Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:13:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_300923APB_FTO_854664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.S. MANGALAM TN-23-003-005-005/3120033-A
(KARUNGUDI) 		2923003000NRG24290920232182200 30/09/2023 kaliyammal 2923003WL036267 kaliyammal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.S. MANGALAM TN-23-003-005-005/3120042-A
(KARUNGUDI) 		2923003000NRG24290920232182201 30/09/2023 Nagarethinam 2923003WL036267 Nagarethinam 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.S. MANGALAM TN-23-003-005-005/3120044-A
(KARUNGUDI) 		2923003000NRG24290920232182202 30/09/2023 Kaleshwari 2923003WL036267 Kaleshwari 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-005-005/3120046-A
(KARUNGUDI) 		2923003000NRG24290920232182203 30/09/2023 Sathayee 2923003WL036267 Sathayee 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.S. MANGALAM TN-23-003-005-005/3120048-A
(KARUNGUDI) 		2923003000NRG24290920232182204 30/09/2023 Saroja 2923003WL036267 Saroja 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.S. MANGALAM TN-23-003-005-005/3120049-A
(KARUNGUDI) 		2923003000NRG24290920232182205 30/09/2023 Sumathi 2923003WL036267 Sumathi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.S. MANGALAM TN-23-003-005-005/3120050-A
(KARUNGUDI) 		2923003000NRG24290920232182206 30/09/2023 Renuka 2923003WL036267 Renuka 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.S. MANGALAM TN-23-003-005-005/3120051-A
(KARUNGUDI) 		2923003000NRG24290920232182207 30/09/2023 Malaiyarasu 2923003WL036267 Malaiyarasu 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Malaiyarasu CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-005-005/3120053-A
(KARUNGUDI) 		2923003000NRG24290920232182208 30/09/2023 Kashduri 2923003WL036267 Kashduri 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Kashduri INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.S. MANGALAM TN-23-003-005-005/3120055-A
(KARUNGUDI) 		2923003000NRG24290920232182209 30/09/2023 Kaliyammal 2923003WL036267 Kaliyammal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.S. MANGALAM TN-23-003-005-005/3120057-A
(KARUNGUDI) 		2923003000NRG24290920232182210 30/09/2023 Chellam 2923003WL036267 Chellam 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Chellam CENTRAL BANK OF INDIA(607115)
12 R.S. MANGALAM TN-23-003-005-005/3120058-A
(KARUNGUDI) 		2923003000NRG24290920232182211 30/09/2023 Priya 2923003WL036267 Priya 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Priya STATE BANK OF INDIA(508548)
13 R.S. MANGALAM TN-23-003-005-005/3120060-A
(KARUNGUDI) 		2923003000NRG24290920232182212 30/09/2023 Meenal 2923003WL036267 Meenal 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.S. MANGALAM TN-23-003-005-005/3120061-A
(KARUNGUDI) 		2923003000NRG24290920232182213 30/09/2023 Dharmarasu 2923003WL036267 Dharmarasu 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Dharmarasu INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.S. MANGALAM TN-23-003-005-005/3120063-A
(KARUNGUDI) 		2923003000NRG24290920232182214 30/09/2023 Sathaiya 2923003WL036267 Sathaiya 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Sathaiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.S. MANGALAM TN-23-003-005-005/3120064-A
(KARUNGUDI) 		2923003000NRG24290920232182215 30/09/2023 Muthulakshmi 2923003WL036267 Muthulakshmi 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.S. MANGALAM TN-23-003-005-005/3120071-A
(KARUNGUDI) 		2923003000NRG24290920232182216 30/09/2023 Janaki 2923003WL036267 Janaki 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.S. MANGALAM TN-23-003-005-005/3120076-A
(KARUNGUDI) 		2923003000NRG24290920232182217 30/09/2023 Malathi 2923003WL036267 Malathi 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-005-005/3120077-A
(KARUNGUDI) 		2923003000NRG24290920232182218 30/09/2023 Malar 2923003WL036267 Malar 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Malar CENTRAL BANK OF INDIA(607115)
