Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_050822APB_FTO_671098
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-23-005-038-038/31-A
(Karumoli) 		2923005000NRG23040820220844439 05/08/2022 Jeya lakshmi 2923005WL018696 Jeya lakshmi 00176 IDIB000D012 600 600 Processed 16/08/2022 016957373 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
2 THIRUVADANAI TN-23-005-006-006/302-A
(ANJUKOTTAI) 		2923005000NRG23040820220861125 05/08/2022 Karuppayee 2923005WL019179 Karuppayee 00177 IOBA0000980 1200 1200 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUVADANAI TN-23-005-024-001/280-A
(Kunjangulam) 		2923005000NRG23040820220858086 05/08/2022 FATHIMAMARY 2923005WL019078 FATHIMAMARY 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-001/529-A
(Kunjangulam) 		2923005000NRG23040820220858087 05/08/2022 THAIYALNAYAGI 2923005WL019078 THAIYALNAYAGI 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-024-001/537-A
(Kunjangulam) 		2923005000NRG23040820220858088 05/08/2022 YEGAMMAI 2923005WL019078 YEGAMMAI 00177 IOBA0000980 720 720 Processed 16/08/2022 016957373 YEGAMMAI INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-001/541-A
(Kunjangulam) 		2923005000NRG23040820220858089 05/08/2022 Revathi 2923005WL019078 Revathi 00177 IOBA0000980 180 180 Processed 16/08/2022 016957373 Revathi INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-006/381-A
(Kunjangulam) 		2923005000NRG23040820220858092 05/08/2022 RAKKU 2923005WL019078 RAKKU 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 RAKKU INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-024-006/384-A
(Kunjangulam) 		2923005000NRG23040820220858946 05/08/2022 PONNATHAL 2923005WL019098 PONNATHAL 00177 IOBA0000980 1686 1686 Processed 16/08/2022 016957373 PONNATHAL INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-024-024/202-A
(Kunjangulam) 		2923005000NRG23040820220858093 05/08/2022 Ranjitham 2923005WL019078 Ranjitham 00177 IOBA0000980 1686 1686 Processed 16/08/2022 016957373 Ranjitham STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-024-024/216-A
(Kunjangulam) 		2923005000NRG23040820220858094 05/08/2022 RANI 2923005WL019078 RANI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 RANI STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-024-024/225-A
(Kunjangulam) 		2923005000NRG23040820220858095 05/08/2022 RAJENDRAN 2923005WL019078 RAJENDRAN 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 RAJENDRAN INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-024-024/252-A
(Kunjangulam) 		2923005000NRG23040820220858096 05/08/2022 MALLIHA 2923005WL019078 MALLIHA 00177 IOBA0000980 720 720 Processed 16/08/2022 016957373 MALLIHA STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-024-024/253-A
(Kunjangulam) 		2923005000NRG23040820220858097 05/08/2022 CHELLAMMAL 2923005WL019078 CHELLAMMAL 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-024/255-A
(Kunjangulam) 		2923005000NRG23040820220858098 05/08/2022 PITCHAIMARI 2923005WL019078 PITCHAIMARI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 PITCHAIMARI INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-024-024/256-A
(Kunjangulam) 		2923005000NRG23040820220858099 05/08/2022 VALARMATHI 2923005WL019078 VALARMATHI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 VALARMATHI STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-024-024/257-A
(Kunjangulam) 		2923005000NRG23040820220858100 05/08/2022 KALIYAMMAL 2923005WL019078 KALIYAMMAL 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-024-024/259-A
(Kunjangulam) 		2923005000NRG23040820220858101 05/08/2022 SUBBIAH 2923005WL019078 SUBBIAH 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 SUBBIAH INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-024-024/260-A
(Kunjangulam) 		2923005000NRG23040820220858102 05/08/2022 Bagampriyal 2923005WL019078 Bagampriyal 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Bagampriyal STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-024-024/262-A
(Kunjangulam) 		2923005000NRG23040820220858103 05/08/2022 VEERAMMAL 2923005WL019078 VEERAMMAL 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 VEERAMMAL STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-024-024/263-A
(Kunjangulam) 		2923005000NRG23040820220858104 05/08/2022 PUSHBAM 2923005WL019078 PUSHBAM 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 PUSHBAM INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-024-024/268-A
(Kunjangulam) 		2923005000NRG23040820220858107 05/08/2022 PANDIYAMMAL 2923005WL019078 PANDIYAMMAL 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-024-024/269-A
(Kunjangulam) 		2923005000NRG23040820220858108 05/08/2022 MALLIHA 2923005WL019078 MALLIHA 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 MALLIHA INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/270-A
(Kunjangulam) 		2923005000NRG23040820220858109 05/08/2022 JANAKI 2923005WL019078 JANAKI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 JANAKI INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-024-024/271-A
(Kunjangulam) 		2923005000NRG23040820220858110 05/08/2022 KARUPPAIAH 2923005WL019078 KARUPPAIAH 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-024-024/272-A
(Kunjangulam) 		2923005000NRG23040820220858111 05/08/2022 SELVI 2923005WL019078 SELVI 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 SELVI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-024-024/279-A
(Kunjangulam) 		2923005000NRG23040820220858113 05/08/2022 ARUMUGAM 2923005WL019078 ARUMUGAM 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 ARUMUGAM INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-024-024/281-A
(Kunjangulam) 		2923005000NRG23040820220858114 05/08/2022 ANTHONYAMMAL 2923005WL019078 ANTHONYAMMAL 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-024-024/282-A
(Kunjangulam) 		2923005000NRG23040820220858115 05/08/2022 PUSHBAM 2923005WL019078 PUSHBAM 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 PUSHBAM STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-024-024/287-A
(Kunjangulam) 		2923005000NRG23040820220858117 05/08/2022 Savarimuthu 2923005WL019078 Savarimuthu 00177 IOBA0000980 540 540 Processed 16/08/2022 016957373 Savarimuthu INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-024-024/288-A
(Kunjangulam) 		2923005000NRG23040820220858118 05/08/2022 JEYAMERY 2923005WL019078 JEYAMERY 00177 IOBA0000980 540 540 Processed 16/08/2022 016957373 JEYAMERY INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/290-A
(Kunjangulam) 		2923005000NRG23040820220858119 05/08/2022 Thondiyammal 2923005WL019078 Thondiyammal 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Thondiyammal INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-024-024/294-A
(Kunjangulam) 		2923005000NRG23040820220858121 05/08/2022 POTHUMPONNU 2923005WL019078 POTHUMPONNU 00177 IOBA0000980 720 720 Processed 16/08/2022 016957373 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-024-024/295-A
(Kunjangulam) 		2923005000NRG23040820220858122 05/08/2022 SINTHAMANI 2923005WL019078 SINTHAMANI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 SINTHAMANI INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-024-024/296-A
(Kunjangulam) 		2923005000NRG23040820220858123 05/08/2022 PUSHBAM 2923005WL019078 PUSHBAM 00177 IOBA0000980 540 540 Processed 16/08/2022 016957373 PUSHBAM STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-024-024/299-A
(Kunjangulam) 		2923005000NRG23040820220858125 05/08/2022 MARIKKANNU 2923005WL019078 MARIKKANNU 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 MARIKKANNU INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/302-A
(Kunjangulam) 		2923005000NRG23040820220858126 05/08/2022 ANJALI DEVI 2923005WL019078 ANJALI DEVI 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-024-024/338-A
(Kunjangulam) 		2923005000NRG23040820220858947 05/08/2022 Selvamani 2923005WL019098 Selvamani 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Selvamani INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-024-024/343-A
(Kunjangulam) 		2923005000NRG23040820220858127 05/08/2022 RAMU 2923005WL019078 RAMU 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 RAMU INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/344-A
(Kunjangulam) 		2923005000NRG23040820220858948 05/08/2022 Kaliyammal 2923005WL019098 Kaliyammal 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-024-024/346-A
(Kunjangulam) 		2923005000NRG23040820220858128 05/08/2022 PAPPATHI 2923005WL019078 PAPPATHI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 PAPPATHI INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-024-024/373-A
(Kunjangulam) 		2923005000NRG23040820220858949 05/08/2022 DEVI 2923005WL019098 DEVI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 DEVI INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-024-024/399-A
(Kunjangulam) 		2923005000NRG23040820220858129 05/08/2022 VALLI 2923005WL019078 VALLI 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 VALLI INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-024-024/404-A
(Kunjangulam) 		2923005000NRG23040820220858130 05/08/2022 KALIYAMMAL 2923005WL019078 KALIYAMMAL 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-024-024/417-A
(Kunjangulam) 		2923005000NRG23040820220858950 05/08/2022 SELVI 2923005WL019098 SELVI 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 SELVI INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-024-024/424-A
(Kunjangulam) 		2923005000NRG23040820220858951 05/08/2022 Gandhi 2923005WL019098 Gandhi 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 Gandhi INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-024-024/425-A
(Kunjangulam) 		2923005000NRG23040820220858131 05/08/2022 Gandhi 2923005WL019078 Gandhi 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 Gandhi INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-024-024/433-A
(Kunjangulam) 		2923005000NRG23040820220858952 05/08/2022 Manjula 2923005WL019098 Manjula 00177 IOBA0000980 1686 1686 Processed 16/08/2022 016957373 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-024-024/447-A
(Kunjangulam) 		2923005000NRG23040820220858132 05/08/2022 GOKILA 2923005WL019078 GOKILA 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-024-024/460-A
(Kunjangulam) 		2923005000NRG23040820220858955 05/08/2022 Gnanasownthari 2923005WL019098 Gnanasownthari 00177 IOBA0000980 540 540 Processed 16/08/2022 016957373 Gnanasownthari INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-024-024/47-A
(Kunjangulam) 		2923005000NRG23040820220858957 05/08/2022 PAPPA 2923005WL019098 PAPPA 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 PAPPA INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-024-024/48-A
(Kunjangulam) 		2923005000NRG23040820220858958 05/08/2022 MARIA AROCKIYAM 2923005WL019098 MARIA AROCKIYAM 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 MARIA AROCKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-024-024/480-A
(Kunjangulam) 		2923005000NRG23040820220858134 05/08/2022 Pria 2923005WL019078 Pria 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Pria INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-024-024/49-A
(Kunjangulam) 		2923005000NRG23040820220858959 05/08/2022 JEYAMARY 2923005WL019098 JEYAMARY 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUVADANAI TN-23-005-024-024/491-A
(Kunjangulam) 		2923005000NRG23040820220858135 05/08/2022 RAKKU 2923005WL019078 RAKKU 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 RAKKU PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-024-024/497-A
(Kunjangulam) 		2923005000NRG23040820220858136 05/08/2022 SANTHI 2923005WL019078 SANTHI 00177 IOBA0000980 720 720 Processed 16/08/2022 016957373 SANTHI INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-024-024/51-A
(Kunjangulam) 		2923005000NRG23040820220858961 05/08/2022 Susaimery 2923005WL019098 Susaimery 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Susaimery INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-024-024/52-A
(Kunjangulam) 		2923005000NRG23040820220858962 05/08/2022 Nesamery 2923005WL019098 Nesamery 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Nesamery STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-024-024/53-A
(Kunjangulam) 		2923005000NRG23040820220858963 05/08/2022 PANDIYAMMAL 2923005WL019098 PANDIYAMMAL 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-024-024/54-A
(Kunjangulam) 		2923005000NRG23040820220858964 05/08/2022 Susila 2923005WL019098 Susila 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Susila INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-024-024/59-A
(Kunjangulam) 		2923005000NRG23040820220858965 05/08/2022 Kalyani 2923005WL019098 Kalyani 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-024-024/60-A
(Kunjangulam) 		2923005000NRG23040820220858966 05/08/2022 Annakodi 2923005WL019098 Annakodi 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-024-024/61-A
(Kunjangulam) 		2923005000NRG23040820220858967 05/08/2022 Kaliyammal 2923005WL019098 Kaliyammal 00177 IOBA0000980 1686 1686 Processed 16/08/2022 016957373 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-024-024/62-A
(Kunjangulam) 		2923005000NRG23040820220858969 05/08/2022 SUBRAMANIAN 2923005WL019098 SUBRAMANIAN 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-024-024/64-A
(Kunjangulam) 		2923005000NRG23040820220858970 05/08/2022 Veerammal 2923005WL019098 Veerammal 00177 IOBA0000980 540 540 Processed 16/08/2022 016957373 Veerammal INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-024-024/65-A
(Kunjangulam) 		2923005000NRG23040820220858971 05/08/2022 Thangal 2923005WL019098 Thangal 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Thangal INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-024-024/66-A
(Kunjangulam) 		2923005000NRG23040820220858972 05/08/2022 Poomayil 2923005WL019098 Poomayil 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 Poomayil INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-024-024/68-A
(Kunjangulam) 		2923005000NRG23040820220858974 05/08/2022 Sathayee 2923005WL019098 Sathayee 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Sathayee STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-024-024/72-A
(Kunjangulam) 		2923005000NRG23040820220858975 05/08/2022 Krishnammal 2923005WL019098 Krishnammal 00177 IOBA0000980 720 720 Processed 16/08/2022 016957373 Krishnammal INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-024-024/73-A
(Kunjangulam) 		2923005000NRG23040820220858976 05/08/2022 Banumathi 2923005WL019098 Banumathi 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-024-024/75-A
(Kunjangulam) 		2923005000NRG23040820220858977 05/08/2022 Pushbam 2923005WL019098 Pushbam 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-024-024/76-A
(Kunjangulam) 		2923005000NRG23040820220858978 05/08/2022 Vasanthi 2923005WL019098 Vasanthi 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-024-024/78-A
(Kunjangulam) 		2923005000NRG23040820220858979 05/08/2022 Udaiyammai 2923005WL019098 Udaiyammai 00177 IOBA0000980 720 720 Processed 16/08/2022 016957373 Udaiyammai INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-024-025/544-A
(Kunjangulam) 		2923005000NRG23040820220858980 05/08/2022 Manoranjitham 2923005WL019098 Manoranjitham 00177 IOBA0000980 900 900 Processed 16/08/2022 016957373 Manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-024-025/545-A
(Kunjangulam) 		2923005000NRG23040820220858981 05/08/2022 Pappa 2923005WL019098 Pappa 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 Pappa INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-024-025/57-A
(Kunjangulam) 		2923005000NRG23040820220858982 05/08/2022 KOMALA 2923005WL019098 KOMALA 00177 IOBA0000980 1080 1080 Processed 16/08/2022 016957373 KOMALA CANARA BANK(508532)
SubTotal 73284 73284
76 THIRUVADANAI TN-23-005-002-001/661-A
(TIRUVADANAI) 		2923005000NRG23040820220844148 05/08/2022 Rani 2923005WL018682 Rani 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Rani PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-002-001/718-A
(TIRUVADANAI) 		2923005000NRG23040820220844149 05/08/2022 KOTTAIYAMMAL S 2923005WL018682 KOTTAIYAMMAL S 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 KOTTAIYAMMAL S PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-002-002/11-A
(TIRUVADANAI) 		2923005000NRG23040820220844268 05/08/2022 Veerapandiyan 2923005WL018690 Veerapandiyan 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Veerapandiyan PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-002-002/114-A
(TIRUVADANAI) 		2923005000NRG23040820220844151 05/08/2022 r.lakshmi 2923005WL018682 r.lakshmi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 r.lakshmi PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-002-002/13-A
(TIRUVADANAI) 		2923005000NRG23040820220844152 05/08/2022 Pandiyamma 2923005WL018682 Pandiyamma 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Pandiyamma STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-002-002/135-A
(TIRUVADANAI) 		2923005000NRG23040820220844269 05/08/2022 Matavi 2923005WL018690 Matavi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Matavi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-002-002/14-A
(TIRUVADANAI) 		2923005000NRG23040820220844270 05/08/2022 Rajeswari 2923005WL018690 Rajeswari 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Rajeswari PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-002-002/144-A
(TIRUVADANAI) 		2923005000NRG23040820220844153 05/08/2022 Natarajan 2923005WL018682 Natarajan 00328 IOBA0PGB001 1124 1124 Processed 16/08/2022 016957373 Natarajan PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-002-002/154-A
(TIRUVADANAI) 		2923005000NRG23040820220844154 05/08/2022 Rathinavalli 2923005WL018682 Rathinavalli 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Rathinavalli PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-002-002/173-A
(TIRUVADANAI) 		2923005000NRG23040820220844155 05/08/2022 Kannammal 2923005WL018682 Kannammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Kannammal STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-002-002/174-A
(TIRUVADANAI) 		2923005000NRG23040820220844156 05/08/2022 Vasuhi 2923005WL018682 Vasuhi 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Vasuhi PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-002-002/177-A
(TIRUVADANAI) 		2923005000NRG23040820220844157 05/08/2022 Gomathi 2923005WL018682 Gomathi 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Gomathi PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-002-002/178-A
(TIRUVADANAI) 		2923005000NRG23040820220844158 05/08/2022 Rajamani 2923005WL018682 Rajamani 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Rajamani PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-002-002/179-A
(TIRUVADANAI) 		2923005000NRG23040820220844159 05/08/2022 Pandiyammal 2923005WL018682 Pandiyammal 00328 IOBA0PGB001 1124 1124 Processed 16/08/2022 016957373 Pandiyammal PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-002-002/180-A
(TIRUVADANAI) 		2923005000NRG23040820220844160 05/08/2022 Dhanam 2923005WL018682 Dhanam 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Dhanam PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-002/182-A
(TIRUVADANAI) 		2923005000NRG23040820220844271 05/08/2022 Mahadevi 2923005WL018690 Mahadevi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Mahadevi PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-002-002/185-A
(TIRUVADANAI) 		2923005000NRG23040820220844162 05/08/2022 Kannathal 2923005WL018682 Kannathal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Kannathal PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-002-002/187-A
(TIRUVADANAI) 		2923005000NRG23040820220844163 05/08/2022 Prema 2923005WL018682 Prema 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Prema STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23040820220844164 05/08/2022 Kamalam 2923005WL018682 Kamalam 00328 IOBA0PGB001 562 562 Processed 16/08/2022 016957373 Kamalam PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23040820220844165 05/08/2022 Arumugam 2923005WL018682 Arumugam 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Arumugam PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-002-002/196-A
