Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_271022APB_FTO_1069742
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-23-005-004-004/938-A
(ORIUR) 		2923005000NRG23271020221397654 27/10/2022 KARNAN 2923005WL033093 KARNAN 00078 CNRB0003088 700 700 Processed 05/11/2022 015711002 KARNAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVADANAI TN-23-005-039-004/524-A
(PANANJAYAL) 		2923005000NRG23271020221394909 27/10/2022 MANIMEGALAI 2923005WL032970 MANIMEGALAI 00078 CNRB0003088 800 800 Processed 05/11/2022 015711002 MANIMEGALAI CANARA BANK(508532)
SubTotal 1500 1500
3 THIRUVADANAI TN-23-005-003-003/173-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395083 27/10/2022 KAMARNISHA 2923005WL032980 KAMARNISHA 00177 IOBA0000184 1100 1100 Processed 05/11/2022 015711002 KAMARNISHA STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-003-003/18-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395084 27/10/2022 FARITHA 2923005WL032980 FARITHA 00177 IOBA0000184 440 440 Processed 05/11/2022 015711002 FARITHA STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-003-003/189-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395085 27/10/2022 KALANTHAR 2923005WL032980 KALANTHAR 00177 IOBA0000184 1100 1100 Processed 05/11/2022 015711002 KALANTHAR PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-003-003/212-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395086 27/10/2022 PETCHIAMMAL 2923005WL032980 PETCHIAMMAL 00177 IOBA0000184 660 660 Processed 05/11/2022 015711002 PETCHIAMMAL STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-003-003/280-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395087 27/10/2022 AYISHAMMAL 2923005WL032980 AYISHAMMAL 00177 IOBA0000184 1100 1100 Processed 05/11/2022 015711002 AYISHAMMAL INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-003-003/284-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395088 27/10/2022 SULAIHAMMAL 2923005WL032980 SULAIHAMMAL 00177 IOBA0000184 440 440 Processed 05/11/2022 015711002 SULAIHAMMAL BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-003-003/286-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395089 27/10/2022 UMMAKOLUSU 2923005WL032980 UMMAKOLUSU 00177 IOBA0000184 1100 1100 Processed 05/11/2022 015711002 UMMAKOLUSU STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-003-003/294-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395090 27/10/2022 KUBURA 2923005WL032980 KUBURA 00177 IOBA0000184 1100 1100 Processed 05/11/2022 015711002 KUBURA INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-003-003/480-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395099 27/10/2022 KUMARAKKAL 2923005WL032980 KUMARAKKAL 00177 IOBA0000184 220 220 Processed 05/11/2022 015711002 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-003-003/80-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395108 27/10/2022 PARVATHY 2923005WL032980 PARVATHY 00177 IOBA0000184 880 880 Processed 05/11/2022 015711002 PARVATHY INDIAN OVERSEAS BANK(508541)
13 THIRUVADANAI TN-23-005-020-003/669-A
(Pullakkadamban) 		2923005000NRG23271020221399131 27/10/2022 PITCHAYAMMAL 2923005WL033146 PITCHAYAMMAL 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 PITCHAYAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-020-003/673-A
(Pullakkadamban) 		2923005000NRG23271020221399132 27/10/2022 yogalakshmi 2923005WL033146 yogalakshmi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 yogalakshmi INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-020-003/684-A
(Pullakkadamban) 		2923005000NRG23271020221399133 27/10/2022 Kaveri 2923005WL033146 Kaveri 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Kaveri INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-020-004/702-A
(Pullakkadamban) 		2923005000NRG23271020221398246 27/10/2022 DEVI 2923005WL033119 DEVI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-020-008/304-A
(Pullakkadamban) 		2923005000NRG23271020221399138 27/10/2022 ANGALASWARI 2923005WL033146 ANGALASWARI 00177 IOBA0000184 200 200 Processed 05/11/2022 015711002 ANGALASWARI STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-020-008/571-A
(Pullakkadamban) 		2923005000NRG23271020221399139 27/10/2022 MALAISELVI 2923005WL033146 MALAISELVI 00177 IOBA0000184 1405 1405 Processed 05/11/2022 015711002 MALAISELVI INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-020-008/581-A
(Pullakkadamban) 		2923005000NRG23271020221399141 27/10/2022 Ananthi 2923005WL033146 Ananthi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Ananthi STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-020-008/581-A
(Pullakkadamban) 		2923005000NRG23271020221399140 27/10/2022 pappa 2923005WL033146 pappa 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 pappa STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-020-008/583-A
(Pullakkadamban) 		2923005000NRG23271020221399142 27/10/2022 CHELLAMMAL 2923005WL033146 CHELLAMMAL 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-020-008/587-A
(Pullakkadamban) 		2923005000NRG23271020221399143 27/10/2022 NEELAVATHI 2923005WL033146 NEELAVATHI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 NEELAVATHI STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-020-008/590-A
(Pullakkadamban) 		2923005000NRG23271020221399144 27/10/2022 SELVI 2923005WL033146 SELVI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 SELVI INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-020-020/100-A
(Pullakkadamban) 		2923005000NRG23271020221398250 27/10/2022 MARIYAMMAL 2923005WL033119 MARIYAMMAL 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-020-020/105-A
(Pullakkadamban) 		2923005000NRG23271020221398251 27/10/2022 NAGOORAMMAL 2923005WL033119 NAGOORAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 NAGOORAMMAL PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-020-020/108-A
(Pullakkadamban) 		2923005000NRG23271020221398253 27/10/2022 rethinam 2923005WL033119 rethinam 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 rethinam BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-020-020/109-A
(Pullakkadamban) 		2923005000NRG23271020221398254 27/10/2022 RASAMBAL 2923005WL033119 RASAMBAL 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 RASAMBAL INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-020-020/111-A
(Pullakkadamban) 		2923005000NRG23271020221398255 27/10/2022 KARUPPAYI 2923005WL033119 KARUPPAYI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 KARUPPAYI INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-020-020/115-A
(Pullakkadamban) 		2923005000NRG23271020221398258 27/10/2022 CHINNAKANNU 2923005WL033119 CHINNAKANNU 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-020-020/123-A
(Pullakkadamban) 		2923005000NRG23271020221398259 27/10/2022 AMUTHA 2923005WL033119 AMUTHA 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 AMUTHA INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-020-020/145-A
(Pullakkadamban) 		2923005000NRG23271020221393263 27/10/2022 KANNAN 2923005WL032900 KANNAN 00177 IOBA0000184 1536 1536 Processed 05/11/2022 015711002 KANNAN STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-020-020/145-A
(Pullakkadamban) 		2923005000NRG23271020221393264 27/10/2022 MATHAVI 2923005WL032900 MATHAVI 00177 IOBA0000184 1536 1536 Processed 05/11/2022 015711002 MATHAVI INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-020-020/165-A
(Pullakkadamban) 		2923005000NRG23271020221393266 27/10/2022 Kaleeswari M 2923005WL032900 Kaleeswari M 00177 IOBA0000184 1536 1536 Processed 05/11/2022 015711002 Kaleeswari M INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-020-020/200-A
(Pullakkadamban) 		2923005000NRG23271020221393289 27/10/2022 muthu 2923005WL032902 muthu 00177 IOBA0000184 1686 1686 Processed 05/11/2022 015711002 muthu INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-020-020/216-A
(Pullakkadamban) 		2923005000NRG23271020221393290 27/10/2022 RAJESWARI 2923005WL032902 RAJESWARI 00177 IOBA0000184 1686 1686 Processed 05/11/2022 015711002 RAJESWARI STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-020-020/248-A
(Pullakkadamban) 		2923005000NRG23271020221398261 27/10/2022 KAVITHA 2923005WL033119 KAVITHA 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-020-020/250-A
(Pullakkadamban) 		2923005000NRG23271020221398262 27/10/2022 MUNIYAMMAL 2923005WL033119 MUNIYAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-020-020/255-A
(Pullakkadamban) 		2923005000NRG23271020221399147 27/10/2022 NAGAMMAL 2923005WL033146 NAGAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 NAGAMMAL STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-020-020/256-A
(Pullakkadamban) 		2923005000NRG23271020221399148 27/10/2022 PUSHPAM 2923005WL033146 PUSHPAM 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 PUSHPAM STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-020-020/259-A
(Pullakkadamban) 		2923005000NRG23271020221399149 27/10/2022 MARI 2923005WL033146 MARI 00177 IOBA0000184 200 200 Processed 05/11/2022 015711002 MARI INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-020-020/262-A
(Pullakkadamban) 		2923005000NRG23271020221399150 27/10/2022 VALLI 2923005WL033146 VALLI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 VALLI INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-020-020/265-A
(Pullakkadamban) 		2923005000NRG23271020221399153 27/10/2022 CHITRADEVI 2923005WL033146 CHITRADEVI 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 CHITRADEVI STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-020-020/265-A
(Pullakkadamban) 		2923005000NRG23271020221399152 27/10/2022 GANDHI 2923005WL033146 GANDHI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 GANDHI INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-020-020/269-A
(Pullakkadamban) 		2923005000NRG23271020221399154 27/10/2022 MARIMUTHU 2923005WL033146 MARIMUTHU 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 MARIMUTHU INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-020-020/270-A
(Pullakkadamban) 		2923005000NRG23271020221399155 27/10/2022 malathi 2923005WL033146 malathi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 malathi STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-020-020/272-A
(Pullakkadamban) 		2923005000NRG23271020221399156 27/10/2022 SATHAYI 2923005WL033146 SATHAYI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 SATHAYI STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-020-020/275-A
(Pullakkadamban) 		2923005000NRG23271020221399157 27/10/2022 RAKKAMMAL 2923005WL033146 RAKKAMMAL 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 RAKKAMMAL STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-020-020/277-A