20 R.S. MANGALAM TN-23-003-005-005/3120078-A
(KARUNGUDI) 		2923003000NRG24290920232182219 30/09/2023 Janaki 2923003WL036267 Janaki 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.S. MANGALAM TN-23-003-005-005/3120079-A
(KARUNGUDI) 		2923003000NRG24290920232182220 30/09/2023 vealammal 2923003WL036267 vealammal 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 vealammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.S. MANGALAM TN-23-003-005-005/3120082-A
(KARUNGUDI) 		2923003000NRG24290920232182221 30/09/2023 Sathaye 2923003WL036267 Sathaye 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Sathaye CENTRAL BANK OF INDIA(607115)
23 R.S. MANGALAM TN-23-003-005-005/3120083-A
(KARUNGUDI) 		2923003000NRG24290920232182222 30/09/2023 Kaliyammal 2923003WL036267 Kaliyammal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-005-005/3120269-A
(KARUNGUDI) 		2923003000NRG24290920232182496 30/09/2023 Lakshmi 2923003WL036270 Lakshmi 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Lakshmi HDFC BANK LTD(607152)
25 R.S. MANGALAM TN-23-003-005-005/3120278-A
(KARUNGUDI) 		2923003000NRG24290920232182497 30/09/2023 Prasanya 2923003WL036270 Prasanya 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Prasanya INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.S. MANGALAM TN-23-003-005-005/3120280-A
(KARUNGUDI) 		2923003000NRG24290920232182498 30/09/2023 Kalaipriya 2923003WL036270 Kalaipriya 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kalaipriya INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.S. MANGALAM TN-23-003-005-005/3120283-A
(KARUNGUDI) 		2923003000NRG24290920232182499 30/09/2023 Meenal 2923003WL036270 Meenal 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-005-005/3120516-A
(KARUNGUDI) 		2923003000NRG24290920232182500 30/09/2023 Rajakani 2923003WL036270 Rajakani 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.S. MANGALAM TN-23-003-005-005/3120525-A
(KARUNGUDI) 		2923003000NRG24290920232182501 30/09/2023 Joshep Selvi 2923003WL036270 Joshep Selvi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Joshep Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.S. MANGALAM TN-23-003-005-005/3120527-A
(KARUNGUDI) 		2923003000NRG24290920232182502 30/09/2023 Summanash 2923003WL036270 Summanash 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Summanash CENTRAL BANK OF INDIA(607115)
31 R.S. MANGALAM TN-23-003-005-005/3120531-A
(KARUNGUDI) 		2923003000NRG24290920232182503 30/09/2023 Anthoniyammal 2923003WL036270 Anthoniyammal 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.S. MANGALAM TN-23-003-005-005/3120543-A
(KARUNGUDI) 		2923003000NRG24290920232182504 30/09/2023 Ramu 2923003WL036270 Ramu 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.S. MANGALAM TN-23-003-005-005/3120547-A
(KARUNGUDI) 		2923003000NRG24290920232182505 30/09/2023 Lakshmi 2923003WL036270 Lakshmi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.S. MANGALAM TN-23-003-005-005/3120551-A
(KARUNGUDI) 		2923003000NRG24290920232182506 30/09/2023 Meenal 2923003WL036270 Meenal 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Meenal STATE BANK OF INDIA(508548)
35 R.S. MANGALAM TN-23-003-005-005/3120554-A
(KARUNGUDI) 		2923003000NRG24290920232182507 30/09/2023 Kalimuthu 2923003WL036270 Kalimuthu 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kalimuthu STATE BANK OF INDIA(508548)
36 R.S. MANGALAM TN-23-003-005-005/3120556-A
(KARUNGUDI) 		2923003000NRG24290920232182508 30/09/2023 Rukkumani 2923003WL036270 Rukkumani 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.S. MANGALAM TN-23-003-005-005/3120560-A
(KARUNGUDI) 		2923003000NRG24290920232182509 30/09/2023 Shanthi 2923003WL036270 Shanthi 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Shanthi STATE BANK OF INDIA(508548)
38 R.S. MANGALAM TN-23-003-005-005/3120575-A
(KARUNGUDI) 		2923003000NRG24290920232182510 30/09/2023 Sumathi 2923003WL036270 Sumathi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Sumathi STATE BANK OF INDIA(508548)
