBIN0012762 1608 1608 Processed 02/04/2023 008365021 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUVADANAI TN-23-005-009-009/212-A
(Thelur) 		2923005000NRG23300320232279049 30/03/2023 INDRA 2923005WL054083 INDRA 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 INDRA STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-009-009/215-A
(Thelur) 		2923005000NRG23300320232279051 30/03/2023 Divya 2923005WL054083 Divya 00415 SBIN0012762 801 801 Processed 02/04/2023 008365021 Divya STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-009-009/215-A
(Thelur) 		2923005000NRG23300320232279050 30/03/2023 SARASU 2923005WL054083 SARASU 00415 SBIN0012762 1608 1608 Processed 02/04/2023 008365021 SARASU STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-009-009/216-A
(Thelur) 		2923005000NRG23300320232279052 30/03/2023 SANTHI 2923005WL054083 SANTHI 00415 SBIN0012762 1602 1602 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-009-009/218-A
(Thelur) 		2923005000NRG23300320232279053 30/03/2023 AZHAGAMMAL 2923005WL054083 AZHAGAMMAL 00415 SBIN0012762 1602 1602 Processed 02/04/2023 008365021 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUVADANAI TN-23-005-009-009/219-A
(Thelur) 		2923005000NRG23300320232279055 30/03/2023 SITHRADEVI 2923005WL054083 SITHRADEVI 00415 SBIN0012762 1602 1602 Processed 02/04/2023 008365021 SITHRADEVI CANARA BANK(508532)
535 THIRUVADANAI TN-23-005-009-009/22-A
(Thelur) 		2923005000NRG23300320232280052 30/03/2023 THONDIYAMMAL 2923005WL054096 THONDIYAMMAL 00415 SBIN0012762 1072 1072 Processed 03/04/2023 008365021 THONDIYAMMAL INDIAN OVERSEAS BANK(508541)
536 THIRUVADANAI TN-23-005-009-009/220-A
(Thelur) 		2923005000NRG23300320232279056 30/03/2023 Amalraj 2923005WL054083 Amalraj 00415 SBIN0012762 1578 1578 Processed 02/04/2023 008365021 Amalraj STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-009-009/221-A
(Thelur) 		2923005000NRG23300320232279057 30/03/2023 KALIYAMMAL 2923005WL054083 KALIYAMMAL 00415 SBIN0012762 1335 1335 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-009-009/222-A
(Thelur) 		2923005000NRG23300320232279058 30/03/2023 SAVURIYAMMAL 2923005WL054083 SAVURIYAMMAL 00415 SBIN0012762 1602 1602 Processed 02/04/2023 008365021 SAVURIYAMMAL CANARA BANK(508532)
539 THIRUVADANAI TN-23-005-009-009/223-A
(Thelur) 		2923005000NRG23300320232279059 30/03/2023 PANCHAVARNAM 2923005WL054083 PANCHAVARNAM 00415 SBIN0012762 1602 1602 Processed 03/04/2023 008365021 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
540 THIRUVADANAI TN-23-005-009-009/224-A
(Thelur) 		2923005000NRG23300320232279060 30/03/2023 PANCHALI 2923005WL054083 PANCHALI 00415 SBIN0012762 1335 1335 Processed 02/04/2023 008365021 PANCHALI PALLAVAN GRAMA BANK(607052)
541 THIRUVADANAI TN-23-005-009-009/225-A
(Thelur) 		2923005000NRG23300320232279061 30/03/2023 AMPIGAVATHI 2923005WL054083 AMPIGAVATHI 00415 SBIN0012762 1602 1602 Processed 02/04/2023 008365021 AMPIGAVATHI STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-009-009/226-A
(Thelur) 		2923005000NRG23300320232279062 30/03/2023 SINNAMMAL 2923005WL054083 SINNAMMAL 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 SINNAMMAL STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-009-009/228-A
(Thelur) 		2923005000NRG23300320232275684 30/03/2023 John Pandiyan 2923005WL054041 John Pandiyan 00415 SBIN0012762 1405 1405 Processed 02/04/2023 008365021 John Pandiyan STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-009-009/228-A
(Thelur) 		2923005000NRG23300320232275685 30/03/2023 PIETER LEELA 2923005WL054041 PIETER LEELA 00415 SBIN0012762 1000 1000 Processed 02/04/2023 008365021 PIETER LEELA STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-009-009/229-A
(Thelur) 		2923005000NRG23300320232275686 30/03/2023 THAVARIS 2923005WL054041 THAVARIS 00415 SBIN0012762 1250 1250 Processed 02/04/2023 008365021 THAVARIS STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-009-009/23-A
(Thelur) 		2923005000NRG23300320232280053 30/03/2023 SANDHI 2923005WL054096 SANDHI 00415 SBIN0012762 1072 1072 Processed 02/04/2023 008365021 SANDHI BANK OF INDIA(508505)
547 THIRUVADANAI TN-23-005-009-009/230-A
(Thelur) 		2923005000NRG23300320232280054 30/03/2023 KLORIYA 2923005WL054096 KLORIYA 00415 SBIN0012762 536 536 Processed 02/04/2023 008365021 KLORIYA STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-009-009/231-A
(Thelur) 		2923005000NRG23300320232280055 30/03/2023 SAGAYAMARY 2923005WL054096 SAGAYAMARY 00415 SBIN0012762 268 268 Processed 02/04/2023 008365021 SAGAYAMARY STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-009-009/232-A
(Thelur) 		2923005000NRG23300320232280056 30/03/2023 JESUMARY 2923005WL054096 JESUMARY 00415 SBIN0012762 804 804 Processed 02/04/2023 008365021 JESUMARY CANARA BANK(508532)
550 THIRUVADANAI TN-23-005-009-009/233-A
(Thelur) 		2923005000NRG23300320232280057 30/03/2023 SAVURIYAMMAL 2923005WL054096 SAVURIYAMMAL 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 SAVURIYAMMAL STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-009-009/234-A
(Thelur) 		2923005000NRG23300320232280058 30/03/2023 ANTHONIYAMMAL 2923005WL054096 ANTHONIYAMMAL 00415 SBIN0012762 1072 1072 Processed 02/04/2023 008365021 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-009-009/236-A
(Thelur) 		2923005000NRG23300320232280059 30/03/2023 SELVI 2923005WL054096 SELVI 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
553 THIRUVADANAI TN-23-005-009-009/24-A
(Thelur) 		2923005000NRG23300320232280060 30/03/2023 PANCHAVARNAM 2923005WL054096 PANCHAVARNAM 00415 SBIN0012762 536 536 Processed 02/04/2023 008365021 PANCHAVARNAM CANARA BANK(508532)
554 THIRUVADANAI TN-23-005-009-009/241-A
(Thelur) 		2923005000NRG23300320232280061 30/03/2023 ANTHONIMARY 2923005WL054096 ANTHONIMARY 00415 SBIN0012762 263 263 Processed 02/04/2023 008365021 ANTHONIMARY STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-009-009/247-A
(Thelur) 		2923005000NRG23300320232282845 30/03/2023 KANNAKI 2923005WL054137 KANNAKI 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 KANNAKI STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-009-009/248-A
(Thelur) 		2923005000NRG23300320232282846 30/03/2023 PALRAJ 2923005WL054137 PALRAJ 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 PALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUVADANAI TN-23-005-009-009/251-A
(Thelur) 		2923005000NRG23300320232282847 30/03/2023 MUTHAMMAL 2923005WL054137 MUTHAMMAL 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 MUTHAMMAL STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-009-009/252-A
(Thelur) 		2923005000NRG23300320232282848 30/03/2023 SUPPAMMAL 2923005WL054137 SUPPAMMAL 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 SUPPAMMAL STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-009-009/254-A
(Thelur) 		2923005000NRG23300320232282849 30/03/2023 MARIMUTHU 2923005WL054137 MARIMUTHU 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 MARIMUTHU STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-009-009/266-A
(Thelur) 		2923005000NRG23300320232282850 30/03/2023 MUTHUPANDI 2923005WL054137 MUTHUPANDI 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 MUTHUPANDI STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-009-009/267-A
(Thelur) 		2923005000NRG23300320232282851 30/03/2023 KALIYAMMAL 2923005WL054137 KALIYAMMAL 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUVADANAI TN-23-005-009-009/270-A
(Thelur) 		2923005000NRG23300320232282852 30/03/2023 KALIYAMMAL 2923005WL054137 KALIYAMMAL 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-009-009/278-A
