Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_210422APB_FTO_105160
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-23-005-024-002/530-A
(Kunjangulam) 		2923005000NRG23210420220050400 21/04/2022 LATHA 2923005WL001208 LATHA 00177 IOBA0000980 720 720 Processed 12/05/2022 017499728 LATHA STATE BANK OF INDIA(508548)
2 THIRUVADANAI TN-23-005-024-002/578-A
(Kunjangulam) 		2923005000NRG23210420220050401 21/04/2022 Muthulami 2923005WL001208 Muthulami 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 Muthulami INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-003/527-A
(Kunjangulam) 		2923005000NRG23210420220050402 21/04/2022 MUTHULAKSHMI 2923005WL001208 MUTHULAKSHMI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-006/382-A
(Kunjangulam) 		2923005000NRG23210420220049565 21/04/2022 SUNDARAVALLI 2923005WL001190 SUNDARAVALLI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-024-006/383-A
(Kunjangulam) 		2923005000NRG23210420220049566 21/04/2022 SUKIRTHA 2923005WL001190 SUKIRTHA 00177 IOBA0000980 480 480 Processed 11/05/2022 017499728 SUKIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-024-006/384-A
(Kunjangulam) 		2923005000NRG23210420220049567 21/04/2022 PONNATHAL 2923005WL001190 PONNATHAL 00177 IOBA0000980 1124 1124 Processed 11/05/2022 017499728 PONNATHAL INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-006/385-A
(Kunjangulam) 		2923005000NRG23210420220049568 21/04/2022 MAHADEVI 2923005WL001190 MAHADEVI 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 MAHADEVI STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-024-006/386-A
(Kunjangulam) 		2923005000NRG23210420220049569 21/04/2022 REGA 2923005WL001190 REGA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-024-006/387-A
(Kunjangulam) 		2923005000NRG23210420220049570 21/04/2022 RAJAMARY 2923005WL001190 RAJAMARY 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 RAJAMARY INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-024-006/536-A
(Kunjangulam) 		2923005000NRG23210420220049571 21/04/2022 KAYALVIZHI 2923005WL001190 KAYALVIZHI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-024-024/102-A
(Kunjangulam) 		2923005000NRG23210420220049576 21/04/2022 MANJULA 2923005WL001190 MANJULA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 MANJULA INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-024-024/103-A
(Kunjangulam) 		2923005000NRG23210420220049577 21/04/2022 MARIMUTHU 2923005WL001190 MARIMUTHU 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-024-024/104-A
(Kunjangulam) 		2923005000NRG23210420220049578 21/04/2022 LATHA 2923005WL001190 LATHA 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-024-024/105-A
(Kunjangulam) 		2923005000NRG23210420220049580 21/04/2022 EALAMMAL 2923005WL001190 EALAMMAL 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 EALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-024-024/105-A
(Kunjangulam) 		2923005000NRG23210420220049579 21/04/2022 Sanmuganathan 2923005WL001190 Sanmuganathan 00177 IOBA0000980 240 240 Processed 11/05/2022 017499728 Sanmuganathan INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-024-024/106-A
(Kunjangulam) 		2923005000NRG23210420220049581 21/04/2022 VALLIKANNU 2923005WL001190 VALLIKANNU 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 VALLIKANNU INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23210420220049582 21/04/2022 PANNEERSELVAM 2923005WL001190 PANNEERSELVAM 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23210420220049583 21/04/2022 VADUKAMBAL 2923005WL001190 VADUKAMBAL 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 VADUKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-024-024/108-A
(Kunjangulam) 		2923005000NRG23210420220049584 21/04/2022 POORNAM 2923005WL001190 POORNAM 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 POORNAM INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-024-024/108-A
(Kunjangulam) 		2923005000NRG23210420220049585 21/04/2022 RETHINAM 2923005WL001190 RETHINAM 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 RETHINAM INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-024-024/109-A
(Kunjangulam) 		2923005000NRG23210420220049586 21/04/2022 THAMARAI SELVI 2923005WL001190 THAMARAI SELVI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 THAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-024-024/110-A
(Kunjangulam) 		2923005000NRG23210420220049587 21/04/2022 Soundrajan 2923005WL001190 Soundrajan 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 Soundrajan INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-024-024/111-A
(Kunjangulam) 		2923005000NRG23210420220049588 21/04/2022 RAMAMMAL 2923005WL001190 RAMAMMAL 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 RAMAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-024-024/112-A
(Kunjangulam) 		2923005000NRG23210420220049589 21/04/2022 RENUKADEVI 2923005WL001190 RENUKADEVI 00177 IOBA0000980 480 480 Processed 11/05/2022 017499728 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-024-024/113-A
(Kunjangulam) 		2923005000NRG23210420220050406 21/04/2022 KUNJARAM 2923005WL001208 KUNJARAM 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 KUNJARAM INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-024-024/114-A
(Kunjangulam) 		2923005000NRG23210420220050407 21/04/2022 PACHIYAMMAL 2923005WL001208 PACHIYAMMAL 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-024-024/120-A
(Kunjangulam) 		2923005000NRG23210420220050408 21/04/2022 VEERAPUDHRAN 2923005WL001208 VEERAPUDHRAN 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 VEERAPUDHRAN INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-024-024/122-A
(Kunjangulam) 		2923005000NRG23210420220050409 21/04/2022 LAKSHMI 2923005WL001208 LAKSHMI 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 LAKSHMI STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-024-024/124-A
(Kunjangulam) 		2923005000NRG23210420220050410 21/04/2022 MUTHURAMU 2923005WL001208 MUTHURAMU 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 MUTHURAMU INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-024-024/126-A
(Kunjangulam) 		2923005000NRG23210420220050411 21/04/2022 KARPAGAVALLI 2923005WL001208 KARPAGAVALLI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/128-A
(Kunjangulam) 		2923005000NRG23210420220050412 21/04/2022 MUTHAIAH 2923005WL001208 MUTHAIAH 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 MUTHAIAH STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-024-024/130-A
(Kunjangulam) 		2923005000NRG23210420220050414 21/04/2022 Mari 2923005WL001208 Mari 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 Mari STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-024-024/132-A
(Kunjangulam) 		2923005000NRG23210420220050415 21/04/2022 SOLAIYAMMAL 2923005WL001208 SOLAIYAMMAL 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 SOLAIYAMMAL STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-024-024/138-A
(Kunjangulam) 		2923005000NRG23210420220050416 21/04/2022 INDIRA 2923005WL001208 INDIRA 00177 IOBA0000980 480 480 Processed 11/05/2022 017499728 INDIRA INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-024-024/143-A
(Kunjangulam) 		2923005000NRG23210420220050418 21/04/2022 KARUPPAYEE 2923005WL001208 KARUPPAYEE 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/144-A
(Kunjangulam) 		2923005000NRG23210420220050419 21/04/2022 GOVINDHAN 2923005WL001208 GOVINDHAN 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 GOVINDHAN STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-024-024/145-A
(Kunjangulam) 		2923005000NRG23210420220050420 21/04/2022 CHAMYNATHAN 2923005WL001208 CHAMYNATHAN 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 CHAMYNATHAN INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-024-024/148-A
(Kunjangulam) 		2923005000NRG23210420220050421 21/04/2022 KARUPPAYEE 2923005WL001208 KARUPPAYEE 00177 IOBA0000980 480 480 Processed 11/05/2022 017499728 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/152-A
(Kunjangulam) 		2923005000NRG23210420220050422 21/04/2022 SINGARAM 2923005WL001208 SINGARAM 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 SINGARAM STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-024-024/155-A
(Kunjangulam) 		2923005000NRG23210420220050423 21/04/2022 LAKSHMI 2923005WL001208 LAKSHMI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-024-024/160-A
(Kunjangulam) 		2923005000NRG23210420220050424 21/04/2022 VELU 2923005WL001208 VELU 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 VELU INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-024-024/162-A
(Kunjangulam) 		2923005000NRG23210420220050426 21/04/2022 VALARMATHI 2923005WL001208 VALARMATHI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 VALARMATHI INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-024-024/164-A
(Kunjangulam) 		2923005000NRG23210420220050427 21/04/2022 PANCHAVARNAM 2923005WL001208 PANCHAVARNAM 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-024-024/165-A
(Kunjangulam) 		2923005000NRG23210420220050428 21/04/2022 Bagampriyal 2923005WL001208 Bagampriyal 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 Bagampriyal INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-024-024/166-A
(Kunjangulam) 		2923005000NRG23210420220050429 21/04/2022 BAGAMPRIYAL 2923005WL001208 BAGAMPRIYAL 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 BAGAMPRIYAL INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-024-024/167-A
(Kunjangulam) 		2923005000NRG23210420220050430 21/04/2022 VEERAYEE 2923005WL001208 VEERAYEE 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 VEERAYEE INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-024-024/168-A
(Kunjangulam) 		2923005000NRG23210420220050431 21/04/2022 SAROJA 2923005WL001208 SAROJA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 SAROJA INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-024-024/169-A
(Kunjangulam) 		2923005000NRG23210420220050432 21/04/2022 REVATHY 2923005WL001208 REVATHY 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 REVATHY INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/171-A