39 R.S. MANGALAM TN-23-003-005-005/3120582-A
(KARUNGUDI) 		2923003000NRG24290920232182511 30/09/2023 Pappu 2923003WL036270 Pappu 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Pappu PALLAVAN GRAMA BANK(607052)
40 R.S. MANGALAM TN-23-003-005-005/3120624-A
(KARUNGUDI) 		2923003000NRG24290920232182224 30/09/2023 Santha 2923003WL036267 Santha 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.S. MANGALAM TN-23-003-005-005/3120630-A
(KARUNGUDI) 		2923003000NRG24290920232182225 30/09/2023 Balambal 2923003WL036267 Balambal 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Balambal CENTRAL BANK OF INDIA(607115)
42 R.S. MANGALAM TN-23-003-005-005/3120644-A
(KARUNGUDI) 		2923003000NRG24290920232182512 30/09/2023 Gobilatha 2923003WL036270 Gobilatha 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Gobilatha STATE BANK OF INDIA(508548)
43 R.S. MANGALAM TN-23-003-005-005/3120649-A
(KARUNGUDI) 		2923003000NRG24290920232182513 30/09/2023 Ramu 2923003WL036270 Ramu 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.S. MANGALAM TN-23-003-005-005/3120654-A
(KARUNGUDI) 		2923003000NRG24290920232182514 30/09/2023 Balambal 2923003WL036270 Balambal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Balambal STATE BANK OF INDIA(508548)
45 R.S. MANGALAM TN-23-003-005-005/3120655-A
(KARUNGUDI) 		2923003000NRG24290920232182515 30/09/2023 Govindammal 2923003WL036270 Govindammal 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Govindammal STATE BANK OF INDIA(508548)
46 R.S. MANGALAM TN-23-003-005-005/3120672-A
(KARUNGUDI) 		2923003000NRG24290920232182226 30/09/2023 Pappu 2923003WL036267 Pappu 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.S. MANGALAM TN-23-003-005-005/3120676-A
(KARUNGUDI) 		2923003000NRG24290920232182227 30/09/2023 Kaleeshwari 2923003WL036267 Kaleeshwari 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.S. MANGALAM TN-23-003-005-005/3120686-A
(KARUNGUDI) 		2923003000NRG24290920232182516 30/09/2023 Kulanthaithires 2923003WL036270 Kulanthaithires 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kulanthaithires INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.S. MANGALAM TN-23-003-005-005/3120701-A
(KARUNGUDI) 		2923003000NRG24290920232182228 30/09/2023 pagampriyal 2923003WL036267 pagampriyal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.S. MANGALAM TN-23-003-005-005/3120707-A
(KARUNGUDI) 		2923003000NRG24290920232182517 30/09/2023 Kuruvammal 2923003WL036270 Kuruvammal 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kuruvammal STATE BANK OF INDIA(508548)
51 R.S. MANGALAM TN-23-003-005-005/3120708-A
(KARUNGUDI) 		2923003000NRG24290920232182518 30/09/2023 Jeyarani 2923003WL036270 Jeyarani 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Jeyarani STATE BANK OF INDIA(508548)
52 R.S. MANGALAM TN-23-003-005-005/3120711-A
(KARUNGUDI) 		2923003000NRG24290920232182519 30/09/2023 Sumathi 2923003WL036270 Sumathi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-005-005/3120714-A
(KARUNGUDI) 		2923003000NRG24290920232182229 30/09/2023 Mari 2923003WL036267 Mari 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Mari CENTRAL BANK OF INDIA(607115)
54 R.S. MANGALAM TN-23-003-005-005/3120720-A
(KARUNGUDI) 		2923003000NRG24290920232182520 30/09/2023 Banumathi 2923003WL036270 Banumathi 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.S. MANGALAM TN-23-003-005-005/3120723-A
(KARUNGUDI) 		2923003000NRG24290920232182521 30/09/2023 Gowthami 2923003WL036270 Gowthami 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Gowthami STATE BANK OF INDIA(508548)
56 R.S. MANGALAM TN-23-003-005-005/3120727-A
(KARUNGUDI) 		2923003000NRG24290920232182522 30/09/2023 Banumathi 2923003WL036270 Banumathi 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-005-005/3120733-A
(KARUNGUDI) 		2923003000NRG24290920232182230 30/09/2023 Sathiya 2923003WL036267 Sathiya 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Sathiya CENTRAL BANK OF INDIA(607115)