(TIRUVADANAI) 		2923005000NRG23040820220844168 05/08/2022 Rajalakshmi 2923005WL018682 Rajalakshmi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Rajalakshmi PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-002-002/198-A
(TIRUVADANAI) 		2923005000NRG23040820220844169 05/08/2022 Thamilarasi 2923005WL018682 Thamilarasi 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Thamilarasi PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-002-002/208-A
(TIRUVADANAI) 		2923005000NRG23040820220844272 05/08/2022 Valli 2923005WL018690 Valli 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Valli PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-002-002/214
(TIRUVADANAI) 		2923005000NRG23040820220844170 05/08/2022 Anandhavalli 2923005WL018682 Anandhavalli 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Anandhavalli PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-002-002/216-A
(TIRUVADANAI) 		2923005000NRG23040820220844273 05/08/2022 Jeyalakshmi 2923005WL018690 Jeyalakshmi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Jeyalakshmi STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-002-002/217-A
(TIRUVADANAI) 		2923005000NRG23040820220844171 05/08/2022 Sanmugavalli 2923005WL018682 Sanmugavalli 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Sanmugavalli HDFC BANK LTD(607152)
102 THIRUVADANAI TN-23-005-002-002/22-A
(TIRUVADANAI) 		2923005000NRG23040820220844274 05/08/2022 Petchiammal 2923005WL018690 Petchiammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Petchiammal PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-002-002/22-A
(TIRUVADANAI) 		2923005000NRG23040820220844275 05/08/2022 Rethinavalli 2923005WL018690 Rethinavalli 00328 IOBA0PGB001 562 562 Processed 16/08/2022 016957373 Rethinavalli PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-002-002/227-A
(TIRUVADANAI) 		2923005000NRG23040820220844172 05/08/2022 Malar 2923005WL018682 Malar 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Malar PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-002-002/229-A
(TIRUVADANAI) 		2923005000NRG23040820220844173 05/08/2022 Suppammal 2923005WL018682 Suppammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Suppammal PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-002-002/230-A
(TIRUVADANAI) 		2923005000NRG23040820220844174 05/08/2022 Chitra 2923005WL018682 Chitra 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Chitra PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-002-002/24-A
(TIRUVADANAI) 		2923005000NRG23040820220844276 05/08/2022 Padmini 2923005WL018690 Padmini 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Padmini STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-002-002/254-A
(TIRUVADANAI) 		2923005000NRG23040820220844277 05/08/2022 Pottu 2923005WL018690 Pottu 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Pottu STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-002-002/259-A
(TIRUVADANAI) 		2923005000NRG23040820220844175 05/08/2022 Rethinam 2923005WL018682 Rethinam 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Rethinam STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-002-002/26-A
(TIRUVADANAI) 		2923005000NRG23040820220844278 05/08/2022 Lakshmi 2923005WL018690 Lakshmi 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Lakshmi PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-002-002/261-A
(TIRUVADANAI) 		2923005000NRG23040820220844176 05/08/2022 Kliyammal 2923005WL018682 Kliyammal 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Kliyammal STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-002-002/267-A
(TIRUVADANAI) 		2923005000NRG23040820220844177 05/08/2022 Devika 2923005WL018682 Devika 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Devika PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-002-002/275-A
(TIRUVADANAI) 		2923005000NRG23040820220844279 05/08/2022 Alagammal 2923005WL018690 Alagammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Alagammal STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-002-002/28-A
(TIRUVADANAI) 		2923005000NRG23040820220844280 05/08/2022 Janaki 2923005WL018690 Janaki 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Janaki PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-002-002/288-A
(TIRUVADANAI) 		2923005000NRG23040820220844178 05/08/2022 Kamalam 2923005WL018682 Kamalam 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Kamalam STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-002-002/290-A
(TIRUVADANAI) 		2923005000NRG23040820220844179 05/08/2022 Gandhiyammal 2923005WL018682 Gandhiyammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Gandhiyammal STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-002-002/293-A
(TIRUVADANAI) 		2923005000NRG23040820220844180 05/08/2022 Vasandhi 2923005WL018682 Vasandhi 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Vasandhi PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-002-002/295-A
(TIRUVADANAI) 		2923005000NRG23040820220844181 05/08/2022 Marikannu 2923005WL018682 Marikannu 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Marikannu PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-002-002/298-A
(TIRUVADANAI) 		2923005000NRG23040820220844182 05/08/2022 Kaliyammal 2923005WL018682 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Kaliyammal STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-002-002/3-A
(TIRUVADANAI) 		2923005000NRG23040820220844183 05/08/2022 Kalyani 2923005WL018682 Kalyani 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Kalyani PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-002-002/31-A
(TIRUVADANAI) 		2923005000NRG23040820220844281 05/08/2022 Rohini 2923005WL018690 Rohini 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Rohini PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-002-002/32-A
(TIRUVADANAI) 		2923005000NRG23040820220844282 05/08/2022 Kannammal 2923005WL018690 Kannammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Kannammal STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-002-002/320-A
(TIRUVADANAI) 		2923005000NRG23040820220844184 05/08/2022 Panchavarnam 2923005WL018682 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Panchavarnam STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-002-002/326-A
(TIRUVADANAI) 		2923005000NRG23040820220844185 05/08/2022 Nagamuthu 2923005WL018682 Nagamuthu 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Nagamuthu PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-002-002/336-A
(TIRUVADANAI) 		2923005000NRG23040820220844283 05/08/2022 Nagalakshmi 2923005WL018690 Nagalakshmi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Nagalakshmi STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-002-002/341-A
(TIRUVADANAI) 		2923005000NRG23040820220844187 05/08/2022 Karuppayee 2923005WL018682 Karuppayee 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Karuppayee PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-002-002/343-A
(TIRUVADANAI) 		2923005000NRG23040820220844188 05/08/2022 Panchavarnam 2923005WL018682 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Panchavarnam PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-002-002/35-A
(TIRUVADANAI) 		2923005000NRG23040820220844284 05/08/2022 Vellammal 2923005WL018690 Vellammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Vellammal PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-002-002/352-A
(TIRUVADANAI) 		2923005000NRG23040820220844285 05/08/2022 Ngavalli 2923005WL018690 Ngavalli 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Ngavalli PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-002-002/354-A
(TIRUVADANAI) 		2923005000NRG23040820220844190 05/08/2022 Vellayammal 2923005WL018682 Vellayammal 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Vellayammal STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-002-002/36-A
(TIRUVADANAI) 		2923005000NRG23040820220844286 05/08/2022 Panchavarnam 2923005WL018690 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Panchavarnam PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-002-002/360-A
(TIRUVADANAI) 		2923005000NRG23040820220844192 05/08/2022 Vijayabharathi 2923005WL018682 Vijayabharathi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Vijayabharathi PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-002-002/363-A
(TIRUVADANAI) 		2923005000NRG23040820220844193 05/08/2022 Chitra 2923005WL018682 Chitra 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Chitra PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-002-002/365-A
(TIRUVADANAI) 		2923005000NRG23040820220844194 05/08/2022 Ladha 2923005WL018682 Ladha 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Ladha PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23040820220844195 05/08/2022 Rathi 2923005WL018682 Rathi 00328 IOBA0PGB001 843 843 Processed 16/08/2022 016957373 Rathi PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-002-002/372-A
(TIRUVADANAI) 		2923005000NRG23040820220844196 05/08/2022 Rakkammal 2923005WL018682 Rakkammal 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Rakkammal PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-002-002/383-A
(TIRUVADANAI) 		2923005000NRG23040820220844197 05/08/2022 Geetha 2923005WL018682 Geetha 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Geetha STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-002-002/388-A
(TIRUVADANAI) 		2923005000NRG23040820220844287 05/08/2022 Ramalakshmi 2923005WL018690 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Ramalakshmi PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-002-002/39-A
(TIRUVADANAI) 		2923005000NRG23040820220844288 05/08/2022 Ananthalakshmi 2923005WL018690 Ananthalakshmi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Ananthalakshmi PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-002-002/394-A
(TIRUVADANAI) 		2923005000NRG23040820220844198 05/08/2022 panchavarnam 2923005WL018682 panchavarnam 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 panchavarnam PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-002-002/402-A
(TIRUVADANAI) 		2923005000NRG23040820220844289 05/08/2022 V.Selvi 2923005WL018690 V.Selvi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 V.Selvi PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23040820220844199 05/08/2022 Jeyarani 2923005WL018682 Jeyarani 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Jeyarani STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-002-002/414-A
(TIRUVADANAI) 		2923005000NRG23040820220844290 05/08/2022 Ambu 2923005WL018690 Ambu 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Ambu PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-002-002/419-A
(TIRUVADANAI) 		2923005000NRG23040820220844291 05/08/2022 Sumathi 2923005WL018690 Sumathi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Sumathi STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-002-002/42
(TIRUVADANAI) 		2923005000NRG23040820220844292 05/08/2022 Puvaneswari 2923005WL018690 Puvaneswari 00328 IOBA0PGB001 843 843 Processed 16/08/2022 016957373 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-002-002/429-A
(TIRUVADANAI) 		2923005000NRG23040820220844293 05/08/2022 Vasantha 2923005WL018690 Vasantha 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Vasantha PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-002-002/434-A
(TIRUVADANAI) 		2923005000NRG23040820220844200 05/08/2022 Chandradevi 2923005WL018682 Chandradevi 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Chandradevi PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-002-002/443-A
(TIRUVADANAI) 		2923005000NRG23040820220844294 05/08/2022 Seethalakshmi 2923005WL018690 Seethalakshmi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Seethalakshmi PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-002-002/45-A
(TIRUVADANAI) 		2923005000NRG23040820220844295 05/08/2022 Latha 2923005WL018690 Latha 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Latha PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-002-002/463-A
(TIRUVADANAI) 		2923005000NRG23040820220844296 05/08/2022 Pandiselvi 2923005WL018690 Pandiselvi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Pandiselvi PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-002-002/476-A
(TIRUVADANAI) 		2923005000NRG23040820220844201 05/08/2022 Mangaleswari 2923005WL018682 Mangaleswari 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Mangaleswari PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-002-002/49-A
(TIRUVADANAI) 		2923005000NRG23040820220844297 05/08/2022 Marikkannu 2923005WL018690 Marikkannu 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Marikkannu STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-002-002/490-A
(TIRUVADANAI) 		2923005000NRG23040820220844298 05/08/2022 Meenakshi 2923005WL018690 Meenakshi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Meenakshi PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-002-002/5-A
(TIRUVADANAI) 		2923005000NRG23040820220844202 05/08/2022 Padmavathy 2923005WL018682 Padmavathy 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Padmavathy PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-002-002/50-A
(TIRUVADANAI) 		2923005000NRG23040820220844300 05/08/2022 M.Mariyammal 2923005WL018690 M.Mariyammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 M.Mariyammal PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23040820220844203 05/08/2022 Kaliyammal 2923005WL018682 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-002-002/511-A
(TIRUVADANAI) 		2923005000NRG23040820220844204 05/08/2022 Kaliyammal 2923005WL018682 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-002-002/537-A
(TIRUVADANAI) 		2923005000NRG23040820220844301 05/08/2022 Ammaponu 2923005WL018690 Ammaponu 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Ammaponu PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-002-002/541-A
(TIRUVADANAI) 		2923005000NRG23040820220844205 05/08/2022 Kaliyammal 2923005WL018682 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-002-002/542-A
(TIRUVADANAI) 		2923005000NRG23040820220844303 05/08/2022 Valli 2923005WL018690 Valli 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Valli STATE BANK OF INDIA(508548)
161 THIRUVADANAI TN-23-005-002-002/543-A
(TIRUVADANAI) 		2923005000NRG23040820220844304 05/08/2022 Rajamani 2923005WL018690 Rajamani 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Rajamani PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-002-002/553-a
(TIRUVADANAI) 		2923005000NRG23040820220844305 05/08/2022 Magalaxmi 2923005WL018690 Magalaxmi 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Magalaxmi PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-002-002/56-A
(TIRUVADANAI) 		2923005000NRG23040820220844306 05/08/2022 Vasantha 2923005WL018690 Vasantha 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Vasantha PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-002-002/565-A
(TIRUVADANAI) 		2923005000NRG23040820220844307 05/08/2022 Sagunthala 2923005WL018690 Sagunthala 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Sagunthala PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23040820220844308 05/08/2022 sornavalli 2923005WL018690 sornavalli 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 sornavalli PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-002-002/580-A
(TIRUVADANAI) 		2923005000NRG23040820220844309 05/08/2022 Indhira 2923005WL018690 Indhira 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Indhira PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-002-002/581-A
(TIRUVADANAI) 		2923005000NRG23040820220844310 05/08/2022 Puspam 2923005WL018690 Puspam 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Puspam PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-002-002/587-A
(TIRUVADANAI) 		2923005000NRG23040820220844311 05/08/2022 Rukkumani 2923005WL018690 Rukkumani 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Rukkumani PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-002-002/59-A
(TIRUVADANAI) 		2923005000NRG23040820220844312 05/08/2022 V. Meenal 2923005WL018690 V. Meenal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 V. Meenal PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-002-002/600-A
(TIRUVADANAI) 		2923005000NRG23040820220844313 05/08/2022 Magalaxmi 2923005WL018690 Magalaxmi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Magalaxmi PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-002-002/602-A
(TIRUVADANAI) 		2923005000NRG23040820220844314 05/08/2022 Muthulaxmi 2923005WL018690 Muthulaxmi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Muthulaxmi PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-002-002/603-A
(TIRUVADANAI) 		2923005000NRG23040820220844315 05/08/2022 Selvi 2923005WL018690 Selvi 00328 IOBA0PGB001 562 562 Processed 16/08/2022 016957373 Selvi PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-002-002/606-A
(TIRUVADANAI) 		2923005000NRG23040820220844207 05/08/2022 kalaiselvi 2923005WL018682 kalaiselvi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 kalaiselvi PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-002-002/62-A
(TIRUVADANAI) 		2923005000NRG23040820220844316 05/08/2022 Kalimuthu 2923005WL018690 Kalimuthu 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Kalimuthu PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-002-002/63-A
(TIRUVADANAI) 		2923005000NRG23040820220844317 05/08/2022 Ganeshan N 2923005WL018690 Ganeshan N 00328 IOBA0PGB001 843 843 Processed 16/08/2022 016957373 Ganeshan N PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23040820220844208 05/08/2022 Antonymary 2923005WL018682 Antonymary 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Antonymary PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-002-002/640-A
(TIRUVADANAI) 		2923005000NRG23040820220844318 05/08/2022 Selvi 2923005WL018690 Selvi 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Selvi PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-002-002/647-A
(TIRUVADANAI) 		2923005000NRG23040820220844209 05/08/2022 Mahadevi 2923005WL018682 Mahadevi 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Mahadevi STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-002-002/656-A
(TIRUVADANAI) 		2923005000NRG23040820220844117 05/08/2022 Marimuthu 2923005WL018677 Marimuthu 00328 IOBA0PGB001 1638 1638 Processed 16/08/2022 016957373 Marimuthu PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-002-002/657-A
(TIRUVADANAI) 		2923005000NRG23040820220844319 05/08/2022 Selvei 2923005WL018690 Selvei 00328 IOBA0PGB001 843 843 Processed 16/08/2022 016957373 Selvei STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-002-002/691-A
(TIRUVADANAI) 		2923005000NRG23040820220844320 05/08/2022 Muthurethinam 2923005WL018690 Muthurethinam 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Muthurethinam PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-002-002/698-A
(TIRUVADANAI) 		2923005000NRG23040820220844321 05/08/2022 Ramu 2923005WL018690 Ramu 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Ramu PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-002-002/749-A
(TIRUVADANAI) 		2923005000NRG23040820220844323 05/08/2022 Marimuthu 2923005WL018690 Marimuthu 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Marimuthu PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-007-005/964-A
(KALLUR) 		2923005000NRG23040820220848997 05/08/2022 Marimuthu 2923005WL018864 Marimuthu 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Marimuthu PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-007-005/980-A
(KALLUR) 		2923005000NRG23040820220848998 05/08/2022 Sarasvathi 2923005WL018864 Sarasvathi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Sarasvathi STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-007-006/1023-A
(KALLUR) 		2923005000NRG23040820220846035 05/08/2022 kalaiselvi 2923005WL018768 kalaiselvi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 kalaiselvi PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-007-006/1024-A