(Kunjangulam) 		2923005000NRG23210420220050434 21/04/2022 Vijaya 2923005WL001208 Vijaya 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 Vijaya INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-024-024/172-A
(Kunjangulam) 		2923005000NRG23210420220050435 21/04/2022 KUNJARAM 2923005WL001208 KUNJARAM 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 KUNJARAM INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-024-024/173-A
(Kunjangulam) 		2923005000NRG23210420220050436 21/04/2022 LAKSHMI 2923005WL001208 LAKSHMI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-024-024/174-A
(Kunjangulam) 		2923005000NRG23210420220050437 21/04/2022 LAKSHMI 2923005WL001208 LAKSHMI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-024-024/175-A
(Kunjangulam) 		2923005000NRG23210420220050438 21/04/2022 MAHESWARI 2923005WL001208 MAHESWARI 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 MAHESWARI STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-024-024/176-A
(Kunjangulam) 		2923005000NRG23210420220050439 21/04/2022 KARMEGAM 2923005WL001208 KARMEGAM 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 KARMEGAM INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-024-024/177-A
(Kunjangulam) 		2923005000NRG23210420220050440 21/04/2022 KALIAMMAL D 2923005WL001208 KALIAMMAL D 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 KALIAMMAL D STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-024-024/178-A
(Kunjangulam) 		2923005000NRG23210420220050441 21/04/2022 SELVI 2923005WL001208 SELVI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 SELVI INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-024-024/179-A
(Kunjangulam) 		2923005000NRG23210420220050442 21/04/2022 Meenachi 2923005WL001208 Meenachi 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 Meenachi INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-024-024/180-A
(Kunjangulam) 		2923005000NRG23210420220050443 21/04/2022 PODISY 2923005WL001208 PODISY 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 PODISY INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-024-024/181-A
(Kunjangulam) 		2923005000NRG23210420220050444 21/04/2022 Karuppaiah 2923005WL001208 Karuppaiah 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 Karuppaiah INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-024-024/202-A
(Kunjangulam) 		2923005000NRG23210420220050445 21/04/2022 Ranjitham 2923005WL001208 Ranjitham 00177 IOBA0000980 1124 1124 Processed 12/05/2022 017499728 Ranjitham STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-024-024/225-A
(Kunjangulam) 		2923005000NRG23210420220050446 21/04/2022 RAJENDRAN 2923005WL001208 RAJENDRAN 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 RAJENDRAN INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-024-024/268-A
(Kunjangulam) 		2923005000NRG23210420220050447 21/04/2022 PANDIYAMMAL 2923005WL001208 PANDIYAMMAL 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-024-024/338-A
(Kunjangulam) 		2923005000NRG23210420220049590 21/04/2022 Selvamani 2923005WL001190 Selvamani 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 Selvamani INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-024-024/342-A
(Kunjangulam) 		2923005000NRG23210420220050448 21/04/2022 KALIYAMMAL 2923005WL001208 KALIYAMMAL 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-024-024/345-A
(Kunjangulam) 		2923005000NRG23210420220049591 21/04/2022 PANDIYAMMAL 2923005WL001190 PANDIYAMMAL 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-024-024/347-A
(Kunjangulam) 		2923005000NRG23210420220049592 21/04/2022 VANITHA 2923005WL001190 VANITHA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-024-024/348-A
(Kunjangulam) 		2923005000NRG23210420220049593 21/04/2022 GANDHIMATHI 2923005WL001190 GANDHIMATHI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-024-024/352-A
(Kunjangulam) 		2923005000NRG23210420220050449 21/04/2022 SUSILA 2923005WL001208 SUSILA 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 SUSILA STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-024-024/359-A
(Kunjangulam) 		2923005000NRG23210420220050450 21/04/2022 PANCHAVARNAM 2923005WL001208 PANCHAVARNAM 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-024-024/360-A
(Kunjangulam) 		2923005000NRG23210420220050451 21/04/2022 VALLI 2923005WL001208 VALLI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 VALLI INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-024-024/361-A
(Kunjangulam) 		2923005000NRG23210420220050452 21/04/2022 CHANDRA 2923005WL001208 CHANDRA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 CHANDRA INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-024-024/363-A
(Kunjangulam) 		2923005000NRG23210420220050453 21/04/2022 DEYVANAI 2923005WL001208 DEYVANAI 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 DEYVANAI STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-024-024/375-A
(Kunjangulam) 		2923005000NRG23210420220050456 21/04/2022 ANANDAVALLI 2923005WL001208 ANANDAVALLI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 ANANDAVALLI INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-024-024/390-A
(Kunjangulam) 		2923005000NRG23210420220049594 21/04/2022 ANITHA 2923005WL001190 ANITHA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 ANITHA INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-024-024/395-A
(Kunjangulam) 		2923005000NRG23210420220049595 21/04/2022 SANTHYAMMAL 2923005WL001190 SANTHYAMMAL 00177 IOBA0000980 480 480 Processed 11/05/2022 017499728 SANTHYAMMAL INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-024-024/417-A
(Kunjangulam) 		2923005000NRG23210420220049597 21/04/2022 SELVI 2923005WL001190 SELVI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 SELVI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-024-024/436-A
(Kunjangulam) 		2923005000NRG23210420220050457 21/04/2022 Revathi 2923005WL001208 Revathi 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 Revathi CANARA BANK(508532)
78 THIRUVADANAI TN-23-005-024-024/442-A
(Kunjangulam) 		2923005000NRG23210420220050458 21/04/2022 PANDIYAMMAL 2923005WL001208 PANDIYAMMAL 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-024-024/443-A
(Kunjangulam) 		2923005000NRG23210420220050459 21/04/2022 Muthulakshmi 2923005WL001208 Muthulakshmi 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 Muthulakshmi CANARA BANK(508532)
80 THIRUVADANAI TN-23-005-024-024/449-A
(Kunjangulam) 		2923005000NRG23210420220049599 21/04/2022 Kulanthai 2923005WL001190 Kulanthai 00177 IOBA0000980 240 240 Processed 12/05/2022 017499728 Kulanthai STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-024-024/485-A
(Kunjangulam) 		2923005000NRG23210420220050461 21/04/2022 SUSEELA 2923005WL001208 SUSEELA 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 SUSEELA INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-024-024/492-A
(Kunjangulam) 		2923005000NRG23210420220049601 21/04/2022 Pandiselvi 2923005WL001190 Pandiselvi 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-024-024/494-A
(Kunjangulam) 		2923005000NRG23210420220049602 21/04/2022 ANANDAM 2923005WL001190 ANANDAM 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-024-024/505-A
(Kunjangulam) 		2923005000NRG23210420220050462 21/04/2022 Manimegalai 2923005WL001208 Manimegalai 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-024-024/507-A
(Kunjangulam) 		2923005000NRG23210420220050463 21/04/2022 SUGANIYA 2923005WL001208 SUGANIYA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 SUGANIYA INDIAN OVERSEAS BANK(508541)
86 THIRUVADANAI TN-23-005-024-024/81-A
(Kunjangulam) 		2923005000NRG23210420220050465 21/04/2022 INDIRA 2923005WL001208 INDIRA 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 INDIRA INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-024-024/85-A
(Kunjangulam) 		2923005000NRG23210420220049604 21/04/2022 SUMATHI 2923005WL001190 SUMATHI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-024-024/86-A
(Kunjangulam) 		2923005000NRG23210420220049606 21/04/2022 LATHA 2923005WL001190 LATHA 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23210420220049609 21/04/2022 GANAGU 2923005WL001190 GANAGU 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 GANAGU INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23210420220049608 21/04/2022 RETHINAM 2923005WL001190 RETHINAM 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 RETHINAM INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-024-024/89-A
(Kunjangulam) 		2923005000NRG23210420220049610 21/04/2022 MALATHI 2923005WL001190 MALATHI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 MALATHI INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-024-024/91-A
(Kunjangulam) 		2923005000NRG23210420220049611 21/04/2022 MAHALAKSHMI 2923005WL001190 MAHALAKSHMI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUVADANAI TN-23-005-024-024/92-A
(Kunjangulam) 		2923005000NRG23210420220049612 21/04/2022 SUBBAMMAL 2923005WL001190 SUBBAMMAL 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-024-024/93-A
(Kunjangulam) 		2923005000NRG23210420220049613 21/04/2022 Murugaiah 2923005WL001190 Murugaiah 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 Murugaiah INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-024-024/93-A
(Kunjangulam) 		2923005000NRG23210420220049614 21/04/2022 PANCHALI 2923005WL001190 PANCHALI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 PANCHALI INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-024-024/94-A
(Kunjangulam) 		2923005000NRG23210420220049615 21/04/2022 UMARANI 2923005WL001190 UMARANI 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 UMARANI PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-024-024/95-A
(Kunjangulam) 		2923005000NRG23210420220049617 21/04/2022 PREMA 2923005WL001190 PREMA 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 PREMA INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-024-024/95-A