(Pullakkadamban) 		2923005000NRG23271020221399158 27/10/2022 POTTU 2923005WL033146 POTTU 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 POTTU INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-020-020/279-A
(Pullakkadamban) 		2923005000NRG23271020221399160 27/10/2022 KAMATCHI 2923005WL033146 KAMATCHI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 KAMATCHI INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-020-020/280-A
(Pullakkadamban) 		2923005000NRG23271020221399161 27/10/2022 SEBASTHIYAMMAL 2923005WL033146 SEBASTHIYAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-020-020/281-A
(Pullakkadamban) 		2923005000NRG23271020221399162 27/10/2022 RACKAMMAL 2923005WL033146 RACKAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 RACKAMMAL INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-020-020/282-A
(Pullakkadamban) 		2923005000NRG23271020221399163 27/10/2022 LOGESWARI 2923005WL033146 LOGESWARI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 LOGESWARI INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-020-020/283-A
(Pullakkadamban) 		2923005000NRG23271020221399164 27/10/2022 RAKKAMMAL 2923005WL033146 RAKKAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-020-020/285-A
(Pullakkadamban) 		2923005000NRG23271020221399165 27/10/2022 SAVITHRI 2923005WL033146 SAVITHRI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 SAVITHRI INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-020-020/286-A
(Pullakkadamban) 		2923005000NRG23271020221399166 27/10/2022 THONDIYAMMAL 2923005WL033146 THONDIYAMMAL 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 THONDIYAMMAL INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-020-020/287-A
(Pullakkadamban) 		2923005000NRG23271020221399167 27/10/2022 VALARMATHI 2923005WL033146 VALARMATHI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 VALARMATHI STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-020-020/289-A
(Pullakkadamban) 		2923005000NRG23271020221399169 27/10/2022 nachar 2923005WL033146 nachar 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 nachar PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-020-020/290-A
(Pullakkadamban) 		2923005000NRG23271020221399170 27/10/2022 KALAIYARASI 2923005WL033146 KALAIYARASI 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 KALAIYARASI INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-020-020/292-A
(Pullakkadamban) 		2923005000NRG23271020221399171 27/10/2022 PODISI 2923005WL033146 PODISI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 PODISI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-020-020/293-A
(Pullakkadamban) 		2923005000NRG23271020221399172 27/10/2022 KUNJAYI 2923005WL033146 KUNJAYI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 KUNJAYI INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-020-020/294-A
(Pullakkadamban) 		2923005000NRG23271020221399173 27/10/2022 RAMU AMMAL 2923005WL033146 RAMU AMMAL 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 RAMU AMMAL INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-020-020/295-A
(Pullakkadamban) 		2923005000NRG23271020221399174 27/10/2022 nAGAVALLI 2923005WL033146 nAGAVALLI 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 nAGAVALLI STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-020-020/297-A
(Pullakkadamban) 		2923005000NRG23271020221399175 27/10/2022 saroja 2923005WL033146 saroja 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 saroja INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-020-020/299-A
(Pullakkadamban) 		2923005000NRG23271020221399176 27/10/2022 SUSILA 2923005WL033146 SUSILA 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 SUSILA STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-020-020/300-A
(Pullakkadamban) 		2923005000NRG23271020221399177 27/10/2022 kalyani 2923005WL033146 kalyani 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 kalyani INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-020-020/303-A
(Pullakkadamban) 		2923005000NRG23271020221399178 27/10/2022 nachar 2923005WL033146 nachar 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 nachar STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-020-020/305-A
(Pullakkadamban) 		2923005000NRG23271020221399179 27/10/2022 chitra 2923005WL033146 chitra 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 chitra STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-020-020/306-A
(Pullakkadamban) 		2923005000NRG23271020221399180 27/10/2022 pottu 2923005WL033146 pottu 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 pottu INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-020-020/307-A
(Pullakkadamban) 		2923005000NRG23271020221399181 27/10/2022 VALLI 2923005WL033146 VALLI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-020-020/311-A
(Pullakkadamban) 		2923005000NRG23271020221399182 27/10/2022 Rasathi 2923005WL033146 Rasathi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Rasathi CANARA BANK(508532)
71 THIRUVADANAI TN-23-005-020-020/312-A
(Pullakkadamban) 		2923005000NRG23271020221399183 27/10/2022 SIVAGAMI 2923005WL033146 SIVAGAMI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 SIVAGAMI INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-020-020/321-A
(Pullakkadamban) 		2923005000NRG23271020221399184 27/10/2022 AMUTHA 2923005WL033146 AMUTHA 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 AMUTHA STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-020-020/322-A
(Pullakkadamban) 		2923005000NRG23271020221399185 27/10/2022 NACHAR 2923005WL033146 NACHAR 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 NACHAR STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-020-020/326-A
(Pullakkadamban) 		2923005000NRG23271020221399187 27/10/2022 PANCHAVARNAM 2923005WL033146 PANCHAVARNAM 00177 IOBA0000184 200 200 Processed 05/11/2022 015711002 PANCHAVARNAM CANARA BANK(508532)
75 THIRUVADANAI TN-23-005-020-020/455-A
(Pullakkadamban) 		2923005000NRG23271020221399189 27/10/2022 alagammal 2923005WL033146 alagammal 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 alagammal INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-020-020/460-A
(Pullakkadamban) 		2923005000NRG23271020221399190 27/10/2022 banumathi 2923005WL033146 banumathi 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 banumathi STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-020-020/488-A
(Pullakkadamban) 		2923005000NRG23271020221399191 27/10/2022 nirosha 2923005WL033146 nirosha 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 nirosha STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-020-020/490-A
(Pullakkadamban) 		2923005000NRG23271020221398264 27/10/2022 NAGAMMAL 2923005WL033119 NAGAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 NAGAMMAL STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-020-020/497-A
(Pullakkadamban) 		2923005000NRG23271020221398265 27/10/2022 MURUGAN 2923005WL033119 MURUGAN 00177 IOBA0000184 1124 1124 Processed 05/11/2022 015711002 MURUGAN INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-020-020/509-A
(Pullakkadamban) 		2923005000NRG23271020221398266 27/10/2022 NAGARAJ 2923005WL033119 NAGARAJ 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 NAGARAJ STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-020-020/514-A
(Pullakkadamban) 		2923005000NRG23271020221398267 27/10/2022 CHITRA 2923005WL033119 CHITRA 00177 IOBA0000184 1405 1405 Processed 05/11/2022 015711002 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-020-020/521-A
(Pullakkadamban) 		2923005000NRG23271020221399192 27/10/2022 bathma 2923005WL033146 bathma 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 bathma INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-020-020/535-A
(Pullakkadamban) 		2923005000NRG23271020221399193 27/10/2022 sebasthiyammal 2923005WL033146 sebasthiyammal 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 sebasthiyammal INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-020-020/538-A
(Pullakkadamban) 		2923005000NRG23271020221398268 27/10/2022 BANUMATHI 2923005WL033119 BANUMATHI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 BANUMATHI INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-020-020/549-A
(Pullakkadamban) 		2923005000NRG23271020221399194 27/10/2022 PANDIYAMMAL 2923005WL033146 PANDIYAMMAL 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 PANDIYAMMAL STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-020-020/94-A
(Pullakkadamban) 		2923005000NRG23271020221398269 27/10/2022 SELVI 2923005WL033119 SELVI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 SELVI INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-029-004/529-A
(KODIPPANGU) 		2923005000NRG23271020221395457 27/10/2022 Rajeswari 2923005WL033000 Rajeswari 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 Rajeswari INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-029-008/486-A
(KODIPPANGU) 		2923005000NRG23271020221395458 27/10/2022 UMA MAHESHWARI 2923005WL033000 UMA MAHESHWARI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 UMA MAHESHWARI INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-029-008/520-A
(KODIPPANGU) 		2923005000NRG23271020221395459 27/10/2022 Sundaram 2923005WL033000 Sundaram 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 Sundaram INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-029-029/10-A
(KODIPPANGU) 		2923005000NRG23271020221395407 27/10/2022 Sarasu 2923005WL032994 Sarasu 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Sarasu INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-029-029/106-A
(KODIPPANGU) 		2923005000NRG23271020221395202 27/10/2022 Karpagavalli 2923005WL032984 Karpagavalli 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Karpagavalli INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-029-029/11-A
(KODIPPANGU) 		2923005000NRG23271020221395408 27/10/2022 Pagampriyal 2923005WL032994 Pagampriyal 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 Pagampriyal BANK OF INDIA(508505)
93 THIRUVADANAI TN-23-005-029-029/110-A
(KODIPPANGU) 		2923005000NRG23271020221395409 27/10/2022 Thondiyammal 2923005WL032994 Thondiyammal 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Thondiyammal INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-029-029/111-A
(KODIPPANGU) 		2923005000NRG23271020221395410 27/10/2022 Thondiyammal 2923005WL032994 Thondiyammal 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Thondiyammal INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-029-029/112-A
(KODIPPANGU) 		2923005000NRG23271020221395411 27/10/2022 Indhira 2923005WL032994 Indhira 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Indhira INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-029-029/122-A
(KODIPPANGU) 		2923005000NRG23271020221395412 27/10/2022 KARUPAYEE 2923005WL032994 KARUPAYEE 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 KARUPAYEE INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-029-029/123-A