(KALLUR) 		2923005000NRG23040820220846036 05/08/2022 Karupayi 2923005WL018768 Karupayi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Karupayi PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-007-006/1025-A
(KALLUR) 		2923005000NRG23040820220846037 05/08/2022 Anjammal 2923005WL018768 Anjammal 00328 IOBA0PGB001 1124 1124 Processed 16/08/2022 016957373 Anjammal PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-007-006/336
(KALLUR) 		2923005000NRG23040820220846042 05/08/2022 Rajammal 2923005WL018768 Rajammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Rajammal PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-007-006/339-A
(KALLUR) 		2923005000NRG23040820220846043 05/08/2022 Mahadevi 2923005WL018768 Mahadevi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Mahadevi STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-007-006/341-A
(KALLUR) 		2923005000NRG23040820220846044 05/08/2022 MAHALINGAM 2923005WL018768 MAHALINGAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MAHALINGAM STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-007-006/342-A
(KALLUR) 		2923005000NRG23040820220846045 05/08/2022 Kaliyammal 2923005WL018768 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-007-006/343-A
(KALLUR) 		2923005000NRG23040820220846046 05/08/2022 Papu 2923005WL018768 Papu 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Papu PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-007-006/344-A
(KALLUR) 		2923005000NRG23040820220846047 05/08/2022 Meenatchi 2923005WL018768 Meenatchi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Meenatchi PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-007-006/958-A
(KALLUR) 		2923005000NRG23040820220846048 05/08/2022 Pradeepa 2923005WL018768 Pradeepa 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Pradeepa PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-007-007/1017-A
(KALLUR) 		2923005000NRG23040820220849001 05/08/2022 Meenachi 2923005WL018864 Meenachi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Meenachi PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-007-007/1039-A
(KALLUR) 		2923005000NRG23040820220849002 05/08/2022 Muthusamy 2923005WL018864 Muthusamy 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Muthusamy PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-007-007/124-A
(KALLUR) 		2923005000NRG23040820220846049 05/08/2022 DEVI 2923005WL018768 DEVI 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 DEVI PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-007-007/157-A
(KALLUR) 		2923005000NRG23040820220846050 05/08/2022 CHELLAMMAL 2923005WL018768 CHELLAMMAL 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-007-007/212-A
(KALLUR) 		2923005000NRG23040820220845635 05/08/2022 SANGARESHWARI 2923005WL018746 SANGARESHWARI 00328 IOBA0PGB001 1405 1405 Processed 16/08/2022 016957373 SANGARESHWARI PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-007-007/304-A
(KALLUR) 		2923005000NRG23040820220846051 05/08/2022 TAMILVANI 2923005WL018768 TAMILVANI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 TAMILVANI PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-007-007/305-A
(KALLUR) 		2923005000NRG23040820220846052 05/08/2022 MALAIARASI 2923005WL018768 MALAIARASI 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 MALAIARASI PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-007-007/306-A
(KALLUR) 		2923005000NRG23040820220846053 05/08/2022 KARUPPAYEE 2923005WL018768 KARUPPAYEE 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-007-007/309-A
(KALLUR) 		2923005000NRG23040820220846054 05/08/2022 RETHINAVALLI 2923005WL018768 RETHINAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 RETHINAVALLI PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-007-007/314-A
(KALLUR) 		2923005000NRG23040820220846056 05/08/2022 Pagampriyal 2923005WL018768 Pagampriyal 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Pagampriyal PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-007-007/315-A
(KALLUR) 		2923005000NRG23040820220846057 05/08/2022 SANTHIRA 2923005WL018768 SANTHIRA 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 SANTHIRA PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-007-007/325-A
(KALLUR) 		2923005000NRG23040820220846058 05/08/2022 PARVATHI 2923005WL018768 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 PARVATHI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-007-007/326-A
(KALLUR) 		2923005000NRG23040820220846059 05/08/2022 VIJAYA 2923005WL018768 VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VIJAYA PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-007-007/328-A
(KALLUR) 		2923005000NRG23040820220846060 05/08/2022 KALA 2923005WL018768 KALA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALA PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-007-007/331-A
(KALLUR) 		2923005000NRG23040820220846061 05/08/2022 PRIYA 2923005WL018768 PRIYA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PRIYA PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-007-007/332-A
(KALLUR) 		2923005000NRG23040820220846063 05/08/2022 Chinnakannu 2923005WL018768 Chinnakannu 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Chinnakannu PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-007-007/332-A
(KALLUR) 		2923005000NRG23040820220846062 05/08/2022 MUTAMMAL 2923005WL018768 MUTAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 MUTAMMAL STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-007-007/333-A
(KALLUR) 		2923005000NRG23040820220845636 05/08/2022 KRISHNAVENI 2923005WL018746 KRISHNAVENI 00328 IOBA0PGB001 1405 1405 Processed 16/08/2022 016957373 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-007-007/334-A
(KALLUR) 		2923005000NRG23040820220846064 05/08/2022 KURUVAMMAL 2923005WL018768 KURUVAMMAL 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-007-007/335-A
(KALLUR) 		2923005000NRG23040820220846065 05/08/2022 MUTHULAKSHMI 2923005WL018768 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-007-007/360-A
(KALLUR) 		2923005000NRG23040820220849010 05/08/2022 PAPPA 2923005WL018864 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 PAPPA PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-007-007/361-A
(KALLUR) 		2923005000NRG23040820220849011 05/08/2022 NALLATHANGAL 2923005WL018864 NALLATHANGAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 NALLATHANGAL PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-007-007/363-A
(KALLUR) 		2923005000NRG23040820220849012 05/08/2022 INDRA 2923005WL018864 INDRA 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 INDRA PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-007-007/364-A
(KALLUR) 		2923005000NRG23040820220849013 05/08/2022 SATHYA 2923005WL018864 SATHYA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SATHYA PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23040820220849014 05/08/2022 Devanai 2923005WL018864 Devanai 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Devanai CANARA BANK(508532)
221 THIRUVADANAI TN-23-005-007-007/367-A
(KALLUR) 		2923005000NRG23040820220849016 05/08/2022 Rasu A 2923005WL018864 Rasu A 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Rasu A PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-007-007/369-A
(KALLUR) 		2923005000NRG23040820220849017 05/08/2022 Kala 2923005WL018864 Kala 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Kala PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-007-007/374-A
(KALLUR) 		2923005000NRG23040820220849018 05/08/2022 muniyammal 2923005WL018864 muniyammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 muniyammal PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-007-007/377-A
(KALLUR) 		2923005000NRG23040820220849020 05/08/2022 Pethar 2923005WL018864 Pethar 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Pethar PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-007-007/378-A
(KALLUR) 		2923005000NRG23040820220849021 05/08/2022 kaleeshwari 2923005WL018864 kaleeshwari 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 kaleeshwari PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-007-007/380-A
(KALLUR) 		2923005000NRG23040820220849022 05/08/2022 valli 2923005WL018864 valli 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 valli PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-007-007/382-A
(KALLUR) 		2923005000NRG23040820220849024 05/08/2022 Muthulaxmi G 2923005WL018864 Muthulaxmi G 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Muthulaxmi G INDIAN OVERSEAS BANK(508541)
228 THIRUVADANAI TN-23-005-007-007/383-A
(KALLUR) 		2923005000NRG23040820220849025 05/08/2022 MUTHULAKSHMI 2923005WL018864 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 MUTHULAKSHMI STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-007-007/384-A
(KALLUR) 		2923005000NRG23040820220849026 05/08/2022 Poopathi 2923005WL018864 Poopathi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Poopathi PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-007-007/387-A
(KALLUR) 		2923005000NRG23040820220849027 05/08/2022 Periyamarathi 2923005WL018864 Periyamarathi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Periyamarathi PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-007-007/388-A
(KALLUR) 		2923005000NRG23040820220849028 05/08/2022 Kala 2923005WL018864 Kala 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Kala PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-007-007/392-A
(KALLUR) 		2923005000NRG23040820220849029 05/08/2022 PREMA 2923005WL018864 PREMA 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 PREMA PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-007-007/43-A
(KALLUR) 		2923005000NRG23040820220845637 05/08/2022 NAGAVALLI 2923005WL018746 NAGAVALLI 00328 IOBA0PGB001 1638 1638 Processed 16/08/2022 016957373 NAGAVALLI PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-007-007/458-A
(KALLUR) 		2923005000NRG23040820220849031 05/08/2022 RAJALAKSHMI 2923005WL018864 RAJALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-007-007/478-A
(KALLUR) 		2923005000NRG23040820220849032 05/08/2022 SELVI 2923005WL018864 SELVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-007-007/5-A
(KALLUR) 		2923005000NRG23040820220846067 05/08/2022 RASAMMAL 2923005WL018768 RASAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 RASAMMAL PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-007-007/515-A
(KALLUR) 		2923005000NRG23040820220846068 05/08/2022 SOMASUNDARAM 2923005WL018768 SOMASUNDARAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SOMASUNDARAM PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-007-007/518-A
(KALLUR) 		2923005000NRG23040820220846069 05/08/2022 MEENAL 2923005WL018768 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 MEENAL PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-007-007/519-A
(KALLUR) 		2923005000NRG23040820220846070 05/08/2022 VALLI 2923005WL018768 VALLI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VALLI PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-007-007/520-A
(KALLUR) 		2923005000NRG23040820220846071 05/08/2022 ANGAMMAL 2923005WL018768 ANGAMMAL 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 ANGAMMAL PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-007-007/521-A
(KALLUR) 		2923005000NRG23040820220846072 05/08/2022 KALAISELVI 2923005WL018768 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KALAISELVI PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-007-007/522-A
(KALLUR) 		2923005000NRG23040820220846073 05/08/2022 KALIYAMMAL 2923005WL018768 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-007-007/523-A
(KALLUR) 		2923005000NRG23040820220846074 05/08/2022 KARPAGAVALLI 2923005WL018768 KARPAGAVALLI 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-007-007/529-A
(KALLUR) 		2923005000NRG23040820220846075 05/08/2022 VELLAIAMMAL 2923005WL018768 VELLAIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-007-007/532-A
(KALLUR) 		2923005000NRG23040820220846076 05/08/2022 MUTHULAKSHMI 2923005WL018768 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-007-007/545-A
(KALLUR) 		2923005000NRG23040820220846077 05/08/2022 PAGAMPRIYAL 2923005WL018768 PAGAMPRIYAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23040820220846078 05/08/2022 ESHWARI 2923005WL018768 ESHWARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 ESHWARI CANARA BANK(508532)
248 THIRUVADANAI TN-23-005-007-007/553-A
(KALLUR) 		2923005000NRG23040820220846079 05/08/2022 SANTHI 2923005WL018768 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 SANTHI PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23040820220846080 05/08/2022 CHINTHAMANI 2923005WL018768 CHINTHAMANI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23040820220849033 05/08/2022 Jayalalitha 2923005WL018864 Jayalalitha 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Jayalalitha PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-007-007/582-A
(KALLUR) 		2923005000NRG23040820220849034 05/08/2022 Mallika 2923005WL018864 Mallika 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Mallika PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-007-007/583-A
(KALLUR) 		2923005000NRG23040820220849035 05/08/2022 MUTHU 2923005WL018864 MUTHU 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 MUTHU PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-007-007/590-A
(KALLUR) 		2923005000NRG23040820220849036 05/08/2022 JAYANTHIMALA 2923005WL018864 JAYANTHIMALA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 JAYANTHIMALA PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-007-007/592-A
(KALLUR) 		2923005000NRG23040820220849038 05/08/2022 VEERAMMAL 2923005WL018864 VEERAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VEERAMMAL PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-007-007/593-A
(KALLUR) 		2923005000NRG23040820220849039 05/08/2022 kalyani 2923005WL018864 kalyani 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 kalyani PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-007-007/594-A
(KALLUR) 		2923005000NRG23040820220849040 05/08/2022 KALIAMMAL 2923005WL018864 KALIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALIAMMAL PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-007-007/595-A
(KALLUR) 		2923005000NRG23040820220849041 05/08/2022 KARPAGAVALLI 2923005WL018864 KARPAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KARPAGAVALLI STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-007-007/597-A
(KALLUR) 		2923005000NRG23040820220849042 05/08/2022 RETHINESHWARI 2923005WL018864 RETHINESHWARI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 RETHINESHWARI PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-007-007/598-A
(KALLUR) 		2923005000NRG23040820220849043 05/08/2022 ELMPAL 2923005WL018864 ELMPAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 ELMPAL PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-007-007/602-A
(KALLUR) 		2923005000NRG23040820220849045 05/08/2022 Rajakumari 2923005WL018864 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Rajakumari PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-007-007/603-A
(KALLUR) 		2923005000NRG23040820220849046 05/08/2022 CHITRA 2923005WL018864 CHITRA 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 CHITRA PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-007-007/605-A
(KALLUR) 		2923005000NRG23040820220849047 05/08/2022 Tamilselkvi 2923005WL018864 Tamilselkvi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Tamilselkvi PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-007-007/607-A
(KALLUR) 		2923005000NRG23040820220849048 05/08/2022 Pushpam 2923005WL018864 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Pushpam PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-007-007/608-A
(KALLUR) 		2923005000NRG23040820220849049 05/08/2022 Rajalakshmi 2923005WL018864 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Rajalakshmi PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-007-007/613-A
(KALLUR) 		2923005000NRG23040820220849050 05/08/2022 KAMALAM 2923005WL018864 KAMALAM 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 KAMALAM PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-007-007/614-A
(KALLUR) 		2923005000NRG23040820220849051 05/08/2022 VAIRAMMAL 2923005WL018864 VAIRAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VAIRAMMAL PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-007-007/615-A
(KALLUR) 		2923005000NRG23040820220849052 05/08/2022 MEENAL 2923005WL018864 MEENAL 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 MEENAL PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-007-007/617-A
(KALLUR) 		2923005000NRG23040820220849054 05/08/2022 Mahalakshmi 2923005WL018864 Mahalakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Mahalakshmi PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-007-007/618-A
(KALLUR) 		2923005000NRG23040820220849055 05/08/2022 muthu 2923005WL018864 muthu 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 muthu STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-007-007/620-A
(KALLUR) 		2923005000NRG23040820220849056 05/08/2022 Petthar 2923005WL018864 Petthar 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Petthar PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-007-007/624-A
(KALLUR) 		2923005000NRG23040820220849057 05/08/2022 Panchavarnam 2923005WL018864 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Panchavarnam PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-007-007/625-A
(KALLUR) 		2923005000NRG23040820220849058 05/08/2022 VELLAISAMY 2923005WL018864 VELLAISAMY 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VELLAISAMY PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-007-007/626-A
(KALLUR) 		2923005000NRG23040820220849059 05/08/2022 SELVI 2923005WL018864 SELVI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-007-007/628-A
(KALLUR) 		2923005000NRG23040820220849060 05/08/2022 Jothi 2923005WL018864 Jothi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Jothi PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-007-007/629-A
(KALLUR) 		2923005000NRG23040820220849061 05/08/2022 Pappammal 2923005WL018864 Pappammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Pappammal PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-007-007/639-A
(KALLUR) 		2923005000NRG23040820220849063 05/08/2022 MAHADEVI 2923005WL018864 MAHADEVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MAHADEVI PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-007-007/643-A
(KALLUR) 		2923005000NRG23040820220849064 05/08/2022 KALEESWARI 2923005WL018864 KALEESWARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALEESWARI CANARA BANK(508532)
278 THIRUVADANAI TN-23-005-007-007/648-A
(KALLUR) 		2923005000NRG23040820220849066 05/08/2022 SHANTHI 2923005WL018864 SHANTHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SHANTHI PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-007-007/649-A
(KALLUR) 		2923005000NRG23040820220849067 05/08/2022 MUTHALAGI 2923005WL018864 MUTHALAGI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MUTHALAGI PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-007-007/650-A
(KALLUR) 		2923005000NRG23040820220849068 05/08/2022 DHANAM 2923005WL018864 DHANAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 DHANAM PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-007-007/651-A
(KALLUR) 		2923005000NRG23040820220849069 05/08/2022 DEVI 2923005WL018864 DEVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 DEVI PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-007-007/653-A
(KALLUR) 		2923005000NRG23040820220849070 05/08/2022 ELUVAKKAL 2923005WL018864 ELUVAKKAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 ELUVAKKAL STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-007-007/654-A
(KALLUR) 		2923005000NRG23040820220849071 05/08/2022 Kuruvammal 2923005WL018864 Kuruvammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Kuruvammal PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23040820220849073 05/08/2022 MUNIYANDI 2923005WL018864 MUNIYANDI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 MUNIYANDI PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23040820220849072 05/08/2022 VALLI 2923005WL018864 VALLI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VALLI PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-007-007/665-A