(Thelur) 		2923005000NRG23300320232282853 30/03/2023 SANTHI 2923005WL054137 SANTHI 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-009-009/28-A
(Thelur) 		2923005000NRG23300320232280063 30/03/2023 ARULMARY 2923005WL054096 ARULMARY 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 ARULMARY STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-009-009/280-A
(Thelur) 		2923005000NRG23300320232282854 30/03/2023 RAMU 2923005WL054137 RAMU 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 RAMU CANARA BANK(508532)
566 THIRUVADANAI TN-23-005-009-009/281-A
(Thelur) 		2923005000NRG23300320232282855 30/03/2023 SELVARANI 2923005WL054137 SELVARANI 00415 SBIN0012762 1072 1072 Processed 02/04/2023 008365021 SELVARANI BANK OF INDIA(508505)
567 THIRUVADANAI TN-23-005-009-009/288-A
(Thelur) 		2923005000NRG23300320232280064 30/03/2023 PANCHVARNAM 2923005WL054096 PANCHVARNAM 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 PANCHVARNAM STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-009-009/29-A
(Thelur) 		2923005000NRG23300320232280065 30/03/2023 THAVAMANI 2923005WL054096 THAVAMANI 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 THAVAMANI STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-009-009/3-A
(Thelur) 		2923005000NRG23300320232280066 30/03/2023 MARIYAMMAL 2923005WL054096 MARIYAMMAL 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 MARIYAMMAL STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-009-009/30-B
(Thelur) 		2923005000NRG23300320232280067 30/03/2023 MARI 2923005WL054096 MARI 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 MARI STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-009-009/300-A
(Thelur) 		2923005000NRG23300320232282856 30/03/2023 MALLIGA 2923005WL054137 MALLIGA 00415 SBIN0012762 1072 1072 Processed 02/04/2023 008365021 MALLIGA STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-009-009/301-A
(Thelur) 		2923005000NRG23300320232282857 30/03/2023 ANJAMMAL 2923005WL054137 ANJAMMAL 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 ANJAMMAL STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-009-009/304-A
(Thelur) 		2923005000NRG23300320232282858 30/03/2023 SITHRA 2923005WL054137 SITHRA 00415 SBIN0012762 1072 1072 Processed 02/04/2023 008365021 SITHRA STATE BANK OF INDIA(508548)
574 THIRUVADANAI TN-23-005-009-009/307-A
(Thelur) 		2923005000NRG23300320232282859 30/03/2023 LATHA 2923005WL054137 LATHA 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 LATHA STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-009-009/310-A
(Thelur) 		2923005000NRG23300320232282860 30/03/2023 RAKKAYI 2923005WL054137 RAKKAYI 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 RAKKAYI STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-009-009/312-A
(Thelur) 		2923005000NRG23300320232282861 30/03/2023 KOMATHIJEYA 2923005WL054137 KOMATHIJEYA 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 KOMATHIJEYA STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-009-009/314-A
(Thelur) 		2923005000NRG23300320232282862 30/03/2023 ANIMUTHU 2923005WL054137 ANIMUTHU 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 ANIMUTHU STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-009-009/315-A
(Thelur) 		2923005000NRG23300320232279063 30/03/2023 VASUKI 2923005WL054083 VASUKI 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 VASUKI STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-009-009/319-A
(Thelur) 		2923005000NRG23300320232282863 30/03/2023 LOGAMMAL 2923005WL054137 LOGAMMAL 00415 SBIN0012762 1072 1072 Processed 02/04/2023 008365021 LOGAMMAL STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-009-009/32-A
(Thelur) 		2923005000NRG23300320232280068 30/03/2023 MEENAL 2923005WL054096 MEENAL 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 MEENAL STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-009-009/321-A
(Thelur) 		2923005000NRG23300320232282864 30/03/2023 ARUMUGAM 2923005WL054137 ARUMUGAM 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 ARUMUGAM BANK OF INDIA(508505)
582 THIRUVADANAI TN-23-005-009-009/323-A
(Thelur) 		2923005000NRG23300320232282866 30/03/2023 CINNAPONNU 2923005WL054137 CINNAPONNU 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 CINNAPONNU STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-009-009/325-A
(Thelur) 		2923005000NRG23300320232282867 30/03/2023 NAGAMMAL 2923005WL054137 NAGAMMAL 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 NAGAMMAL STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-009-009/326-A
(Thelur) 		2923005000NRG23300320232282868 30/03/2023 POORANAM 2923005WL054137 POORANAM 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 POORANAM STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-009-009/332-A
(Thelur) 		2923005000NRG23300320232282869 30/03/2023 KALIYAMMAL 2923005WL054137 KALIYAMMAL 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-009-009/333-A
(Thelur) 		2923005000NRG23300320232282870 30/03/2023 MANI 2923005WL054137 MANI 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 MANI STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-009-009/34-A
(Thelur) 		2923005000NRG23300320232280069 30/03/2023 PAPPA 2923005WL054096 PAPPA 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 PAPPA STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-009-009/342-A
(Thelur) 		2923005000NRG23300320232275687 30/03/2023 SAROJAMARY 2923005WL054041 SAROJAMARY 00415 SBIN0012762 750 750 Processed 02/04/2023 008365021 SAROJAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUVADANAI TN-23-005-009-009/344-A
(Thelur) 		2923005000NRG23300320232275688 30/03/2023 ARULSELVI 2923005WL054041 ARULSELVI 00415 SBIN0012762 1000 1000 Processed 02/04/2023 008365021 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUVADANAI TN-23-005-009-009/347-A
(Thelur) 		2923005000NRG23300320232275689 30/03/2023 SEBASTIYAMMAL 2923005WL054041 SEBASTIYAMMAL 00415 SBIN0012762 1250 1250 Processed 02/04/2023 008365021 SEBASTIYAMMAL STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-009-009/350-A
(Thelur) 		2923005000NRG23300320232275690 30/03/2023 ARULAYI 2923005WL054041 ARULAYI 00415 SBIN0012762 1250 1250 Processed 02/04/2023 008365021 ARULAYI STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-009-009/351-A
(Thelur) 		2923005000NRG23300320232275691 30/03/2023 VINNARASI 2923005WL054041 VINNARASI 00415 SBIN0012762 1000 1000 Processed 02/04/2023 008365021 VINNARASI STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-009-009/352-A
(Thelur) 		2923005000NRG23300320232275692 30/03/2023 SAVURIYAMMAL 2923005WL054041 SAVURIYAMMAL 00415 SBIN0012762 1250 1250 Processed 02/04/2023 008365021 SAVURIYAMMAL STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-009-009/353-A
(Thelur) 		2923005000NRG23300320232275693 30/03/2023 SELVI 2923005WL054041 SELVI 00415 SBIN0012762 500 500 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
595 THIRUVADANAI TN-23-005-009-009/354-A
(Thelur) 		2923005000NRG23300320232275694 30/03/2023 AMUTHAMARY 2923005WL054041 AMUTHAMARY 00415 SBIN0012762 528 528 Processed 02/04/2023 008365021 AMUTHAMARY STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-009-009/355-A
(Thelur) 		2923005000NRG23300320232275695 30/03/2023 AROKKIYAMARY 2923005WL054041 AROKKIYAMARY 00415 SBIN0012762 1056 1056 Processed 02/04/2023 008365021 AROKKIYAMARY STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-009-009/356-A