(Kunjangulam) 		2923005000NRG23210420220049616 21/04/2022 Subbu 2923005WL001190 Subbu 00177 IOBA0000980 720 720 Processed 11/05/2022 017499728 Subbu INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23210420220049618 21/04/2022 Pothumponnu 2923005WL001190 Pothumponnu 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 Pothumponnu INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23210420220049619 21/04/2022 Vivekananthan 2923005WL001190 Vivekananthan 00177 IOBA0000980 843 843 Processed 11/05/2022 017499728 Vivekananthan INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-024-024/97-A
(Kunjangulam) 		2923005000NRG23210420220049620 21/04/2022 AZHAGAMMAL 2923005WL001190 AZHAGAMMAL 00177 IOBA0000980 960 960 Processed 12/05/2022 017499728 AZHAGAMMAL STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-024-024/98-A
(Kunjangulam) 		2923005000NRG23210420220049621 21/04/2022 SELVI 2923005WL001190 SELVI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499728 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-024-024/99-A
(Kunjangulam) 		2923005000NRG23210420220049622 21/04/2022 Rajambal 2923005WL001190 Rajambal 00177 IOBA0000980 1124 1124 Processed 11/05/2022 017499728 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88215 88215
104 THIRUVADANAI TN-23-005-002-001/622-A
(TIRUVADANAI) 		2923005000NRG23210420220053502 21/04/2022 Perema 2923005WL001285 Perema 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Perema PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23210420220053503 21/04/2022 Vasantha 2923005WL001285 Vasantha 00328 IOBA0PGB001 500 500 Processed 12/05/2022 017499728 Vasantha STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23210420220053075 21/04/2022 Selvi 2923005WL001274 Selvi 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Selvi PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23210420220053076 21/04/2022 Kalimuthu 2923005WL001274 Kalimuthu 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Kalimuthu PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23210420220053078 21/04/2022 Ramu 2923005WL001274 Ramu 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Ramu PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-002-002/113-A
(TIRUVADANAI) 		2923005000NRG23210420220053080 21/04/2022 Rukmani 2923005WL001274 Rukmani 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Rukmani PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-002-002/119-A
(TIRUVADANAI) 		2923005000NRG23210420220053507 21/04/2022 Muthumeenal 2923005WL001285 Muthumeenal 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Muthumeenal PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-002-002/121-A
(TIRUVADANAI) 		2923005000NRG23210420220053508 21/04/2022 Kannathal 2923005WL001285 Kannathal 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Kannathal PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-002-002/130-A
(TIRUVADANAI) 		2923005000NRG23210420220053509 21/04/2022 Valli 2923005WL001285 Valli 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499728 Valli STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-002-002/141-A
(TIRUVADANAI) 		2923005000NRG23210420220053510 21/04/2022 Logambal 2923005WL001285 Logambal 00328 IOBA0PGB001 500 500 Processed 12/05/2022 017499728 Logambal STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23210420220053511 21/04/2022 Marimuthu 2923005WL001285 Marimuthu 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Marimuthu PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23210420220053513 21/04/2022 Mahalakshmi 2923005WL001285 Mahalakshmi 00328 IOBA0PGB001 500 500 Processed 12/05/2022 017499728 Mahalakshmi STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-002-002/159-A
(TIRUVADANAI) 		2923005000NRG23210420220053514 21/04/2022 Indhiragandhi 2923005WL001285 Indhiragandhi 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Indhiragandhi PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-002-002/161-A
(TIRUVADANAI) 		2923005000NRG23210420220053515 21/04/2022 Muthumeenal 2923005WL001285 Muthumeenal 00328 IOBA0PGB001 250 250 Processed 11/05/2022 017499728 Muthumeenal PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23210420220053516 21/04/2022 Kamalam 2923005WL001285 Kamalam 00328 IOBA0PGB001 562 562 Processed 11/05/2022 017499728 Kamalam PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23210420220053517 21/04/2022 Arumugam 2923005WL001285 Arumugam 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Arumugam PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-002-002/264-A
(TIRUVADANAI) 		2923005000NRG23210420220053519 21/04/2022 Karpagavalli 2923005WL001285 Karpagavalli 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Karpagavalli PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23210420220053081 21/04/2022 Banumathi 2923005WL001274 Banumathi 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Banumathi PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-002-002/282-A
(TIRUVADANAI) 		2923005000NRG23210420220053520 21/04/2022 Veerayi 2923005WL001285 Veerayi 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Veerayi PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-002-002/283-A
(TIRUVADANAI) 		2923005000NRG23210420220053521 21/04/2022 Mari 2923005WL001285 Mari 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Mari PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23210420220053522 21/04/2022 Poomayil 2923005WL001285 Poomayil 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Poomayil PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-002-002/317-A
(TIRUVADANAI) 		2923005000NRG23210420220053524 21/04/2022 Rani 2923005WL001285 Rani 00328 IOBA0PGB001 250 250 Processed 12/05/2022 017499728 Rani STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-002-002/318-A
(TIRUVADANAI) 		2923005000NRG23210420220053525 21/04/2022 Murugeswari 2923005WL001285 Murugeswari 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Murugeswari PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23210420220053082 21/04/2022 Lakshmi 2923005WL001274 Lakshmi 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Lakshmi PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23210420220053527 21/04/2022 Rathi 2923005WL001285 Rathi 00328 IOBA0PGB001 281 281 Processed 11/05/2022 017499728 Rathi PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23210420220053528 21/04/2022 Amutha 2923005WL001285 Amutha 00328 IOBA0PGB001 250 250 Processed 11/05/2022 017499728 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
130 THIRUVADANAI TN-23-005-002-002/405-A
(TIRUVADANAI) 		2923005000NRG23210420220053529 21/04/2022 Pappu 2923005WL001285 Pappu 00328 IOBA0PGB001 250 250 Processed 12/05/2022 017499728 Pappu STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23210420220053530 21/04/2022 Panneerselvam 2923005WL001285 Panneerselvam 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Panneerselvam PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-002-002/42
(TIRUVADANAI) 		2923005000NRG23210420220053083 21/04/2022 Puvaneswari 2923005WL001274 Puvaneswari 00328 IOBA0PGB001 843 843 Processed 11/05/2022 017499728 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23210420220053084 21/04/2022 Muthulakshmi 2923005WL001274 Muthulakshmi 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Muthulakshmi PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23210420220053531 21/04/2022 Selvarani 2923005WL001285 Selvarani 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Selvarani PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-002-002/489-A
(TIRUVADANAI) 		2923005000NRG23210420220053085 21/04/2022 Chitra 2923005WL001274 Chitra 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Chitra PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23210420220053087 21/04/2022 Marimuthu 2923005WL001274 Marimuthu 00328 IOBA0PGB001 250 250 Processed 11/05/2022 017499728 Marimuthu PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-002-002/606-A
(TIRUVADANAI) 		2923005000NRG23210420220053533 21/04/2022 kalaiselvi 2923005WL001285 kalaiselvi 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 kalaiselvi PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-002-002/609-A
(TIRUVADANAI) 		2923005000NRG23210420220053534 21/04/2022 Mari 2923005WL001285 Mari 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Mari PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23210420220053535 21/04/2022 Antonymary 2923005WL001285 Antonymary 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Antonymary PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-002-002/656-A
(TIRUVADANAI) 		2923005000NRG23210420220052734 21/04/2022 Marimuthu 2923005WL001260 Marimuthu 00328 IOBA0PGB001 1092 1092 Processed 11/05/2022 017499728 Marimuthu PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-002-002/79-A
(TIRUVADANAI) 		2923005000NRG23210420220053092 21/04/2022 Palaniammal 2923005WL001274 Palaniammal 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499728 Palaniammal PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23210420220053094 21/04/2022 Selvi 2923005WL001274 Selvi 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Selvi PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23210420220053095 21/04/2022 Sinegavalli 2923005WL001274 Sinegavalli 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499728 Sinegavalli STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-002-002/88-A
(TIRUVADANAI) 		2923005000NRG23210420220053096 21/04/2022 Rethinavalli 2923005WL001274 Rethinavalli 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Rethinavalli PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23210420220053097 21/04/2022 Meenal 2923005WL001274 Meenal 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499728 Meenal PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-007-006/958-A
(KALLUR) 		2923005000NRG23210420220048655 21/04/2022 Pradeepa 2923005WL001170 Pradeepa 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Pradeepa PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-007-007/102-A
(KALLUR) 		2923005000NRG23210420220048656 21/04/2022 VANNAKA MERY 2923005WL001170 VANNAKA MERY 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 VANNAKA MERY PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-007-007/106-A