(KALLUR) 		2923005000NRG23040820220849074 05/08/2022 Muthu balu 2923005WL018864 Muthu balu 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Muthu balu PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-007-007/674-A
(KALLUR) 		2923005000NRG23040820220849075 05/08/2022 Nagavalli 2923005WL018864 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Nagavalli PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23040820220849076 05/08/2022 VASANTHA 2923005WL018864 VASANTHA 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 VASANTHA PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-007-007/682-A
(KALLUR) 		2923005000NRG23040820220849078 05/08/2022 SIGAPPI 2923005WL018864 SIGAPPI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 SIGAPPI PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-007-007/683-A
(KALLUR) 		2923005000NRG23040820220849079 05/08/2022 Kaliyammal 2923005WL018864 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-007-007/705-A
(KALLUR) 		2923005000NRG23040820220849080 05/08/2022 KAMALAM 2923005WL018864 KAMALAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KAMALAM PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23040820220846081 05/08/2022 KARPAGAVALLI 2923005WL018768 KARPAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-007-007/740-A
(KALLUR) 		2923005000NRG23040820220849081 05/08/2022 MAHADEVI 2923005WL018864 MAHADEVI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 MAHADEVI INDIAN BANK(607105)
294 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23040820220849082 05/08/2022 SELVI 2923005WL018864 SELVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-007-007/745-A
(KALLUR) 		2923005000NRG23040820220849083 05/08/2022 KUMARAVALLI 2923005WL018864 KUMARAVALLI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 KUMARAVALLI PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-007-007/746-A
(KALLUR) 		2923005000NRG23040820220849084 05/08/2022 Anitha 2923005WL018864 Anitha 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Anitha PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-007-007/749-A
(KALLUR) 		2923005000NRG23040820220846082 05/08/2022 PAGAM PRIYAL 2923005WL018768 PAGAM PRIYAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PAGAM PRIYAL PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-007-007/762-a
(KALLUR) 		2923005000NRG23040820220846084 05/08/2022 Tamilarasi 2923005WL018768 Tamilarasi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Tamilarasi PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-007-007/764-a
(KALLUR) 		2923005000NRG23040820220846085 05/08/2022 Kaliyammal 2923005WL018768 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23040820220845638 05/08/2022 Alagar 2923005WL018746 Alagar 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Alagar PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-007-007/769-a
(KALLUR) 		2923005000NRG23040820220849085 05/08/2022 VASUKI 2923005WL018864 VASUKI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 VASUKI PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-007-007/774-a
(KALLUR) 		2923005000NRG23040820220849086 05/08/2022 Ganthi 2923005WL018864 Ganthi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Ganthi PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-007-007/786-a
(KALLUR) 		2923005000NRG23040820220846086 05/08/2022 Irulayee 2923005WL018768 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Irulayee PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23040820220849088 05/08/2022 Vasuki 2923005WL018864 Vasuki 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Vasuki PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-007-007/797-a
(KALLUR) 		2923005000NRG23040820220849089 05/08/2022 VASANTHI 2923005WL018864 VASANTHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VASANTHI PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-007-007/800-a
(KALLUR) 		2923005000NRG23040820220849090 05/08/2022 Mahadevi 2923005WL018864 Mahadevi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Mahadevi PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-007-007/822-a
(KALLUR) 		2923005000NRG23040820220846087 05/08/2022 chithira 2923005WL018768 chithira 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 chithira PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-007-007/828-A
(KALLUR) 		2923005000NRG23040820220849092 05/08/2022 Shanmugavalli 2923005WL018864 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Shanmugavalli PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-007-007/830-A
(KALLUR) 		2923005000NRG23040820220849093 05/08/2022 Parameshwari 2923005WL018864 Parameshwari 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Parameshwari PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-007-007/831-A
(KALLUR) 		2923005000NRG23040820220849094 05/08/2022 Vasanthi K 2923005WL018864 Vasanthi K 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Vasanthi K PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-007-007/876-A
(KALLUR) 		2923005000NRG23040820220849096 05/08/2022 VANITHA 2923005WL018864 VANITHA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VANITHA BANK OF BARODA(606985)
312 THIRUVADANAI TN-23-005-007-007/877-A
(KALLUR) 		2923005000NRG23040820220849097 05/08/2022 UMARANI 2923005WL018864 UMARANI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 UMARANI PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-007-007/887-A
(KALLUR) 		2923005000NRG23040820220849101 05/08/2022 Nallavelu 2923005WL018864 Nallavelu 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Nallavelu PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-007-007/888-A
(KALLUR) 		2923005000NRG23040820220849102 05/08/2022 Chitradevi 2923005WL018864 Chitradevi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Chitradevi PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-007-007/890-A
(KALLUR) 		2923005000NRG23040820220849103 05/08/2022 Saranya 2923005WL018864 Saranya 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Saranya PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-007-007/891-A
(KALLUR) 		2923005000NRG23040820220849104 05/08/2022 Muthulakshmi 2923005WL018864 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Muthulakshmi PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-007-007/914-A
(KALLUR) 		2923005000NRG23040820220849105 05/08/2022 kaleeshwari 2923005WL018864 kaleeshwari 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 kaleeshwari PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-007-007/933-A
(KALLUR) 		2923005000NRG23040820220849106 05/08/2022 Kaladevi 2923005WL018864 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Kaladevi PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-007-007/937-A
(KALLUR) 		2923005000NRG23040820220849108 05/08/2022 Velayutham 2923005WL018864 Velayutham 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Velayutham STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-007-007/979-A
(KALLUR) 		2923005000NRG23040820220849110 05/08/2022 Chithravellu 2923005WL018864 Chithravellu 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Chithravellu PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-007-008/913-A
(KALLUR) 		2923005000NRG23040820220846088 05/08/2022 RATHA 2923005WL018768 RATHA 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 RATHA PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-007-009/1014-A
(KALLUR) 		2923005000NRG23040820220845639 05/08/2022 Mangayakarasi 2923005WL018746 Mangayakarasi 00328 IOBA0PGB001 1405 1405 Processed 16/08/2022 016957373 Mangayakarasi STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-007-010/917-A
(KALLUR) 		2923005000NRG23040820220846093 05/08/2022 Karunanithi 2923005WL018768 Karunanithi 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23040820220846094 05/08/2022 JOTHI 2923005WL018768 JOTHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 JOTHI PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-007-010/974-A
(KALLUR) 		2923005000NRG23040820220846095 05/08/2022 Baskar 2923005WL018768 Baskar 00328 IOBA0PGB001 1405 1405 Processed 16/08/2022 016957373 Baskar PALLAVAN GRAMA BANK(607052)
SubTotal 220270 220270
326 THIRUVADANAI TN-23-005-002-002/343-A
(TIRUVADANAI) 		2923005000NRG23040820220844189 05/08/2022 Manojkumar A 2923005WL018682 Manojkumar A 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 Manojkumar A AIRTEL PAYMENTS BANK LIMITED(990288)
327 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23040820220844191 05/08/2022 AYISABEGAM 2923005WL018682 AYISABEGAM 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 AYISABEGAM PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-002-002/685-A
(TIRUVADANAI) 		2923005000NRG23040820220844210 05/08/2022 VALARMATHI M 2923005WL018682 VALARMATHI M 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 VALARMATHI M HDFC BANK LTD(607152)
329 THIRUVADANAI TN-23-005-002-002/701-A
(TIRUVADANAI) 		2923005000NRG23040820220844322 05/08/2022 Malaiyathal 2923005WL018690 Malaiyathal 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 Malaiyathal STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-002-003/680-A
(TIRUVADANAI) 		2923005000NRG23040820220844212 05/08/2022 NIRMALA A 2923005WL018682 NIRMALA A 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 NIRMALA A STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-002-003/683-A
(TIRUVADANAI) 		2923005000NRG23040820220844213 05/08/2022 PUSHPARANI J 2923005WL018682 PUSHPARANI J 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 PUSHPARANI J STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-002-003/703-A
(TIRUVADANAI) 		2923005000NRG23040820220844214 05/08/2022 Geetha 2923005WL018682 Geetha 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 Geetha STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-006-002/762-A
(ANJUKOTTAI) 		2923005000NRG23040820220861104 05/08/2022 Chithra 2923005WL019179 Chithra 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Chithra STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-006-002/787-A
(ANJUKOTTAI) 		2923005000NRG23040820220861105 05/08/2022 Arulammal 2923005WL019179 Arulammal 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Arulammal STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-006-002/802-A
(ANJUKOTTAI) 		2923005000NRG23040820220861106 05/08/2022 Bama 2923005WL019179 Bama 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Bama INDIAN OVERSEAS BANK(508541)
336 THIRUVADANAI TN-23-005-006-002/825-A
(ANJUKOTTAI) 		2923005000NRG23040820220861108 05/08/2022 Karpagam 2923005WL019179 Karpagam 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Karpagam PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-006-006/194-A
(ANJUKOTTAI) 		2923005000NRG23040820220859456 05/08/2022 Vellaiyammal 2923005WL019117 Vellaiyammal 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Vellaiyammal STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-006-006/198
(ANJUKOTTAI) 		2923005000NRG23040820220861110 05/08/2022 SARAVANAVALLI 2923005WL019179 SARAVANAVALLI 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 SARAVANAVALLI INDIAN BANK(607105)
339 THIRUVADANAI TN-23-005-006-006/207-A
(ANJUKOTTAI) 		2923005000NRG23040820220859458 05/08/2022 SHANTHI 2923005WL019117 SHANTHI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SHANTHI CANARA BANK(508532)
340 THIRUVADANAI TN-23-005-006-006/214-A
(ANJUKOTTAI) 		2923005000NRG23040820220859459 05/08/2022 Balasubbramanian k 2923005WL019117 Balasubbramanian k 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Balasubbramanian k STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-006-006/221-A
(ANJUKOTTAI) 		2923005000NRG23040820220859460 05/08/2022 Kalaiselvi 2923005WL019117 Kalaiselvi 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Kalaiselvi STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-006-006/222-A
(ANJUKOTTAI) 		2923005000NRG23040820220859461 05/08/2022 Velluchamy 2923005WL019117 Velluchamy 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Velluchamy CANARA BANK(508532)
343 THIRUVADANAI TN-23-005-006-006/228-A
(ANJUKOTTAI) 		2923005000NRG23040820220859463 05/08/2022 Fathima Mery 2923005WL019117 Fathima Mery 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Fathima Mery STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-006-006/239-A
(ANJUKOTTAI) 		2923005000NRG23040820220859464 05/08/2022 Velammal 2923005WL019117 Velammal 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Velammal STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-006-006/267-A
(ANJUKOTTAI) 		2923005000NRG23040820220861111 05/08/2022 Kaliyammal 2923005WL019179 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Kaliyammal STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-006-006/274-A
(ANJUKOTTAI) 		2923005000NRG23040820220861113 05/08/2022 Souriammal 2923005WL019179 Souriammal 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Souriammal STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-006-006/275-A
(ANJUKOTTAI) 		2923005000NRG23040820220861114 05/08/2022 Josephmery 2923005WL019179 Josephmery 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Josephmery STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-006-006/277-A
(ANJUKOTTAI) 		2923005000NRG23040820220861115 05/08/2022 Victoriamery 2923005WL019179 Victoriamery 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Victoriamery STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-006-006/278-A
(ANJUKOTTAI) 		2923005000NRG23040820220861116 05/08/2022 Arockiamery 2923005WL019179 Arockiamery 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Arockiamery STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-006-006/282-A
(ANJUKOTTAI) 		2923005000NRG23040820220861117 05/08/2022 Indhira 2923005WL019179 Indhira 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Indhira STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-006-006/286-A
(ANJUKOTTAI) 		2923005000NRG23040820220861118 05/08/2022 Kaliyammal 2923005WL019179 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Kaliyammal STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-006-006/287-A
(ANJUKOTTAI) 		2923005000NRG23040820220861119 05/08/2022 Maheswari 2923005WL019179 Maheswari 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Maheswari STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-006-006/295-A
(ANJUKOTTAI) 		2923005000NRG23040820220861121 05/08/2022 Kalaiyan 2923005WL019179 Kalaiyan 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 Kalaiyan STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-006-006/296-A
(ANJUKOTTAI) 		2923005000NRG23040820220861122 05/08/2022 Karpagavalli 2923005WL019179 Karpagavalli 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Karpagavalli STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-006-006/300-A
(ANJUKOTTAI) 		2923005000NRG23040820220861123 05/08/2022 Santhiyammal 2923005WL019179 Santhiyammal 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Santhiyammal STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-006-006/301-A
(ANJUKOTTAI) 		2923005000NRG23040820220861124 05/08/2022 Madha 2923005WL019179 Madha 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Madha STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-006-006/303-A
(ANJUKOTTAI) 		2923005000NRG23040820220861126 05/08/2022 Arulammal 2923005WL019179 Arulammal 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 Arulammal STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-006-006/304-A
(ANJUKOTTAI) 		2923005000NRG23040820220861127 05/08/2022 Arockiamery 2923005WL019179 Arockiamery 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 Arockiamery PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-006-006/305-A
(ANJUKOTTAI) 		2923005000NRG23040820220861128 05/08/2022 Mariyaselvam 2923005WL019179 Mariyaselvam 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Mariyaselvam STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-006-006/307-A
(ANJUKOTTAI) 		2923005000NRG23040820220861129 05/08/2022 Mahimai Mery A 2923005WL019179 Mahimai Mery A 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Mahimai Mery A STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-006-006/308-A
(ANJUKOTTAI) 		2923005000NRG23040820220861130 05/08/2022 Adaikalam 2923005WL019179 Adaikalam 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Adaikalam STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-006-006/309-A
(ANJUKOTTAI) 		2923005000NRG23040820220861131 05/08/2022 Rosammal 2923005WL019179 Rosammal 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 Rosammal STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-006-006/316-A
(ANJUKOTTAI) 		2923005000NRG23040820220861132 05/08/2022 Savithiri 2923005WL019179 Savithiri 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Savithiri STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-006-006/320-A
(ANJUKOTTAI) 		2923005000NRG23040820220861134 05/08/2022 Vanitha 2923005WL019179 Vanitha 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Vanitha STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-006-006/324-a
(ANJUKOTTAI) 		2923005000NRG23040820220861135 05/08/2022 santhi 2923005WL019179 santhi 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 santhi STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-006-006/325-A
(ANJUKOTTAI) 		2923005000NRG23040820220861136 05/08/2022 Lakshmi 2923005WL019179 Lakshmi 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-006-006/329-A
(ANJUKOTTAI) 		2923005000NRG23040820220861137 05/08/2022 Kasthuri 2923005WL019179 Kasthuri 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Kasthuri STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-006-006/330-A
(ANJUKOTTAI) 		2923005000NRG23040820220861138 05/08/2022 Vijaya 2923005WL019179 Vijaya 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Vijaya STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-006-006/332-A
(ANJUKOTTAI) 		2923005000NRG23040820220861139 05/08/2022 Selvi 2923005WL019179 Selvi 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-006-006/333-A
(ANJUKOTTAI) 		2923005000NRG23040820220861140 05/08/2022 Nirmala 2923005WL019179 Nirmala 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Nirmala STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-006-006/336-a
(ANJUKOTTAI) 		2923005000NRG23040820220861141 05/08/2022 valli 2923005WL019179 valli 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 valli STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-006-006/337-A
(ANJUKOTTAI) 		2923005000NRG23040820220861142 05/08/2022 Jeyapriya 2923005WL019179 Jeyapriya 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Jeyapriya STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-006-006/339-A
(ANJUKOTTAI) 		2923005000NRG23040820220861143 05/08/2022 Mariyayee 2923005WL019179 Mariyayee 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 Mariyayee STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-006-006/340-A
(ANJUKOTTAI) 		2923005000NRG23040820220861144 05/08/2022 Chitravalli 2923005WL019179 Chitravalli 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Chitravalli STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-006-006/342-A
(ANJUKOTTAI) 		2923005000NRG23040820220861145 05/08/2022 Rejinamery 2923005WL019179 Rejinamery 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 Rejinamery STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-006-006/345-A
(ANJUKOTTAI) 		2923005000NRG23040820220861146 05/08/2022 Ghanammal 2923005WL019179 Ghanammal 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Ghanammal STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-006-006/346-A
(ANJUKOTTAI) 		2923005000NRG23040820220861147 05/08/2022 AMALAPUSHPAM 2923005WL019179 AMALAPUSHPAM 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 AMALAPUSHPAM STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-006-006/348-A