(KODIPPANGU) 		2923005000NRG23271020221395413 27/10/2022 Thondeeswari 2923005WL032994 Thondeeswari 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Thondeeswari STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-029-029/125-A
(KODIPPANGU) 		2923005000NRG23271020221395414 27/10/2022 Sundari 2923005WL032994 Sundari 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Sundari INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-029-029/138-A
(KODIPPANGU) 		2923005000NRG23271020221395415 27/10/2022 Amirtham 2923005WL032994 Amirtham 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Amirtham STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-029-029/139-A
(KODIPPANGU) 		2923005000NRG23271020221395416 27/10/2022 Bama 2923005WL032994 Bama 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Bama INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-029-029/140-A
(KODIPPANGU) 		2923005000NRG23271020221395203 27/10/2022 Deivanai 2923005WL032984 Deivanai 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Deivanai CANARA BANK(508532)
102 THIRUVADANAI TN-23-005-029-029/142-A
(KODIPPANGU) 		2923005000NRG23271020221395417 27/10/2022 Ganesan 2923005WL032994 Ganesan 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Ganesan INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-029-029/146-A
(KODIPPANGU) 		2923005000NRG23271020221395419 27/10/2022 Indhira 2923005WL032994 Indhira 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Indhira INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-029-029/147-A
(KODIPPANGU) 		2923005000NRG23271020221395204 27/10/2022 Ulagammal 2923005WL032984 Ulagammal 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Ulagammal INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-029-029/15-A
(KODIPPANGU) 		2923005000NRG23271020221395420 27/10/2022 Santhi 2923005WL032994 Santhi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Santhi STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-029-029/197-A
(KODIPPANGU) 		2923005000NRG23271020221395421 27/10/2022 Kaliyammal 2923005WL032994 Kaliyammal 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Kaliyammal INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-029-029/199-A
(KODIPPANGU) 		2923005000NRG23271020221395422 27/10/2022 Karthigaivalli 2923005WL032994 Karthigaivalli 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Karthigaivalli CANARA BANK(508532)
108 THIRUVADANAI TN-23-005-029-029/204-A
(KODIPPANGU) 		2923005000NRG23271020221395423 27/10/2022 Malar 2923005WL032994 Malar 00177 IOBA0000184 1405 1405 Processed 05/11/2022 015711002 Malar INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-029-029/205-A
(KODIPPANGU) 		2923005000NRG23271020221395424 27/10/2022 Subbramani 2923005WL032994 Subbramani 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Subbramani INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-029-029/217-A
(KODIPPANGU) 		2923005000NRG23271020221395463 27/10/2022 Maheswari 2923005WL033000 Maheswari 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Maheswari INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-029-029/224-A
(KODIPPANGU) 		2923005000NRG23271020221395464 27/10/2022 POORANAMMAL 2923005WL033000 POORANAMMAL 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 POORANAMMAL INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-029-029/225-A
(KODIPPANGU) 		2923005000NRG23271020221395465 27/10/2022 Kuncharam 2923005WL033000 Kuncharam 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Kuncharam INDIAN OVERSEAS BANK(508541)
113 THIRUVADANAI TN-23-005-029-029/227-A
(KODIPPANGU) 		2923005000NRG23271020221395466 27/10/2022 ARUMUGAM 2923005WL033000 ARUMUGAM 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 ARUMUGAM INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-029-029/230-A
(KODIPPANGU) 		2923005000NRG23271020221395467 27/10/2022 GOWTHAMI 2923005WL033000 GOWTHAMI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 GOWTHAMI STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-029-029/235-A
(KODIPPANGU) 		2923005000NRG23271020221395469 27/10/2022 KALAISELVI 2923005WL033000 KALAISELVI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 KALAISELVI INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-029-029/236-A
(KODIPPANGU) 		2923005000NRG23271020221395471 27/10/2022 CHINNATHANGACHI 2923005WL033000 CHINNATHANGACHI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 CHINNATHANGACHI INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-029-029/238-A
(KODIPPANGU) 		2923005000NRG23271020221395472 27/10/2022 KARPAGAM 2923005WL033000 KARPAGAM 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 KARPAGAM CANARA BANK(508532)
118 THIRUVADANAI TN-23-005-029-029/258-A
(KODIPPANGU) 		2923005000NRG23271020221395473 27/10/2022 Malarvili 2923005WL033000 Malarvili 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Malarvili INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-029-029/259-A
(KODIPPANGU) 		2923005000NRG23271020221395474 27/10/2022 CHELLAMMAL 2923005WL033000 CHELLAMMAL 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-029-029/260-A
(KODIPPANGU) 		2923005000NRG23271020221395475 27/10/2022 LATHA 2923005WL033000 LATHA 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 LATHA INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-029-029/261-A
(KODIPPANGU) 		2923005000NRG23271020221395476 27/10/2022 Kala 2923005WL033000 Kala 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Kala INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-029-029/269-A
(KODIPPANGU) 		2923005000NRG23271020221395477 27/10/2022 KUNJARAM 2923005WL033000 KUNJARAM 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 KUNJARAM INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-029-029/280-A
(KODIPPANGU) 		2923005000NRG23271020221395478 27/10/2022 Ganthimathi 2923005WL033000 Ganthimathi 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Ganthimathi INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-029-029/281-a
(KODIPPANGU) 		2923005000NRG23271020221395479 27/10/2022 SUMATHI 2923005WL033000 SUMATHI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 SUMATHI CANARA BANK(508532)
125 THIRUVADANAI TN-23-005-029-029/284-A
(KODIPPANGU) 		2923005000NRG23271020221395480 27/10/2022 Poomagal 2923005WL033000 Poomagal 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Poomagal INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-029-029/285-A
(KODIPPANGU) 		2923005000NRG23271020221395481 27/10/2022 Selvi 2923005WL033000 Selvi 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Selvi CANARA BANK(508532)
127 THIRUVADANAI TN-23-005-029-029/303-A
(KODIPPANGU) 		2923005000NRG23271020221395482 27/10/2022 JEYAM 2923005WL033000 JEYAM 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 JEYAM INDIAN OVERSEAS BANK(508541)
128 THIRUVADANAI TN-23-005-029-029/303-A
(KODIPPANGU) 		2923005000NRG23271020221395483 27/10/2022 SAMIAYAH 2923005WL033000 SAMIAYAH 00177 IOBA0000184 200 200 Processed 05/11/2022 015711002 SAMIAYAH CANARA BANK(508532)
129 THIRUVADANAI TN-23-005-029-029/304-A
(KODIPPANGU) 		2923005000NRG23271020221395484 27/10/2022 Thondiyammal 2923005WL033000 Thondiyammal 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Thondiyammal INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-029-029/306-A
(KODIPPANGU) 		2923005000NRG23271020221395485 27/10/2022 VALLI 2923005WL033000 VALLI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 VALLI INDIAN OVERSEAS BANK(508541)
131 THIRUVADANAI TN-23-005-029-029/307-A
(KODIPPANGU) 		2923005000NRG23271020221395486 27/10/2022 Pushpam 2923005WL033000 Pushpam 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Pushpam INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-029-029/317-A
(KODIPPANGU) 		2923005000NRG23271020221395425 27/10/2022 Rajakumari 2923005WL032994 Rajakumari 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Rajakumari CANARA BANK(508532)
133 THIRUVADANAI TN-23-005-029-029/324-A
(KODIPPANGU) 		2923005000NRG23271020221395426 27/10/2022 Meenal 2923005WL032994 Meenal 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Meenal INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-029-029/326-A
(KODIPPANGU) 		2923005000NRG23271020221395205 27/10/2022 Latha 2923005WL032984 Latha 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Latha CANARA BANK(508532)
135 THIRUVADANAI TN-23-005-029-029/350-A
(KODIPPANGU) 		2923005000NRG23271020221395487 27/10/2022 PONNUTHAYEE 2923005WL033000 PONNUTHAYEE 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 PONNUTHAYEE CANARA BANK(508532)
136 THIRUVADANAI TN-23-005-029-029/351-A
(KODIPPANGU) 		2923005000NRG23271020221395488 27/10/2022 REKA 2923005WL033000 REKA 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 REKA INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-029-029/363-A
(KODIPPANGU) 		2923005000NRG23271020221395489 27/10/2022 Ganthimathi 2923005WL033000 Ganthimathi 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Ganthimathi INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-029-029/371-A
(KODIPPANGU) 		2923005000NRG23271020221395427 27/10/2022 Malathi 2923005WL032994 Malathi 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 Malathi CANARA BANK(508532)
139 THIRUVADANAI TN-23-005-029-029/378-A
(KODIPPANGU) 		2923005000NRG23271020221395490 27/10/2022 Pandiyammal 2923005WL033000 Pandiyammal 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Pandiyammal INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-029-029/395-A
(KODIPPANGU) 		2923005000NRG23271020221395491 27/10/2022 AMUTHA 2923005WL033000 AMUTHA 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 AMUTHA BANK OF INDIA(508505)
141 THIRUVADANAI TN-23-005-029-029/415-A
(KODIPPANGU) 		2923005000NRG23271020221395206 27/10/2022 Palaniyammal 2923005WL032984 Palaniyammal 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Palaniyammal INDIAN OVERSEAS BANK(508541)
142 THIRUVADANAI TN-23-005-029-029/427-a
(KODIPPANGU) 		2923005000NRG23271020221395492 27/10/2022 VALLIYAMMAI 2923005WL033000 VALLIYAMMAI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-029-029/430-A
(KODIPPANGU) 		2923005000NRG23271020221395493 27/10/2022 pugalarasi 2923005WL033000 pugalarasi 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 pugalarasi INDIAN OVERSEAS BANK(508541)
144 THIRUVADANAI TN-23-005-029-029/436-A
(KODIPPANGU) 		2923005000NRG23271020221395428 27/10/2022 MATHARASI 2923005WL032994 MATHARASI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 MATHARASI INDIAN OVERSEAS BANK(508541)
145 THIRUVADANAI TN-23-005-029-029/446-A
(KODIPPANGU) 		2923005000NRG23271020221395429 27/10/2022 KOTTAIVALLI 2923005WL032994 KOTTAIVALLI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 KOTTAIVALLI BANK OF INDIA(508505)