58 R.S. MANGALAM TN-23-003-005-005/3120734-A
(KARUNGUDI) 		2923003000NRG24290920232182231 30/09/2023 Santha 2923003WL036267 Santha 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Santha CENTRAL BANK OF INDIA(607115)
59 R.S. MANGALAM TN-23-003-005-005/3120750-A
(KARUNGUDI) 		2923003000NRG24290920232182523 30/09/2023 Annalmary 2923003WL036270 Annalmary 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Annalmary INDIA POST PAYMENTS BANK LIMITED(508528)
60 R.S. MANGALAM TN-23-003-005-005/3120756-A
(KARUNGUDI) 		2923003000NRG24290920232182232 30/09/2023 Chellam 2923003WL036267 Chellam 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
61 R.S. MANGALAM TN-23-003-005-005/3120759-A
(KARUNGUDI) 		2923003000NRG24290920232182524 30/09/2023 Mari 2923003WL036270 Mari 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
62 R.S. MANGALAM TN-23-003-005-005/3120762-A
(KARUNGUDI) 		2923003000NRG24290920232182525 30/09/2023 Pagampiriyal 2923003WL036270 Pagampiriyal 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Pagampiriyal STATE BANK OF INDIA(508548)
63 R.S. MANGALAM TN-23-003-005-005/3120766-A
(KARUNGUDI) 		2923003000NRG24290920232182526 30/09/2023 Chndra Sekara valli 2923003WL036270 Chndra Sekara valli 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Chndra Sekara valli STATE BANK OF INDIA(508548)
64 R.S. MANGALAM TN-23-003-005-005/3120774-A
(KARUNGUDI) 		2923003000NRG24290920232182527 30/09/2023 Laksmi 2923003WL036270 Laksmi 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Laksmi STATE BANK OF INDIA(508548)
65 R.S. MANGALAM TN-23-003-005-005/3120793-A
(KARUNGUDI) 		2923003000NRG24290920232182233 30/09/2023 Rathi Mala 2923003WL036267 Rathi Mala 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Rathi Mala INDIA POST PAYMENTS BANK LIMITED(508528)
66 R.S. MANGALAM TN-23-003-005-005/3120798-A
(KARUNGUDI) 		2923003000NRG24290920232182234 30/09/2023 Pandiyammal 2923003WL036267 Pandiyammal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Pandiyammal CENTRAL BANK OF INDIA(607115)
67 R.S. MANGALAM TN-23-003-005-005/3120844-A
(KARUNGUDI) 		2923003000NRG24290920232182528 30/09/2023 Amul Thiresh 2923003WL036270 Amul Thiresh 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Amul Thiresh INDIA POST PAYMENTS BANK LIMITED(508528)
68 R.S. MANGALAM TN-23-003-005-005/3120849-A
(KARUNGUDI) 		2923003000NRG24290920232182235 30/09/2023 Kokila 2923003WL036267 Kokila 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Kokila CENTRAL BANK OF INDIA(607115)
69 R.S. MANGALAM TN-23-003-005-005/3120852-A
(KARUNGUDI) 		2923003000NRG24290920232182236 30/09/2023 Kavitha 2923003WL036267 Kavitha 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kavitha INDIAN BANK(607105)
70 R.S. MANGALAM TN-23-003-005-005/3120863-A
(KARUNGUDI) 		2923003000NRG24290920232182237 30/09/2023 Tamil Mutthu 2923003WL036267 Tamil Mutthu 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Tamil Mutthu INDIA POST PAYMENTS BANK LIMITED(508528)
71 R.S. MANGALAM TN-23-003-005-005/3120870-A
(KARUNGUDI) 		2923003000NRG24290920232182238 30/09/2023 Ramajeyam 2923003WL036267 Ramajeyam 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Ramajeyam INDIA POST PAYMENTS BANK LIMITED(508528)
72 R.S. MANGALAM TN-23-003-005-005/3120874-A
(KARUNGUDI) 		2923003000NRG24290920232182239 30/09/2023 Ramu 2923003WL036267 Ramu 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
73 R.S. MANGALAM TN-23-003-005-005/3120875-A
(KARUNGUDI) 		2923003000NRG24290920232182240 30/09/2023 Radha 2923003WL036267 Radha 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
74 R.S. MANGALAM TN-23-003-005-005/3120877-A
(KARUNGUDI) 		2923003000NRG24290920232182241 30/09/2023 Valli 2923003WL036267 Valli 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.S. MANGALAM TN-23-003-005-005/3120914-A
(KARUNGUDI) 		2923003000NRG24290920232182530 30/09/2023 Palanesshwari 2923003WL036270 Palanesshwari 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Palanesshwari STATE BANK OF INDIA(508548)