(KALLUR) 		2923005000NRG23210420220048658 21/04/2022 SEBASTIN GNANA GRACY 2923005WL001170 SEBASTIN GNANA GRACY 00328 IOBA0PGB001 1040 1040 Processed 12/05/2022 017499728 SEBASTIN GNANA GRACY STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-007-007/110-A
(KALLUR) 		2923005000NRG23210420220048659 21/04/2022 ALLI 2923005WL001170 ALLI 00328 IOBA0PGB001 1040 1040 Processed 12/05/2022 017499728 ALLI STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-007-007/112-A
(KALLUR) 		2923005000NRG23210420220048660 21/04/2022 Valli 2923005WL001170 Valli 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Valli PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-007-007/114-A
(KALLUR) 		2923005000NRG23210420220048661 21/04/2022 Vellaiyammal 2923005WL001170 Vellaiyammal 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Vellaiyammal PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-007-007/115-A
(KALLUR) 		2923005000NRG23210420220048662 21/04/2022 Muniyammal 2923005WL001170 Muniyammal 00328 IOBA0PGB001 780 780 Processed 12/05/2022 017499728 Muniyammal STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-007-007/116-A
(KALLUR) 		2923005000NRG23210420220048663 21/04/2022 MUTHU LAKSHMI 2923005WL001170 MUTHU LAKSHMI 00328 IOBA0PGB001 780 780 Processed 11/05/2022 017499728 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-007-007/118-A
(KALLUR) 		2923005000NRG23210420220048664 21/04/2022 BANUMATHI 2923005WL001170 BANUMATHI 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 BANUMATHI PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-007-007/121-a
(KALLUR) 		2923005000NRG23210420220048665 21/04/2022 pakkiyam 2923005WL001170 pakkiyam 00328 IOBA0PGB001 260 260 Processed 12/05/2022 017499728 pakkiyam STATE BANK OF INDIA(508548)
156 THIRUVADANAI TN-23-005-007-007/122-A
(KALLUR) 		2923005000NRG23210420220048666 21/04/2022 Kala 2923005WL001170 Kala 00328 IOBA0PGB001 1040 1040 Processed 12/05/2022 017499728 Kala STATE BANK OF INDIA(508548)
157 THIRUVADANAI TN-23-005-007-007/127-A
(KALLUR) 		2923005000NRG23210420220048667 21/04/2022 Meenal 2923005WL001170 Meenal 00328 IOBA0PGB001 1040 1040 Processed 12/05/2022 017499728 Meenal STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-007-007/13-A
(KALLUR) 		2923005000NRG23210420220048668 21/04/2022 THEIVANAI 2923005WL001170 THEIVANAI 00328 IOBA0PGB001 780 780 Processed 11/05/2022 017499728 THEIVANAI PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-007-007/157-A
(KALLUR) 		2923005000NRG23210420220048669 21/04/2022 CHELLAMMAL 2923005WL001170 CHELLAMMAL 00328 IOBA0PGB001 1124 1124 Processed 11/05/2022 017499728 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-007-007/21-A
(KALLUR) 		2923005000NRG23210420220048670 21/04/2022 Kottaiyammal 2923005WL001170 Kottaiyammal 00328 IOBA0PGB001 780 780 Processed 11/05/2022 017499728 Kottaiyammal PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-007-007/260-A
(KALLUR) 		2923005000NRG23210420220048671 21/04/2022 VASANATHA 2923005WL001170 VASANATHA 00328 IOBA0PGB001 1124 1124 Processed 11/05/2022 017499728 VASANATHA PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-007-007/305-A
(KALLUR) 		2923005000NRG23210420220048673 21/04/2022 MALAIARASI 2923005WL001170 MALAIARASI 00328 IOBA0PGB001 1124 1124 Processed 11/05/2022 017499728 MALAIARASI PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-007-007/33-A
(KALLUR) 		2923005000NRG23210420220048674 21/04/2022 SANTHI 2923005WL001170 SANTHI 00328 IOBA0PGB001 780 780 Processed 11/05/2022 017499728 SANTHI PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-007-007/541-A
(KALLUR) 		2923005000NRG23210420220048676 21/04/2022 Karpagavalli 2923005WL001170 Karpagavalli 00328 IOBA0PGB001 780 780 Processed 12/05/2022 017499728 Karpagavalli STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23210420220048677 21/04/2022 ESHWARI 2923005WL001170 ESHWARI 00328 IOBA0PGB001 780 780 Processed 12/05/2022 017499728 ESHWARI CANARA BANK(508532)
166 THIRUVADANAI TN-23-005-007-007/555-A
(KALLUR) 		2923005000NRG23210420220048678 21/04/2022 REVATHI 2923005WL001170 REVATHI 00328 IOBA0PGB001 780 780 Processed 12/05/2022 017499728 REVATHI STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-007-007/558-A
(KALLUR) 		2923005000NRG23210420220048679 21/04/2022 Siggapi 2923005WL001170 Siggapi 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Siggapi PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23210420220048680 21/04/2022 CHINTHAMANI 2923005WL001170 CHINTHAMANI 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23210420220048681 21/04/2022 IRUKLAYEE 2923005WL001170 IRUKLAYEE 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-007-007/67-A
(KALLUR) 		2923005000NRG23210420220048682 21/04/2022 PUSHPAM 2923005WL001170 PUSHPAM 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 PUSHPAM PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23210420220048683 21/04/2022 KARPAGAVALLI 2923005WL001170 KARPAGAVALLI 00328 IOBA0PGB001 520 520 Processed 11/05/2022 017499728 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-007-007/786-a
(KALLUR) 		2923005000NRG23210420220048684 21/04/2022 Irulayee 2923005WL001170 Irulayee 00328 IOBA0PGB001 780 780 Processed 11/05/2022 017499728 Irulayee PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-007-007/816-a
(KALLUR) 		2923005000NRG23210420220048685 21/04/2022 fathima tesirani 2923005WL001170 fathima tesirani 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 fathima tesirani PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-007-007/842-A
(KALLUR) 		2923005000NRG23210420220048686 21/04/2022 Palanimathi 2923005WL001170 Palanimathi 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Palanimathi PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-007-007/846-A
(KALLUR) 		2923005000NRG23210420220048687 21/04/2022 Ramu 2923005WL001170 Ramu 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Ramu PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-007-007/88-A
(KALLUR) 		2923005000NRG23210420220048688 21/04/2022 ANNAMMAL 2923005WL001170 ANNAMMAL 00328 IOBA0PGB001 1040 1040 Processed 12/05/2022 017499728 ANNAMMAL STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-007-007/90-A
(KALLUR) 		2923005000NRG23210420220048689 21/04/2022 Mikellammal 2923005WL001170 Mikellammal 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Mikellammal PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-007-007/903-A
(KALLUR) 		2923005000NRG23210420220048690 21/04/2022 Kaliswari 2923005WL001170 Kaliswari 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Kaliswari BANK OF INDIA(508505)
179 THIRUVADANAI TN-23-005-007-007/96-A
(KALLUR) 		2923005000NRG23210420220048692 21/04/2022 AROKIYA MARY 2923005WL001170 AROKIYA MARY 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 AROKIYA MARY PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-007-010/917-A
(KALLUR) 		2923005000NRG23210420220048698 21/04/2022 Karunanithi 2923005WL001170 Karunanithi 00328 IOBA0PGB001 562 562 Processed 11/05/2022 017499728 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23210420220048699 21/04/2022 JOTHI 2923005WL001170 JOTHI 00328 IOBA0PGB001 520 520 Processed 11/05/2022 017499728 JOTHI PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-007-010/928-A
(KALLUR) 		2923005000NRG23210420220048700 21/04/2022 Leemarose 2923005WL001170 Leemarose 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499728 Leemarose PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-007-010/974-A
(KALLUR) 		2923005000NRG23210420220048701 21/04/2022 Baskar 2923005WL001170 Baskar 00328 IOBA0PGB001 1124 1124 Processed 11/05/2022 017499728 Baskar PALLAVAN GRAMA BANK(607052)
SubTotal 60746 60746
184 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23210420220053504 21/04/2022 Babitha 2923005WL001285 Babitha 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUVADANAI TN-23-005-002-002/343-A
(TIRUVADANAI) 		2923005000NRG23210420220053526 21/04/2022 Manojkumar A 2923005WL001285 Manojkumar A 00415 SBIN0000980 843 843 Processed 12/05/2022 017499728 Manojkumar A AIRTEL PAYMENTS BANK LIMITED(990288)
186 THIRUVADANAI TN-23-005-002-002/730-A
(TIRUVADANAI) 		2923005000NRG23210420220053089 21/04/2022 Saranya 2923005WL001274 Saranya 00415 SBIN0000980 750 750 Processed 12/05/2022 017499728 Saranya STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23210420220053090 21/04/2022 Ananthavalli 2923005WL001274 Ananthavalli 00415 SBIN0000980 500 500 Processed 12/05/2022 017499728 Ananthavalli STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-006-006/45-A
(ANJUKOTTAI) 		2923005000NRG23210420220048447 21/04/2022 Sebastheyammal 2923005WL001163 Sebastheyammal 00415 SBIN0000980 768 768 Processed 12/05/2022 017499728 Sebastheyammal STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-011-002/779-A
(Periyakeeramangalam) 		2923005000NRG23210420220052519 21/04/2022 RADHA 2923005WL001253 RADHA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 RADHA STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-011-002/817-A
(Periyakeeramangalam) 		2923005000NRG23210420220052520 21/04/2022 Thenmozhi 2923005WL001253 Thenmozhi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Thenmozhi STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-011-002/818-A
(Periyakeeramangalam) 		2923005000NRG23210420220052521 21/04/2022 LATHA 2923005WL001253 LATHA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 LATHA STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-011-002/824-A
(Periyakeeramangalam) 		2923005000NRG23210420220052522 21/04/2022 anjalaadevi 2923005WL001253 anjalaadevi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 anjalaadevi STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-011-002/833
(Periyakeeramangalam) 		2923005000NRG23210420220052523 21/04/2022 ESWRAI 2923005WL001253 ESWRAI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 ESWRAI CANARA BANK(508532)
194 THIRUVADANAI TN-23-005-011-002/844-A
(Periyakeeramangalam) 		2923005000NRG23210420220052524 21/04/2022 Kanimozhi 2923005WL001253 Kanimozhi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Kanimozhi STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-011-002/861-A