146 THIRUVADANAI TN-23-005-029-029/448-A
(KODIPPANGU) 		2923005000NRG23271020221395207 27/10/2022 Lavanya 2923005WL032984 Lavanya 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 Lavanya INDIAN OVERSEAS BANK(508541)
147 THIRUVADANAI TN-23-005-029-029/454-A
(KODIPPANGU) 		2923005000NRG23271020221395430 27/10/2022 Latha 2923005WL032994 Latha 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Latha INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-029-029/467-A
(KODIPPANGU) 		2923005000NRG23271020221395431 27/10/2022 Arumugam 2923005WL032994 Arumugam 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Arumugam INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-029-029/492-A
(KODIPPANGU) 		2923005000NRG23271020221395208 27/10/2022 MANIMEGALAI 2923005WL032984 MANIMEGALAI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-029-029/498-A
(KODIPPANGU) 		2923005000NRG23271020221395432 27/10/2022 THALESHWARI 2923005WL032994 THALESHWARI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 THALESHWARI INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-029-029/500-A
(KODIPPANGU) 		2923005000NRG23271020221395433 27/10/2022 villayi 2923005WL032994 villayi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 villayi INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-029-029/509-A
(KODIPPANGU) 		2923005000NRG23271020221395434 27/10/2022 PARAMESWARI 2923005WL032994 PARAMESWARI 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 PARAMESWARI INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-029-029/52-A
(KODIPPANGU) 		2923005000NRG23271020221395435 27/10/2022 Lakshmi 2923005WL032994 Lakshmi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Lakshmi INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-029-029/55-A
(KODIPPANGU) 		2923005000NRG23271020221395437 27/10/2022 Latha 2923005WL032994 Latha 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Latha INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-029-029/57-A
(KODIPPANGU) 		2923005000NRG23271020221395438 27/10/2022 Kalimuthu 2923005WL032994 Kalimuthu 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 Kalimuthu INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-029-029/7-A
(KODIPPANGU) 		2923005000NRG23271020221395442 27/10/2022 Devi 2923005WL032994 Devi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Devi INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-029-029/78-A
(KODIPPANGU) 		2923005000NRG23271020221395443 27/10/2022 Vasantha 2923005WL032994 Vasantha 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Vasantha BANK OF INDIA(508505)
158 THIRUVADANAI TN-23-005-029-029/83-A
(KODIPPANGU) 		2923005000NRG23271020221395444 27/10/2022 Thangammal 2923005WL032994 Thangammal 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Thangammal CANARA BANK(508532)
159 THIRUVADANAI TN-23-005-029-029/86-A
(KODIPPANGU) 		2923005000NRG23271020221395209 27/10/2022 KALAIYARASI 2923005WL032984 KALAIYARASI 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 KALAIYARASI STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-029-029/88-A
(KODIPPANGU) 		2923005000NRG23271020221395445 27/10/2022 Rakkammal 2923005WL032994 Rakkammal 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Rakkammal INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-029-029/91-A
(KODIPPANGU) 		2923005000NRG23271020221395446 27/10/2022 Tamilselvi 2923005WL032994 Tamilselvi 00177 IOBA0000184 1000 1000 Processed 05/11/2022 015711002 Tamilselvi STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-029-029/97-A
(KODIPPANGU) 		2923005000NRG23271020221395210 27/10/2022 Vijaya 2923005WL032984 Vijaya 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 Vijaya BANK OF INDIA(508505)
163 THIRUVADANAI TN-23-005-029-029/98-A
(KODIPPANGU) 		2923005000NRG23271020221395211 27/10/2022 Thondiyammal 2923005WL032984 Thondiyammal 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 Thondiyammal STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-036-007/364-A
(VATTANAM) 		2923005000NRG23271020221396048 27/10/2022 GOWWABEEVI 2923005WL033029 GOWWABEEVI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 GOWWABEEVI CANARA BANK(508532)
165 THIRUVADANAI TN-23-005-036-007/384-A
(VATTANAM) 		2923005000NRG23271020221396049 27/10/2022 maideenbeevi 2923005WL033029 maideenbeevi 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 maideenbeevi CANARA BANK(508532)
166 THIRUVADANAI TN-23-005-036-007/391-A
(VATTANAM) 		2923005000NRG23271020221396050 27/10/2022 pousiya 2923005WL033029 pousiya 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 pousiya BANK OF INDIA(508505)
167 THIRUVADANAI TN-23-005-036-007/392-A
(VATTANAM) 		2923005000NRG23271020221396051 27/10/2022 asanbanu 2923005WL033029 asanbanu 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 asanbanu STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-036-007/397-A
(VATTANAM) 		2923005000NRG23271020221396052 27/10/2022 haijambu nachiyar 2923005WL033029 haijambu nachiyar 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 haijambu nachiyar CANARA BANK(508532)
169 THIRUVADANAI TN-23-005-036-009/403-A
(VATTANAM) 		2923005000NRG23271020221396053 27/10/2022 SHANTHI 2923005WL033029 SHANTHI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-036-009/404-A
(VATTANAM) 		2923005000NRG23271020221396054 27/10/2022 vijayalakshmi 2923005WL033029 vijayalakshmi 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUVADANAI TN-23-005-036-036/15-A
(VATTANAM) 		2923005000NRG23271020221395646 27/10/2022 SILAMBAYI 2923005WL033012 SILAMBAYI 00177 IOBA0000184 200 200 Processed 05/11/2022 015711002 SILAMBAYI STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-036-036/163-A
(VATTANAM) 		2923005000NRG23271020221395647 27/10/2022 JUSTINSANTHIYAROSE 2923005WL033012 JUSTINSANTHIYAROSE 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 JUSTINSANTHIYAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUVADANAI TN-23-005-036-036/193-A
(VATTANAM) 		2923005000NRG23271020221395648 27/10/2022 RANI 2923005WL033012 RANI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 RANI STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-036-036/213-A
(VATTANAM) 		2923005000NRG23271020221396055 27/10/2022 THENMOZHI 2923005WL033029 THENMOZHI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 THENMOZHI STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-036-036/223-A
(VATTANAM) 		2923005000NRG23271020221396056 27/10/2022 MUNIRABEGAM 2923005WL033029 MUNIRABEGAM 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 MUNIRABEGAM CANARA BANK(508532)
176 THIRUVADANAI TN-23-005-036-036/239-A
(VATTANAM) 		2923005000NRG23271020221395649 27/10/2022 THONDIYAMMAL 2923005WL033012 THONDIYAMMAL 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 THONDIYAMMAL INDIAN OVERSEAS BANK(508541)
177 THIRUVADANAI TN-23-005-036-036/244-A
(VATTANAM) 		2923005000NRG23271020221396057 27/10/2022 SELVI 2923005WL033029 SELVI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 SELVI HDFC BANK LTD(607152)
178 THIRUVADANAI TN-23-005-036-036/267-A
(VATTANAM) 		2923005000NRG23271020221396058 27/10/2022 UMMAL KOLLUSU 2923005WL033029 UMMAL KOLLUSU 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 UMMAL KOLLUSU INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-036-036/33-A
(VATTANAM) 		2923005000NRG23271020221396059 27/10/2022 MAHADEVI 2923005WL033029 MAHADEVI 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 MAHADEVI STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-036-036/46-A
(VATTANAM) 		2923005000NRG23271020221396060 27/10/2022 SULAIKABEVI 2923005WL033029 SULAIKABEVI 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 SULAIKABEVI STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-036-036/48-A
(VATTANAM) 		2923005000NRG23271020221396061 27/10/2022 BARAKKATH NISHA 2923005WL033029 BARAKKATH NISHA 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 BARAKKATH NISHA INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-036-036/50-A
(VATTANAM) 		2923005000NRG23271020221396062 27/10/2022 JOHNSBANU 2923005WL033029 JOHNSBANU 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 JOHNSBANU STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-036-036/52-A
(VATTANAM) 		2923005000NRG23271020221396063 27/10/2022 MUMTHAJ 2923005WL033029 MUMTHAJ 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 MUMTHAJ CANARA BANK(508532)
184 THIRUVADANAI TN-23-005-036-036/53-A
(VATTANAM) 		2923005000NRG23271020221396064 27/10/2022 AJIMONISHA 2923005WL033029 AJIMONISHA 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 AJIMONISHA CANARA BANK(508532)
185 THIRUVADANAI TN-23-005-036-036/54-A
(VATTANAM) 		2923005000NRG23271020221396065 27/10/2022 kabila banu 2923005WL033029 kabila banu 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 kabila banu STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-036-036/60-A
(VATTANAM) 		2923005000NRG23271020221395650 27/10/2022 JOHNSON 2923005WL033012 JOHNSON 00177 IOBA0000184 843 843 Processed 05/11/2022 015711002 JOHNSON INDIAN OVERSEAS BANK(508541)
187 THIRUVADANAI TN-23-005-036-036/63-A
(VATTANAM) 		2923005000NRG23271020221395651 27/10/2022 VELANGANNI 2923005WL033012 VELANGANNI 00177 IOBA0000184 200 200 Processed 05/11/2022 015711002 VELANGANNI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUVADANAI TN-23-005-036-036/66-A
(VATTANAM) 		2923005000NRG23271020221395652 27/10/2022 MARIYAPAPPU 2923005WL033012 MARIYAPAPPU 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 MARIYAPAPPU INDIAN OVERSEAS BANK(508541)
189 THIRUVADANAI TN-23-005-036-036/67-A
(VATTANAM) 		2923005000NRG23271020221395653 27/10/2022 SEVATHIYAMMAL 2923005WL033012 SEVATHIYAMMAL 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 SEVATHIYAMMAL STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-036-036/70-A
(VATTANAM) 		2923005000NRG23271020221395654 27/10/2022 MARIYA GEETHA 2923005WL033012 MARIYA GEETHA 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 MARIYA GEETHA STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-036-036/72-A
(VATTANAM) 		2923005000NRG23271020221395655 27/10/2022 ARULMARY 2923005WL033012 ARULMARY 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 ARULMARY STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-036-036/73-A
(VATTANAM) 		2923005000NRG23271020221395656 27/10/2022 MARICLARA 2923005WL033012 MARICLARA 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 MARICLARA INDIAN OVERSEAS BANK(508541)
193 THIRUVADANAI TN-23-005-036-036/77-A
(VATTANAM) 		2923005000NRG23271020221395657 27/10/2022 BODHAKAMARY 2923005WL033012 BODHAKAMARY 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 BODHAKAMARY BANK OF INDIA(508505)