76 R.S. MANGALAM TN-23-003-005-005/3120915-A
(KARUNGUDI) 		2923003000NRG24290920232182531 30/09/2023 Viji 2923003WL036270 Viji 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Viji STATE BANK OF INDIA(508548)
77 R.S. MANGALAM TN-23-003-032-001/3280336
(SHOLANDUR) 		2923003000NRG24290920232221691 30/09/2023 Pandiyammal 2923003WL036874 Pandiyammal 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Pandiyammal CENTRAL BANK OF INDIA(607115)
78 R.S. MANGALAM TN-23-003-032-001/3280435-A
(SHOLANDUR) 		2923003000NRG24290920232221692 30/09/2023 Buvaneswari 2923003WL036874 Buvaneswari 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
79 R.S. MANGALAM TN-23-003-032-001/3280485-A
(SHOLANDUR) 		2923003000NRG24290920232221694 30/09/2023 Kalimuthu 2923003WL036874 Kalimuthu 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Kalimuthu STATE BANK OF INDIA(508548)
80 R.S. MANGALAM TN-23-003-032-001/3280516-A
(SHOLANDUR) 		2923003000NRG24290920232221695 30/09/2023 Maheshpandi 2923003WL036874 Maheshpandi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Maheshpandi INDIA POST PAYMENTS BANK LIMITED(508528)
81 R.S. MANGALAM TN-23-003-032-004/3280364-A
(SHOLANDUR) 		2923003000NRG24290920232221696 30/09/2023 Sathya 2923003WL036874 Sathya 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Sathya CENTRAL BANK OF INDIA(607115)
82 R.S. MANGALAM TN-23-003-032-004/3280455-A
(SHOLANDUR) 		2923003000NRG24290920232221697 30/09/2023 M.Kavitha 2923003WL036874 M.Kavitha 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 M.Kavitha STATE BANK OF INDIA(508548)
83 R.S. MANGALAM TN-23-003-032-032/3280002-A
(SHOLANDUR) 		2923003000NRG24290920232221698 30/09/2023 Anjaladevi 2923003WL036874 Anjaladevi 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Anjaladevi CENTRAL BANK OF INDIA(607115)
84 R.S. MANGALAM TN-23-003-032-032/3280021-A
(SHOLANDUR) 		2923003000NRG24290920232221699 30/09/2023 Rajalakshmi 2923003WL036874 Rajalakshmi 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Rajalakshmi CENTRAL BANK OF INDIA(607115)
85 R.S. MANGALAM TN-23-003-032-032/3280035-A
(SHOLANDUR) 		2923003000NRG24290920232221700 30/09/2023 Malliga 2923003WL036874 Malliga 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Malliga CENTRAL BANK OF INDIA(607115)
86 R.S. MANGALAM TN-23-003-032-032/3280052-A
(SHOLANDUR) 		2923003000NRG24290920232221701 30/09/2023 Govindammal 2923003WL036874 Govindammal 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Govindammal STATE BANK OF INDIA(508548)
87 R.S. MANGALAM TN-23-003-032-032/3280053-A
(SHOLANDUR) 		2923003000NRG24290920232221702 30/09/2023 Karuppaiah 2923003WL036874 Karuppaiah 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Karuppaiah CENTRAL BANK OF INDIA(607115)
88 R.S. MANGALAM TN-23-003-032-032/3280057-A
(SHOLANDUR) 		2923003000NRG24290920232221703 30/09/2023 Muthumaari 2923003WL036874 Muthumaari 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Muthumaari STATE BANK OF INDIA(508548)
89 R.S. MANGALAM TN-23-003-032-032/3280073-A
(SHOLANDUR) 		2923003000NRG24290920232221704 30/09/2023 Indra 2923003WL036874 Indra 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Indra ICICI BANK LTD(508534)
90 R.S. MANGALAM TN-23-003-032-032/3280078-A
(SHOLANDUR) 		2923003000NRG24290920232221705 30/09/2023 Kathayee 2923003WL036874 Kathayee 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Kathayee CENTRAL BANK OF INDIA(607115)
91 R.S. MANGALAM TN-23-003-032-032/3280079-A
(SHOLANDUR) 		2923003000NRG24290920232221706 30/09/2023 Kaliammal 2923003WL036874 Kaliammal 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Kaliammal CENTRAL BANK OF INDIA(607115)
92 R.S. MANGALAM TN-23-003-032-032/3280082-A
(SHOLANDUR) 		2923003000NRG24290920232221707 30/09/2023 Soundra Valli 2923003WL036874 Soundra Valli 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Soundra Valli CENTRAL BANK OF INDIA(607115)
93 R.S. MANGALAM TN-23-003-032-032/3280092-A