(ANJUKOTTAI) 		2923005000NRG23040820220861148 05/08/2022 Rechinamery 2923005WL019179 Rechinamery 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Rechinamery STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-006-006/350-A
(ANJUKOTTAI) 		2923005000NRG23040820220861149 05/08/2022 Meenachi 2923005WL019179 Meenachi 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Meenachi STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-006-006/354-A
(ANJUKOTTAI) 		2923005000NRG23040820220861150 05/08/2022 Panchavarnam 2923005WL019179 Panchavarnam 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Panchavarnam STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-006-006/362-A
(ANJUKOTTAI) 		2923005000NRG23040820220861152 05/08/2022 Mery 2923005WL019179 Mery 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Mery STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-006-006/471-A
(ANJUKOTTAI) 		2923005000NRG23040820220861153 05/08/2022 Neelavathy 2923005WL019179 Neelavathy 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Neelavathy STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-006-006/479-A
(ANJUKOTTAI) 		2923005000NRG23040820220861154 05/08/2022 Rajeswari 2923005WL019179 Rajeswari 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Rajeswari PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-006-006/500-A
(ANJUKOTTAI) 		2923005000NRG23040820220861155 05/08/2022 Kottavalli 2923005WL019179 Kottavalli 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Kottavalli STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-006-006/502-A
(ANJUKOTTAI) 		2923005000NRG23040820220861156 05/08/2022 Rasavalli 2923005WL019179 Rasavalli 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 Rasavalli STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-006-006/503-A
(ANJUKOTTAI) 		2923005000NRG23040820220861157 05/08/2022 Rackammal 2923005WL019179 Rackammal 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Rackammal STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-006-006/504-A
(ANJUKOTTAI) 		2923005000NRG23040820220861158 05/08/2022 Pushbam 2923005WL019179 Pushbam 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Pushbam STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-006-006/506-A
(ANJUKOTTAI) 		2923005000NRG23040820220861159 05/08/2022 Neelavathy 2923005WL019179 Neelavathy 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Neelavathy PALLAVAN GRAMA BANK(607052)
389 THIRUVADANAI TN-23-005-006-006/525-A
(ANJUKOTTAI) 		2923005000NRG23040820220861160 05/08/2022 Muthulakshmi 2923005WL019179 Muthulakshmi 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Muthulakshmi STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-006-006/529-A
(ANJUKOTTAI) 		2923005000NRG23040820220861161 05/08/2022 Amutha 2923005WL019179 Amutha 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Amutha STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-006-006/611-A
(ANJUKOTTAI) 		2923005000NRG23040820220861163 05/08/2022 MERY 2923005WL019179 MERY 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 MERY STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-006-006/615-A
(ANJUKOTTAI) 		2923005000NRG23040820220861164 05/08/2022 SELVI 2923005WL019179 SELVI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-006-006/617-A
(ANJUKOTTAI) 		2923005000NRG23040820220861165 05/08/2022 ANANDANAYAKI 2923005WL019179 ANANDANAYAKI 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 ANANDANAYAKI STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-006-006/622-A
(ANJUKOTTAI) 		2923005000NRG23040820220861167 05/08/2022 MARAGATHAVALLI 2923005WL019179 MARAGATHAVALLI 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 MARAGATHAVALLI STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-006-006/624-A
(ANJUKOTTAI) 		2923005000NRG23040820220861168 05/08/2022 NITHYA 2923005WL019179 NITHYA 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 NITHYA STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-006-006/625-A
(ANJUKOTTAI) 		2923005000NRG23040820220861169 05/08/2022 SURIYAKALA 2923005WL019179 SURIYAKALA 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 SURIYAKALA STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-006-006/626-A
(ANJUKOTTAI) 		2923005000NRG23040820220861170 05/08/2022 DEEPA 2923005WL019179 DEEPA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 DEEPA STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-006-006/627-A
(ANJUKOTTAI) 		2923005000NRG23040820220861171 05/08/2022 LATHA 2923005WL019179 LATHA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 LATHA STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-006-006/638-A
(ANJUKOTTAI) 		2923005000NRG23040820220861172 05/08/2022 GANDHIMATHI 2923005WL019179 GANDHIMATHI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 GANDHIMATHI STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-006-006/640-A
(ANJUKOTTAI) 		2923005000NRG23040820220859469 05/08/2022 SUNDARI 2923005WL019117 SUNDARI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SUNDARI STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-006-006/668-a
(ANJUKOTTAI) 		2923005000NRG23040820220861173 05/08/2022 KIRTHIYAMMAL 2923005WL019179 KIRTHIYAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KIRTHIYAMMAL STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-006-006/691
(ANJUKOTTAI) 		2923005000NRG23040820220861174 05/08/2022 KALAISELVI 2923005WL019179 KALAISELVI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KALAISELVI STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-006-006/716-A
(ANJUKOTTAI) 		2923005000NRG23040820220861175 05/08/2022 SOKALINGAM 2923005WL019179 SOKALINGAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SOKALINGAM STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-006-006/720
(ANJUKOTTAI) 		2923005000NRG23040820220861176 05/08/2022 MALAR 2923005WL019179 MALAR 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 MALAR STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-006-006/721
(ANJUKOTTAI) 		2923005000NRG23040820220861177 05/08/2022 SANTHIRA 2923005WL019179 SANTHIRA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 SANTHIRA STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-006-006/729
(ANJUKOTTAI) 		2923005000NRG23040820220861178 05/08/2022 KALIYAMMAL 2923005WL019179 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-006-006/733-A
(ANJUKOTTAI) 		2923005000NRG23040820220861179 05/08/2022 Abirami 2923005WL019179 Abirami 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Abirami STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-006-006/741
(ANJUKOTTAI) 		2923005000NRG23040820220861181 05/08/2022 AMIRTHAJOTHI 2923005WL019179 AMIRTHAJOTHI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 AMIRTHAJOTHI PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-006-006/815-A
(ANJUKOTTAI) 		2923005000NRG23040820220861182 05/08/2022 Ramatahini 2923005WL019179 Ramatahini 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Ramatahini STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-006-010/789-A
(ANJUKOTTAI) 		2923005000NRG23040820220859474 05/08/2022 Mariyammal 2923005WL019117 Mariyammal 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Mariyammal STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-006-012/772-A
(ANJUKOTTAI) 		2923005000NRG23040820220859475 05/08/2022 Kala 2923005WL019117 Kala 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Kala STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-007-005/968-A
(KALLUR) 		2923005000NRG23040820220846034 05/08/2022 Rasathi 2923005WL018768 Rasathi 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Rasathi STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-007-007/310
(KALLUR) 		2923005000NRG23040820220846055 05/08/2022 KALEESWARI 2923005WL018768 KALEESWARI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KALEESWARI PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-007-007/849-A
(KALLUR) 		2923005000NRG23040820220849095 05/08/2022 CHANDRA 2923005WL018864 CHANDRA 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 CHANDRA PALLAVAN GRAMA BANK(607052)
415 THIRUVADANAI TN-23-005-011-002/779-A
(Periyakeeramangalam) 		2923005000NRG23050820220866089 05/08/2022 RADHA 2923005WL019290 RADHA 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 RADHA STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-011-002/824-A
(Periyakeeramangalam) 		2923005000NRG23050820220866090 05/08/2022 anjalaadevi 2923005WL019290 anjalaadevi 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 anjalaadevi STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-011-002/833
(Periyakeeramangalam) 		2923005000NRG23050820220866091 05/08/2022 ESWRAI 2923005WL019290 ESWRAI 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 ESWRAI CANARA BANK(508532)
418 THIRUVADANAI TN-23-005-011-002/844-A
(Periyakeeramangalam) 		2923005000NRG23050820220866092 05/08/2022 Kanimozhi 2923005WL019290 Kanimozhi 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Kanimozhi STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-011-002/861-A
(Periyakeeramangalam) 		2923005000NRG23050820220866093 05/08/2022 Nilavathi 2923005WL019290 Nilavathi 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Nilavathi STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-011-002/862-A
(Periyakeeramangalam) 		2923005000NRG23050820220866094 05/08/2022 Ishwariya 2923005WL019290 Ishwariya 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Ishwariya STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-011-011/631-A
(Periyakeeramangalam) 		2923005000NRG23050820220866095 05/08/2022 Kannathal 2923005WL019290 Kannathal 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Kannathal STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-011-011/661-A
(Periyakeeramangalam) 		2923005000NRG23050820220866096 05/08/2022 Radha 2923005WL019290 Radha 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Radha PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-011-011/707-A
(Periyakeeramangalam) 		2923005000NRG23050820220866097 05/08/2022 Dhanalakshmi 2923005WL019290 Dhanalakshmi 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Dhanalakshmi STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-011-011/720-A
(Periyakeeramangalam) 		2923005000NRG23050820220866098 05/08/2022 Ramalakshi 2923005WL019290 Ramalakshi 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Ramalakshi STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-011-011/729-A
(Periyakeeramangalam) 		2923005000NRG23050820220866099 05/08/2022 Pushbarani 2923005WL019290 Pushbarani 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Pushbarani STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-011-011/744-A
(Periyakeeramangalam) 		2923005000NRG23050820220866100 05/08/2022 Mala 2923005WL019290 Mala 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Mala STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-011-011/746-A
(Periyakeeramangalam) 		2923005000NRG23050820220866101 05/08/2022 Puvaneshwari 2923005WL019290 Puvaneshwari 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 Puvaneshwari STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-011-011/753-A
(Periyakeeramangalam) 		2923005000NRG23050820220866102 05/08/2022 KALYANI 2923005WL019290 KALYANI 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 KALYANI STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-011-011/757-A
(Periyakeeramangalam) 		2923005000NRG23050820220866103 05/08/2022 RENUGA 2923005WL019290 RENUGA 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 RENUGA STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-024-024/291-A
(Kunjangulam) 		2923005000NRG23040820220858120 05/08/2022 CHITRA DEVI 2923005WL019078 CHITRA DEVI 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 CHITRA DEVI STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-028-006/714-A
(NEYVAYAL) 		2923005000NRG23040820220854836 05/08/2022 Reha 2923005WL018984 Reha 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 Reha INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUVADANAI TN-23-005-028-028/1-A
(NEYVAYAL) 		2923005000NRG23040820220854480 05/08/2022 SAROJA 2923005WL018977 SAROJA 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUVADANAI TN-23-005-028-028/103-A
(NEYVAYAL) 		2923005000NRG23040820220854481 05/08/2022 PANCHAVARNAM 2923005WL018977 PANCHAVARNAM 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 PANCHAVARNAM STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-028-028/105-A
(NEYVAYAL) 		2923005000NRG23040820220854482 05/08/2022 SUMATHI 2923005WL018977 SUMATHI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SUMATHI STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-028-028/107-A
(NEYVAYAL) 		2923005000NRG23040820220854483 05/08/2022 KALA 2923005WL018977 KALA 00415 SBIN0000980 960 960 Processed 16/08/2022 016957373 KALA STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-028-028/109-A
(NEYVAYAL) 		2923005000NRG23040820220854485 05/08/2022 AMMALARANI 2923005WL018977 AMMALARANI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 AMMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUVADANAI TN-23-005-028-028/112-A
(NEYVAYAL) 		2923005000NRG23040820220854487 05/08/2022 PANCHAVRANAM 2923005WL018977 PANCHAVRANAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 PANCHAVRANAM STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-028-028/119-A
(NEYVAYAL) 		2923005000NRG23040820220854488 05/08/2022 NAGAMMAL 2923005WL018977 NAGAMMAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUVADANAI TN-23-005-028-028/12-A
(NEYVAYAL) 		2923005000NRG23040820220854489 05/08/2022 Banumathi 2923005WL018977 Banumathi 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Banumathi STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-028-028/120-A
(NEYVAYAL) 		2923005000NRG23040820220854490 05/08/2022 VALLI 2923005WL018977 VALLI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 VALLI STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-028-028/122-A
(NEYVAYAL) 		2923005000NRG23040820220854492 05/08/2022 KUPPAMMAL 2923005WL018977 KUPPAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KUPPAMMAL STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-028-028/123-A
(NEYVAYAL) 		2923005000NRG23040820220854493 05/08/2022 VALLI 2923005WL018977 VALLI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 VALLI CANARA BANK(508532)
443 THIRUVADANAI TN-23-005-028-028/124-A
(NEYVAYAL) 		2923005000NRG23040820220854494 05/08/2022 SAKUNTHALA 2923005WL018977 SAKUNTHALA 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUVADANAI TN-23-005-028-028/127-A
(NEYVAYAL) 		2923005000NRG23040820220854837 05/08/2022 ILLANGEYAM 2923005WL018984 ILLANGEYAM 00415 SBIN0000980 1536 1536 Processed 16/08/2022 016957373 ILLANGEYAM STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-028-028/128-A
(NEYVAYAL) 		2923005000NRG23040820220854495 05/08/2022 AMMALAPUSHPAM 2923005WL018977 AMMALAPUSHPAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 AMMALAPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUVADANAI TN-23-005-028-028/136-A
(NEYVAYAL) 		2923005000NRG23040820220854496 05/08/2022 MUTHU 2923005WL018977 MUTHU 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 MUTHU STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-028-028/144-A
(NEYVAYAL) 		2923005000NRG23040820220854838 05/08/2022 PAPPA 2923005WL018984 PAPPA 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 PAPPA STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-028-028/150-A
(NEYVAYAL) 		2923005000NRG23040820220854500 05/08/2022 SEPASTHIYAMMAL 2923005WL018977 SEPASTHIYAMMAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-028-028/152-A
(NEYVAYAL) 		2923005000NRG23040820220854501 05/08/2022 ROSALI 2923005WL018977 ROSALI 00415 SBIN0000980 960 960 Processed 16/08/2022 016957373 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-028-028/159-A
(NEYVAYAL) 		2923005000NRG23040820220854502 05/08/2022 KULANTHAIYAMMAL 2923005WL018977 KULANTHAIYAMMAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-028-028/163-A
(NEYVAYAL) 		2923005000NRG23040820220854504 05/08/2022 PUSHPAM 2923005WL018977 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 PUSHPAM STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23040820220854839 05/08/2022 SANTHI 2923005WL018984 SANTHI 00415 SBIN0000980 1405 1405 Processed 16/08/2022 016957373 SANTHI STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-028-028/17-A
(NEYVAYAL) 		2923005000NRG23040820220854507 05/08/2022 JEYAMANI 2923005WL018977 JEYAMANI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 JEYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-028-028/179-A
(NEYVAYAL) 		2923005000NRG23040820220854840 05/08/2022 GANDHIMATHI 2923005WL018984 GANDHIMATHI 00415 SBIN0000980 1405 1405 Processed 16/08/2022 016957373 GANDHIMATHI STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-028-028/19-A
(NEYVAYAL) 		2923005000NRG23040820220854508 05/08/2022 Pappu 2923005WL018977 Pappu 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23040820220854841 05/08/2022 SENPAGAVALLI 2923005WL018984 SENPAGAVALLI 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-028-028/218-A
(NEYVAYAL) 		2923005000NRG23040820220854842 05/08/2022 MUNIYAMMAL 2923005WL018984 MUNIYAMMAL 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 MUNIYAMMAL STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-028-028/221-A
(NEYVAYAL) 		2923005000NRG23040820220854843 05/08/2022 Eluvakkal 2923005WL018984 Eluvakkal 00415 SBIN0000980 1405 1405 Processed 16/08/2022 016957373 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUVADANAI TN-23-005-028-028/23-A
(NEYVAYAL) 		2923005000NRG23040820220854510 05/08/2022 AMALORPAVAM 2923005WL018977 AMALORPAVAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 AMALORPAVAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUVADANAI TN-23-005-028-028/25-A
(NEYVAYAL) 		2923005000NRG23040820220854511 05/08/2022 Arockiajeyanthi 2923005WL018977 Arockiajeyanthi 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 Arockiajeyanthi STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-028-028/26-A
(NEYVAYAL) 		2923005000NRG23040820220854512 05/08/2022 Rajeswari 2923005WL018977 Rajeswari 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUVADANAI TN-23-005-028-028/27-A
(NEYVAYAL) 		2923005000NRG23040820220854513 05/08/2022 Sarathambal 2923005WL018977 Sarathambal 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Sarathambal STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-028-028/29-A
(NEYVAYAL) 		2923005000NRG23040820220854514 05/08/2022 Ranjitham 2923005WL018977 Ranjitham 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUVADANAI TN-23-005-028-028/3-A
(NEYVAYAL) 		2923005000NRG23040820220854515 05/08/2022 Latha 2923005WL018977 Latha 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-028-028/30-A
(NEYVAYAL) 		2923005000NRG23040820220854516 05/08/2022 Angaiyarkanni 2923005WL018977 Angaiyarkanni 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-028-028/300-A
(NEYVAYAL) 		2923005000NRG23040820220854844 05/08/2022 SAKUNTHALA 2923005WL018984 SAKUNTHALA 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
467 THIRUVADANAI TN-23-005-028-028/302-A
(NEYVAYAL) 		2923005000NRG23040820220852857 05/08/2022 DEVI 2923005WL018952 DEVI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-028-028/304-A
(NEYVAYAL) 		2923005000NRG23040820220852858 05/08/2022 PANDIYAMMAL 2923005WL018952 PANDIYAMMAL 00415 SBIN0000980 480 480 Processed 16/08/2022 016957373 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-028-028/305-A
(NEYVAYAL) 		2923005000NRG23040820220852859 05/08/2022 MUTHULAKSHMI 2923005WL018952 MUTHULAKSHMI 00415 SBIN0000980 480 480 Processed 16/08/2022 016957373 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUVADANAI TN-23-005-028-028/306-A
(NEYVAYAL) 		2923005000NRG23040820220852860 05/08/2022 RAJESWARI 2923005WL018952 RAJESWARI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23040820220852861 05/08/2022 RAMU 2923005WL018952 RAMU 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 RAMU STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-028-028/308-A