(Thelur) 		2923005000NRG23300320232280070 30/03/2023 PANUMATHI 2923005WL054096 PANUMATHI 00415 SBIN0012762 780 780 Processed 03/04/2023 008365021 PANUMATHI INDIAN OVERSEAS BANK(508541)
598 THIRUVADANAI TN-23-005-009-009/358-A
(Thelur) 		2923005000NRG23300320232275696 30/03/2023 ARULAMMAL 2923005WL054041 ARULAMMAL 00415 SBIN0012762 1320 1320 Processed 02/04/2023 008365021 ARULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUVADANAI TN-23-005-009-009/359-A
(Thelur) 		2923005000NRG23300320232275697 30/03/2023 MUTHAMMAL 2923005WL054041 MUTHAMMAL 00415 SBIN0012762 1320 1320 Processed 02/04/2023 008365021 MUTHAMMAL STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-009-009/360-A
(Thelur) 		2923005000NRG23300320232275698 30/03/2023 SELVAMARY 2923005WL054041 SELVAMARY 00415 SBIN0012762 1056 1056 Processed 02/04/2023 008365021 SELVAMARY STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-009-009/364-A
(Thelur) 		2923005000NRG23300320232275700 30/03/2023 RAJATHI 2923005WL054041 RAJATHI 00415 SBIN0012762 264 264 Processed 02/04/2023 008365021 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUVADANAI TN-23-005-009-009/365-A
(Thelur) 		2923005000NRG23300320232275701 30/03/2023 AROKIYAMARY 2923005WL054041 AROKIYAMARY 00415 SBIN0012762 1320 1320 Processed 02/04/2023 008365021 AROKIYAMARY STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-009-009/366-A
(Thelur) 		2923005000NRG23300320232275702 30/03/2023 JESUMARY 2923005WL054041 JESUMARY 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 JESUMARY STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-009-009/371-A
(Thelur) 		2923005000NRG23300320232275703 30/03/2023 MANIKAM 2923005WL054041 MANIKAM 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 MANIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUVADANAI TN-23-005-009-009/373-A
(Thelur) 		2923005000NRG23300320232275704 30/03/2023 LEEMAROSE 2923005WL054041 LEEMAROSE 00415 SBIN0012762 789 789 Processed 02/04/2023 008365021 LEEMAROSE STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-009-009/375-A
(Thelur) 		2923005000NRG23300320232275705 30/03/2023 SAGAYAMARY 2923005WL054041 SAGAYAMARY 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 SAGAYAMARY STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-009-009/376-A
(Thelur) 		2923005000NRG23300320232275706 30/03/2023 IGNGNASIYAMMAL 2923005WL054041 IGNGNASIYAMMAL 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 IGNGNASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUVADANAI TN-23-005-009-009/379-A
(Thelur) 		2923005000NRG23300320232275707 30/03/2023 RANI 2923005WL054041 RANI 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 RANI STATE BANK OF INDIA(508548)
609 THIRUVADANAI TN-23-005-009-009/38-A
(Thelur) 		2923005000NRG23300320232280071 30/03/2023 STELLAMARY 2923005WL054096 STELLAMARY 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 STELLAMARY STATE BANK OF INDIA(508548)
610 THIRUVADANAI TN-23-005-009-009/380-A
(Thelur) 		2923005000NRG23300320232275708 30/03/2023 INNASIYAMMAL 2923005WL054041 INNASIYAMMAL 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 INNASIYAMMAL STATE BANK OF INDIA(508548)
611 THIRUVADANAI TN-23-005-009-009/382-A
(Thelur) 		2923005000NRG23300320232275709 30/03/2023 ROSEMARY 2923005WL054041 ROSEMARY 00415 SBIN0012762 789 789 Processed 02/04/2023 008365021 ROSEMARY STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-009-009/384-A
(Thelur) 		2923005000NRG23300320232275710 30/03/2023 AROKIATHMIZHARASI 2923005WL054041 AROKIATHMIZHARASI 00415 SBIN0012762 526 526 Processed 02/04/2023 008365021 AROKIATHMIZHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-009-009/385-A
(Thelur) 		2923005000NRG23300320232275711 30/03/2023 KLITTAMARY 2923005WL054041 KLITTAMARY 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 KLITTAMARY STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-009-009/386-A
(Thelur) 		2923005000NRG23300320232275712 30/03/2023 PUNITHA 2923005WL054041 PUNITHA 00415 SBIN0012762 532 532 Processed 02/04/2023 008365021 PUNITHA STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-009-009/387-A
(Thelur) 		2923005000NRG23300320232275713 30/03/2023 POULRANI 2923005WL054041 POULRANI 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 POULRANI STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-009-009/388-A
(Thelur) 		2923005000NRG23300320232275714 30/03/2023 ANTHONIYAMMAL 2923005WL054041 ANTHONIYAMMAL 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-009-009/389-A
(Thelur) 		2923005000NRG23300320232275715 30/03/2023 GNANAPRAGASAM 2923005WL054041 GNANAPRAGASAM 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 GNANAPRAGASAM STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-009-009/39-A
(Thelur) 		2923005000NRG23300320232280072 30/03/2023 AROCKIYAMARY 2923005WL054096 AROCKIYAMARY 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 AROCKIYAMARY STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-009-009/390-b
(Thelur) 		2923005000NRG23300320232275716 30/03/2023 Arokkiya mery 2923005WL054041 Arokkiya mery 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 Arokkiya mery STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-009-009/391-A
(Thelur) 		2923005000NRG23300320232275717 30/03/2023 AROKIYAM 2923005WL054041 AROKIYAM 00415 SBIN0012762 1405 1405 Processed 02/04/2023 008365021 AROKIYAM STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-009-009/392-A
(Thelur) 		2923005000NRG23300320232275718 30/03/2023 MARKRAT 2923005WL054041 MARKRAT 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 MARKRAT CANARA BANK(508532)
622 THIRUVADANAI TN-23-005-009-009/394-A
(Thelur) 		2923005000NRG23300320232275719 30/03/2023 JEYARANI 2923005WL054041 JEYARANI 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 JEYARANI STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-009-009/397-A
(Thelur) 		2923005000NRG23300320232275720 30/03/2023 MARIYAROJAMANI 2923005WL054041 MARIYAROJAMANI 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 MARIYAROJAMANI STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-009-009/398-A
(Thelur) 		2923005000NRG23300320232275721 30/03/2023 RANI 2923005WL054041 RANI 00415 SBIN0012762 532 532 Processed 02/04/2023 008365021 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUVADANAI TN-23-005-009-009/399-A
(Thelur) 		2923005000NRG23300320232275722 30/03/2023 ROJAMANI 2923005WL054041 ROJAMANI 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 ROJAMANI CANARA BANK(508532)
626 THIRUVADANAI TN-23-005-009-009/4-A
(Thelur) 		2923005000NRG23300320232280073 30/03/2023 NACHAMMAI 2923005WL054096 NACHAMMAI 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 NACHAMMAI STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-009-009/402-A
(Thelur) 		2923005000NRG23300320232275723 30/03/2023 ARULSELVI 2923005WL054041 ARULSELVI 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 ARULSELVI STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-009-009/403-A
(Thelur) 		2923005000NRG23300320232275724 30/03/2023 ADAIKALAMARY 2923005WL054041 ADAIKALAMARY 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 ADAIKALAMARY CANARA BANK(508532)
629 THIRUVADANAI TN-23-005-009-009/404-A
(Thelur) 		2923005000NRG23300320232275725 30/03/2023 RAJAMANI 2923005WL054041 RAJAMANI 00415 SBIN0012762 783 783 Processed 02/04/2023 008365021 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUVADANAI TN-23-005-009-009/406-A
(Thelur) 		2923005000NRG23300320232281581 30/03/2023 POTTU 2923005WL054122 POTTU 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUVADANAI TN-23-005-009-009/41-A