(SHOLANDUR) 		2923003000NRG24290920232221708 30/09/2023 Panchavarnam 2923003WL036874 Panchavarnam 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Panchavarnam CENTRAL BANK OF INDIA(607115)
94 R.S. MANGALAM TN-23-003-032-032/3280093-A
(SHOLANDUR) 		2923003000NRG24290920232221709 30/09/2023 Pathampriyal 2923003WL036874 Pathampriyal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Pathampriyal STATE BANK OF INDIA(508548)
95 R.S. MANGALAM TN-23-003-032-032/3280094-A
(SHOLANDUR) 		2923003000NRG24290920232221710 30/09/2023 Maarikannu 2923003WL036874 Maarikannu 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Maarikannu CENTRAL BANK OF INDIA(607115)
96 R.S. MANGALAM TN-23-003-032-032/3280098-A
(SHOLANDUR) 		2923003000NRG24290920232221711 30/09/2023 karuppaiyah 2923003WL036874 karuppaiyah 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 karuppaiyah STATE BANK OF INDIA(508548)
97 R.S. MANGALAM TN-23-003-032-032/3280103-A
(SHOLANDUR) 		2923003000NRG24290920232221713 30/09/2023 Shanthi 2923003WL036874 Shanthi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Shanthi STATE BANK OF INDIA(508548)
98 R.S. MANGALAM TN-23-003-032-032/3280109-A
(SHOLANDUR) 		2923003000NRG24290920232221714 30/09/2023 Sudha 2923003WL036874 Sudha 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Sudha CENTRAL BANK OF INDIA(607115)
99 R.S. MANGALAM TN-23-003-032-032/3280116-A
(SHOLANDUR) 		2923003000NRG24290920232221715 30/09/2023 Murugayee 2923003WL036874 Murugayee 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Murugayee STATE BANK OF INDIA(508548)
100 R.S. MANGALAM TN-23-003-032-032/3280126-A
(SHOLANDUR) 		2923003000NRG24290920232221716 30/09/2023 Kuncharam 2923003WL036874 Kuncharam 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Kuncharam CENTRAL BANK OF INDIA(607115)
101 R.S. MANGALAM TN-23-003-032-032/3280132-A
(SHOLANDUR) 		2923003000NRG24290920232221717 30/09/2023 Buvaneswari 2923003WL036874 Buvaneswari 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Buvaneswari CENTRAL BANK OF INDIA(607115)
102 R.S. MANGALAM TN-23-003-032-032/3280135-A
(SHOLANDUR) 		2923003000NRG24290920232221718 30/09/2023 Kavitha 2923003WL036874 Kavitha 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Kavitha CENTRAL BANK OF INDIA(607115)
103 R.S. MANGALAM TN-23-003-032-032/3280139-A
(SHOLANDUR) 		2923003000NRG24290920232221719 30/09/2023 Kamala Valli 2923003WL036874 Kamala Valli 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Kamala Valli STATE BANK OF INDIA(508548)
104 R.S. MANGALAM TN-23-003-032-032/3280145-A
(SHOLANDUR) 		2923003000NRG24290920232221720 30/09/2023 Abarnath Devi 2923003WL036874 Abarnath Devi 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Abarnath Devi STATE BANK OF INDIA(508548)
105 R.S. MANGALAM TN-23-003-032-032/3280146-A
(SHOLANDUR) 		2923003000NRG24290920232221721 30/09/2023 Marimuthu 2923003WL036874 Marimuthu 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Marimuthu STATE BANK OF INDIA(508548)
106 R.S. MANGALAM TN-23-003-032-032/3280151-A
(SHOLANDUR) 		2923003000NRG24290920232221722 30/09/2023 Vasanthi 2923003WL036874 Vasanthi 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Vasanthi INDIAN OVERSEAS BANK(508541)
107 R.S. MANGALAM TN-23-003-032-032/3280163-A
(SHOLANDUR) 		2923003000NRG24290920232221723 30/09/2023 Jeya 2923003WL036874 Jeya 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Jeya STATE BANK OF INDIA(508548)
108 R.S. MANGALAM TN-23-003-032-032/3280164-A
(SHOLANDUR) 		2923003000NRG24290920232221724 30/09/2023 Pushpa Valli 2923003WL036874 Pushpa Valli 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Pushpa Valli STATE BANK OF INDIA(508548)
109 R.S. MANGALAM TN-23-003-032-032/3280165-A
(SHOLANDUR) 		2923003000NRG24290920232221725 30/09/2023 Navaneetham 2923003WL036874 Navaneetham 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Navaneetham CANARA BANK(508532)
110 R.S. MANGALAM TN-23-003-032-032/3280168-A