194 THIRUVADANAI TN-23-005-036-036/80-A
(VATTANAM) 		2923005000NRG23271020221395658 27/10/2022 ALPHONSE 2923005WL033012 ALPHONSE 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 ALPHONSE CANARA BANK(508532)
195 THIRUVADANAI TN-23-005-036-036/81-A
(VATTANAM) 		2923005000NRG23271020221395659 27/10/2022 MURUGAN 2923005WL033012 MURUGAN 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 MURUGAN INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-036-036/83-A
(VATTANAM) 		2923005000NRG23271020221395660 27/10/2022 THAINESMARY 2923005WL033012 THAINESMARY 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 THAINESMARY STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-036-036/85-A
(VATTANAM) 		2923005000NRG23271020221395661 27/10/2022 AROCKIYAMARY 2923005WL033012 AROCKIYAMARY 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 AROCKIYAMARY STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-036-036/88-A
(VATTANAM) 		2923005000NRG23271020221395662 27/10/2022 SELVAMARY 2923005WL033012 SELVAMARY 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 SELVAMARY INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-036-036/92-A
(VATTANAM) 		2923005000NRG23271020221395663 27/10/2022 JEYMARY 2923005WL033012 JEYMARY 00177 IOBA0000184 600 600 Processed 05/11/2022 015711002 JEYMARY STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-039-004/542-A
(PANANJAYAL) 		2923005000NRG23271020221394910 27/10/2022 SELVI 2923005WL032970 SELVI 00177 IOBA0000184 400 400 Processed 05/11/2022 015711002 SELVI STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-039-039/264-A
(PANANJAYAL) 		2923005000NRG23271020221394927 27/10/2022 PANCHAVARNAM 2923005WL032970 PANCHAVARNAM 00177 IOBA0000184 800 800 Processed 05/11/2022 015711002 PANCHAVARNAM STATE BANK OF INDIA(508548)
SubTotal 158102 158102
202 THIRUVADANAI TN-23-005-003-003/109-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395081 27/10/2022 Neinar Sithika 2923005WL032980 Neinar Sithika 00177 IOBA0003695 1405 1405 Processed 05/11/2022 015711002 Neinar Sithika INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-003-003/166-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395082 27/10/2022 SAMSU 2923005WL032980 SAMSU 00177 IOBA0003695 1100 1100 Processed 05/11/2022 015711002 SAMSU INDIAN OVERSEAS BANK(508541)
204 THIRUVADANAI TN-23-005-003-003/329-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395092 27/10/2022 ASHIAMMAL 2923005WL032980 ASHIAMMAL 00177 IOBA0003695 1100 1100 Processed 05/11/2022 015711002 ASHIAMMAL CANARA BANK(508532)
205 THIRUVADANAI TN-23-005-003-003/346-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395093 27/10/2022 noornesha 2923005WL032980 noornesha 00177 IOBA0003695 1100 1100 Processed 05/11/2022 015711002 noornesha CANARA BANK(508532)
206 THIRUVADANAI TN-23-005-020-008/6-A
(Pullakkadamban) 		2923005000NRG23271020221399145 27/10/2022 MEENAKSHI 2923005WL033146 MEENAKSHI 00177 IOBA0003695 600 600 Processed 05/11/2022 015711002 MEENAKSHI STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-020-020/380-A
(Pullakkadamban) 		2923005000NRG23271020221399188 27/10/2022 PASAMALAR 2923005WL033146 PASAMALAR 00177 IOBA0003695 1000 1000 Processed 05/11/2022 015711002 PASAMALAR INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-020-020/410-A
(Pullakkadamban) 		2923005000NRG23271020221398263 27/10/2022 THAMARAISELVI 2923005WL033119 THAMARAISELVI 00177 IOBA0003695 1000 1000 Processed 05/11/2022 015711002 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 7305 7305
209 THIRUVADANAI TN-23-005-004-004/133-A
(ORIUR) 		2923005000NRG23271020221393311 27/10/2022 Vasuki 2923005WL032909 Vasuki 00328 IOBA0PGB001 1686 1686 Processed 05/11/2022 015711002 Vasuki PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-004-004/134-A
(ORIUR) 		2923005000NRG23271020221393312 27/10/2022 Indira 2923005WL032909 Indira 00328 IOBA0PGB001 1686 1686 Processed 05/11/2022 015711002 Indira PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-004-004/136-A
(ORIUR) 		2923005000NRG23271020221393313 27/10/2022 Maheshwari 2923005WL032909 Maheshwari 00328 IOBA0PGB001 1686 1686 Processed 05/11/2022 015711002 Maheshwari PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-004-004/160-A
(ORIUR) 		2923005000NRG23271020221393314 27/10/2022 Sumathi 2923005WL032909 Sumathi 00328 IOBA0PGB001 1686 1686 Processed 05/11/2022 015711002 Sumathi CANARA BANK(508532)
213 THIRUVADANAI TN-23-005-004-004/187-A
(ORIUR) 		2923005000NRG23271020221396136 27/10/2022 Latha 2923005WL033033 Latha 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015711002 Latha PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-004-004/231-A
(ORIUR) 		2923005000NRG23271020221397627 27/10/2022 Chandra 2923005WL033093 Chandra 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 Chandra STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-004-004/239-A
(ORIUR) 		2923005000NRG23271020221396137 27/10/2022 SUBBULAKSHMI 2923005WL033033 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUVADANAI TN-23-005-004-004/266-A
(ORIUR) 		2923005000NRG23271020221393315 27/10/2022 DEIVANAI 2923005WL032909 DEIVANAI 00328 IOBA0PGB001 1967 1967 Processed 05/11/2022 015711002 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUVADANAI TN-23-005-004-004/278-A
(ORIUR) 		2923005000NRG23271020221396138 27/10/2022 NACHARAMMAL 2923005WL033033 NACHARAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 NACHARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUVADANAI TN-23-005-004-004/305-A
(ORIUR) 		2923005000NRG23271020221396139 27/10/2022 RAMU 2923005WL033033 RAMU 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 RAMU INDIAN OVERSEAS BANK(508541)
219 THIRUVADANAI TN-23-005-004-004/309-A
(ORIUR) 		2923005000NRG23271020221396140 27/10/2022 MARI 2923005WL033033 MARI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUVADANAI TN-23-005-004-004/333-A
(ORIUR) 		2923005000NRG23271020221397629 27/10/2022 VARUSAVALLI 2923005WL033093 VARUSAVALLI 00328 IOBA0PGB001 140 140 Processed 05/11/2022 015711002 VARUSAVALLI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-004-004/334-A
(ORIUR) 		2923005000NRG23271020221397630 27/10/2022 MARI 2923005WL033093 MARI 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 MARI PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-004-004/336-A
(ORIUR) 		2923005000NRG23271020221397631 27/10/2022 MUNIYAMMAL 2923005WL033093 MUNIYAMMAL 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-004-004/341-A
(ORIUR) 		2923005000NRG23271020221397633 27/10/2022 TAMILARASI 2923005WL033093 TAMILARASI 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUVADANAI TN-23-005-004-004/343-A
(ORIUR) 		2923005000NRG23271020221397634 27/10/2022 BHUVANESWARI 2923005WL033093 BHUVANESWARI 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-004-004/399-A
(ORIUR) 		2923005000NRG23271020221397635 27/10/2022 SEVATHIAMMAL 2923005WL033093 SEVATHIAMMAL 00328 IOBA0PGB001 420 420 Processed 05/11/2022 015711002 SEVATHIAMMAL PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-004-004/466-A
(ORIUR) 		2923005000NRG23271020221397636 27/10/2022 PUSHPAVALLI 2923005WL033093 PUSHPAVALLI 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-004-004/467-A
(ORIUR) 		2923005000NRG23271020221397637 27/10/2022 SANTHI 2923005WL033093 SANTHI 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 SANTHI PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-004-004/505-A
(ORIUR) 		2923005000NRG23271020221397640 27/10/2022 INNASIAMMAL 2923005WL033093 INNASIAMMAL 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 INNASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUVADANAI TN-23-005-004-004/521-A
(ORIUR) 		2923005000NRG23271020221397641 27/10/2022 REJINAMARY 2923005WL033093 REJINAMARY 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 REJINAMARY PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-004-004/522-A
(ORIUR) 		2923005000NRG23271020221397642 27/10/2022 SEELI 2923005WL033093 SEELI 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 SEELI PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-004-004/527-A
(ORIUR) 		2923005000NRG23271020221397643 27/10/2022 AMULMARY 2923005WL033093 AMULMARY 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 AMULMARY PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-004-004/551-A
(ORIUR) 		2923005000NRG23271020221393316 27/10/2022 PANDIYAMMAL 2923005WL032909 PANDIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 05/11/2022 015711002 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-004-004/563-A
(ORIUR) 		2923005000NRG23271020221397644 27/10/2022 PATHIMA 2923005WL033093 PATHIMA 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUVADANAI TN-23-005-004-004/57-A
(ORIUR) 		2923005000NRG23271020221396141 27/10/2022 S.Kalaiselvi 2923005WL033033 S.Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 S.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-004-004/574-A
(ORIUR) 		2923005000NRG23271020221397645 27/10/2022 NACHAMMAI 2923005WL033093 NACHAMMAI 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUVADANAI TN-23-005-004-004/589-A
(ORIUR) 		2923005000NRG23271020221397646 27/10/2022 THONDIYAMMAL 2923005WL033093 THONDIYAMMAL 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-004-004/592-A
(ORIUR) 		2923005000NRG23271020221397647 27/10/2022 MEENAKSHI 2923005WL033093 MEENAKSHI 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-004-004/608-A
(ORIUR) 		2923005000NRG23271020221397648 27/10/2022 MERCY 2923005WL033093 MERCY 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUVADANAI TN-23-005-004-004/648-A
(ORIUR) 		2923005000NRG23271020221397649 27/10/2022 SUSAIMARY 2923005WL033093 SUSAIMARY 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 SUSAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUVADANAI TN-23-005-004-004/716-A
(ORIUR) 		2923005000NRG23271020221397650 27/10/2022 PUSHPAVALLI 2923005WL033093 PUSHPAVALLI 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 PUSHPAVALLI STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-004-004/788-A
(ORIUR) 		2923005000NRG23271020221397652 27/10/2022 ARULANANDU 2923005WL033093 ARULANANDU 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711002 ARULANANDU PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-004-005/1067-A
(ORIUR) 		2923005000NRG23271020221397655 27/10/2022 PANDIDEVI 2923005WL033093 PANDIDEVI 00328 IOBA0PGB001 420 420 Processed 05/11/2022 015711002 PANDIDEVI CANARA BANK(508532)
243 THIRUVADANAI TN-23-005-004-005/1070-A
(ORIUR) 		2923005000NRG23271020221397656 27/10/2022 BHUVANESHWARI 2923005WL033093 BHUVANESHWARI 00328 IOBA0PGB001 560 560 Processed 05/11/2022 015711002 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-004-007/971-A