(Thelur) 		2923005000NRG23300320232280074 30/03/2023 AMUTHA 2923005WL054096 AMUTHA 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 AMUTHA STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-009-009/414-A
(Thelur) 		2923005000NRG23300320232281582 30/03/2023 KARUPPAYEE 2923005WL054122 KARUPPAYEE 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUVADANAI TN-23-005-009-009/418-A
(Thelur) 		2923005000NRG23300320232275726 30/03/2023 THAVAMANI 2923005WL054041 THAVAMANI 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUVADANAI TN-23-005-009-009/42-A
(Thelur) 		2923005000NRG23300320232280075 30/03/2023 GOMATHI 2923005WL054096 GOMATHI 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 GOMATHI STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-009-009/426-A
(Thelur) 		2923005000NRG23300320232279064 30/03/2023 AROKKIYAMARY 2923005WL054083 AROKKIYAMARY 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 AROKKIYAMARY STATE BANK OF INDIA(508548)
636 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23300320232280076 30/03/2023 SELVI 2923005WL054096 SELVI 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-009-009/434-A
(Thelur) 		2923005000NRG23300320232281583 30/03/2023 KALIMUTHU 2923005WL054122 KALIMUTHU 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 KALIMUTHU STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-009-009/436-A
(Thelur) 		2923005000NRG23300320232281584 30/03/2023 VELLAYAMMAL 2923005WL054122 VELLAYAMMAL 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 VELLAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUVADANAI TN-23-005-009-009/437-A
(Thelur) 		2923005000NRG23300320232281585 30/03/2023 PANDIYAMMAL 2923005WL054122 PANDIYAMMAL 00415 SBIN0012762 795 795 Processed 02/04/2023 008365021 PANDIYAMMAL STATE BANK OF INDIA(508548)
640 THIRUVADANAI TN-23-005-009-009/438-A
(Thelur) 		2923005000NRG23300320232281586 30/03/2023 JEYAMANI 2923005WL054122 JEYAMANI 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 JEYAMANI STATE BANK OF INDIA(508548)
641 THIRUVADANAI TN-23-005-009-009/439-A
(Thelur) 		2923005000NRG23300320232279065 30/03/2023 PATHAMPIRIYAL 2923005WL054083 PATHAMPIRIYAL 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-009-009/44-A
(Thelur) 		2923005000NRG23300320232280077 30/03/2023 KALIYAMMAL 2923005WL054096 KALIYAMMAL 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-009-009/442-A
(Thelur) 		2923005000NRG23300320232282872 30/03/2023 SITHRA 2923005WL054137 SITHRA 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 SITHRA STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-009-009/443-A
(Thelur) 		2923005000NRG23300320232279066 30/03/2023 REJINAMARY 2923005WL054083 REJINAMARY 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 REJINAMARY CANARA BANK(508532)
645 THIRUVADANAI TN-23-005-009-009/444-A
(Thelur) 		2923005000NRG23300320232282873 30/03/2023 ATHAMMAI 2923005WL054137 ATHAMMAI 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 ATHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUVADANAI TN-23-005-009-009/445-A
(Thelur) 		2923005000NRG23300320232281587 30/03/2023 MICHALERANI 2923005WL054122 MICHALERANI 00415 SBIN0012762 530 530 Processed 02/04/2023 008365021 MICHALERANI STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-009-009/446-A
(Thelur) 		2923005000NRG23300320232279067 30/03/2023 PATHIMAMARY 2923005WL054083 PATHIMAMARY 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 PATHIMAMARY STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-009-009/45-A
(Thelur) 		2923005000NRG23300320232280078 30/03/2023 MUTHULAKSHMI 2923005WL054096 MUTHULAKSHMI 00415 SBIN0012762 266 266 Processed 02/04/2023 008365021 MUTHULAKSHMI CANARA BANK(508532)
649 THIRUVADANAI TN-23-005-009-009/47-A
(Thelur) 		2923005000NRG23300320232280079 30/03/2023 PAPPA 2923005WL054096 PAPPA 00415 SBIN0012762 532 532 Processed 03/04/2023 008365021 PAPPA INDIAN OVERSEAS BANK(508541)
650 THIRUVADANAI TN-23-005-009-009/472-A
(Thelur) 		2923005000NRG23300320232281588 30/03/2023 RANI 2923005WL054122 RANI 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUVADANAI TN-23-005-009-009/476-A
(Thelur) 		2923005000NRG23300320232275727 30/03/2023 MOTCHAMARY 2923005WL054041 MOTCHAMARY 00415 SBIN0012762 783 783 Processed 02/04/2023 008365021 MOTCHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUVADANAI TN-23-005-009-009/477-A
(Thelur) 		2923005000NRG23300320232275728 30/03/2023 SEBASTIYAMMAL 2923005WL054041 SEBASTIYAMMAL 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 SEBASTIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUVADANAI TN-23-005-009-009/48-A
(Thelur) 		2923005000NRG23300320232280080 30/03/2023 JEYA 2923005WL054096 JEYA 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 JEYA STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-009-009/484-A
(Thelur) 		2923005000NRG23300320232281589 30/03/2023 NAGAMMAL 2923005WL054122 NAGAMMAL 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 NAGAMMAL STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-009-009/485-A
(Thelur) 		2923005000NRG23300320232279069 30/03/2023 AMBIGAVATHI 2923005WL054083 AMBIGAVATHI 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 AMBIGAVATHI STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-009-009/489-A
(Thelur) 		2923005000NRG23300320232282874 30/03/2023 REVATHI 2923005WL054137 REVATHI 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 REVATHI STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-009-009/49-A
(Thelur) 		2923005000NRG23300320232280081 30/03/2023 KULANDHAIYAMMAL 2923005WL054096 KULANDHAIYAMMAL 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 KULANDHAIYAMMAL STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-009-009/492-A
(Thelur) 		2923005000NRG23300320232275729 30/03/2023 RAJAMMAL 2923005WL054041 RAJAMMAL 00415 SBIN0012762 1305 1305 Processed 02/04/2023 008365021 RAJAMMAL STATE BANK OF INDIA(508548)
659 THIRUVADANAI TN-23-005-009-009/495-A
(Thelur) 		2923005000NRG23300320232279070 30/03/2023 MUTHU 2923005WL054083 MUTHU 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 MUTHU STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-009-009/496-A
(Thelur) 		2923005000NRG23300320232279071 30/03/2023 RAKKAMMAL 2923005WL054083 RAKKAMMAL 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 RAKKAMMAL STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-009-009/497-A
(Thelur) 		2923005000NRG23300320232275730 30/03/2023 CHINNAMMA 2923005WL054041 CHINNAMMA 00415 SBIN0012762 783 783 Processed 02/04/2023 008365021 CHINNAMMA STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-009-009/5-A
(Thelur) 		2923005000NRG23300320232280082 30/03/2023 RAMAYE 2923005WL054096 RAMAYE 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 RAMAYE STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-009-009/50-A
(Thelur) 		2923005000NRG23300320232280083 30/03/2023 REGINAMARY 2923005WL054096 REGINAMARY 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 REGINAMARY STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-009-009/502-A
(Thelur) 		2923005000NRG23300320232281590 30/03/2023 BANUMATHI 2923005WL054122 BANUMATHI 00415 SBIN0012762 265 265 Processed 02/04/2023 008365021 BANUMATHI STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-009-009/504-A
(Thelur) 		2923005000NRG23300320232282875 30/03/2023 KARUPPAYI 2923005WL054137 KARUPPAYI 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 KARUPPAYI STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-009-009/506-A