(SHOLANDUR) 		2923003000NRG24290920232221726 30/09/2023 Raj 2923003WL036874 Raj 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Raj CENTRAL BANK OF INDIA(607115)
111 R.S. MANGALAM TN-23-003-032-032/3280175-A
(SHOLANDUR) 		2923003000NRG24290920232221727 30/09/2023 Kalai Selvi 2923003WL036874 Kalai Selvi 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Kalai Selvi INDIAN OVERSEAS BANK(508541)
112 R.S. MANGALAM TN-23-003-032-032/3280176-A
(SHOLANDUR) 		2923003000NRG24290920232221728 30/09/2023 Jeya Lakshmi 2923003WL036874 Jeya Lakshmi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Jeya Lakshmi STATE BANK OF INDIA(508548)
113 R.S. MANGALAM TN-23-003-032-032/3280181-A
(SHOLANDUR) 		2923003000NRG24290920232221729 30/09/2023 Jaya Kumari 2923003WL036874 Jaya Kumari 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Jaya Kumari CENTRAL BANK OF INDIA(607115)
114 R.S. MANGALAM TN-23-003-032-032/3280190-A
(SHOLANDUR) 		2923003000NRG24290920232221731 30/09/2023 Mani Megalai 2923003WL036874 Mani Megalai 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Mani Megalai CENTRAL BANK OF INDIA(607115)
115 R.S. MANGALAM TN-23-003-032-032/3280191-A
(SHOLANDUR) 		2923003000NRG24290920232221732 30/09/2023 Anna Mery 2923003WL036874 Anna Mery 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Anna Mery CENTRAL BANK OF INDIA(607115)
116 R.S. MANGALAM TN-23-003-032-032/3280194-A
(SHOLANDUR) 		2923003000NRG24290920232221733 30/09/2023 Rajeshwari 2923003WL036874 Rajeshwari 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Rajeshwari CENTRAL BANK OF INDIA(607115)
117 R.S. MANGALAM TN-23-003-032-032/3280207-A
(SHOLANDUR) 		2923003000NRG24290920232221734 30/09/2023 Usha Devi 2923003WL036874 Usha Devi 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Usha Devi STATE BANK OF INDIA(508548)
118 R.S. MANGALAM TN-23-003-032-032/3280209-A
(SHOLANDUR) 		2923003000NRG24290920232221735 30/09/2023 Seetha 2923003WL036874 Seetha 00089 CBIN0282055 270 270 Processed 15/11/2023 039186343 Seetha STATE BANK OF INDIA(508548)
119 R.S. MANGALAM TN-23-003-032-032/3280211-A
(SHOLANDUR) 		2923003000NRG24290920232221736 30/09/2023 Muniyammal 2923003WL036874 Muniyammal 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Muniyammal STATE BANK OF INDIA(508548)
120 R.S. MANGALAM TN-23-003-032-032/3280213-A
(SHOLANDUR) 		2923003000NRG24290920232221737 30/09/2023 Malliga 2923003WL036874 Malliga 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Malliga INDIAN OVERSEAS BANK(508541)
121 R.S. MANGALAM TN-23-003-032-032/3280226-A
(SHOLANDUR) 		2923003000NRG24290920232221738 30/09/2023 Malathy 2923003WL036874 Malathy 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Malathy STATE BANK OF INDIA(508548)
122 R.S. MANGALAM TN-23-003-032-032/3280249-A
(SHOLANDUR) 		2923003000NRG24290920232221739 30/09/2023 Sethu 2923003WL036874 Sethu 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
123 R.S. MANGALAM TN-23-003-032-032/3280260-A
(SHOLANDUR) 		2923003000NRG24290920232221740 30/09/2023 Kadambakkal 2923003WL036874 Kadambakkal 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Kadambakkal INDIA POST PAYMENTS BANK LIMITED(508528)
124 R.S. MANGALAM TN-23-003-032-032/3280270-A
(SHOLANDUR) 		2923003000NRG24290920232221741 30/09/2023 Pichaiammal 2923003WL036874 Pichaiammal 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Pichaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 R.S. MANGALAM TN-23-003-032-032/3280288-A
(SHOLANDUR) 		2923003000NRG24290920232221742 30/09/2023 Banumathy 2923003WL036874 Banumathy 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Banumathy CENTRAL BANK OF INDIA(607115)
126 R.S. MANGALAM TN-23-003-032-032/3280300-A
(SHOLANDUR) 		2923003000NRG24290920232221743 30/09/2023 Jegatheeswari 2923003WL036874 Jegatheeswari 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Jegatheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
127 R.S. MANGALAM TN-23-003-032-032/3280328-A