(Periyakeeramangalam) 		2923005000NRG23210420220052525 21/04/2022 Nilavathi 2923005WL001253 Nilavathi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Nilavathi STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-011-002/862-A
(Periyakeeramangalam) 		2923005000NRG23210420220052526 21/04/2022 Ishwariya 2923005WL001253 Ishwariya 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Ishwariya STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-011-002/906-A
(Periyakeeramangalam) 		2923005000NRG23210420220052527 21/04/2022 Sumathi 2923005WL001253 Sumathi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Sumathi CANARA BANK(508532)
198 THIRUVADANAI TN-23-005-011-002/907-A
(Periyakeeramangalam) 		2923005000NRG23210420220052528 21/04/2022 Chithiravalli 2923005WL001253 Chithiravalli 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Chithiravalli PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-011-002/909-A
(Periyakeeramangalam) 		2923005000NRG23210420220052529 21/04/2022 thenozhi 2923005WL001253 thenozhi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 thenozhi STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-011-002/913-A
(Periyakeeramangalam) 		2923005000NRG23210420220052530 21/04/2022 Nithya 2923005WL001253 Nithya 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Nithya STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-011-011/170-A
(Periyakeeramangalam) 		2923005000NRG23210420220052536 21/04/2022 Sundaram 2923005WL001253 Sundaram 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Sundaram STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-011-011/201-A
(Periyakeeramangalam) 		2923005000NRG23210420220052537 21/04/2022 Rajeswari 2923005WL001253 Rajeswari 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Rajeswari CANARA BANK(508532)
203 THIRUVADANAI TN-23-005-011-011/293-A
(Periyakeeramangalam) 		2923005000NRG23210420220052538 21/04/2022 Nagalakshmi 2923005WL001253 Nagalakshmi 00415 SBIN0000980 780 780 Rejected 12/05/2022 017499728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 THIRUVADANAI TN-23-005-011-011/609-A
(Periyakeeramangalam) 		2923005000NRG23210420220052541 21/04/2022 Kaliyammal 2923005WL001253 Kaliyammal 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Kaliyammal STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-011-011/610-A
(Periyakeeramangalam) 		2923005000NRG23210420220052542 21/04/2022 Lakshmi 2923005WL001253 Lakshmi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-011-011/631-A
(Periyakeeramangalam) 		2923005000NRG23210420220052543 21/04/2022 Kannathal 2923005WL001253 Kannathal 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Kannathal STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-011-011/645-A
(Periyakeeramangalam) 		2923005000NRG23210420220052544 21/04/2022 Janaki 2923005WL001253 Janaki 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Janaki INDIAN BANK(607105)
208 THIRUVADANAI TN-23-005-011-011/647-A
(Periyakeeramangalam) 		2923005000NRG23210420220052545 21/04/2022 OVIYAM 2923005WL001253 OVIYAM 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 OVIYAM STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-011-011/648-A
(Periyakeeramangalam) 		2923005000NRG23210420220052546 21/04/2022 Mangaierkarasi 2923005WL001253 Mangaierkarasi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Mangaierkarasi STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-011-011/668-A
(Periyakeeramangalam) 		2923005000NRG23210420220052548 21/04/2022 Pushpa 2923005WL001253 Pushpa 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Pushpa STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-011-011/707-A
(Periyakeeramangalam) 		2923005000NRG23210420220052550 21/04/2022 Dhanalakshmi 2923005WL001253 Dhanalakshmi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Dhanalakshmi STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-011-011/720-A
(Periyakeeramangalam) 		2923005000NRG23210420220052551 21/04/2022 Ramalakshi 2923005WL001253 Ramalakshi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Ramalakshi STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-011-011/729-A
(Periyakeeramangalam) 		2923005000NRG23210420220052552 21/04/2022 Pushbarani 2923005WL001253 Pushbarani 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Pushbarani STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-011-011/737-A
(Periyakeeramangalam) 		2923005000NRG23210420220052553 21/04/2022 Sumathi 2923005WL001253 Sumathi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Sumathi STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-011-011/751-A
(Periyakeeramangalam) 		2923005000NRG23210420220052554 21/04/2022 MATHAVI 2923005WL001253 MATHAVI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 MATHAVI STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-028-008/709-A
(NEYVAYAL) 		2923005000NRG23210420220051986 21/04/2022 JOHNCYRANI 2923005WL001241 JOHNCYRANI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 JOHNCYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUVADANAI TN-23-005-028-028/101-A
(NEYVAYAL) 		2923005000NRG23210420220052173 21/04/2022 MALLIKA 2923005WL001246 MALLIKA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 MALLIKA STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-028-028/103-A
(NEYVAYAL) 		2923005000NRG23210420220052174 21/04/2022 PANCHAVARNAM 2923005WL001246 PANCHAVARNAM 00415 SBIN0000980 520 520 Processed 12/05/2022 017499728 PANCHAVARNAM STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-028-028/105-A
(NEYVAYAL) 		2923005000NRG23210420220052175 21/04/2022 SUMATHI 2923005WL001246 SUMATHI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 SUMATHI STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-028-028/109-A
(NEYVAYAL) 		2923005000NRG23210420220052176 21/04/2022 AMMALARANI 2923005WL001246 AMMALARANI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 AMMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUVADANAI TN-23-005-028-028/112-A
(NEYVAYAL) 		2923005000NRG23210420220052178 21/04/2022 PANCHAVRANAM 2923005WL001246 PANCHAVRANAM 00415 SBIN0000980 520 520 Processed 12/05/2022 017499728 PANCHAVRANAM STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-028-028/120-A
(NEYVAYAL) 		2923005000NRG23210420220052179 21/04/2022 VALLI 2923005WL001246 VALLI 00415 SBIN0000980 520 520 Processed 12/05/2022 017499728 VALLI STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-028-028/122-A
(NEYVAYAL) 		2923005000NRG23210420220052180 21/04/2022 KUPPAMMAL 2923005WL001246 KUPPAMMAL 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 KUPPAMMAL STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-028-028/123-A
(NEYVAYAL) 		2923005000NRG23210420220052181 21/04/2022 VALLI 2923005WL001246 VALLI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 VALLI CANARA BANK(508532)
225 THIRUVADANAI TN-23-005-028-028/124-A
(NEYVAYAL) 		2923005000NRG23210420220052182 21/04/2022 SAKUNTHALA 2923005WL001246 SAKUNTHALA 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUVADANAI TN-23-005-028-028/150-A
(NEYVAYAL) 		2923005000NRG23210420220052184 21/04/2022 SEPASTHIYAMMAL 2923005WL001246 SEPASTHIYAMMAL 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-028-028/152-A
(NEYVAYAL) 		2923005000NRG23210420220052185 21/04/2022 ROSALI 2923005WL001246 ROSALI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUVADANAI TN-23-005-028-028/163-A
(NEYVAYAL) 		2923005000NRG23210420220052186 21/04/2022 PUSHPAM 2923005WL001246 PUSHPAM 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 PUSHPAM STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-028-028/207-A
(NEYVAYAL) 		2923005000NRG23210420220052189 21/04/2022 KOTTAIYAMMAL 2923005WL001246 KOTTAIYAMMAL 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 KOTTAIYAMMAL STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-028-028/213-A
(NEYVAYAL) 		2923005000NRG23210420220052191 21/04/2022 SELAMPAYEE 2923005WL001246 SELAMPAYEE 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 SELAMPAYEE STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-028-028/23-A
(NEYVAYAL) 		2923005000NRG23210420220052192 21/04/2022 AMALORPAVAM 2923005WL001246 AMALORPAVAM 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 AMALORPAVAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-028-028/25-A
(NEYVAYAL) 		2923005000NRG23210420220052193 21/04/2022 Arockiajeyanthi 2923005WL001246 Arockiajeyanthi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Arockiajeyanthi STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-028-028/26-A
(NEYVAYAL) 		2923005000NRG23210420220052194 21/04/2022 Rajeswari 2923005WL001246 Rajeswari 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUVADANAI TN-23-005-028-028/266-A
(NEYVAYAL) 		2923005000NRG23210420220051990 21/04/2022 REJENAMARY 2923005WL001241 REJENAMARY 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 REJENAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-028-028/27-A
(NEYVAYAL) 		2923005000NRG23210420220052195 21/04/2022 Sarathambal 2923005WL001246 Sarathambal 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Sarathambal STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-028-028/271-A
(NEYVAYAL) 		2923005000NRG23210420220051992 21/04/2022 MALA 2923005WL001241 MALA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 MALA STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-028-028/280-A
(NEYVAYAL) 		2923005000NRG23210420220051993 21/04/2022 PANDISELVI 2923005WL001241 PANDISELVI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-028-028/29-A
(NEYVAYAL) 		2923005000NRG23210420220052196 21/04/2022 Ranjitham 2923005WL001246 Ranjitham 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUVADANAI TN-23-005-028-028/3-A
(NEYVAYAL) 		2923005000NRG23210420220052197 21/04/2022 Latha 2923005WL001246 Latha 00415 SBIN0000980 520 520 Processed 11/05/2022 017499728 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUVADANAI TN-23-005-028-028/30-A
(NEYVAYAL) 		2923005000NRG23210420220052198 21/04/2022 Angaiyarkanni 2923005WL001246 Angaiyarkanni 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-028-028/303-A
(NEYVAYAL) 		2923005000NRG23210420220051994 21/04/2022 MARIMUTHU 2923005WL001241 MARIMUTHU 00415 SBIN0000980 520 520 Processed 12/05/2022 017499728 MARIMUTHU STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-028-028/305-A