(Thelur) 		2923005000NRG23300320232280084 30/03/2023 PANCHAVARNAM 2923005WL054096 PANCHAVARNAM 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 PANCHAVARNAM CANARA BANK(508532)
667 THIRUVADANAI TN-23-005-009-009/507-A
(Thelur) 		2923005000NRG23300320232280085 30/03/2023 SELVI 2923005WL054096 SELVI 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
668 THIRUVADANAI TN-23-005-009-009/508-A
(Thelur) 		2923005000NRG23300320232280086 30/03/2023 SARATHA 2923005WL054096 SARATHA 00415 SBIN0012762 798 798 Processed 02/04/2023 008365021 SARATHA STATE BANK OF INDIA(508548)
669 THIRUVADANAI TN-23-005-009-009/509-A
(Thelur) 		2923005000NRG23300320232280087 30/03/2023 MARI 2923005WL054096 MARI 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 MARI STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-009-009/510-A
(Thelur) 		2923005000NRG23300320232279073 30/03/2023 AROKIYAMARY 2923005WL054083 AROKIYAMARY 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 AROKIYAMARY STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-009-009/511-A
(Thelur) 		2923005000NRG23300320232280088 30/03/2023 NACHIYAR 2923005WL054096 NACHIYAR 00415 SBIN0012762 265 265 Processed 02/04/2023 008365021 NACHIYAR STATE BANK OF INDIA(508548)
672 THIRUVADANAI TN-23-005-009-009/517-A
(Thelur) 		2923005000NRG23300320232280089 30/03/2023 PANCHAVARNAM 2923005WL054096 PANCHAVARNAM 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 PANCHAVARNAM STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-009-009/52-A
(Thelur) 		2923005000NRG23300320232280090 30/03/2023 MANJULA 2923005WL054096 MANJULA 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 MANJULA STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-009-009/520-A
(Thelur) 		2923005000NRG23300320232282876 30/03/2023 INDRA 2923005WL054137 INDRA 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 INDRA STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-009-009/53-A
(Thelur) 		2923005000NRG23300320232280091 30/03/2023 kuppammal 2923005WL054096 kuppammal 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 kuppammal CANARA BANK(508532)
676 THIRUVADANAI TN-23-005-009-009/538-A
(Thelur) 		2923005000NRG23300320232275731 30/03/2023 VALLIMAYIL 2923005WL054041 VALLIMAYIL 00415 SBIN0012762 783 783 Processed 02/04/2023 008365021 VALLIMAYIL STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-009-009/54-A
(Thelur) 		2923005000NRG23300320232280092 30/03/2023 KALIYAMMAL 2923005WL054096 KALIYAMMAL 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
678 THIRUVADANAI TN-23-005-009-009/549-A
(Thelur) 		2923005000NRG23300320232281591 30/03/2023 NATHIYA S 2923005WL054122 NATHIYA S 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 NATHIYA S STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-009-009/550-A
(Thelur) 		2923005000NRG23300320232281592 30/03/2023 INDRA 2923005WL054122 INDRA 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 INDRA STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-009-009/554-A
(Thelur) 		2923005000NRG23300320232281593 30/03/2023 RAJESWARI 2923005WL054122 RAJESWARI 00415 SBIN0012762 792 792 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
681 THIRUVADANAI TN-23-005-009-009/556-A
(Thelur) 		2923005000NRG23300320232275732 30/03/2023 DEVI 2923005WL054041 DEVI 00415 SBIN0012762 1044 1044 Processed 02/04/2023 008365021 DEVI PALLAVAN GRAMA BANK(607052)
682 THIRUVADANAI TN-23-005-009-009/561-A
(Thelur) 		2923005000NRG23300320232280094 30/03/2023 KALIYAMMAL 2923005WL054096 KALIYAMMAL 00415 SBIN0012762 265 265 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-009-009/563-A
(Thelur) 		2923005000NRG23300320232279074 30/03/2023 SANTHANAMARY 2923005WL054083 SANTHANAMARY 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 SANTHANAMARY STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-009-009/564-A
(Thelur) 		2923005000NRG23300320232275733 30/03/2023 ARULMOZHI 2923005WL054041 ARULMOZHI 00415 SBIN0012762 843 843 Processed 02/04/2023 008365021 ARULMOZHI STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-009-009/565-A
(Thelur) 		2923005000NRG23300320232275734 30/03/2023 AROKIYAMARY 2923005WL054041 AROKIYAMARY 00415 SBIN0012762 1345 1345 Processed 02/04/2023 008365021 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUVADANAI TN-23-005-009-009/567-A
(Thelur) 		2923005000NRG23300320232280095 30/03/2023 SEETHALAKSHMI 2923005WL054096 SEETHALAKSHMI 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUVADANAI TN-23-005-009-009/568-A
(Thelur) 		2923005000NRG23300320232275735 30/03/2023 VASANTHA 2923005WL054041 VASANTHA 00415 SBIN0012762 1345 1345 Processed 02/04/2023 008365021 VASANTHA STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-009-009/57-A
(Thelur) 		2923005000NRG23300320232280096 30/03/2023 MARIMUTHU 2923005WL054096 MARIMUTHU 00415 SBIN0012762 530 530 Processed 02/04/2023 008365021 MARIMUTHU STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-009-009/570-A
(Thelur) 		2923005000NRG23300320232281594 30/03/2023 MALAR 2923005WL054122 MALAR 00415 SBIN0012762 1320 1320 Processed 02/04/2023 008365021 MALAR STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-009-009/571-A
(Thelur) 		2923005000NRG23300320232275736 30/03/2023 SETHURAMU 2923005WL054041 SETHURAMU 00415 SBIN0012762 1345 1345 Processed 02/04/2023 008365021 SETHURAMU CANARA BANK(508532)
691 THIRUVADANAI TN-23-005-009-009/572-A
(Thelur) 		2923005000NRG23300320232280097 30/03/2023 JESUJEYARANI 2923005WL054096 JESUJEYARANI 00415 SBIN0012762 538 538 Processed 02/04/2023 008365021 JESUJEYARANI STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-009-009/575-A
(Thelur) 		2923005000NRG23300320232279075 30/03/2023 AROCKIYASELVI 2923005WL054083 AROCKIYASELVI 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 AROCKIYASELVI STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-009-009/578-A
(Thelur) 		2923005000NRG23300320232280098 30/03/2023 Rosemery 2923005WL054096 Rosemery 00415 SBIN0012762 538 538 Processed 02/04/2023 008365021 Rosemery STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-009-009/58-A
(Thelur) 		2923005000NRG23300320232282877 30/03/2023 KALIYAMMAL 2923005WL054137 KALIYAMMAL 00415 SBIN0012762 1405 1405 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
695 THIRUVADANAI TN-23-005-009-009/582-A
(Thelur) 		2923005000NRG23300320232281595 30/03/2023 Muthusamy 2923005WL054122 Muthusamy 00415 SBIN0012762 1572 1572 Processed 03/04/2023 008365021 Muthusamy INDIAN OVERSEAS BANK(508541)
696 THIRUVADANAI TN-23-005-009-009/587-A
(Thelur) 		2923005000NRG23300320232275737 30/03/2023 SELVI 2923005WL054041 SELVI 00415 SBIN0012762 1345 1345 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-009-009/59-A
(Thelur) 		2923005000NRG23300320232280099 30/03/2023 SANTHI 2923005WL054096 SANTHI 00415 SBIN0012762 538 538 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-009-009/591-A
(Thelur) 		2923005000NRG23300320232275738 30/03/2023 MARIYAL 2923005WL054041 MARIYAL 00415 SBIN0012762 538 538 Processed 02/04/2023 008365021 MARIYAL CANARA BANK(508532)
699 THIRUVADANAI TN-23-005-009-009/597-A
(Thelur) 		2923005000NRG23300320232281596 30/03/2023 CHITRA 2923005WL054122 CHITRA 00415 SBIN0012762 1320 1320 Processed 02/04/2023 008365021 CHITRA STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-009-009/6-A
(Thelur) 		2923005000NRG23300320232280100 30/03/2023 SELVARANI 2923005WL054096 SELVARANI 00415 SBIN0012762 1076 1076 Processed 02/04/2023 008365021 SELVARANI BANK OF INDIA(508505)