(ORIUR) 		2923005000NRG23271020221393317 27/10/2022 MALATHI 2923005WL032909 MALATHI 00328 IOBA0PGB001 1967 1967 Processed 05/11/2022 015711002 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUVADANAI TN-23-005-018-001/443-A
(VELLAYAPURAM) 		2923005000NRG23271020221395619 27/10/2022 AMUTHA 2923005WL033010 AMUTHA 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 AMUTHA PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-018-002/433-A
(VELLAYAPURAM) 		2923005000NRG23271020221395495 27/10/2022 SEETHA 2923005WL033001 SEETHA 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 SEETHA PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-018-018/142-A
(VELLAYAPURAM) 		2923005000NRG23271020221395501 27/10/2022 RANJITHAM 2923005WL033001 RANJITHAM 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 RANJITHAM PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-018-018/149-A
(VELLAYAPURAM) 		2923005000NRG23271020221395502 27/10/2022 Ranjitham 2923005WL033001 Ranjitham 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-018-018/166-A
(VELLAYAPURAM) 		2923005000NRG23271020221395503 27/10/2022 Arockiamery 2923005WL033001 Arockiamery 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 Arockiamery STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-018-018/167-A
(VELLAYAPURAM) 		2923005000NRG23271020221395504 27/10/2022 Santhanammal 2923005WL033001 Santhanammal 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Santhanammal INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUVADANAI TN-23-005-018-018/174-A
(VELLAYAPURAM) 		2923005000NRG23271020221395505 27/10/2022 Sebasthiyammal 2923005WL033001 Sebasthiyammal 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-018-018/177-A
(VELLAYAPURAM) 		2923005000NRG23271020221395506 27/10/2022 Savariyammal 2923005WL033001 Savariyammal 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 Savariyammal STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-018-018/189-A
(VELLAYAPURAM) 		2923005000NRG23271020221395507 27/10/2022 LATHA 2923005WL033001 LATHA 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 LATHA PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-018-018/203-A
(VELLAYAPURAM) 		2923005000NRG23271020221395623 27/10/2022 RAMU 2923005WL033010 RAMU 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUVADANAI TN-23-005-018-018/217-A
(VELLAYAPURAM) 		2923005000NRG23271020221395508 27/10/2022 Amirthavalli 2923005WL033001 Amirthavalli 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Amirthavalli PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-018-018/25-A
(VELLAYAPURAM) 		2923005000NRG23271020221395624 27/10/2022 AROCKIAMARY 2923005WL033010 AROCKIAMARY 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 AROCKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUVADANAI TN-23-005-018-018/387-A
(VELLAYAPURAM) 		2923005000NRG23271020221395626 27/10/2022 SELVI 2923005WL033010 SELVI 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 SELVI PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-018-018/417-A
(VELLAYAPURAM) 		2923005000NRG23271020221395627 27/10/2022 PANDIYAMMAL 2923005WL033010 PANDIYAMMAL 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-018-018/51-A
(VELLAYAPURAM) 		2923005000NRG23271020221395628 27/10/2022 ANTHONYPUSHBAM 2923005WL033010 ANTHONYPUSHBAM 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 ANTHONYPUSHBAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUVADANAI TN-23-005-018-018/65-A
(VELLAYAPURAM) 		2923005000NRG23271020221395629 27/10/2022 LAKSHMI 2923005WL033010 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015711002 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-018-018/73-A
(VELLAYAPURAM) 		2923005000NRG23271020221395631 27/10/2022 TAMILARASI 2923005WL033010 TAMILARASI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-018-018/78-A
(VELLAYAPURAM) 		2923005000NRG23271020221395632 27/10/2022 RUKMANI 2923005WL033010 RUKMANI 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUVADANAI TN-23-005-018-018/93-A
(VELLAYAPURAM) 		2923005000NRG23271020221395633 27/10/2022 PANCHAVARNAM 2923005WL033010 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 PANCHAVARNAM STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-021-021/114-A
(ARUMBOOR) 		2923005000NRG23271020221393252 27/10/2022 Savariyammal 2923005WL032898 Savariyammal 00328 IOBA0PGB001 1536 1536 Processed 05/11/2022 015711002 Savariyammal CANARA BANK(508532)
265 THIRUVADANAI TN-23-005-021-021/313-A
(ARUMBOOR) 		2923005000NRG23271020221393396 27/10/2022 Kamatchi 2923005WL032919 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 Kamatchi PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-021-021/354-A
(ARUMBOOR) 		2923005000NRG23271020221393397 27/10/2022 CHANDRA 2923005WL032919 CHANDRA 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 CHANDRA PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-021-021/6-A
(ARUMBOOR) 		2923005000NRG23271020221393253 27/10/2022 Arulayi 2923005WL032898 Arulayi 00328 IOBA0PGB001 1686 1686 Processed 05/11/2022 015711002 Arulayi PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-021-021/64-A
(ARUMBOOR) 		2923005000NRG23271020221393401 27/10/2022 Lakshmi 2923005WL032919 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 Lakshmi PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-021-021/73-A
(ARUMBOOR) 		2923005000NRG23271020221393402 27/10/2022 LAKSHMI 2923005WL032919 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711002 LAKSHMI CANARA BANK(508532)
270 THIRUVADANAI TN-23-005-039-004/474-A
(PANANJAYAL) 		2923005000NRG23271020221394904 27/10/2022 MUTHURAMALINGAM 2923005WL032970 MUTHURAMALINGAM 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-039-004/478-A
(PANANJAYAL) 		2923005000NRG23271020221394905 27/10/2022 ANANTHI 2923005WL032970 ANANTHI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 ANANTHI PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-039-004/490-A
(PANANJAYAL) 		2923005000NRG23271020221394906 27/10/2022 Soundaravalli 2923005WL032970 Soundaravalli 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Soundaravalli PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-039-004/491-A
(PANANJAYAL) 		2923005000NRG23271020221394907 27/10/2022 MUTHUMARI 2923005WL032970 MUTHUMARI 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015711002 MUTHUMARI PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-039-004/492-A
(PANANJAYAL) 		2923005000NRG23271020221394908 27/10/2022 SANKILIYAMMAL 2923005WL032970 SANKILIYAMMAL 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 SANKILIYAMMAL PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-039-004/577-A
(PANANJAYAL) 		2923005000NRG23271020221394911 27/10/2022 Ramu 2923005WL032970 Ramu 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Ramu PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-039-039/238-A
(PANANJAYAL) 		2923005000NRG23271020221394914 27/10/2022 Malarvizhi 2923005WL032970 Malarvizhi 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Malarvizhi PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-039-039/240-A
(PANANJAYAL) 		2923005000NRG23271020221394915 27/10/2022 JOTHI 2923005WL032970 JOTHI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 JOTHI STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-039-039/241-A
(PANANJAYAL) 		2923005000NRG23271020221394916 27/10/2022 SUMATHI 2923005WL032970 SUMATHI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 SUMATHI PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-039-039/243-A
(PANANJAYAL) 		2923005000NRG23271020221394917 27/10/2022 KUPPAMMAL 2923005WL032970 KUPPAMMAL 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-039-039/244-A
(PANANJAYAL) 		2923005000NRG23271020221394918 27/10/2022 Kaliyammal 2923005WL032970 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 Kaliyammal PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-039-039/245-A
(PANANJAYAL) 		2923005000NRG23271020221394919 27/10/2022 BANUMATHI 2923005WL032970 BANUMATHI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 BANUMATHI PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-039-039/246-A
(PANANJAYAL) 		2923005000NRG23271020221394920 27/10/2022 INDHIRA 2923005WL032970 INDHIRA 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 INDHIRA PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-039-039/247-A
(PANANJAYAL) 		2923005000NRG23271020221394921 27/10/2022 MALAIYARASI 2923005WL032970 MALAIYARASI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 MALAIYARASI PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-039-039/249-A
(PANANJAYAL) 		2923005000NRG23271020221394922 27/10/2022 PAPPA 2923005WL032970 PAPPA 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 PAPPA PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-039-039/253-A
(PANANJAYAL) 		2923005000NRG23271020221394923 27/10/2022 Karthikarani 2923005WL032970 Karthikarani 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 Karthikarani PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-039-039/260-A
(PANANJAYAL) 		2923005000NRG23271020221394926 27/10/2022 MANIYOSAI 2923005WL032970 MANIYOSAI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 MANIYOSAI PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-039-039/268-A
(PANANJAYAL) 		2923005000NRG23271020221394928 27/10/2022 Lakshmi 2923005WL032970 Lakshmi 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 Lakshmi PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-039-039/274-A
(PANANJAYAL) 		2923005000NRG23271020221394930 27/10/2022 Saraswathy 2923005WL032970 Saraswathy 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 Saraswathy PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-039-039/275-A
(PANANJAYAL) 		2923005000NRG23271020221394931 27/10/2022 NEELAVATHY 2923005WL032970 NEELAVATHY 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 NEELAVATHY PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-039-039/276-A
(PANANJAYAL) 		2923005000NRG23271020221394932 27/10/2022 KALIYAMMAL 2923005WL032970 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 KALIYAMMAL STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-039-039/279-A
(PANANJAYAL) 		2923005000NRG23271020221394933 27/10/2022 MARUTHAMMAL 2923005WL032970 MARUTHAMMAL 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 MARUTHAMMAL PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-039-039/280-A
(PANANJAYAL) 		2923005000NRG23271020221394934 27/10/2022 PERIYANAYAGI 2923005WL032970 PERIYANAYAGI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 PERIYANAYAGI STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-039-039/281-A
(PANANJAYAL) 		2923005000NRG23271020221394935 27/10/2022 JEYAM 2923005WL032970 JEYAM 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 JEYAM PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-039-039/284-A