(NEYVAYAL) 		2923005000NRG23210420220051995 21/04/2022 MUTHULAKSHMI 2923005WL001241 MUTHULAKSHMI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUVADANAI TN-23-005-028-028/306-A
(NEYVAYAL) 		2923005000NRG23210420220051996 21/04/2022 RAJESWARI 2923005WL001241 RAJESWARI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUVADANAI TN-23-005-028-028/308-A
(NEYVAYAL) 		2923005000NRG23210420220051997 21/04/2022 KAMACHI 2923005WL001241 KAMACHI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 KAMACHI STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-028-028/31-A
(NEYVAYAL) 		2923005000NRG23210420220052199 21/04/2022 Mallika 2923005WL001246 Mallika 00415 SBIN0000980 520 520 Processed 11/05/2022 017499728 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUVADANAI TN-23-005-028-028/32-A
(NEYVAYAL) 		2923005000NRG23210420220052200 21/04/2022 RUKKUMANI 2923005WL001246 RUKKUMANI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUVADANAI TN-23-005-028-028/329-A
(NEYVAYAL) 		2923005000NRG23210420220051999 21/04/2022 MALAR 2923005WL001241 MALAR 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 MALAR STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23210420220052001 21/04/2022 VELLAMMAL 2923005WL001241 VELLAMMAL 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-028-028/35-A
(NEYVAYAL) 		2923005000NRG23210420220052201 21/04/2022 Santhiyagu 2923005WL001246 Santhiyagu 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-028-028/361-A
(NEYVAYAL) 		2923005000NRG23210420220052002 21/04/2022 OYYAMMAL 2923005WL001241 OYYAMMAL 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 OYYAMMAL STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-028-028/368-A
(NEYVAYAL) 		2923005000NRG23210420220052003 21/04/2022 PALANIYAMMAL 2923005WL001241 PALANIYAMMAL 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUVADANAI TN-23-005-028-028/37-A
(NEYVAYAL) 		2923005000NRG23210420220052202 21/04/2022 Ananthi 2923005WL001246 Ananthi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Ananthi STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23210420220052004 21/04/2022 SELAMPAYEE 2923005WL001241 SELAMPAYEE 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 SELAMPAYEE STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-028-028/379-A
(NEYVAYAL) 		2923005000NRG23210420220052007 21/04/2022 POTHUMPONNU 2923005WL001241 POTHUMPONNU 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUVADANAI TN-23-005-028-028/380-A
(NEYVAYAL) 		2923005000NRG23210420220052008 21/04/2022 KALIYAMMAL 2923005WL001241 KALIYAMMAL 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUVADANAI TN-23-005-028-028/381-A
(NEYVAYAL) 		2923005000NRG23210420220052009 21/04/2022 MALATHI 2923005WL001241 MALATHI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUVADANAI TN-23-005-028-028/383-A
(NEYVAYAL) 		2923005000NRG23210420220052010 21/04/2022 NATHIYA 2923005WL001241 NATHIYA 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23210420220052011 21/04/2022 POORNAMARY 2923005WL001241 POORNAMARY 00415 SBIN0000980 520 520 Processed 12/05/2022 017499728 POORNAMARY STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-028-028/40-A
(NEYVAYAL) 		2923005000NRG23210420220052203 21/04/2022 DEVASINGARI 2923005WL001246 DEVASINGARI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 DEVASINGARI STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-028-028/41-A
(NEYVAYAL) 		2923005000NRG23210420220052204 21/04/2022 ANTHONYSAMY 2923005WL001246 ANTHONYSAMY 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 ANTHONYSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-028-028/416-A
(NEYVAYAL) 		2923005000NRG23210420220052012 21/04/2022 VEMPAVALLI 2923005WL001241 VEMPAVALLI 00415 SBIN0000980 520 520 Processed 12/05/2022 017499728 VEMPAVALLI STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-028-028/42-A
(NEYVAYAL) 		2923005000NRG23210420220052206 21/04/2022 ANNAROSE 2923005WL001246 ANNAROSE 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 ANNAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUVADANAI TN-23-005-028-028/43-A
(NEYVAYAL) 		2923005000NRG23210420220052207 21/04/2022 Stellamery 2923005WL001246 Stellamery 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Stellamery INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUVADANAI TN-23-005-028-028/443-A
(NEYVAYAL) 		2923005000NRG23210420220052208 21/04/2022 PANDIYAMMAL 2923005WL001246 PANDIYAMMAL 00415 SBIN0000980 260 260 Processed 12/05/2022 017499728 PANDIYAMMAL STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-028-028/444-A
(NEYVAYAL) 		2923005000NRG23210420220052209 21/04/2022 Ayyakannu 2923005WL001246 Ayyakannu 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Ayyakannu STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-028-028/45-A
(NEYVAYAL) 		2923005000NRG23210420220052211 21/04/2022 Pappathi 2923005WL001246 Pappathi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Pappathi STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-028-028/48-A
(NEYVAYAL) 		2923005000NRG23210420220052213 21/04/2022 CHANDRA 2923005WL001246 CHANDRA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 CHANDRA STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-028-028/488-A
(NEYVAYAL) 		2923005000NRG23210420220052215 21/04/2022 RAJAMMAL 2923005WL001246 RAJAMMAL 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-028-028/50-A
(NEYVAYAL) 		2923005000NRG23210420220052219 21/04/2022 Panchavarnam 2923005WL001246 Panchavarnam 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Panchavarnam STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-028-028/507-A
(NEYVAYAL) 		2923005000NRG23210420220052220 21/04/2022 CHELLAMUTHU 2923005WL001246 CHELLAMUTHU 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 CHELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUVADANAI TN-23-005-028-028/507-A
(NEYVAYAL) 		2923005000NRG23210420220052221 21/04/2022 SANTHI 2923005WL001246 SANTHI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUVADANAI TN-23-005-028-028/52-A
(NEYVAYAL) 		2923005000NRG23210420220052222 21/04/2022 Rani 2923005WL001246 Rani 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUVADANAI TN-23-005-028-028/541-A
(NEYVAYAL) 		2923005000NRG23210420220052223 21/04/2022 VISALACHI 2923005WL001246 VISALACHI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUVADANAI TN-23-005-028-028/584-A
(NEYVAYAL) 		2923005000NRG23210420220052013 21/04/2022 MUTHU 2923005WL001241 MUTHU 00415 SBIN0000980 843 843 Processed 11/05/2022 017499728 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUVADANAI TN-23-005-028-028/59-A
(NEYVAYAL) 		2923005000NRG23210420220052224 21/04/2022 LUKKASEMARY 2923005WL001246 LUKKASEMARY 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 LUKKASEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUVADANAI TN-23-005-028-028/603-A
(NEYVAYAL) 		2923005000NRG23210420220052014 21/04/2022 THAINESHMARY 2923005WL001241 THAINESHMARY 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 THAINESHMARY CANARA BANK(508532)
277 THIRUVADANAI TN-23-005-028-028/608-A
(NEYVAYAL) 		2923005000NRG23210420220052225 21/04/2022 ALANGARAM 2923005WL001246 ALANGARAM 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 ALANGARAM INDIAN OVERSEAS BANK(508541)
278 THIRUVADANAI TN-23-005-028-028/613-A
(NEYVAYAL) 		2923005000NRG23210420220052227 21/04/2022 PATHMINI 2923005WL001246 PATHMINI 00415 SBIN0000980 520 520 Processed 11/05/2022 017499728 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUVADANAI TN-23-005-028-028/618-A
(NEYVAYAL) 		2923005000NRG23210420220052228 21/04/2022 SARATHA 2923005WL001246 SARATHA 00415 SBIN0000980 520 520 Processed 11/05/2022 017499728 SARATHA BANK OF BARODA(606985)
280 THIRUVADANAI TN-23-005-028-028/624-A
(NEYVAYAL) 		2923005000NRG23210420220052229 21/04/2022 Amalayogarani 2923005WL001246 Amalayogarani 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Amalayogarani INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUVADANAI TN-23-005-028-028/64-A
(NEYVAYAL) 		2923005000NRG23210420220052230 21/04/2022 JEYANTHI 2923005WL001246 JEYANTHI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-028-028/65-A
(NEYVAYAL) 		2923005000NRG23210420220052231 21/04/2022 AROKIYAMARY 2923005WL001246 AROKIYAMARY 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23210420220052015 21/04/2022 MAHADEVI 2923005WL001241 MAHADEVI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUVADANAI TN-23-005-028-028/664-A
(NEYVAYAL) 		2923005000NRG23210420220052016 21/04/2022 ROSI 2923005WL001241 ROSI 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUVADANAI TN-23-005-028-028/673-A
(NEYVAYAL) 		2923005000NRG23210420220052233 21/04/2022 INDIRA 2923005WL001246 INDIRA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 INDIRA STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-028-028/68-A
(NEYVAYAL) 		2923005000NRG23210420220052234 21/04/2022 PAGAMPRIYAL 2923005WL001246 PAGAMPRIYAL 00415 SBIN0000980 520 520 Processed 11/05/2022 017499728 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUVADANAI TN-23-005-028-028/685-A
(NEYVAYAL) 		2923005000NRG23210420220052235 21/04/2022 SEETHA 2923005WL001246 SEETHA 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUVADANAI TN-23-005-028-028/691-A
(NEYVAYAL) 		2923005000NRG23210420220052236 21/04/2022 Ambika 2923005WL001246 Ambika 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 Ambika STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-028-028/70-A
(NEYVAYAL) 		2923005000NRG23210420220052237 21/04/2022 SAROJA 2923005WL001246 SAROJA 00415 SBIN0000980 520 520 Processed 11/05/2022 017499728 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUVADANAI TN-23-005-028-028/711-A
(NEYVAYAL) 		2923005000NRG23210420220052238 21/04/2022 Rajalakshmi 2923005WL001246 Rajalakshmi 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUVADANAI TN-23-005-028-028/716-A
(NEYVAYAL) 		2923005000NRG23210420220052239 21/04/2022 SUNDARAVALLI 2923005WL001246 SUNDARAVALLI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 SUNDARAVALLI STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-028-028/77-A