(NEYVAYAL) 		2923005000NRG23040820220852862 05/08/2022 KAMACHI 2923005WL018952 KAMACHI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 KAMACHI STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-028-028/31-A
(NEYVAYAL) 		2923005000NRG23040820220854517 05/08/2022 Mallika 2923005WL018977 Mallika 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-028-028/310-A
(NEYVAYAL) 		2923005000NRG23040820220852864 05/08/2022 VALLI 2923005WL018952 VALLI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUVADANAI TN-23-005-028-028/312-A
(NEYVAYAL) 		2923005000NRG23040820220852865 05/08/2022 PRIYA 2923005WL018952 PRIYA 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUVADANAI TN-23-005-028-028/32-A
(NEYVAYAL) 		2923005000NRG23040820220854518 05/08/2022 RUKKUMANI 2923005WL018977 RUKKUMANI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUVADANAI TN-23-005-028-028/321-A
(NEYVAYAL) 		2923005000NRG23040820220852866 05/08/2022 KOMATHI 2923005WL018952 KOMATHI 00415 SBIN0000980 480 480 Processed 16/08/2022 016957373 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23040820220852867 05/08/2022 PUSHPAVALLI 2923005WL018952 PUSHPAVALLI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23040820220852869 05/08/2022 VELLAMMAL 2923005WL018952 VELLAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-028-028/346-A
(NEYVAYAL) 		2923005000NRG23040820220852870 05/08/2022 KARUPPAYA 2923005WL018952 KARUPPAYA 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 KARUPPAYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIRUVADANAI TN-23-005-028-028/347-A
(NEYVAYAL) 		2923005000NRG23040820220852871 05/08/2022 LAKSHMI 2923005WL018952 LAKSHMI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUVADANAI TN-23-005-028-028/355-A
(NEYVAYAL) 		2923005000NRG23040820220852872 05/08/2022 MEENAL 2923005WL018952 MEENAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 MEENAL STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23040820220852873 05/08/2022 VALARMATHI 2923005WL018952 VALARMATHI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 VALARMATHI STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-028-028/360-A
(NEYVAYAL) 		2923005000NRG23040820220852874 05/08/2022 MANIMEGALAI 2923005WL018952 MANIMEGALAI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-028-028/367-A
(NEYVAYAL) 		2923005000NRG23040820220852875 05/08/2022 SIKAPPY 2923005WL018952 SIKAPPY 00415 SBIN0000980 480 480 Processed 16/08/2022 016957373 SIKAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-028-028/37-A
(NEYVAYAL) 		2923005000NRG23040820220854520 05/08/2022 Ananthi 2923005WL018977 Ananthi 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Ananthi STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23040820220852876 05/08/2022 SELAMPAYEE 2923005WL018952 SELAMPAYEE 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 SELAMPAYEE STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-028-028/389-A
(NEYVAYAL) 		2923005000NRG23040820220852878 05/08/2022 NAGAMMAL 2923005WL018952 NAGAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 NAGAMMAL STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-028-028/39-A
(NEYVAYAL) 		2923005000NRG23040820220854521 05/08/2022 GANAPATHI 2923005WL018977 GANAPATHI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 GANAPATHI CANARA BANK(508532)
490 THIRUVADANAI TN-23-005-028-028/40-A
(NEYVAYAL) 		2923005000NRG23040820220854522 05/08/2022 DEVASINGARI 2923005WL018977 DEVASINGARI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 DEVASINGARI STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-028-028/41-A
(NEYVAYAL) 		2923005000NRG23040820220854523 05/08/2022 ANTHONYSAMY 2923005WL018977 ANTHONYSAMY 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 ANTHONYSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUVADANAI TN-23-005-028-028/42-A
(NEYVAYAL) 		2923005000NRG23040820220854525 05/08/2022 ANNAROSE 2923005WL018977 ANNAROSE 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 ANNAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIRUVADANAI TN-23-005-028-028/43-A
(NEYVAYAL) 		2923005000NRG23040820220854526 05/08/2022 Stellamery 2923005WL018977 Stellamery 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Stellamery INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUVADANAI TN-23-005-028-028/447-A
(NEYVAYAL) 		2923005000NRG23040820220854845 05/08/2022 SELVI 2923005WL018984 SELVI 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUVADANAI TN-23-005-028-028/45-A
(NEYVAYAL) 		2923005000NRG23040820220854527 05/08/2022 Pappathi 2923005WL018977 Pappathi 00415 SBIN0000980 960 960 Processed 16/08/2022 016957373 Pappathi STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-028-028/48-A
(NEYVAYAL) 		2923005000NRG23040820220854528 05/08/2022 CHANDRA 2923005WL018977 CHANDRA 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 CHANDRA STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-028-028/483-A
(NEYVAYAL) 		2923005000NRG23040820220854846 05/08/2022 NACHMMAI 2923005WL018984 NACHMMAI 00415 SBIN0000980 1280 1280 Processed 16/08/2022 016957373 NACHMMAI PUNJAB NATIONAL BANK(508568)
498 THIRUVADANAI TN-23-005-028-028/487-A
(NEYVAYAL) 		2923005000NRG23040820220854847 05/08/2022 LURUTHU 2923005WL018984 LURUTHU 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 LURUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUVADANAI TN-23-005-028-028/49-A
(NEYVAYAL) 		2923005000NRG23040820220854529 05/08/2022 Velayee 2923005WL018977 Velayee 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Velayee STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-028-028/494-A
(NEYVAYAL) 		2923005000NRG23040820220854849 05/08/2022 ALAGAMMAL 2923005WL018984 ALAGAMMAL 00415 SBIN0000980 1405 1405 Processed 16/08/2022 016957373 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 THIRUVADANAI TN-23-005-028-028/494-A
(NEYVAYAL) 		2923005000NRG23040820220854848 05/08/2022 KALANCHIYAM 2923005WL018984 KALANCHIYAM 00415 SBIN0000980 1405 1405 Processed 16/08/2022 016957373 KALANCHIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIRUVADANAI TN-23-005-028-028/50-A
(NEYVAYAL) 		2923005000NRG23040820220854530 05/08/2022 Panchavarnam 2923005WL018977 Panchavarnam 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Panchavarnam STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-028-028/513-A
(NEYVAYAL) 		2923005000NRG23040820220854852 05/08/2022 MUTHULAKSHMI 2923005WL018984 MUTHULAKSHMI 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 MUTHULAKSHMI STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-028-028/52-A
(NEYVAYAL) 		2923005000NRG23040820220854531 05/08/2022 Rani 2923005WL018977 Rani 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUVADANAI TN-23-005-028-028/55-A
(NEYVAYAL) 		2923005000NRG23040820220854532 05/08/2022 MEENAL 2923005WL018977 MEENAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 MEENAL STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-028-028/563-A
(NEYVAYAL) 		2923005000NRG23040820220852879 05/08/2022 MUTHULAKSHMI 2923005WL018952 MUTHULAKSHMI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 MUTHULAKSHMI STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-028-028/570-A
(NEYVAYAL) 		2923005000NRG23040820220854853 05/08/2022 SARASVATHI 2923005WL018984 SARASVATHI 00415 SBIN0000980 1405 1405 Processed 16/08/2022 016957373 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUVADANAI TN-23-005-028-028/580-A
(NEYVAYAL) 		2923005000NRG23040820220854533 05/08/2022 VALLI 2923005WL018977 VALLI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUVADANAI TN-23-005-028-028/585-A
(NEYVAYAL) 		2923005000NRG23040820220852880 05/08/2022 PANCHAVARNAM 2923005WL018952 PANCHAVARNAM 00415 SBIN0000980 480 480 Processed 16/08/2022 016957373 PANCHAVARNAM STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-028-028/59-A
(NEYVAYAL) 		2923005000NRG23040820220854535 05/08/2022 LUKKASEMARY 2923005WL018977 LUKKASEMARY 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 LUKKASEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUVADANAI TN-23-005-028-028/593-A
(NEYVAYAL) 		2923005000NRG23040820220854854 05/08/2022 MARIMUTHU 2923005WL018984 MARIMUTHU 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-028-028/60-A
(NEYVAYAL) 		2923005000NRG23040820220854536 05/08/2022 MARIYASELVAM 2923005WL018977 MARIYASELVAM 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 MARIYASELVAM STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-028-028/608-A
(NEYVAYAL) 		2923005000NRG23040820220854537 05/08/2022 ALANGARAM 2923005WL018977 ALANGARAM 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 ALANGARAM INDIAN OVERSEAS BANK(508541)
514 THIRUVADANAI TN-23-005-028-028/613-A
(NEYVAYAL) 		2923005000NRG23040820220854539 05/08/2022 PATHMINI 2923005WL018977 PATHMINI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUVADANAI TN-23-005-028-028/63-A
(NEYVAYAL) 		2923005000NRG23040820220854540 05/08/2022 SABARIYAMMAL 2923005WL018977 SABARIYAMMAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 SABARIYAMMAL STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-028-028/639-A
(NEYVAYAL) 		2923005000NRG23040820220854855 05/08/2022 RAKKAN 2923005WL018984 RAKKAN 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 RAKKAN STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-028-028/64-A
(NEYVAYAL) 		2923005000NRG23040820220854541 05/08/2022 JEYANTHI 2923005WL018977 JEYANTHI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUVADANAI TN-23-005-028-028/65-A
(NEYVAYAL) 		2923005000NRG23040820220854542 05/08/2022 AROKIYAMARY 2923005WL018977 AROKIYAMARY 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23040820220852881 05/08/2022 MAHADEVI 2923005WL018952 MAHADEVI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUVADANAI TN-23-005-028-028/658-A
(NEYVAYAL) 		2923005000NRG23040820220854543 05/08/2022 SAVARIAMMAL 2923005WL018977 SAVARIAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SAVARIAMMAL CANARA BANK(508532)
521 THIRUVADANAI TN-23-005-028-028/666-A
(NEYVAYAL) 		2923005000NRG23040820220854545 05/08/2022 Santhi 2923005WL018977 Santhi 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-028-028/676-A
(NEYVAYAL) 		2923005000NRG23040820220854547 05/08/2022 JOSEPH MARY 2923005WL018977 JOSEPH MARY 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 JOSEPH MARY STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-028-028/679-A
(NEYVAYAL) 		2923005000NRG23040820220854548 05/08/2022 Chittammal 2923005WL018977 Chittammal 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Chittammal INDIAN OVERSEAS BANK(508541)
524 THIRUVADANAI TN-23-005-028-028/68-A
(NEYVAYAL) 		2923005000NRG23040820220854549 05/08/2022 PAGAMPRIYAL 2923005WL018977 PAGAMPRIYAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIRUVADANAI TN-23-005-028-028/681-A
(NEYVAYAL) 		2923005000NRG23040820220854550 05/08/2022 NAGAVALLI 2923005WL018977 NAGAVALLI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 NAGAVALLI STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-028-028/685-A
(NEYVAYAL) 		2923005000NRG23040820220854551 05/08/2022 SEETHA 2923005WL018977 SEETHA 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIRUVADANAI TN-23-005-028-028/691-A
(NEYVAYAL) 		2923005000NRG23040820220854553 05/08/2022 Ambika 2923005WL018977 Ambika 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Ambika STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-028-028/694-A
(NEYVAYAL) 		2923005000NRG23040820220854856 05/08/2022 Velumani 2923005WL018984 Velumani 00415 SBIN0000980 1536 1536 Processed 16/08/2022 016957373 Velumani HDFC BANK LTD(607152)
529 THIRUVADANAI TN-23-005-028-028/70-A
(NEYVAYAL) 		2923005000NRG23040820220854554 05/08/2022 Azhagarsamy 2923005WL018977 Azhagarsamy 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Azhagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUVADANAI TN-23-005-028-028/70-A
(NEYVAYAL) 		2923005000NRG23040820220854555 05/08/2022 SAROJA 2923005WL018977 SAROJA 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUVADANAI TN-23-005-028-028/711-A
(NEYVAYAL) 		2923005000NRG23040820220854556 05/08/2022 Rajalakshmi 2923005WL018977 Rajalakshmi 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUVADANAI TN-23-005-028-028/716-A
(NEYVAYAL) 		2923005000NRG23040820220854557 05/08/2022 SUNDARAVALLI 2923005WL018977 SUNDARAVALLI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 SUNDARAVALLI STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-028-028/72-A
(NEYVAYAL) 		2923005000NRG23040820220854558 05/08/2022 ANGAMMAL 2923005WL018977 ANGAMMAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 ANGAMMAL STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-028-028/74-A
(NEYVAYAL) 		2923005000NRG23040820220854560 05/08/2022 AMIRTHAVALLI 2923005WL018977 AMIRTHAVALLI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 AMIRTHAVALLI STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-028-028/75-A
(NEYVAYAL) 		2923005000NRG23040820220854561 05/08/2022 LAKSHMI 2923005WL018977 LAKSHMI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUVADANAI TN-23-005-028-028/77-A
(NEYVAYAL) 		2923005000NRG23040820220854562 05/08/2022 SHANMUGAVALLI 2923005WL018977 SHANMUGAVALLI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-028-028/8-A
(NEYVAYAL) 		2923005000NRG23040820220854563 05/08/2022 Ganesan 2923005WL018977 Ganesan 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Ganesan PALLAVAN GRAMA BANK(607052)
538 THIRUVADANAI TN-23-005-028-028/8-A
(NEYVAYAL) 		2923005000NRG23040820220854564 05/08/2022 Rethinambal 2923005WL018977 Rethinambal 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 Rethinambal INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-028-028/80-A
(NEYVAYAL) 		2923005000NRG23040820220854565 05/08/2022 MOTCHAM 2923005WL018977 MOTCHAM 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 MOTCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUVADANAI TN-23-005-028-028/81-A
(NEYVAYAL) 		2923005000NRG23040820220854566 05/08/2022 PUSHPAM 2923005WL018977 PUSHPAM 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUVADANAI TN-23-005-028-028/83-A
(NEYVAYAL) 		2923005000NRG23040820220854567 05/08/2022 ARUJEGANATHAN 2923005WL018977 ARUJEGANATHAN 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 ARUJEGANATHAN PALLAVAN GRAMA BANK(607052)
542 THIRUVADANAI TN-23-005-028-028/83-A
(NEYVAYAL) 		2923005000NRG23040820220854568 05/08/2022 SAKAYAMARI 2923005WL018977 SAKAYAMARI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 SAKAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-028-028/88-A
(NEYVAYAL) 		2923005000NRG23040820220854569 05/08/2022 ANNAMMAL 2923005WL018977 ANNAMMAL 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 ANNAMMAL STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-028-028/89-A
(NEYVAYAL) 		2923005000NRG23040820220854571 05/08/2022 ANANDHI 2923005WL018977 ANANDHI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-028-028/92-A
(NEYVAYAL) 		2923005000NRG23040820220854572 05/08/2022 RAJESHWARI 2923005WL018977 RAJESHWARI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 RAJESHWARI STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-028-028/97-A
(NEYVAYAL) 		2923005000NRG23040820220854574 05/08/2022 PAPPA 2923005WL018977 PAPPA 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 PAPPA STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-028-028/98-A
(NEYVAYAL) 		2923005000NRG23040820220854575 05/08/2022 THEIVANAI 2923005WL018977 THEIVANAI 00415 SBIN0000980 1440 1440 Processed 16/08/2022 016957373 THEIVANAI STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-028-029/700-A
(NEYVAYAL) 		2923005000NRG23040820220854857 05/08/2022 Lakshmi 2923005WL018984 Lakshmi 00415 SBIN0000980 1536 1536 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-038-001/443-A
(Karumoli) 		2923005000NRG23040820220844413 05/08/2022 SHOBA 2923005WL018696 SHOBA 00415 SBIN0000980 843 843 Processed 16/08/2022 016957373 SHOBA STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-038-001/461-A
(Karumoli) 		2923005000NRG23040820220844415 05/08/2022 AKILA 2923005WL018696 AKILA 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 AKILA HDFC BANK LTD(607152)
551 THIRUVADANAI TN-23-005-038-001/465-A
(Karumoli) 		2923005000NRG23040820220844416 05/08/2022 Kaliyammal 2923005WL018696 Kaliyammal 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
552 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23040820220844421 05/08/2022 KAVITHA 2923005WL018696 KAVITHA 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 KAVITHA STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-038-038/12-A
(Karumoli) 		2923005000NRG23040820220844424 05/08/2022 PAPPU 2923005WL018696 PAPPU 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 PAPPU STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-038-038/127-A
(Karumoli) 		2923005000NRG23040820220844426 05/08/2022 nagavalli 2923005WL018696 nagavalli 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 nagavalli STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-038-038/13-A
(Karumoli) 		2923005000NRG23040820220844427 05/08/2022 SAROJA 2923005WL018696 SAROJA 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 SAROJA PUNJAB NATIONAL BANK(508568)
556 THIRUVADANAI TN-23-005-038-038/14-A
(Karumoli) 		2923005000NRG23040820220844429 05/08/2022 MUTHULAKSHMI 2923005WL018696 MUTHULAKSHMI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
557 THIRUVADANAI TN-23-005-038-038/16-A
(Karumoli) 		2923005000NRG23040820220844430 05/08/2022 LAKSHMI 2923005WL018696 LAKSHMI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-038-038/17-A
(Karumoli) 		2923005000NRG23040820220844431 05/08/2022 Rajkumar 2923005WL018696 Rajkumar 00415 SBIN0000980 843 843 Processed 16/08/2022 016957373 Rajkumar STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-038-038/174-A
(Karumoli) 		2923005000NRG23040820220845455 05/08/2022 INDHRA 2923005WL018728 INDHRA 00415 SBIN0000980 360 360 Processed 16/08/2022 016957373 INDHRA PALLAVAN GRAMA BANK(607052)
560 THIRUVADANAI TN-23-005-038-038/175-A
(Karumoli) 		2923005000NRG23040820220845456 05/08/2022 PANDIAMMAL 2923005WL018728 PANDIAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 PANDIAMMAL STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-038-038/18-A
(Karumoli) 		2923005000NRG23040820220844432 05/08/2022 T.Poomayil 2923005WL018696 T.Poomayil 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 T.Poomayil STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-038-038/185-A
(Karumoli) 		2923005000NRG23040820220845458 05/08/2022 MUNEESWARI 2923005WL018728 MUNEESWARI 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 MUNEESWARI STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-038-038/19-A
(Karumoli) 		2923005000NRG23040820220844433 05/08/2022 SINGAMMAL 2923005WL018696 SINGAMMAL 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 SINGAMMAL STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-038-038/191
(Karumoli) 		2923005000NRG23040820220845459 05/08/2022 LOGESHWARI 2923005WL018728 LOGESHWARI 00415 SBIN0000980 180 180 Processed 16/08/2022 016957373 LOGESHWARI STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-038-038/192-A
(Karumoli) 		2923005000NRG23040820220845460 05/08/2022 RAJAMMAL 2923005WL018728 RAJAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 RAJAMMAL STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-038-038/202-A
(Karumoli) 		2923005000NRG23040820220845461 05/08/2022 VALLI 2923005WL018728 VALLI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 VALLI STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-038-038/203
(Karumoli) 		2923005000NRG23040820220845462 05/08/2022 VASANTHA 2923005WL018728 VASANTHA 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 VASANTHA STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-038-038/207-A
(Karumoli) 		2923005000NRG23040820220845463 05/08/2022 KARUPPIAH 2923005WL018728 KARUPPIAH 00415 SBIN0000980 360 360 Processed 16/08/2022 016957373 KARUPPIAH STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-038-038/21-A