(PANANJAYAL) 		2923005000NRG23271020221394936 27/10/2022 LATHA 2923005WL032970 LATHA 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 LATHA INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-039-039/288-A
(PANANJAYAL) 		2923005000NRG23271020221394938 27/10/2022 AATHI 2923005WL032970 AATHI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 AATHI PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-039-039/290-A
(PANANJAYAL) 		2923005000NRG23271020221394939 27/10/2022 VIJAYARANI 2923005WL032970 VIJAYARANI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 VIJAYARANI PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-039-039/291-A
(PANANJAYAL) 		2923005000NRG23271020221394940 27/10/2022 AARAYEE 2923005WL032970 AARAYEE 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 AARAYEE PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-039-039/292-A
(PANANJAYAL) 		2923005000NRG23271020221394941 27/10/2022 SELVI 2923005WL032970 SELVI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 SELVI PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-039-039/293-A
(PANANJAYAL) 		2923005000NRG23271020221394942 27/10/2022 SARASWATHI 2923005WL032970 SARASWATHI 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015711002 SARASWATHI CANARA BANK(508532)
300 THIRUVADANAI TN-23-005-039-039/322-A
(PANANJAYAL) 		2923005000NRG23271020221394944 27/10/2022 KALIYAMMAL 2923005WL032970 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-039-039/34-A
(PANANJAYAL) 		2923005000NRG23271020221394945 27/10/2022 Rajamani 2923005WL032970 Rajamani 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 Rajamani PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-039-039/340-A
(PANANJAYAL) 		2923005000NRG23271020221394946 27/10/2022 Kuppu 2923005WL032970 Kuppu 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015711002 Kuppu PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-039-039/357-A
(PANANJAYAL) 		2923005000NRG23271020221394947 27/10/2022 KALIYAMMAL 2923005WL032970 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 KALIYAMMAL STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-039-039/370-A
(PANANJAYAL) 		2923005000NRG23271020221394948 27/10/2022 Azhagammal 2923005WL032970 Azhagammal 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 Azhagammal PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-039-039/374-A
(PANANJAYAL) 		2923005000NRG23271020221394949 27/10/2022 RAKKU 2923005WL032970 RAKKU 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 RAKKU PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-039-039/375-A
(PANANJAYAL) 		2923005000NRG23271020221394950 27/10/2022 NACHIYAR 2923005WL032970 NACHIYAR 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 NACHIYAR PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-039-039/429-A
(PANANJAYAL) 		2923005000NRG23271020221394952 27/10/2022 JANCYRANI 2923005WL032970 JANCYRANI 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015711002 JANCYRANI PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-039-039/438-a
(PANANJAYAL) 		2923005000NRG23271020221394953 27/10/2022 SARATHA 2923005WL032970 SARATHA 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 SARATHA PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-039-039/447-A
(PANANJAYAL) 		2923005000NRG23271020221394954 27/10/2022 Lalitha 2923005WL032970 Lalitha 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711002 Lalitha PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-039-039/459-A
(PANANJAYAL) 		2923005000NRG23271020221394955 27/10/2022 Ramani 2923005WL032970 Ramani 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711002 Ramani PALLAVAN GRAMA BANK(607052)
SubTotal 73111 73111
311 THIRUVADANAI TN-23-005-004-005/1084-A
(ORIUR) 		2923005000NRG23271020221397657 27/10/2022 DEIVANAI 2923005WL033093 DEIVANAI 00415 SBIN0000980 560 560 Processed 05/11/2022 015711002 DEIVANAI STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-022-022/156-A
(ATHIYUR) 		2923005000NRG23271020221396268 27/10/2022 KALIYAMMAL 2923005WL033041 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 KALIYAMMAL STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-022-022/171-A
(ATHIYUR) 		2923005000NRG23271020221396269 27/10/2022 Mageshwari R 2923005WL033041 Mageshwari R 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Mageshwari R STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-022-022/233-A
(ATHIYUR) 		2923005000NRG23271020221396272 27/10/2022 kaliyammal 2923005WL033041 kaliyammal 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 kaliyammal STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-022-022/234-A
(ATHIYUR) 		2923005000NRG23271020221396273 27/10/2022 karpagavalli 2923005WL033041 karpagavalli 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 karpagavalli STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-022-022/235-A
(ATHIYUR) 		2923005000NRG23271020221396274 27/10/2022 sathiya 2923005WL033041 sathiya 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 sathiya STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-022-022/266-A
(ATHIYUR) 		2923005000NRG23271020221396275 27/10/2022 NAGALINGAM 2923005WL033041 NAGALINGAM 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 NAGALINGAM STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-022-022/271-A
(ATHIYUR) 		2923005000NRG23271020221396276 27/10/2022 kaliyammal 2923005WL033041 kaliyammal 00415 SBIN0000980 1405 1405 Processed 05/11/2022 015711002 kaliyammal STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-022-022/334-A
(ATHIYUR) 		2923005000NRG23271020221396277 27/10/2022 pahammpriyal 2923005WL033041 pahammpriyal 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 pahammpriyal CANARA BANK(508532)
320 THIRUVADANAI TN-23-005-022-022/350-A
(ATHIYUR) 		2923005000NRG23271020221396278 27/10/2022 REAVATHI 2923005WL033041 REAVATHI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 REAVATHI UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-022-022/515-A
(ATHIYUR) 		2923005000NRG23271020221393596 27/10/2022 SUGUNTHA 2923005WL032924 SUGUNTHA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SUGUNTHA STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-022-022/64-A
(ATHIYUR) 		2923005000NRG23271020221393597 27/10/2022 muthukali 2923005WL032924 muthukali 00415 SBIN0000980 600 600 Processed 05/11/2022 015711002 muthukali STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-022-022/66-A
(ATHIYUR) 		2923005000NRG23271020221393598 27/10/2022 edupan 2923005WL032924 edupan 00415 SBIN0000980 400 400 Processed 05/11/2022 015711002 edupan STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-022-022/67-A
(ATHIYUR) 		2923005000NRG23271020221393599 27/10/2022 KALIYAMMAL 2923005WL032924 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 KALIYAMMAL STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-022-022/68-A
(ATHIYUR) 		2923005000NRG23271020221393600 27/10/2022 kaliyammal 2923005WL032924 kaliyammal 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 kaliyammal STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-022-022/71-A
(ATHIYUR) 		2923005000NRG23271020221393601 27/10/2022 alagammal 2923005WL032924 alagammal 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 alagammal STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-022-022/73-A
(ATHIYUR) 		2923005000NRG23271020221393603 27/10/2022 saratha 2923005WL032924 saratha 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 saratha STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-023-006/514-A
(ACHANGUDI) 		2923005000NRG23271020221394121 27/10/2022 SARITHA 2923005WL032945 SARITHA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SARITHA STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-023-006/524-A
(ACHANGUDI) 		2923005000NRG23271020221394122 27/10/2022 SELVI 2923005WL032945 SELVI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SELVI STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-023-006/532-A
(ACHANGUDI) 		2923005000NRG23271020221394123 27/10/2022 Visalachi 2923005WL032945 Visalachi 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 Visalachi STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-023-006/534-A
(ACHANGUDI) 		2923005000NRG23271020221394124 27/10/2022 Geetha 2923005WL032945 Geetha 00415 SBIN0000980 1405 1405 Processed 05/11/2022 015711002 Geetha STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-023-006/559-A
(ACHANGUDI) 		2923005000NRG23271020221394126 27/10/2022 DHANALAKSHMI 2923005WL032945 DHANALAKSHMI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 DHANALAKSHMI STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-023-006/570-A
(ACHANGUDI) 		2923005000NRG23271020221394127 27/10/2022 Sudha 2923005WL032945 Sudha 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 Sudha STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-023-006/571-B
(ACHANGUDI) 		2923005000NRG23271020221394128 27/10/2022 Kalaiarasi 2923005WL032945 Kalaiarasi 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Kalaiarasi STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-023-006/584-A
(ACHANGUDI) 		2923005000NRG23271020221394130 27/10/2022 Vanitha 2923005WL032945 Vanitha 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Vanitha CANARA BANK(508532)
336 THIRUVADANAI TN-23-005-023-006/586-A
(ACHANGUDI) 		2923005000NRG23271020221394131 27/10/2022 Anandhavalli 2923005WL032945 Anandhavalli 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Anandhavalli STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-023-023/296-A
(ACHANGUDI) 		2923005000NRG23271020221394134 27/10/2022 SEETHA 2923005WL032945 SEETHA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SEETHA STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-023-023/303-A
(ACHANGUDI) 		2923005000NRG23271020221394135 27/10/2022 KAVITHA 2923005WL032945 KAVITHA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 KAVITHA STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-023-023/304-A
(ACHANGUDI) 		2923005000NRG23271020221394136 27/10/2022 AMUTHA 2923005WL032945 AMUTHA 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 AMUTHA STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-023-023/305-A
(ACHANGUDI) 		2923005000NRG23271020221394137 27/10/2022 VALLI 2923005WL032945 VALLI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 VALLI STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-023-023/306-A
(ACHANGUDI) 		2923005000NRG23271020221394138 27/10/2022 SANTHI 2923005WL032945 SANTHI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SANTHI STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-023-023/307-A
(ACHANGUDI) 		2923005000NRG23271020221394139 27/10/2022 Pushbam 2923005WL032945 Pushbam 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 Pushbam STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-023-023/309