(NEYVAYAL) 		2923005000NRG23210420220052241 21/04/2022 SHANMUGAVALLI 2923005WL001246 SHANMUGAVALLI 00415 SBIN0000980 520 520 Processed 11/05/2022 017499728 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUVADANAI TN-23-005-028-028/8-A
(NEYVAYAL) 		2923005000NRG23210420220052242 21/04/2022 Ganesan 2923005WL001246 Ganesan 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Ganesan PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-028-028/8-A
(NEYVAYAL) 		2923005000NRG23210420220052243 21/04/2022 Rethinambal 2923005WL001246 Rethinambal 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 Rethinambal INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUVADANAI TN-23-005-028-028/80-A
(NEYVAYAL) 		2923005000NRG23210420220052244 21/04/2022 MOTCHAM 2923005WL001246 MOTCHAM 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 MOTCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUVADANAI TN-23-005-028-028/81-A
(NEYVAYAL) 		2923005000NRG23210420220052245 21/04/2022 PUSHPAM 2923005WL001246 PUSHPAM 00415 SBIN0000980 780 780 Processed 11/05/2022 017499728 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUVADANAI TN-23-005-028-028/84-A
(NEYVAYAL) 		2923005000NRG23210420220052246 21/04/2022 SAKAYAROSELINE 2923005WL001246 SAKAYAROSELINE 00415 SBIN0000980 260 260 Processed 12/05/2022 017499728 SAKAYAROSELINE STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-028-028/86-A
(NEYVAYAL) 		2923005000NRG23210420220052247 21/04/2022 SITTU 2923005WL001246 SITTU 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 SITTU STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-028-028/88-A
(NEYVAYAL) 		2923005000NRG23210420220052248 21/04/2022 ANNAMMAL 2923005WL001246 ANNAMMAL 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 ANNAMMAL STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-028-028/97-A
(NEYVAYAL) 		2923005000NRG23210420220052249 21/04/2022 PAPPA 2923005WL001246 PAPPA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 PAPPA STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-028-028/98-A
(NEYVAYAL) 		2923005000NRG23210420220052250 21/04/2022 THEIVANAI 2923005WL001246 THEIVANAI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499728 THEIVANAI STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-038-003/452-A
(Karumoli) 		2923005000NRG23210420220049050 21/04/2022 JEYANTHI 2923005WL001181 JEYANTHI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 JEYANTHI STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-038-003/468-A
(Karumoli) 		2923005000NRG23210420220049051 21/04/2022 Anthonyammal 2923005WL001181 Anthonyammal 00415 SBIN0000980 750 750 Processed 12/05/2022 017499728 Anthonyammal STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-038-003/470-A
(Karumoli) 		2923005000NRG23210420220049052 21/04/2022 Amalapushpam 2923005WL001181 Amalapushpam 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 Amalapushpam STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-038-003/478-A
(Karumoli) 		2923005000NRG23210420220049053 21/04/2022 GANASOWNDHARI 2923005WL001181 GANASOWNDHARI 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 GANASOWNDHARI PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-038-038/100-A
(Karumoli) 		2923005000NRG23210420220048808 21/04/2022 MICKELAMMAL 2923005WL001174 MICKELAMMAL 00415 SBIN0000980 660 660 Processed 11/05/2022 017499728 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-038-038/102-A
(Karumoli) 		2923005000NRG23210420220048809 21/04/2022 TAMILSELVI 2923005WL001174 TAMILSELVI 00415 SBIN0000980 660 660 Processed 11/05/2022 017499728 TAMILSELVI PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-038-038/106-A
(Karumoli) 		2923005000NRG23210420220048811 21/04/2022 jeyarani 2923005WL001174 jeyarani 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 jeyarani STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-038-038/107-A
(Karumoli) 		2923005000NRG23210420220048812 21/04/2022 SARPISATHMATRI 2923005WL001174 SARPISATHMATRI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 SARPISATHMATRI STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-038-038/108-A
(Karumoli) 		2923005000NRG23210420220048813 21/04/2022 SELVI 2923005WL001174 SELVI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 SELVI STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-038-038/110-A
(Karumoli) 		2923005000NRG23210420220048814 21/04/2022 AMALAPUSHPARANI 2923005WL001174 AMALAPUSHPARANI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 AMALAPUSHPARANI STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-038-038/112-A
(Karumoli) 		2923005000NRG23210420220048815 21/04/2022 PUSHPAM 2923005WL001174 PUSHPAM 00415 SBIN0000980 660 660 Processed 11/05/2022 017499728 PUSHPAM PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-038-038/114-A
(Karumoli) 		2923005000NRG23210420220048816 21/04/2022 elizabethrani 2923005WL001174 elizabethrani 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 elizabethrani STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-038-038/116-A
(Karumoli) 		2923005000NRG23210420220048817 21/04/2022 ARULMARY 2923005WL001174 ARULMARY 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 ARULMARY STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-038-038/120-A
(Karumoli) 		2923005000NRG23210420220048818 21/04/2022 MEENACHI 2923005WL001174 MEENACHI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 MEENACHI STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-038-038/121-A
(Karumoli) 		2923005000NRG23210420220048819 21/04/2022 rani 2923005WL001174 rani 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 rani ICICI BANK LTD(508534)
317 THIRUVADANAI TN-23-005-038-038/125
(Karumoli) 		2923005000NRG23210420220048822 21/04/2022 SELVAM 2923005WL001174 SELVAM 00415 SBIN0000980 660 660 Processed 11/05/2022 017499728 SELVAM PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-038-038/132-A
(Karumoli) 		2923005000NRG23210420220048823 21/04/2022 MEENAKSHI 2923005WL001174 MEENAKSHI 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 MEENAKSHI PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-038-038/133-A
(Karumoli) 		2923005000NRG23210420220048824 21/04/2022 PONNAMMAL 2923005WL001174 PONNAMMAL 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 PONNAMMAL STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-038-038/136-A
(Karumoli) 		2923005000NRG23210420220048826 21/04/2022 SUSAI MARY 2923005WL001174 SUSAI MARY 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 SUSAI MARY STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-038-038/137-A
(Karumoli) 		2923005000NRG23210420220048827 21/04/2022 V.Savari raj. 2923005WL001174 V.Savari raj. 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 V.Savari raj. STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-038-038/138-A
(Karumoli) 		2923005000NRG23210420220048828 21/04/2022 ACHARYAMARI 2923005WL001174 ACHARYAMARI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 ACHARYAMARI STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-038-038/141-A
(Karumoli) 		2923005000NRG23210420220048829 21/04/2022 IRUTHAYARAJ 2923005WL001174 IRUTHAYARAJ 00415 SBIN0000980 1124 1124 Processed 12/05/2022 017499728 IRUTHAYARAJ STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-038-038/143-A
(Karumoli) 		2923005000NRG23210420220048830 21/04/2022 Motcham 2923005WL001174 Motcham 00415 SBIN0000980 660 660 Processed 11/05/2022 017499728 Motcham PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-038-038/144-A
(Karumoli) 		2923005000NRG23210420220048831 21/04/2022 KULANTHAI KIRES 2923005WL001174 KULANTHAI KIRES 00415 SBIN0000980 440 440 Processed 12/05/2022 017499728 KULANTHAI KIRES STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-038-038/145-A
(Karumoli) 		2923005000NRG23210420220048832 21/04/2022 Jebamalai mary 2923005WL001174 Jebamalai mary 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 Jebamalai mary STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-038-038/146-A
(Karumoli) 		2923005000NRG23210420220048833 21/04/2022 A.Selvarani 2923005WL001174 A.Selvarani 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 A.Selvarani STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-038-038/147-A
(Karumoli) 		2923005000NRG23210420220048834 21/04/2022 MATHAVI 2923005WL001174 MATHAVI 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 MATHAVI PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-038-038/150-A
(Karumoli) 		2923005000NRG23210420220048835 21/04/2022 VALLI 2923005WL001174 VALLI 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 VALLI PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-038-038/151-A
(Karumoli) 		2923005000NRG23210420220048836 21/04/2022 LILLIMARY 2923005WL001174 LILLIMARY 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 LILLIMARY PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-038-038/153-A
(Karumoli) 		2923005000NRG23210420220048837 21/04/2022 Amalraj 2923005WL001174 Amalraj 00415 SBIN0000980 1124 1124 Processed 11/05/2022 017499728 Amalraj PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-038-038/154-A
(Karumoli) 		2923005000NRG23210420220048838 21/04/2022 BOOPATHY 2923005WL001174 BOOPATHY 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 BOOPATHY STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-038-038/156-A
(Karumoli) 		2923005000NRG23210420220048839 21/04/2022 JOSEPH 2923005WL001174 JOSEPH 00415 SBIN0000980 843 843 Processed 12/05/2022 017499728 JOSEPH STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-038-038/158-A
(Karumoli) 		2923005000NRG23210420220048840 21/04/2022 POOMAYIL 2923005WL001174 POOMAYIL 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 POOMAYIL PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-038-038/159-A
(Karumoli) 		2923005000NRG23210420220048841 21/04/2022 VASUKI 2923005WL001174 VASUKI 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 VASUKI PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-038-038/163-A
(Karumoli) 		2923005000NRG23210420220048842 21/04/2022 PANCHAAVARNAM 2923005WL001174 PANCHAAVARNAM 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 PANCHAAVARNAM STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-038-038/167-A