(SHOLANDUR) 		2923003000NRG24290920232221744 30/09/2023 Palaniyammal 2923003WL036874 Palaniyammal 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Palaniyammal CENTRAL BANK OF INDIA(607115)
128 R.S. MANGALAM TN-23-003-032-032/3280361-A
(SHOLANDUR) 		2923003000NRG24290920232221745 30/09/2023 Sumathy 2923003WL036874 Sumathy 00089 CBIN0282055 1080 1080 Processed 15/11/2023 039186343 Sumathy STATE BANK OF INDIA(508548)
129 R.S. MANGALAM TN-23-003-032-032/3280394-A
(SHOLANDUR) 		2923003000NRG24290920232221746 30/09/2023 malarkodi 2923003WL036874 malarkodi 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 malarkodi INDIAN OVERSEAS BANK(508541)
130 R.S. MANGALAM TN-23-003-032-032/3280458-A
(SHOLANDUR) 		2923003000NRG24290920232221747 30/09/2023 Gomathy 2923003WL036874 Gomathy 00089 CBIN0282055 540 540 Processed 15/11/2023 039186343 Gomathy CENTRAL BANK OF INDIA(607115)
131 R.S. MANGALAM TN-23-003-032-032/3280500-A
(SHOLANDUR) 		2923003000NRG24290920232221748 30/09/2023 Sumathi 2923003WL036874 Sumathi 00089 CBIN0282055 810 810 Processed 15/11/2023 039186343 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95040 95040
132 R.S. MANGALAM TN-23-003-032-001/3280475
(SHOLANDUR) 		2923003000NRG24290920232221693 30/09/2023 Kuppammal 2923003WL036874 Kuppammal 00177 IOBA0001348 1080 1080 Processed 15/11/2023 039186343 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
133 R.S. MANGALAM TN-23-003-011-005/3230707-A
(Sanaveli) 		2923003000NRG24290920232200525 30/09/2023 Kala rani 2923003WL036501 Kala rani 00328 IOBA0PGB001 825 825 Processed 15/11/2023 039186343 Kala rani PALLAVAN GRAMA BANK(607052)
SubTotal 825 825
134 R.S. MANGALAM TN-23-003-005-005/3120284-A
(KARUNGUDI) 		2923003000NRG24290920232182223 30/09/2023 Udayamalar 2923003WL036267 Udayamalar 00415 SBIN0003408 1080 1080 Processed 15/11/2023 039186343 Udayamalar STATE BANK OF INDIA(508548)
135 R.S. MANGALAM TN-23-003-005-005/3120847-A
(KARUNGUDI) 		2923003000NRG24290920232182529 30/09/2023 Sheela 2923003WL036270 Sheela 00415 SBIN0003408 270 270 Processed 15/11/2023 039186343 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
136 R.S. MANGALAM TN-23-003-005-005/3120980-A
(KARUNGUDI) 		2923003000NRG24290920232182532 30/09/2023 Eswari 2923003WL036270 Eswari 00415 SBIN0014502 540 540 Processed 15/11/2023 039186343 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
137 R.S. MANGALAM TN-23-003-017-017/3190024-A
(Paaranur) 		2923003000NRG24300920232231716 30/09/2023 Jeya 2923003WL037030 Jeya 00415 SBIN0014502 1080 1080 Processed 15/11/2023 039186343 Jeya STATE BANK OF INDIA(508548)
138 R.S. MANGALAM TN-23-003-017-017/3190132-A
(Paaranur) 		2923003000NRG24300920232231753 30/09/2023 Siva Samy 2923003WL037030 Siva Samy 00415 SBIN0014502 1080 1080 Processed 15/11/2023 039186343 Siva Samy STATE BANK OF INDIA(508548)
139 R.S. MANGALAM TN-23-003-017-017/3190464-A
(Paaranur) 		2923003000NRG24300920232231777 30/09/2023 Meenal 2923003WL037030 Meenal 00415 SBIN0014502 1080 1080 Processed 15/11/2023 039186343 Meenal STATE BANK OF INDIA(508548)
SubTotal 3780 3780
140 R.S. MANGALAM TN-23-003-032-032/3280185-A
(SHOLANDUR) 		2923003000NRG24290920232221730 30/09/2023 Periammal 2923003WL036874 Periammal 00691 IPOS0000001 810 810 Processed 15/11/2023 039186343 Periammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 102885 102885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_300923APB_FTO_854664 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 95040
2 R.S. MANGALAM TN2923003_300923APB_FTO_854664 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1080
3 R.S. MANGALAM TN2923003_300923APB_FTO_854664 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 825
4 R.S. MANGALAM TN2923003_300923APB_FTO_854664 State Bank of India SBIN0003408 ANANDUR 1350
5 R.S. MANGALAM TN2923003_300923APB_FTO_854664 State Bank of India SBIN0014502 R.S.MANGALAM 3780
6 R.S. MANGALAM TN2923003_300923APB_FTO_854664 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 810

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