(ACHANGUDI) 		2923005000NRG23271020221394140 27/10/2022 SANTHI 2923005WL032945 SANTHI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SANTHI STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-023-023/310-A
(ACHANGUDI) 		2923005000NRG23271020221394141 27/10/2022 KAVITHA 2923005WL032945 KAVITHA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 KAVITHA STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-023-023/312-A
(ACHANGUDI) 		2923005000NRG23271020221394142 27/10/2022 MEENAL 2923005WL032945 MEENAL 00415 SBIN0000980 600 600 Processed 05/11/2022 015711002 MEENAL STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-023-023/313-A
(ACHANGUDI) 		2923005000NRG23271020221394143 27/10/2022 BHANNUMATHI 2923005WL032945 BHANNUMATHI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 BHANNUMATHI STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-023-023/316-A
(ACHANGUDI) 		2923005000NRG23271020221394144 27/10/2022 LAKSHMI 2923005WL032945 LAKSHMI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 LAKSHMI STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-023-023/317-A
(ACHANGUDI) 		2923005000NRG23271020221394145 27/10/2022 SANTHI 2923005WL032945 SANTHI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SANTHI STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-023-023/320-A
(ACHANGUDI) 		2923005000NRG23271020221394146 27/10/2022 Bama 2923005WL032945 Bama 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Bama STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-023-023/321-A
(ACHANGUDI) 		2923005000NRG23271020221394147 27/10/2022 Manjula 2923005WL032945 Manjula 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Manjula STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-023-023/322-A
(ACHANGUDI) 		2923005000NRG23271020221394148 27/10/2022 Kamalam 2923005WL032945 Kamalam 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 Kamalam STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-023-023/323-A
(ACHANGUDI) 		2923005000NRG23271020221394149 27/10/2022 Lakshmi 2923005WL032945 Lakshmi 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Lakshmi STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-023-023/325-A
(ACHANGUDI) 		2923005000NRG23271020221394150 27/10/2022 Selvamathi 2923005WL032945 Selvamathi 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Selvamathi STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-023-023/329-A
(ACHANGUDI) 		2923005000NRG23271020221394151 27/10/2022 KANNATHAL 2923005WL032945 KANNATHAL 00415 SBIN0000980 600 600 Processed 05/11/2022 015711002 KANNATHAL STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-023-023/331-A
(ACHANGUDI) 		2923005000NRG23271020221394152 27/10/2022 KANCHANA 2923005WL032945 KANCHANA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 KANCHANA STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-023-023/333-A
(ACHANGUDI) 		2923005000NRG23271020221394153 27/10/2022 MANGAIYARKARASI 2923005WL032945 MANGAIYARKARASI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 MANGAIYARKARASI STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-023-023/334-A
(ACHANGUDI) 		2923005000NRG23271020221394154 27/10/2022 VISWANATHAN 2923005WL032945 VISWANATHAN 00415 SBIN0000980 800 800 Processed 05/11/2022 015711002 VISWANATHAN PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-023-023/338-A
(ACHANGUDI) 		2923005000NRG23271020221394156 27/10/2022 NACHAMMAI 2923005WL032945 NACHAMMAI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 NACHAMMAI STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-023-023/339-A
(ACHANGUDI) 		2923005000NRG23271020221394157 27/10/2022 KALIMUTHU 2923005WL032945 KALIMUTHU 00415 SBIN0000980 600 600 Processed 05/11/2022 015711002 KALIMUTHU STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-023-023/340-A
(ACHANGUDI) 		2923005000NRG23271020221394158 27/10/2022 RAMU 2923005WL032945 RAMU 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 RAMU STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-023-023/342-A
(ACHANGUDI) 		2923005000NRG23271020221394159 27/10/2022 SEETHAI 2923005WL032945 SEETHAI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 SEETHAI STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-023-023/343-A
(ACHANGUDI) 		2923005000NRG23271020221394160 27/10/2022 MEENAL 2923005WL032945 MEENAL 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 MEENAL STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-023-023/344-A
(ACHANGUDI) 		2923005000NRG23271020221394161 27/10/2022 DURAIRAJ 2923005WL032945 DURAIRAJ 00415 SBIN0000980 400 400 Processed 05/11/2022 015711002 DURAIRAJ PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-023-023/346-A
(ACHANGUDI) 		2923005000NRG23271020221394162 27/10/2022 MALARKODI 2923005WL032945 MALARKODI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 MALARKODI STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-023-023/412-A
(ACHANGUDI) 		2923005000NRG23271020221394163 27/10/2022 VASANTHA 2923005WL032945 VASANTHA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 VASANTHA STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-023-023/414-A
(ACHANGUDI) 		2923005000NRG23271020221394164 27/10/2022 ANUSUYA 2923005WL032945 ANUSUYA 00415 SBIN0000980 400 400 Processed 05/11/2022 015711002 ANUSUYA STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-023-023/416-A
(ACHANGUDI) 		2923005000NRG23271020221394165 27/10/2022 GOVINDAMMAL 2923005WL032945 GOVINDAMMAL 00415 SBIN0000980 600 600 Processed 05/11/2022 015711002 GOVINDAMMAL STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-023-023/418-A
(ACHANGUDI) 		2923005000NRG23271020221394166 27/10/2022 KARPAGAVALLI 2923005WL032945 KARPAGAVALLI 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 KARPAGAVALLI STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-023-023/501-A
(ACHANGUDI) 		2923005000NRG23271020221394168 27/10/2022 Ratha 2923005WL032945 Ratha 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711002 Ratha STATE BANK OF INDIA(508548)
SubTotal 53370 53370
370 THIRUVADANAI TN-23-005-003-003/321-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395091 27/10/2022 GOMATHI 2923005WL032980 GOMATHI 00415 SBIN0012762 220 220 Processed 05/11/2022 015711002 GOMATHI INDIAN OVERSEAS BANK(508541)
371 THIRUVADANAI TN-23-005-003-003/431-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395095 27/10/2022 Rajwwlabegam 2923005WL032980 Rajwwlabegam 00415 SBIN0012762 1100 1100 Processed 05/11/2022 015711002 Rajwwlabegam STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-003-003/432-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395096 27/10/2022 SITHIRAJEENA 2923005WL032980 SITHIRAJEENA 00415 SBIN0012762 440 440 Processed 05/11/2022 015711002 SITHIRAJEENA STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-003-003/433-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395097 27/10/2022 MEENATCHI 2923005WL032980 MEENATCHI 00415 SBIN0012762 440 440 Processed 05/11/2022 015711002 MEENATCHI STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-003-003/460-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395098 27/10/2022 SITHISUMAIYA 2923005WL032980 SITHISUMAIYA 00415 SBIN0012762 440 440 Processed 05/11/2022 015711002 SITHISUMAIYA STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-003-003/533-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23271020221395100 27/10/2022 BADURUN NISA 2923005WL032980 BADURUN NISA 00415 SBIN0012762 880 880 Processed 05/11/2022 015711002 BADURUN NISA HDFC BANK LTD(607152)
376 THIRUVADANAI TN-23-005-017-003/1006-A
(Kaliyanagari) 		2923005000NRG23271020221393255 27/10/2022 PREMALATHA 2923005WL032899 PREMALATHA 00415 SBIN0012762 1911 1911 Processed 05/11/2022 015711002 PREMALATHA CANARA BANK(508532)
377 THIRUVADANAI TN-23-005-017-003/1008-A
(Kaliyanagari) 		2923005000NRG23271020221393256 27/10/2022 MUTHULAKSHMI 2923005WL032899 MUTHULAKSHMI 00415 SBIN0012762 1911 1911 Processed 05/11/2022 015711002 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUVADANAI TN-23-005-017-003/984-A
(Kaliyanagari) 		2923005000NRG23271020221393259 27/10/2022 KALEESHWARI 2923005WL032899 KALEESHWARI 00415 SBIN0012762 1911 1911 Processed 05/11/2022 015711002 KALEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUVADANAI TN-23-005-017-003/998-A
(Kaliyanagari) 		2923005000NRG23271020221393260 27/10/2022 PANDIMEENAL 2923005WL032899 PANDIMEENAL 00415 SBIN0012762 1638 1638 Processed 05/11/2022 015711002 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
380 THIRUVADANAI TN-23-005-020-006/726-A
(Pullakkadamban) 		2923005000NRG23271020221393261 27/10/2022 Sarmilabanu 2923005WL032900 Sarmilabanu 00415 SBIN0012762 1536 1536 Processed 05/11/2022 015711002 Sarmilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUVADANAI TN-23-005-020-006/733-A
(Pullakkadamban) 		2923005000NRG23271020221393287 27/10/2022 Parakkath Banu 2923005WL032902 Parakkath Banu 00415 SBIN0012762 1536 1536 Processed 05/11/2022 015711002 Parakkath Banu INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUVADANAI TN-23-005-039-039/232-A
(PANANJAYAL) 		2923005000NRG23271020221394913 27/10/2022 RAJESWARI 2923005WL032970 RAJESWARI 00415 SBIN0012762 800 800 Processed 05/11/2022 015711002 RAJESWARI STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-039-039/378-A
(PANANJAYAL) 		2923005000NRG23271020221394951 27/10/2022 MALARSELVI 2923005WL032970 MALARSELVI 00415 SBIN0012762 800 800 Processed 05/11/2022 015711002 MALARSELVI STATE BANK OF INDIA(508548)
SubTotal 15563 15563
384 THIRUVADANAI TN-23-005-039-039/255-A
(PANANJAYAL) 		2923005000NRG23271020221394924 27/10/2022 Uthiravalli 2923005WL032970 Uthiravalli 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015711002 Uthiravalli PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 309351 309351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_271022APB_FTO_1069742 Canara Bank CNRB0003088 THONDI 1500
2 THIRUVADANAI TN2923005_271022APB_FTO_1069742 Indian Overseas Bank IOBA0000184 TONDI 158102
3 THIRUVADANAI TN2923005_271022APB_FTO_1069742 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 7305
4 THIRUVADANAI TN2923005_271022APB_FTO_1069742 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 7622
5 THIRUVADANAI TN2923005_271022APB_FTO_1069742 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 65489
6 THIRUVADANAI TN2923005_271022APB_FTO_1069742 State Bank of India SBIN0000980 TIRUVADANAI 53370
7 THIRUVADANAI TN2923005_271022APB_FTO_1069742 State Bank of India SBIN0012762 THONDI 15563
8 THIRUVADANAI TN2923005_271022APB_FTO_1069742 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 400

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