701 THIRUVADANAI TN-23-005-009-009/601-A
(Thelur) 		2923005000NRG23300320232281597 30/03/2023 AROCKIAMARY 2923005WL054122 AROCKIAMARY 00415 SBIN0012762 1320 1320 Processed 02/04/2023 008365021 AROCKIAMARY STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-009-009/607-A
(Thelur) 		2923005000NRG23300320232279076 30/03/2023 ILAYARASI 2923005WL054083 ILAYARASI 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 ILAYARASI PALLAVAN GRAMA BANK(607052)
703 THIRUVADANAI TN-23-005-009-009/608-A
(Thelur) 		2923005000NRG23300320232275739 30/03/2023 MICHEL 2923005WL054041 MICHEL 00415 SBIN0012762 1076 1076 Processed 02/04/2023 008365021 MICHEL STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-009-009/609-A
(Thelur) 		2923005000NRG23300320232279077 30/03/2023 KANNAGI 2923005WL054083 KANNAGI 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 KANNAGI STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-009-009/610-A
(Thelur) 		2923005000NRG23300320232279078 30/03/2023 AMMAMUTHU 2923005WL054083 AMMAMUTHU 00415 SBIN0012762 795 795 Processed 02/04/2023 008365021 AMMAMUTHU STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-009-009/616-A
(Thelur) 		2923005000NRG23300320232280101 30/03/2023 KARPAGAM 2923005WL054096 KARPAGAM 00415 SBIN0012762 1405 1405 Processed 02/04/2023 008365021 KARPAGAM STATE BANK OF INDIA(508548)
707 THIRUVADANAI TN-23-005-009-009/624-A
(Thelur) 		2923005000NRG23300320232281598 30/03/2023 RAJESHWARI 2923005WL054122 RAJESHWARI 00415 SBIN0012762 1584 1584 Processed 02/04/2023 008365021 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUVADANAI TN-23-005-009-009/629-A
(Thelur) 		2923005000NRG23300320232281599 30/03/2023 RENUGA 2923005WL054122 RENUGA 00415 SBIN0012762 792 792 Processed 02/04/2023 008365021 RENUGA CANARA BANK(508532)
709 THIRUVADANAI TN-23-005-009-009/632-A
(Thelur) 		2923005000NRG23300320232279079 30/03/2023 INDHIRA 2923005WL054083 INDHIRA 00415 SBIN0012762 1590 1590 Processed 02/04/2023 008365021 INDHIRA STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-009-009/638-A
(Thelur) 		2923005000NRG23300320232279080 30/03/2023 JHONSMARY 2923005WL054083 JHONSMARY 00415 SBIN0012762 1060 1060 Processed 02/04/2023 008365021 JHONSMARY STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-009-009/641-A
(Thelur) 		2923005000NRG23300320232279081 30/03/2023 JEYASEELI 2923005WL054083 JEYASEELI 00415 SBIN0012762 1584 1584 Processed 02/04/2023 008365021 JEYASEELI STATE BANK OF INDIA(508548)
712 THIRUVADANAI TN-23-005-009-009/647-A
(Thelur) 		2923005000NRG23300320232275740 30/03/2023 UTHAYAKUMARI 2923005WL054041 UTHAYAKUMARI 00415 SBIN0012762 1076 1076 Processed 02/04/2023 008365021 UTHAYAKUMARI STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-009-009/651-A
(Thelur) 		2923005000NRG23300320232280103 30/03/2023 JHANSI 2923005WL054096 JHANSI 00415 SBIN0012762 269 269 Processed 02/04/2023 008365021 JHANSI STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-009-009/652-A
(Thelur) 		2923005000NRG23300320232280104 30/03/2023 PESILDAMARY 2923005WL054096 PESILDAMARY 00415 SBIN0012762 269 269 Processed 02/04/2023 008365021 PESILDAMARY STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-009-009/669-A
(Thelur) 		2923005000NRG23300320232280105 30/03/2023 MALAIRAJ 2923005WL054096 MALAIRAJ 00415 SBIN0012762 1076 1076 Processed 02/04/2023 008365021 MALAIRAJ STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-009-009/67-A
(Thelur) 		2923005000NRG23300320232281600 30/03/2023 LATHAMARY 2923005WL054122 LATHAMARY 00415 SBIN0012762 1584 1584 Processed 02/04/2023 008365021 LATHAMARY CANARA BANK(508532)
717 THIRUVADANAI TN-23-005-009-009/670-A
(Thelur) 		2923005000NRG23300320232281601 30/03/2023 MANIMEGALAI 2923005WL054122 MANIMEGALAI 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 MANIMEGALAI STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-009-009/672-A
(Thelur) 		2923005000NRG23300320232282878 30/03/2023 THIROWPATHI 2923005WL054137 THIROWPATHI 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 THIROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUVADANAI TN-23-005-009-009/673-A
(Thelur) 		2923005000NRG23300320232275741 30/03/2023 MAHESHWARI 2923005WL054041 MAHESHWARI 00415 SBIN0012762 1345 1345 Processed 02/04/2023 008365021 MAHESHWARI CANARA BANK(508532)
720 THIRUVADANAI TN-23-005-009-009/679-A
(Thelur) 		2923005000NRG23300320232275742 30/03/2023 Vinnarasi 2923005WL054041 Vinnarasi 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Vinnarasi INDIA POST PAYMENTS BANK LIMITED(508528)
721 THIRUVADANAI TN-23-005-009-009/689-A
(Thelur) 		2923005000NRG23300320232281603 30/03/2023 Suganthi 2923005WL054122 Suganthi 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 Suganthi STATE BANK OF INDIA(508548)
722 THIRUVADANAI TN-23-005-009-009/69-A
(Thelur) 		2923005000NRG23300320232281604 30/03/2023 AROCKYA PREMA 2923005WL054122 AROCKYA PREMA 00415 SBIN0012762 263 263 Processed 02/04/2023 008365021 AROCKYA PREMA STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-009-009/699-A
(Thelur) 		2923005000NRG23300320232282879 30/03/2023 Selvi 2923005WL054137 Selvi 00415 SBIN0012762 1052 1052 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-009-009/7-A
(Thelur) 		2923005000NRG23300320232280107 30/03/2023 MARI 2923005WL054096 MARI 00415 SBIN0012762 1345 1345 Processed 02/04/2023 008365021 MARI STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-009-009/709-A
(Thelur) 		2923005000NRG23300320232275743 30/03/2023 SELVAMARY 2923005WL054041 SELVAMARY 00415 SBIN0012762 1300 1300 Processed 03/04/2023 008365021 SELVAMARY INDIAN OVERSEAS BANK(508541)
726 THIRUVADANAI TN-23-005-009-009/714-A
(Thelur) 		2923005000NRG23300320232282880 30/03/2023 Priya 2923005WL054137 Priya 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 Priya STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-009-009/715-A
(Thelur) 		2923005000NRG23300320232280108 30/03/2023 Radhika 2923005WL054096 Radhika 00415 SBIN0012762 536 536 Processed 02/04/2023 008365021 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUVADANAI TN-23-005-009-009/717-A
(Thelur) 		2923005000NRG23300320232275744 30/03/2023 Arockya arputhaselvi 2923005WL054041 Arockya arputhaselvi 00415 SBIN0012762 1040 1040 Processed 03/04/2023 008365021 Arockya arputhaselvi INDIAN OVERSEAS BANK(508541)
729 THIRUVADANAI TN-23-005-009-009/72-A
(Thelur) 		2923005000NRG23300320232275745 30/03/2023 PARVATHY 2923005WL054041 PARVATHY 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 PARVATHY CANARA BANK(508532)
730 THIRUVADANAI TN-23-005-009-009/723-A
(Thelur) 		2923005000NRG23300320232281605 30/03/2023 JOTHI 2923005WL054122 JOTHI 00415 SBIN0012762 526 526 Processed 02/04/2023 008365021 JOTHI STATE BANK OF INDIA(508548)
731 THIRUVADANAI TN-23-005-009-009/74-A
(Thelur) 		2923005000NRG23300320232281606 30/03/2023 KALA 2923005WL054122 KALA 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 KALA STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-009-009/75-A
(Thelur) 		2923005000NRG23300320232281607 30/03/2023 MUNIYAMMAL 2923005WL054122 MUNIYAMMAL 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 MUNIYAMMAL STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-009-009/76-A
(Thelur) 		2923005000NRG23300320232275746 30/03/2023 KUPPUCHAMY 2923005WL054041 KUPPUCHAMY 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 KUPPUCHAMY CANARA BANK(508532)
734 THIRUVADANAI TN-23-005-009-009/762-A
(Thelur) 		2923005000NRG23300320232281608 30/03/2023 PAGAVATHI 2923005WL054122 PAGAVATHI 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 PAGAVATHI CANARA BANK(508532)