(Karumoli) 		2923005000NRG23040820220844434 05/08/2022 SIVANESHWARI 2923005WL018696 SIVANESHWARI 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 SIVANESHWARI STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-038-038/210-A
(Karumoli) 		2923005000NRG23040820220845464 05/08/2022 LATHA 2923005WL018728 LATHA 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 LATHA STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-038-038/213-A
(Karumoli) 		2923005000NRG23040820220845466 05/08/2022 ADAIKALAM 2923005WL018728 ADAIKALAM 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 ADAIKALAM STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-038-038/219-A
(Karumoli) 		2923005000NRG23040820220845467 05/08/2022 VASANTHI 2923005WL018728 VASANTHI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 VASANTHI CANARA BANK(508532)
573 THIRUVADANAI TN-23-005-038-038/220-A
(Karumoli) 		2923005000NRG23040820220845468 05/08/2022 SETHUAMMAL 2923005WL018728 SETHUAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 SETHUAMMAL PALLAVAN GRAMA BANK(607052)
574 THIRUVADANAI TN-23-005-038-038/222-A
(Karumoli) 		2923005000NRG23040820220845469 05/08/2022 POOMAYIL 2923005WL018728 POOMAYIL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 POOMAYIL STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-038-038/223-A
(Karumoli) 		2923005000NRG23040820220845470 05/08/2022 ANTHONIYAMMAL 2923005WL018728 ANTHONIYAMMAL 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-038-038/224-A
(Karumoli) 		2923005000NRG23040820220845471 05/08/2022 Anthoniammal 2923005WL018728 Anthoniammal 00415 SBIN0000980 540 540 Processed 16/08/2022 016957373 Anthoniammal STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-038-038/225-A
(Karumoli) 		2923005000NRG23040820220845472 05/08/2022 ANTHONIYAMMAL 2923005WL018728 ANTHONIYAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-038-038/227-A
(Karumoli) 		2923005000NRG23040820220845473 05/08/2022 ANTHONIYAMMAL 2923005WL018728 ANTHONIYAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
579 THIRUVADANAI TN-23-005-038-038/228-A
(Karumoli) 		2923005000NRG23040820220845474 05/08/2022 AROCKIYARANI 2923005WL018728 AROCKIYARANI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 AROCKIYARANI PALLAVAN GRAMA BANK(607052)
580 THIRUVADANAI TN-23-005-038-038/229-A
(Karumoli) 		2923005000NRG23040820220845475 05/08/2022 PAPPATHI 2923005WL018728 PAPPATHI 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 PAPPATHI STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23040820220844435 05/08/2022 Velammal 2923005WL018696 Velammal 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 Velammal STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-038-038/231-A
(Karumoli) 		2923005000NRG23040820220845477 05/08/2022 PAPPU 2923005WL018728 PAPPU 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 PAPPU STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-038-038/232-A
(Karumoli) 		2923005000NRG23040820220845478 05/08/2022 JEYARANI 2923005WL018728 JEYARANI 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 JEYARANI STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-038-038/233-A
(Karumoli) 		2923005000NRG23040820220845479 05/08/2022 JOHNSYRANI 2923005WL018728 JOHNSYRANI 00415 SBIN0000980 180 180 Processed 16/08/2022 016957373 JOHNSYRANI PALLAVAN GRAMA BANK(607052)
585 THIRUVADANAI TN-23-005-038-038/235-A
(Karumoli) 		2923005000NRG23040820220845480 05/08/2022 SUTHA 2923005WL018728 SUTHA 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 SUTHA STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-038-038/241-A
(Karumoli) 		2923005000NRG23040820220845481 05/08/2022 CHITRA 2923005WL018728 CHITRA 00415 SBIN0000980 180 180 Processed 16/08/2022 016957373 CHITRA STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-038-038/242-A
(Karumoli) 		2923005000NRG23040820220845482 05/08/2022 PONNATHAL 2923005WL018728 PONNATHAL 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 PONNATHAL PALLAVAN GRAMA BANK(607052)
588 THIRUVADANAI TN-23-005-038-038/243-A
(Karumoli) 		2923005000NRG23040820220845483 05/08/2022 PACHAVARNAM 2923005WL018728 PACHAVARNAM 00415 SBIN0000980 360 360 Processed 16/08/2022 016957373 PACHAVARNAM PALLAVAN GRAMA BANK(607052)
589 THIRUVADANAI TN-23-005-038-038/244-A
(Karumoli) 		2923005000NRG23040820220845484 05/08/2022 KALIYAMMAL 2923005WL018728 KALIYAMMAL 00415 SBIN0000980 360 360 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
590 THIRUVADANAI TN-23-005-038-038/246-A
(Karumoli) 		2923005000NRG23040820220845486 05/08/2022 kuppan 2923005WL018728 kuppan 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 kuppan STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-038-038/247-A
(Karumoli) 		2923005000NRG23040820220845487 05/08/2022 Santhiya 2923005WL018728 Santhiya 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 Santhiya STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-038-038/249-A
(Karumoli) 		2923005000NRG23040820220845488 05/08/2022 ELUVAKKAL 2923005WL018728 ELUVAKKAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
593 THIRUVADANAI TN-23-005-038-038/25-A
(Karumoli) 		2923005000NRG23040820220844436 05/08/2022 VASANTHA 2923005WL018696 VASANTHA 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 VASANTHA STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23040820220845489 05/08/2022 ALPONES 2923005WL018728 ALPONES 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 ALPONES STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-038-038/29-A
(Karumoli) 		2923005000NRG23040820220844437 05/08/2022 lakshmi 2923005WL018696 lakshmi 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 lakshmi STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-038-038/30-A
(Karumoli) 		2923005000NRG23040820220844438 05/08/2022 RAJAMANI 2923005WL018696 RAJAMANI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 RAJAMANI STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-038-038/344-A
(Karumoli) 		2923005000NRG23040820220844440 05/08/2022 PANVHAVARNAM 2923005WL018696 PANVHAVARNAM 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 PANVHAVARNAM INDIAN BANK(607105)
598 THIRUVADANAI TN-23-005-038-038/348-A
(Karumoli) 		2923005000NRG23040820220844441 05/08/2022 DEVIKA 2923005WL018696 DEVIKA 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 DEVIKA STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-038-038/35-A
(Karumoli) 		2923005000NRG23040820220844442 05/08/2022 Susila 2923005WL018696 Susila 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 Susila STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-038-038/355-A
(Karumoli) 		2923005000NRG23040820220845491 05/08/2022 LAKSHMI 2923005WL018728 LAKSHMI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-038-038/356-A
(Karumoli) 		2923005000NRG23040820220844443 05/08/2022 BHUVANESHWARI 2923005WL018696 BHUVANESHWARI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 BHUVANESHWARI STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-038-038/357-a
(Karumoli) 		2923005000NRG23040820220844444 05/08/2022 ARASI 2923005WL018696 ARASI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 ARASI STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-038-038/360-A
(Karumoli) 		2923005000NRG23040820220844445 05/08/2022 AMUTHA 2923005WL018696 AMUTHA 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 AMUTHA PALLAVAN GRAMA BANK(607052)
604 THIRUVADANAI TN-23-005-038-038/37-A
(Karumoli) 		2923005000NRG23040820220844446 05/08/2022 VALLIMAYIL 2923005WL018696 VALLIMAYIL 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 VALLIMAYIL STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-038-038/373-A
(Karumoli) 		2923005000NRG23040820220845492 05/08/2022 KALIYAMMAL 2923005WL018728 KALIYAMMAL 00415 SBIN0000980 540 540 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-038-038/38-A
(Karumoli) 		2923005000NRG23040820220844447 05/08/2022 Mariyammal 2923005WL018696 Mariyammal 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 Mariyammal STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-038-038/387-A
(Karumoli) 		2923005000NRG23040820220845494 05/08/2022 KULANTHAIMARY 2923005WL018728 KULANTHAIMARY 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 KULANTHAIMARY STATE BANK OF INDIA(508548)
608 THIRUVADANAI TN-23-005-038-038/39-A
(Karumoli) 		2923005000NRG23040820220844448 05/08/2022 Chithra Valli 2923005WL018696 Chithra Valli 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 Chithra Valli STATE BANK OF INDIA(508548)
609 THIRUVADANAI TN-23-005-038-038/390-A
(Karumoli) 		2923005000NRG23040820220844449 05/08/2022 Ratha 2923005WL018696 Ratha 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 Ratha PALLAVAN GRAMA BANK(607052)
610 THIRUVADANAI TN-23-005-038-038/395-A
(Karumoli) 		2923005000NRG23040820220844450 05/08/2022 MALLIGABEEVI 2923005WL018696 MALLIGABEEVI 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 MALLIGABEEVI PALLAVAN GRAMA BANK(607052)
611 THIRUVADANAI TN-23-005-038-038/399-A
(Karumoli) 		2923005000NRG23040820220844451 05/08/2022 KANMANI 2923005WL018696 KANMANI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 KANMANI STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-038-038/401-A
(Karumoli) 		2923005000NRG23040820220844453 05/08/2022 JOTHI 2923005WL018696 JOTHI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 JOTHI CANARA BANK(508532)
613 THIRUVADANAI TN-23-005-038-038/409-A
(Karumoli) 		2923005000NRG23040820220844454 05/08/2022 KOTTAIYAMMAL 2923005WL018696 KOTTAIYAMMAL 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 KOTTAIYAMMAL STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-038-038/41-A
(Karumoli) 		2923005000NRG23040820220844455 05/08/2022 KARUPPAYI 2923005WL018696 KARUPPAYI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 KARUPPAYI PALLAVAN GRAMA BANK(607052)
615 THIRUVADANAI TN-23-005-038-038/414-A
(Karumoli) 		2923005000NRG23040820220844456 05/08/2022 manjula 2923005WL018696 manjula 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 manjula HDFC BANK LTD(607152)
616 THIRUVADANAI TN-23-005-038-038/416-A
(Karumoli) 		2923005000NRG23040820220845496 05/08/2022 Rajammal 2923005WL018728 Rajammal 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 Rajammal STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-038-038/417-A
(Karumoli) 		2923005000NRG23040820220845497 05/08/2022 JOSHPINMERY 2923005WL018728 JOSHPINMERY 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 JOSHPINMERY INDIAN BANK(607105)
618 THIRUVADANAI TN-23-005-038-038/422-A
(Karumoli) 		2923005000NRG23040820220845543 05/08/2022 SUTHA 2923005WL018736 SUTHA 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 SUTHA STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-038-038/424-A
(Karumoli) 		2923005000NRG23040820220845498 05/08/2022 KALIYAMMAL 2923005WL018728 KALIYAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-038-038/459-A
(Karumoli) 		2923005000NRG23040820220844457 05/08/2022 MUTHULAKSHMI 2923005WL018696 MUTHULAKSHMI 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 MUTHULAKSHMI STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-038-038/46-A
(Karumoli) 		2923005000NRG23040820220844458 05/08/2022 A.MUMTAJ BEGAM 2923005WL018696 A.MUMTAJ BEGAM 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 A.MUMTAJ BEGAM INDIAN OVERSEAS BANK(508541)
622 THIRUVADANAI TN-23-005-038-038/48-A
(Karumoli) 		2923005000NRG23040820220844459 05/08/2022 V.Panchavarnam 2923005WL018696 V.Panchavarnam 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 V.Panchavarnam STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-038-038/49-A
(Karumoli) 		2923005000NRG23040820220844460 05/08/2022 MATHINA 2923005WL018696 MATHINA 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 MATHINA STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-038-038/5-A
(Karumoli) 		2923005000NRG23040820220844462 05/08/2022 PANDIYAMMAL 2923005WL018696 PANDIYAMMAL 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 PANDIYAMMAL STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-038-038/50-A
(Karumoli) 		2923005000NRG23040820220844463 05/08/2022 selvi 2923005WL018696 selvi 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 selvi PALLAVAN GRAMA BANK(607052)
626 THIRUVADANAI TN-23-005-038-038/55-A
(Karumoli) 		2923005000NRG23040820220845544 05/08/2022 MUTHULAKSHMI 2923005WL018736 MUTHULAKSHMI 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 MUTHULAKSHMI STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-038-038/56-A
(Karumoli) 		2923005000NRG23040820220844464 05/08/2022 REVATHI 2923005WL018696 REVATHI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 REVATHI PALLAVAN GRAMA BANK(607052)
628 THIRUVADANAI TN-23-005-038-038/58-A
(Karumoli) 		2923005000NRG23040820220844465 05/08/2022 CHITHRA 2923005WL018696 CHITHRA 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 CHITHRA BANK OF BARODA(606985)
629 THIRUVADANAI TN-23-005-038-038/61-A
(Karumoli) 		2923005000NRG23040820220844466 05/08/2022 GUNASUNDARI 2923005WL018696 GUNASUNDARI 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 GUNASUNDARI STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-038-038/68-A
(Karumoli) 		2923005000NRG23040820220844467 05/08/2022 DEVAJOTHI 2923005WL018696 DEVAJOTHI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 DEVAJOTHI INDIAN OVERSEAS BANK(508541)
631 THIRUVADANAI TN-23-005-038-038/7-A
(Karumoli) 		2923005000NRG23040820220844468 05/08/2022 CHITHRADEVI 2923005WL018696 CHITHRADEVI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 CHITHRADEVI STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-038-038/70-A
(Karumoli) 		2923005000NRG23040820220844469 05/08/2022 R.Valli 2923005WL018696 R.Valli 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 R.Valli STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-038-038/71-A
(Karumoli) 		2923005000NRG23040820220844470 05/08/2022 RAKKU 2923005WL018696 RAKKU 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 RAKKU STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-038-038/73-A
(Karumoli) 		2923005000NRG23040820220844471 05/08/2022 SORNAVALLI 2923005WL018696 SORNAVALLI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 SORNAVALLI STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-038-038/74-A
(Karumoli) 		2923005000NRG23040820220844472 05/08/2022 Sathayee 2923005WL018696 Sathayee 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 Sathayee PALLAVAN GRAMA BANK(607052)
636 THIRUVADANAI TN-23-005-038-038/75-A
(Karumoli) 		2923005000NRG23040820220844473 05/08/2022 Lalitha 2923005WL018696 Lalitha 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 Lalitha STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-038-038/77-A
(Karumoli) 		2923005000NRG23040820220844474 05/08/2022 Vijaya lakshmi 2923005WL018696 Vijaya lakshmi 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 Vijaya lakshmi STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-038-038/80-A
(Karumoli) 		2923005000NRG23040820220844475 05/08/2022 GANDHIMATHI 2923005WL018696 GANDHIMATHI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 GANDHIMATHI STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-038-038/81-A
(Karumoli) 		2923005000NRG23040820220844476 05/08/2022 MURUGESWARI 2923005WL018696 MURUGESWARI 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 MURUGESWARI HDFC BANK LTD(607152)
640 THIRUVADANAI TN-23-005-038-038/83-A
(Karumoli) 		2923005000NRG23040820220844477 05/08/2022 Panchavaranam 2923005WL018696 Panchavaranam 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 Panchavaranam STATE BANK OF INDIA(508548)
641 THIRUVADANAI TN-23-005-038-038/86-A
(Karumoli) 		2923005000NRG23040820220844478 05/08/2022 MUNIYAMMAL 2923005WL018696 MUNIYAMMAL 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 MUNIYAMMAL STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-038-038/87-A
(Karumoli) 		2923005000NRG23040820220844479 05/08/2022 REVI 2923005WL018696 REVI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 REVI STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-038-040/433-A
(Karumoli) 		2923005000NRG23040820220845499 05/08/2022 Sulochana 2923005WL018728 Sulochana 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 Sulochana STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-038-040/439-A
(Karumoli) 		2923005000NRG23040820220845500 05/08/2022 RAKKAMMAL 2923005WL018728 RAKKAMMAL 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 RAKKAMMAL STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-038-040/449-A
(Karumoli) 		2923005000NRG23040820220845501 05/08/2022 MALATHI 2923005WL018728 MALATHI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 MALATHI STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-038-040/450-A
(Karumoli) 		2923005000NRG23040820220845502 05/08/2022 RAHINI 2923005WL018728 RAHINI 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 RAHINI PALLAVAN GRAMA BANK(607052)
647 THIRUVADANAI TN-23-005-038-040/451-A
(Karumoli) 		2923005000NRG23040820220845503 05/08/2022 AMUTHA 2923005WL018728 AMUTHA 00415 SBIN0000980 720 720 Processed 16/08/2022 016957373 AMUTHA STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-038-040/467-A
(Karumoli) 		2923005000NRG23040820220845504 05/08/2022 Kaliyammal 2923005WL018728 Kaliyammal 00415 SBIN0000980 900 900 Processed 16/08/2022 016957373 Kaliyammal STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-045-002/227-A
(Orikottai A/B) 		2923005000NRG23040820220856622 05/08/2022 PUSHPAM 2923005WL019037 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 PUSHPAM STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-045-002/231-A
(Orikottai A/B) 		2923005000NRG23040820220856625 05/08/2022 SUMATHI 2923005WL019037 SUMATHI 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 SUMATHI STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-045-004/100-A
(Orikottai A/B) 		2923005000NRG23040820220856306 05/08/2022 KALAIRAJAN 2923005WL019031 KALAIRAJAN 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 KALAIRAJAN STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-045-004/104-A
(Orikottai A/B) 		2923005000NRG23040820220856629 05/08/2022 SASIKALA 2923005WL019037 SASIKALA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 SASIKALA STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-045-004/105-A
(Orikottai A/B) 		2923005000NRG23040820220856813 05/08/2022 PANDIYAMMAL 2923005WL019044 PANDIYAMMAL 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23040820220856630 05/08/2022 JEYARANI 2923005WL019037 JEYARANI 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 JEYARANI STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-045-004/110-A
(Orikottai A/B) 		2923005000NRG23040820220856631 05/08/2022 KALIYAMMAL 2923005WL019037 KALIYAMMAL 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23040820220856307 05/08/2022 MEKALA 2923005WL019031 MEKALA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23040820220856632 05/08/2022 RANJITHAM 2923005WL019037 RANJITHAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 RANJITHAM STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-045-004/115-A
(Orikottai A/B) 		2923005000NRG23040820220856308 05/08/2022 KALARANI 2923005WL019031 KALARANI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23040820220856310 05/08/2022 ANTHONYSAMY 2923005WL019031 ANTHONYSAMY 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 ANTHONYSAMY STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23040820220856633 05/08/2022 POTHUMMANI 2923005WL019037 POTHUMMANI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 POTHUMMANI STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23040820220856311 05/08/2022 LOGAMMBAL 2923005WL019031 LOGAMMBAL 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUVADANAI TN-23-005-045-004/122-A
(Orikottai A/B) 		2923005000NRG23040820220856312 05/08/2022 MUTHATHAL 2923005WL019031 MUTHATHAL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 MUTHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 THIRUVADANAI TN-23-005-045-004/124-A