735 THIRUVADANAI TN-23-005-009-009/79-A
(Thelur) 		2923005000NRG23300320232281611 30/03/2023 THANAPACKIYAM 2923005WL054122 THANAPACKIYAM 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 THANAPACKIYAM STATE BANK OF INDIA(508548)
736 THIRUVADANAI TN-23-005-009-009/796-A
(Thelur) 		2923005000NRG23300320232281612 30/03/2023 Radha 2923005WL054122 Radha 00415 SBIN0012762 1064 1064 Processed 02/04/2023 008365021 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUVADANAI TN-23-005-009-009/797-A
(Thelur) 		2923005000NRG23300320232281613 30/03/2023 VASANTHI 2923005WL054122 VASANTHI 00415 SBIN0012762 532 532 Processed 02/04/2023 008365021 VASANTHI STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-009-009/8-A
(Thelur) 		2923005000NRG23300320232280109 30/03/2023 KATHAYE 2923005WL054096 KATHAYE 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 KATHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUVADANAI TN-23-005-009-009/81-A
(Thelur) 		2923005000NRG23300320232275747 30/03/2023 BANUMATHI 2923005WL054041 BANUMATHI 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 BANUMATHI STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-009-009/810-A
(Thelur) 		2923005000NRG23300320232281614 30/03/2023 Menaka 2923005WL054122 Menaka 00415 SBIN0012762 1596 1596 Processed 03/04/2023 008365021 Menaka INDIAN OVERSEAS BANK(508541)
741 THIRUVADANAI TN-23-005-009-009/814-A
(Thelur) 		2923005000NRG23300320232281615 30/03/2023 Kaliyammal 2923005WL054122 Kaliyammal 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUVADANAI TN-23-005-009-009/816-A
(Thelur) 		2923005000NRG23300320232281616 30/03/2023 Sivasankari 2923005WL054122 Sivasankari 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365021 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUVADANAI TN-23-005-009-009/817-A
(Thelur) 		2923005000NRG23300320232275748 30/03/2023 Reka 2923005WL054041 Reka 00415 SBIN0012762 1040 1040 Processed 02/04/2023 008365021 Reka CANARA BANK(508532)
744 THIRUVADANAI TN-23-005-009-009/82-A
(Thelur) 		2923005000NRG23300320232281617 30/03/2023 PAPPA 2923005WL054122 PAPPA 00415 SBIN0012762 1330 1330 Processed 02/04/2023 008365021 PAPPA STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-009-009/824-A
(Thelur) 		2923005000NRG23300320232281618 30/03/2023 Kavitha 2923005WL054122 Kavitha 00415 SBIN0012762 1686 1686 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUVADANAI TN-23-005-009-009/83-A
(Thelur) 		2923005000NRG23300320232281619 30/03/2023 VASUKI 2923005WL054122 VASUKI 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 VASUKI STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-009-009/834-A
(Thelur) 		2923005000NRG23300320232281620 30/03/2023 Sathya 2923005WL054122 Sathya 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Sathya CANARA BANK(508532)
748 THIRUVADANAI TN-23-005-009-009/838-A
(Thelur) 		2923005000NRG23300320232281621 30/03/2023 Geetha 2923005WL054122 Geetha 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Geetha CANARA BANK(508532)
749 THIRUVADANAI TN-23-005-009-009/84-A
(Thelur) 		2923005000NRG23300320232281622 30/03/2023 LILLIMA 2923005WL054122 LILLIMA 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 LILLIMA STATE BANK OF INDIA(508548)
750 THIRUVADANAI TN-23-005-009-009/86-A
(Thelur) 		2923005000NRG23300320232275749 30/03/2023 KANAGU 2923005WL054041 KANAGU 00415 SBIN0012762 520 520 Processed 02/04/2023 008365021 KANAGU STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-009-009/868-A
(Thelur) 		2923005000NRG23300320232281624 30/03/2023 Niroja 2923005WL054122 Niroja 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Niroja STATE BANK OF INDIA(508548)
752 THIRUVADANAI TN-23-005-009-009/88-A
(Thelur) 		2923005000NRG23300320232275750 30/03/2023 MUTHAMMAL 2923005WL054041 MUTHAMMAL 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 MUTHAMMAL STATE BANK OF INDIA(508548)
753 THIRUVADANAI TN-23-005-009-009/9-A
(Thelur) 		2923005000NRG23300320232280110 30/03/2023 VALLI 2923005WL054096 VALLI 00415 SBIN0012762 1340 1340 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-009-009/92-A
(Thelur) 		2923005000NRG23300320232275751 30/03/2023 MUTHAIAH 2923005WL054041 MUTHAIAH 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 MUTHAIAH STATE BANK OF INDIA(508548)
755 THIRUVADANAI TN-23-005-009-009/93-A
(Thelur) 		2923005000NRG23300320232275752 30/03/2023 KALA 2923005WL054041 KALA 00415 SBIN0012762 1044 1044 Processed 02/04/2023 008365021 KALA STATE BANK OF INDIA(508548)
756 THIRUVADANAI TN-23-005-009-009/97-A
(Thelur) 		2923005000NRG23300320232281625 30/03/2023 PATHIMA MARY 2923005WL054122 PATHIMA MARY 00415 SBIN0012762 1560 1560 Processed 02/04/2023 008365021 PATHIMA MARY STATE BANK OF INDIA(508548)
757 THIRUVADANAI TN-23-005-009-009/99-A
(Thelur) 		2923005000NRG23300320232275753 30/03/2023 THAMIZHARASI 2923005WL054041 THAMIZHARASI 00415 SBIN0012762 1044 1044 Processed 02/04/2023 008365021 THAMIZHARASI STATE BANK OF INDIA(508548)
758 THIRUVADANAI TN-23-005-009-010/745-A
(Thelur) 		2923005000NRG23300320232282881 30/03/2023 KANAGU 2923005WL054137 KANAGU 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 KANAGU STATE BANK OF INDIA(508548)
759 THIRUVADANAI TN-23-005-009-010/749-A
(Thelur) 		2923005000NRG23300320232282882 30/03/2023 MAHESHWARI 2923005WL054137 MAHESHWARI 00415 SBIN0012762 1315 1315 Processed 02/04/2023 008365021 MAHESHWARI STATE BANK OF INDIA(508548)
760 THIRUVADANAI TN-23-005-009-010/823-A
(Thelur) 		2923005000NRG23300320232282883 30/03/2023 Banumathi 2923005WL054137 Banumathi 00415 SBIN0012762 263 263 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
761 THIRUVADANAI TN-23-005-009-010/869-A
(Thelur) 		2923005000NRG23300320232282885 30/03/2023 SUSI R 2923005WL054137 SUSI R 00415 SBIN0012762 801 801 Processed 02/04/2023 008365021 SUSI R STATE BANK OF INDIA(508548)
762 THIRUVADANAI TN-23-005-012-003/648-A
(KODANNOR) 		2923005000NRG23300320232287669 30/03/2023 Sobana 2923005WL054213 Sobana 00415 SBIN0012762 1566 1566 Processed 02/04/2023 008365021 Sobana STATE BANK OF INDIA(508548)
763 THIRUVADANAI TN-23-005-014-011/677
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289596 30/03/2023 Sagunthala 2923005WL054241 Sagunthala 00415 SBIN0012762 1608 1608 Processed 02/04/2023 008365021 Sagunthala STATE BANK OF INDIA(508548)
764 THIRUVADANAI TN-23-005-043-043/424-A
(Nagarikathan) 		2923005000NRG23300320232295847 30/03/2023 Vellaiyammal 2923005WL054330 Vellaiyammal 00415 SBIN0012762 1000 1000 Processed 02/04/2023 008365021 Vellaiyammal STATE BANK OF INDIA(508548)
765 THIRUVADANAI TN-23-005-047-047/198-A
(PATHANAKUDI) 		2923005000NRG23300320232293592 30/03/2023 Anbukumar 2923005WL054297 Anbukumar 00415 SBIN0012762 1124 1124 Processed 02/04/2023 008365021 Anbukumar STATE BANK OF INDIA(508548)
SubTotal 402271 402271
766 THIRUVADANAI TN-23-005-014-013/675-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289008 30/03/2023 Sakunthalamery 2923005WL054231 Sakunthalamery 00415 SBIN0014502 526 526 Processed 02/04/2023 008365021 Sakunthalamery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 526 526
767 THIRUVADANAI TN-23-005-005-005/27-A
(PANDUKUDI) 		2923005000NRG23300320232296824 30/03/2023 Parvathi 2923005WL054348 Parvathi 00691 IPOS0000001 500 500 Processed 02/04/2023 008365021 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIRUVADANAI TN-23-005-012-012/280-A
(KODANNOR) 		2923005000NRG23300320232293389 30/03/2023 Anitha 2923005WL054292 Anitha 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365021 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
769 THIRUVADANAI TN-23-005-005-005/282-A
(PANDUKUDI) 		2923005000NRG23300320232296825 30/03/2023 Velammal 2923005WL054348 Velammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Velammal PALLAVAN GRAMA BANK(607052)
770 THIRUVADANAI TN-23-005-005-005/353-A
(PANDUKUDI) 		2923005000NRG23300320232296832 30/03/2023 Jeeva 2923005WL054348 Jeeva 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUVADANAI TN-23-005-012-005/663-A
(KODANNOR) 		2923005000NRG23300320232287672 30/03/2023 Rekha 2923005WL054213 Rekha 00701 IDIB0PLB001 1566 1566 Processed 02/04/2023 008365021 Rekha PALLAVAN GRAMA BANK(607052)
772 THIRUVADANAI TN-23-005-012-005/710-A
(KODANNOR) 		2923005000NRG23300320232287673 30/03/2023 Muthulakshmi 2923005WL054213 Muthulakshmi 00701 IDIB0PLB001 1566 1566 Processed 02/04/2023 008365021 Muthulakshmi PALLAVAN GRAMA BANK(607052)
773 THIRUVADANAI TN-23-005-012-006/638-A
(KODANNOR) 		2923005000NRG23300320232287677 30/03/2023 Dhanapriya 2923005WL054213 Dhanapriya 00701 IDIB0PLB001 1566 1566 Processed 02/04/2023 008365021 Dhanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUVADANAI TN-23-005-012-011/668-A
(KODANNOR) 		2923005000NRG23300320232293371 30/03/2023 Selvarani 2923005WL054292 Selvarani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Selvarani PALLAVAN GRAMA BANK(607052)
775 THIRUVADANAI TN-23-005-012-012/157-A
(KODANNOR) 		2923005000NRG23300320232293379 30/03/2023 Pandeeswari 2923005WL054292 Pandeeswari 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Pandeeswari PALLAVAN GRAMA BANK(607052)
776 THIRUVADANAI TN-23-005-012-012/173-A
(KODANNOR) 		2923005000NRG23300320232287687 30/03/2023 Latha 2923005WL054213 Latha 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365021 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUVADANAI TN-23-005-012-012/61-A
(KODANNOR) 		2923005000NRG23300320232287747 30/03/2023 Kaliyammal 2923005WL054213 Kaliyammal 00701 IDIB0PLB001 1578 1578 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUVADANAI TN-23-005-012-012/661-A
(KODANNOR) 		2923005000NRG23300320232287753 30/03/2023 Sathya 2923005WL054213 Sathya 00701 IDIB0PLB001 1590 1590 Processed 02/04/2023 008365021 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUVADANAI TN-23-005-012-012/677-A
(KODANNOR) 		2923005000NRG23300320232287754 30/03/2023 Vanitha 2923005WL054213 Vanitha 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008365021 Vanitha STATE BANK OF INDIA(508548)
780 THIRUVADANAI TN-23-005-012-012/711-A
(KODANNOR) 		2923005000NRG23300320232287758 30/03/2023 SUGANYA S 2923005WL054213 SUGANYA S 00701 IDIB0PLB001 1590 1590 Processed 02/04/2023 008365021 SUGANYA S PALLAVAN GRAMA BANK(607052)
781 THIRUVADANAI TN-23-005-014-011/550-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289587 30/03/2023 PALANIYAMMAL 2923005WL054241 PALANIYAMMAL 00701 IDIB0PLB001 798 798 Processed 02/04/2023 008365021 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
782 THIRUVADANAI TN-23-005-014-013/680-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289009 30/03/2023 Fathima 2923005WL054231 Fathima 00701 IDIB0PLB001 789 789 Processed 02/04/2023 008365021 Fathima PALLAVAN GRAMA BANK(607052)
783 THIRUVADANAI TN-23-005-014-013/707-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289597 30/03/2023 Pandimeenal 2923005WL054241 Pandimeenal 00701 IDIB0PLB001 1608 1608 Processed 02/04/2023 008365021 Pandimeenal STATE BANK OF INDIA(508548)
784 THIRUVADANAI TN-23-005-014-014/393-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289032 30/03/2023 SUSILA 2923005WL054231 SUSILA 00701 IDIB0PLB001 795 795 Processed 02/04/2023 008365021 SUSILA PALLAVAN GRAMA BANK(607052)
785 THIRUVADANAI TN-23-005-014-014/44-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289035 30/03/2023 PUSHPARANI 2923005WL054231 PUSHPARANI 00701 IDIB0PLB001 530 530 Processed 02/04/2023 008365021 PUSHPARANI PALLAVAN GRAMA BANK(607052)
786 THIRUVADANAI TN-23-005-014-014/611-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289634 30/03/2023 Merinakarolin 2923005WL054241 Merinakarolin 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 008365021 Merinakarolin PALLAVAN GRAMA BANK(607052)
787 THIRUVADANAI TN-23-005-043-043/405-A
(Nagarikathan) 		2923005000NRG23300320232295844 30/03/2023 Mallika 2923005WL054330 Mallika 00701 IDIB0PLB001 500 500 Processed 02/04/2023 008365021 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
788 THIRUVADANAI TN-23-005-043-043/406-A
(Nagarikathan) 		2923005000NRG23300320232295845 30/03/2023 Rajathi 2923005WL054330 Rajathi 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 008365021 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUVADANAI TN-23-005-043-043/413-A
(Nagarikathan) 		2923005000NRG23300320232294762 30/03/2023 Arockiua metilda 2923005WL054321 Arockiua metilda 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Arockiua metilda INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUVADANAI TN-23-005-043-043/425-A
(Nagarikathan) 		2923005000NRG23300320232295848 30/03/2023 Mallika 2923005WL054330 Mallika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Mallika PALLAVAN GRAMA BANK(607052)
791 THIRUVADANAI TN-23-005-047-047/188-A
(PATHANAKUDI) 		2923005000NRG23300320232293589 30/03/2023 Maheswari 2923005WL054297 Maheswari 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Maheswari PALLAVAN GRAMA BANK(607052)
792 THIRUVADANAI TN-23-005-047-047/191-A
(PATHANAKUDI) 		2923005000NRG23300320232293590 30/03/2023 Sivandham 2923005WL054297 Sivandham 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Sivandham PALLAVAN GRAMA BANK(607052)
793 THIRUVADANAI TN-23-005-047-047/199-A
(PATHANAKUDI) 		2923005000NRG23300320232293594 30/03/2023 Brindha 2923005WL054297 Brindha 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Brindha PALLAVAN GRAMA BANK(607052)
794 THIRUVADANAI TN-23-005-047-047/85-A
(PATHANAKUDI) 		2923005000NRG23300320232293598 30/03/2023 Ramanathan 2923005WL054297 Ramanathan 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Ramanathan PALLAVAN GRAMA BANK(607052)
SubTotal 31370 31370
Total 920241 920241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323APB_FTO_1714734 AXIS BANK UTIB0001717 ORIYUR 1124
2 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Bank of India BKID0008227 THONDI 2064
3 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Canara Bank CNRB0001570 THIRUPUNNAVASAL 1124
4 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Canara Bank CNRB0003088 THONDI 15717
5 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Indian Overseas Bank IOBA0000184 TONDI 2146
6 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Indian Overseas Bank IOBA0000980 MANGALAKUDI 500
7 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 379666
8 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 8992
9 THIRUVADANAI TN2923005_300323APB_FTO_1714734 State Bank of India SBIN0000980 TIRUVADANAI 72991
10 THIRUVADANAI TN2923005_300323APB_FTO_1714734 State Bank of India SBIN0012762 THONDI 402271
11 THIRUVADANAI TN2923005_300323APB_FTO_1714734 State Bank of India SBIN0014502 R.S.MANGALAM 526
12 THIRUVADANAI TN2923005_300323APB_FTO_1714734 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1750
13 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 26085
14 THIRUVADANAI TN2923005_300323APB_FTO_1714734 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 5285

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