(Orikottai A/B) 		2923005000NRG23040820220856314 05/08/2022 ARUMUGAM 2923005WL019031 ARUMUGAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 ARUMUGAM STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-045-004/126-A
(Orikottai A/B) 		2923005000NRG23040820220856315 05/08/2022 PUSHPAM 2923005WL019031 PUSHPAM 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 THIRUVADANAI TN-23-005-045-004/127-A
(Orikottai A/B) 		2923005000NRG23040820220856739 05/08/2022 AMUTHAJESUMARY 2923005WL019041 AMUTHAJESUMARY 00415 SBIN0000980 1536 1536 Processed 16/08/2022 016957373 AMUTHAJESUMARY STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23040820220856634 05/08/2022 PERIYASAMY 2923005WL019037 PERIYASAMY 00415 SBIN0000980 1405 1405 Processed 16/08/2022 016957373 PERIYASAMY STATE BANK OF INDIA(508548)
667 THIRUVADANAI TN-23-005-045-004/132
(Orikottai A/B) 		2923005000NRG23040820220856316 05/08/2022 ANGAIYARKANNI 2923005WL019031 ANGAIYARKANNI 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 ANGAIYARKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
668 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23040820220856317 05/08/2022 MALLIKA 2923005WL019031 MALLIKA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
669 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23040820220856636 05/08/2022 SITTU 2923005WL019037 SITTU 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 SITTU STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-045-004/142-A
(Orikottai A/B) 		2923005000NRG23040820220856318 05/08/2022 JEYARANI 2923005WL019031 JEYARANI 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUVADANAI TN-23-005-045-004/143-A
(Orikottai A/B) 		2923005000NRG23040820220856319 05/08/2022 IRUTHAYAMARY 2923005WL019031 IRUTHAYAMARY 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23040820220856637 05/08/2022 LAKSHMI 2923005WL019037 LAKSHMI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-045-004/146-A
(Orikottai A/B) 		2923005000NRG23040820220856320 05/08/2022 LORUTHUMARY 2923005WL019031 LORUTHUMARY 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 LORUTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUVADANAI TN-23-005-045-004/153-A
(Orikottai A/B) 		2923005000NRG23040820220856322 05/08/2022 MUNIYAMMAL 2923005WL019031 MUNIYAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUVADANAI TN-23-005-045-004/156-A
(Orikottai A/B) 		2923005000NRG23040820220856323 05/08/2022 BALAMMAL 2923005WL019031 BALAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 THIRUVADANAI TN-23-005-045-004/16-A
(Orikottai A/B) 		2923005000NRG23040820220856639 05/08/2022 KALI 2923005WL019037 KALI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KALI STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-045-004/164-A
(Orikottai A/B) 		2923005000NRG23040820220856640 05/08/2022 CHELLAMMAL 2923005WL019037 CHELLAMMAL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 CHELLAMMAL STATE BANK OF INDIA(508548)
678 THIRUVADANAI TN-23-005-045-004/171-A
(Orikottai A/B) 		2923005000NRG23040820220856741 05/08/2022 JEPAMALAI 2923005WL019041 JEPAMALAI 00415 SBIN0000980 1536 1536 Processed 16/08/2022 016957373 JEPAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 THIRUVADANAI TN-23-005-045-004/171-A
(Orikottai A/B) 		2923005000NRG23040820220856742 05/08/2022 MOTCHAM 2923005WL019041 MOTCHAM 00415 SBIN0000980 1536 1536 Processed 16/08/2022 016957373 MOTCHAM STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-045-004/175-A
(Orikottai A/B) 		2923005000NRG23040820220856325 05/08/2022 PATCHIMUTHU 2923005WL019031 PATCHIMUTHU 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 PATCHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUVADANAI TN-23-005-045-004/178-A
(Orikottai A/B) 		2923005000NRG23040820220856326 05/08/2022 SESELI 2923005WL019031 SESELI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SESELI STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23040820220856641 05/08/2022 RAJESHWARI 2923005WL019037 RAJESHWARI 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 RAJESHWARI STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23040820220856642 05/08/2022 PAPPU 2923005WL019037 PAPPU 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 PAPPU STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-045-004/181-A
(Orikottai A/B) 		2923005000NRG23040820220856643 05/08/2022 MUNIYAMMAL 2923005WL019037 MUNIYAMMAL 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 MUNIYAMMAL STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-045-004/182-A
(Orikottai A/B) 		2923005000NRG23040820220856327 05/08/2022 SUPPAMMAL 2923005WL019031 SUPPAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUVADANAI TN-23-005-045-004/187-A
(Orikottai A/B) 		2923005000NRG23040820220856328 05/08/2022 Ramu 2923005WL019031 Ramu 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 Ramu STATE BANK OF INDIA(508548)
687 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23040820220856644 05/08/2022 KARUPPAYEE 2923005WL019037 KARUPPAYEE 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KARUPPAYEE STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-045-004/193-A
(Orikottai A/B) 		2923005000NRG23040820220856814 05/08/2022 ANGAMMAL 2923005WL019044 ANGAMMAL 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 ANGAMMAL STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-045-004/195-A
(Orikottai A/B) 		2923005000NRG23040820220856329 05/08/2022 MARAKATHAM 2923005WL019031 MARAKATHAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 MARAKATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23040820220856645 05/08/2022 SANTHI 2923005WL019037 SANTHI 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 SANTHI STATE BANK OF INDIA(508548)
691 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23040820220856646 05/08/2022 INDRA 2923005WL019037 INDRA 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 INDRA STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-045-004/2-A
(Orikottai A/B) 		2923005000NRG23040820220856647 05/08/2022 MUTHULAKSHMI 2923005WL019037 MUTHULAKSHMI 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 MUTHULAKSHMI STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-045-004/20-A
(Orikottai A/B) 		2923005000NRG23040820220856648 05/08/2022 PUNITHA 2923005WL019037 PUNITHA 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 PUNITHA STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-045-004/200-A
(Orikottai A/B) 		2923005000NRG23040820220856330 05/08/2022 Mary 2923005WL019031 Mary 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23040820220856331 05/08/2022 KALIYAMMAL 2923005WL019031 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUVADANAI TN-23-005-045-004/204-A
(Orikottai A/B) 		2923005000NRG23040820220856332 05/08/2022 MEENAL 2923005WL019031 MEENAL 00415 SBIN0000980 1124 1124 Processed 16/08/2022 016957373 MEENAL STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23040820220856649 05/08/2022 UMAMAHESWARI 2923005WL019037 UMAMAHESWARI 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 UMAMAHESWARI STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-045-004/206-A
(Orikottai A/B) 		2923005000NRG23040820220856333 05/08/2022 MALLIKA 2923005WL019031 MALLIKA 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUVADANAI TN-23-005-045-004/207-A
(Orikottai A/B) 		2923005000NRG23040820220856650 05/08/2022 Kanjana 2923005WL019037 Kanjana 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 Kanjana STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-045-004/208-A
(Orikottai A/B) 		2923005000NRG23040820220856334 05/08/2022 VALLI 2923005WL019031 VALLI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 VALLI STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-045-004/21-A
(Orikottai A/B) 		2923005000NRG23040820220856651 05/08/2022 VANITHARANI 2923005WL019037 VANITHARANI 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 VANITHARANI STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23040820220856652 05/08/2022 SUNDARAMBAL 2923005WL019037 SUNDARAMBAL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 SUNDARAMBAL STATE BANK OF INDIA(508548)
703 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23040820220856653 05/08/2022 GNANASOUNDARY 2923005WL019037 GNANASOUNDARY 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 GNANASOUNDARY STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23040820220856654 05/08/2022 MARIYAMMAL 2923005WL019037 MARIYAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 MARIYAMMAL STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-045-004/3-A
(Orikottai A/B) 		2923005000NRG23040820220856655 05/08/2022 SUPPAIAH 2923005WL019037 SUPPAIAH 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 SUPPAIAH STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23040820220856656 05/08/2022 CHINNAMMAL 2923005WL019037 CHINNAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23040820220856336 05/08/2022 RANJITHAM 2923005WL019031 RANJITHAM 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23040820220856657 05/08/2022 JEYARANI 2923005WL019037 JEYARANI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 JEYARANI STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-045-004/36-A
(Orikottai A/B) 		2923005000NRG23040820220856337 05/08/2022 ANTHONY 2923005WL019031 ANTHONY 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 ANTHONY STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-045-004/38-A
(Orikottai A/B) 		2923005000NRG23040820220856658 05/08/2022 BANUMATHI 2923005WL019037 BANUMATHI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 BANUMATHI STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-045-004/42-A
(Orikottai A/B) 		2923005000NRG23040820220856338 05/08/2022 REJINAMARY 2923005WL019031 REJINAMARY 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 REJINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23040820220856660 05/08/2022 SIRUMANI 2923005WL019037 SIRUMANI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SIRUMANI STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23040820220856340 05/08/2022 mariaselvam 2923005WL019031 mariaselvam 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23040820220856661 05/08/2022 UMAIYAMBIGAI 2923005WL019037 UMAIYAMBIGAI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-045-004/52-A
(Orikottai A/B) 		2923005000NRG23040820220856342 05/08/2022 POULMARY 2923005WL019031 POULMARY 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 POULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23040820220856344 05/08/2022 RANI 2923005WL019031 RANI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUVADANAI TN-23-005-045-004/58-A
(Orikottai A/B) 		2923005000NRG23040820220856346 05/08/2022 SILONMANI 2923005WL019031 SILONMANI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SILONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIRUVADANAI TN-23-005-045-004/60-A
(Orikottai A/B) 		2923005000NRG23040820220856347 05/08/2022 AROCKIYAMARY 2923005WL019031 AROCKIYAMARY 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23040820220856662 05/08/2022 MICKELAMMAL 2923005WL019037 MICKELAMMAL 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 MICKELAMMAL STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-045-004/64-A
(Orikottai A/B) 		2923005000NRG23040820220856348 05/08/2022 JOSEPHMARY 2923005WL019031 JOSEPHMARY 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 JOSEPHMARY STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-045-004/66-A
(Orikottai A/B) 		2923005000NRG23040820220856349 05/08/2022 KULANTHAIYAMMAL 2923005WL019031 KULANTHAIYAMMAL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUVADANAI TN-23-005-045-004/67-A
(Orikottai A/B) 		2923005000NRG23040820220856350 05/08/2022 SENKOL 2923005WL019031 SENKOL 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 SENKOL STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-045-004/68-A
(Orikottai A/B) 		2923005000NRG23040820220856743 05/08/2022 CHELLAMMAL 2923005WL019041 CHELLAMMAL 00415 SBIN0000980 1536 1536 Processed 16/08/2022 016957373 CHELLAMMAL STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-045-004/7-A
(Orikottai A/B) 		2923005000NRG23040820220856663 05/08/2022 KALIYAMMAL 2923005WL019037 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23040820220856664 05/08/2022 GNANAPRAKASHAM 2923005WL019037 GNANAPRAKASHAM 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23040820220856665 05/08/2022 SANTHANAMARY 2923005WL019037 SANTHANAMARY 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 SANTHANAMARY STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-045-004/73-A
(Orikottai A/B) 		2923005000NRG23040820220856352 05/08/2022 arokiam 2923005WL019031 arokiam 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 arokiam INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUVADANAI TN-23-005-045-004/74-A
(Orikottai A/B) 		2923005000NRG23040820220856353 05/08/2022 VALLI 2923005WL019031 VALLI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 VALLI STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-045-004/76-A
(Orikottai A/B) 		2923005000NRG23040820220856815 05/08/2022 ARULAMMAL 2923005WL019044 ARULAMMAL 00415 SBIN0000980 1638 1638 Processed 16/08/2022 016957373 ARULAMMAL STATE BANK OF INDIA(508548)
730 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23040820220856666 05/08/2022 KALIMUTHU 2923005WL019037 KALIMUTHU 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 KALIMUTHU STATE BANK OF INDIA(508548)
731 THIRUVADANAI TN-23-005-045-004/79-A
(Orikottai A/B) 		2923005000NRG23040820220856354 05/08/2022 MUTHU 2923005WL019031 MUTHU 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 MUTHU STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-045-004/80-A
(Orikottai A/B) 		2923005000NRG23040820220856355 05/08/2022 MUTHU 2923005WL019031 MUTHU 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUVADANAI TN-23-005-045-004/81-A
(Orikottai A/B) 		2923005000NRG23040820220856356 05/08/2022 KULANTHAISAMY 2923005WL019031 KULANTHAISAMY 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 KULANTHAISAMY STATE BANK OF INDIA(508548)
734 THIRUVADANAI TN-23-005-045-004/82-A
(Orikottai A/B) 		2923005000NRG23040820220856357 05/08/2022 LURTHUUPAKARAM 2923005WL019031 LURTHUUPAKARAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 LURTHUUPAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23040820220856667 05/08/2022 KUPPAMMAL 2923005WL019037 KUPPAMMAL 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 KUPPAMMAL STATE BANK OF INDIA(508548)
736 THIRUVADANAI TN-23-005-045-004/85-A
(Orikottai A/B) 		2923005000NRG23040820220856358 05/08/2022 SORNAVALLI 2923005WL019031 SORNAVALLI 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23040820220856668 05/08/2022 PONNAMMAL 2923005WL019037 PONNAMMAL 00415 SBIN0000980 400 400 Processed 16/08/2022 016957373 PONNAMMAL STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23040820220856669 05/08/2022 MARIYASENKOL 2923005WL019037 MARIYASENKOL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 MARIYASENKOL STATE BANK OF INDIA(508548)
739 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23040820220856670 05/08/2022 ANNAKILI 2923005WL019037 ANNAKILI 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 ANNAKILI STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-045-004/89-A
(Orikottai A/B) 		2923005000NRG23040820220856359 05/08/2022 SOUNDRAM 2923005WL019031 SOUNDRAM 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 SOUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23040820220856671 05/08/2022 NALLAMMAL 2923005WL019037 NALLAMMAL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 NALLAMMAL STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-004/91-A
(Orikottai A/B) 		2923005000NRG23040820220856360 05/08/2022 RAKKU 2923005WL019031 RAKKU 00415 SBIN0000980 800 800 Processed 16/08/2022 016957373 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUVADANAI TN-23-005-045-004/92-A
(Orikottai A/B) 		2923005000NRG23040820220856672 05/08/2022 VELLAIYAMMAL 2923005WL019037 VELLAIYAMMAL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 VELLAIYAMMAL STATE BANK OF INDIA(508548)
744 THIRUVADANAI TN-23-005-045-004/93-A
(Orikottai A/B) 		2923005000NRG23040820220856361 05/08/2022 KULANDHAIRAJ 2923005WL019031 KULANDHAIRAJ 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 KULANDHAIRAJ STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/93-A
(Orikottai A/B) 		2923005000NRG23040820220856362 05/08/2022 PUSHPAM 2923005WL019031 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 16/08/2022 016957373 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23040820220856673 05/08/2022 VEERAMMAL 2923005WL019037 VEERAMMAL 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 VEERAMMAL STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-045-004/97-A
(Orikottai A/B) 		2923005000NRG23040820220856363 05/08/2022 PUSHPAM 2923005WL019031 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUVADANAI TN-23-005-045-045/225-A
(Orikottai A/B) 		2923005000NRG23040820220856364 05/08/2022 THENMOZHI 2923005WL019031 THENMOZHI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 THIRUVADANAI TN-23-005-045-045/245-A
(Orikottai A/B) 		2923005000NRG23040820220856365 05/08/2022 SATHYA 2923005WL019031 SATHYA 00415 SBIN0000980 200 200 Processed 16/08/2022 016957373 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUVADANAI TN-23-005-045-046/230-A
(Orikottai A/B) 		2923005000NRG23040820220856674 05/08/2022 MALATHI 2923005WL019037 MALATHI 00415 SBIN0000980 600 600 Processed 16/08/2022 016957373 MALATHI STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-045-046/236-A
(Orikottai A/B) 		2923005000NRG23040820220856676 05/08/2022 CHITRA 2923005WL019037 CHITRA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 CHITRA STATE BANK OF INDIA(508548)
752 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23040820220856677 05/08/2022 SUDHA 2923005WL019037 SUDHA 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 SUDHA STATE BANK OF INDIA(508548)
753 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23040820220856678 05/08/2022 RAJATHI 2923005WL019037 RAJATHI 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 RAJATHI STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23040820220856679 05/08/2022 POTHUMPONNU 2923005WL019037 POTHUMPONNU 00415 SBIN0000980 1000 1000 Processed 16/08/2022 016957373 POTHUMPONNU STATE BANK OF INDIA(508548)
SubTotal 430399 430399
755 THIRUVADANAI TN-23-005-006-006/686-A
(ANJUKOTTAI) 		2923005000NRG23040820220859470 05/08/2022 Matheswari 2923005WL019117 Matheswari 00415 SBIN0009809 1200 1200 Processed 16/08/2022 016957373 Matheswari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
756 THIRUVADANAI TN-23-005-007-007/591-A
(KALLUR) 		2923005000NRG23040820220849037 05/08/2022 SELVI 2923005WL018864 SELVI 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
757 THIRUVADANAI TN-23-005-007-007/879-A
(KALLUR) 		2923005000NRG23040820220849098 05/08/2022 Indira 2923005WL018864 Indira 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957373 Indira PALLAVAN GRAMA BANK(607052)
758 THIRUVADANAI TN-23-005-038-038/245-A
(Karumoli) 		2923005000NRG23040820220845485 05/08/2022 poosendu 2923005WL018728 poosendu 00701 IDIB0PLB001 540 540 Processed 16/08/2022 016957373 poosendu PALLAVAN GRAMA BANK(607052)
SubTotal 2940 2940
Total 728693 728693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_050822APB_FTO_671098 Indian Bank IDIB000D012 DEVAKOTTAI 600
2 THIRUVADANAI TN2923005_050822APB_FTO_671098 Indian Overseas Bank IOBA0000980 MANGALAKUDI 73284
3 THIRUVADANAI TN2923005_050822APB_FTO_671098 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 220270
4 THIRUVADANAI TN2923005_050822APB_FTO_671098 State Bank of India SBIN0000980 TIRUVADANAI 430399
5 THIRUVADANAI TN2923005_050822APB_FTO_671098 State Bank of India SBIN0009809 SARASDANGAL 1200
6 THIRUVADANAI TN2923005_050822APB_FTO_671098 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 540
7 THIRUVADANAI TN2923005_050822APB_FTO_671098 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2400

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