(Karumoli) 		2923005000NRG23210420220048844 21/04/2022 POTHAGAM 2923005WL001174 POTHAGAM 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 POTHAGAM PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-038-038/169-A
(Karumoli) 		2923005000NRG23210420220048845 21/04/2022 PANDI 2923005WL001174 PANDI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 PANDI STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-038-038/170-A
(Karumoli) 		2923005000NRG23210420220048846 21/04/2022 SELVI 2923005WL001174 SELVI 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 SELVI CANARA BANK(508532)
340 THIRUVADANAI TN-23-005-038-038/171-A
(Karumoli) 		2923005000NRG23210420220048847 21/04/2022 KALAIMANI 2923005WL001174 KALAIMANI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 KALAIMANI STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-038-038/234-A
(Karumoli) 		2923005000NRG23210420220049054 21/04/2022 AROCKIAUSHA 2923005WL001181 AROCKIAUSHA 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 AROCKIAUSHA PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-038-038/239-A
(Karumoli) 		2923005000NRG23210420220049055 21/04/2022 NAGAMMAL 2923005WL001181 NAGAMMAL 00415 SBIN0000980 500 500 Processed 12/05/2022 017499728 NAGAMMAL STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-038-038/250-A
(Karumoli) 		2923005000NRG23210420220049056 21/04/2022 JEYARANI 2923005WL001181 JEYARANI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 JEYARANI STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-038-038/251-A
(Karumoli) 		2923005000NRG23210420220049057 21/04/2022 lalitha 2923005WL001181 lalitha 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 lalitha INDIAN OVERSEAS BANK(508541)
345 THIRUVADANAI TN-23-005-038-038/252-A
(Karumoli) 		2923005000NRG23210420220049058 21/04/2022 KALA 2923005WL001181 KALA 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 KALA INDIAN OVERSEAS BANK(508541)
346 THIRUVADANAI TN-23-005-038-038/255-A
(Karumoli) 		2923005000NRG23210420220049059 21/04/2022 ARPUTHAMARY 2923005WL001181 ARPUTHAMARY 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23210420220049060 21/04/2022 ACHARYAMARI 2923005WL001181 ACHARYAMARI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ACHARYAMARI STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-038-038/258-A
(Karumoli) 		2923005000NRG23210420220049061 21/04/2022 jeyamani 2923005WL001181 jeyamani 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 jeyamani STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-038-038/259-A
(Karumoli) 		2923005000NRG23210420220049062 21/04/2022 jackulinmari 2923005WL001181 jackulinmari 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 jackulinmari INDIAN BANK(607105)
350 THIRUVADANAI TN-23-005-038-038/26-A
(Karumoli) 		2923005000NRG23210420220048848 21/04/2022 K.Alagammal 2923005WL001174 K.Alagammal 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 K.Alagammal PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-038-038/260-A
(Karumoli) 		2923005000NRG23210420220049063 21/04/2022 SAHAYAMARI 2923005WL001181 SAHAYAMARI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 SAHAYAMARI INDIAN BANK(607105)
352 THIRUVADANAI TN-23-005-038-038/263-A
(Karumoli) 		2923005000NRG23210420220049065 21/04/2022 ARULMARY 2923005WL001181 ARULMARY 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ARULMARY INDIAN BANK(607105)
353 THIRUVADANAI TN-23-005-038-038/264-A
(Karumoli) 		2923005000NRG23210420220049066 21/04/2022 SIRUMANANAI 2923005WL001181 SIRUMANANAI 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 SIRUMANANAI PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-038-038/265-A
(Karumoli) 		2923005000NRG23210420220049067 21/04/2022 pappu 2923005WL001181 pappu 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 pappu STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-038-038/266-A
(Karumoli) 		2923005000NRG23210420220049068 21/04/2022 ARULANTHU 2923005WL001181 ARULANTHU 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ARULANTHU INDIAN BANK(607105)
356 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23210420220049070 21/04/2022 NATCHATHRAM 2923005WL001181 NATCHATHRAM 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 NATCHATHRAM STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-038-038/270-A
(Karumoli) 		2923005000NRG23210420220049071 21/04/2022 GHANASOUNTHARI 2923005WL001181 GHANASOUNTHARI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 GHANASOUNTHARI STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-038-038/271-A
(Karumoli) 		2923005000NRG23210420220049072 21/04/2022 RATHA 2923005WL001181 RATHA 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 RATHA STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-038-038/272-A
(Karumoli) 		2923005000NRG23210420220049073 21/04/2022 JESINTHA 2923005WL001181 JESINTHA 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 JESINTHA PALLAVAN GRAMA BANK(607052)
360 THIRUVADANAI TN-23-005-038-038/273-A
(Karumoli) 		2923005000NRG23210420220049074 21/04/2022 AROCKIYAMARY 2923005WL001181 AROCKIYAMARY 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 AROCKIYAMARY STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-038-038/276-A
(Karumoli) 		2923005000NRG23210420220049075 21/04/2022 ANTHONIYAMMAL 2923005WL001181 ANTHONIYAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-038-038/277-A
(Karumoli) 		2923005000NRG23210420220049076 21/04/2022 NIRMALA 2923005WL001181 NIRMALA 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 NIRMALA PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23210420220049077 21/04/2022 ALPONES 2923005WL001181 ALPONES 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ALPONES STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-038-038/281-A
(Karumoli) 		2923005000NRG23210420220049078 21/04/2022 GHANAMMAL 2923005WL001181 GHANAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 GHANAMMAL STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-038-038/282-A
(Karumoli) 		2923005000NRG23210420220049079 21/04/2022 SANTHAYIAMMAL 2923005WL001181 SANTHAYIAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 SANTHAYIAMMAL STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-038-038/283-A
(Karumoli) 		2923005000NRG23210420220049080 21/04/2022 Marianeethi 2923005WL001181 Marianeethi 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 Marianeethi PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23210420220049081 21/04/2022 PERIYANAYAGAM 2923005WL001181 PERIYANAYAGAM 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 PERIYANAYAGAM STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23210420220049082 21/04/2022 Santhanamery 2923005WL001181 Santhanamery 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 Santhanamery STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-038-038/285-A
(Karumoli) 		2923005000NRG23210420220049083 21/04/2022 GEETHA 2923005WL001181 GEETHA 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 GEETHA STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-038-038/286-A
(Karumoli) 		2923005000NRG23210420220049084 21/04/2022 JEVAMARY 2923005WL001181 JEVAMARY 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 JEVAMARY PALLAVAN GRAMA BANK(607052)
371 THIRUVADANAI TN-23-005-038-038/288-A
(Karumoli) 		2923005000NRG23210420220049085 21/04/2022 THAMILARASI 2923005WL001181 THAMILARASI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 THAMILARASI STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23210420220049086 21/04/2022 JEYAMARY 2923005WL001181 JEYAMARY 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 JEYAMARY STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-038-038/291-A
(Karumoli) 		2923005000NRG23210420220049087 21/04/2022 LAKSHMI 2923005WL001181 LAKSHMI 00415 SBIN0000980 1124 1124 Processed 12/05/2022 017499728 LAKSHMI STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-038-038/292-A
(Karumoli) 		2923005000NRG23210420220049088 21/04/2022 AMMAKANNU 2923005WL001181 AMMAKANNU 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 AMMAKANNU STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-038-038/293-A
(Karumoli) 		2923005000NRG23210420220049089 21/04/2022 ARPUTHAM 2923005WL001181 ARPUTHAM 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ARPUTHAM STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-038-038/296-A
(Karumoli) 		2923005000NRG23210420220049090 21/04/2022 selvi 2923005WL001181 selvi 00415 SBIN0000980 1124 1124 Processed 12/05/2022 017499728 selvi STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-038-038/298-A
(Karumoli) 		2923005000NRG23210420220049091 21/04/2022 KAMATCHI 2923005WL001181 KAMATCHI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 KAMATCHI STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-038-038/299-A
(Karumoli) 		2923005000NRG23210420220049093 21/04/2022 SHANTHI 2923005WL001181 SHANTHI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 SHANTHI STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-038-038/300-A
(Karumoli) 		2923005000NRG23210420220049094 21/04/2022 XAVIYER 2923005WL001181 XAVIYER 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 XAVIYER STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23210420220049095 21/04/2022 Santhanammal 2923005WL001181 Santhanammal 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 Santhanammal STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23210420220049096 21/04/2022 ROSALI 2923005WL001181 ROSALI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ROSALI STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-038-038/303-A
(Karumoli) 		2923005000NRG23210420220049097 21/04/2022 INDRA 2923005WL001181 INDRA 00415 SBIN0000980 750 750 Processed 12/05/2022 017499728 INDRA STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-038-038/305-A
(Karumoli) 		2923005000NRG23210420220049098 21/04/2022 REETA 2923005WL001181 REETA 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 REETA STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-038-038/306-A
(Karumoli) 		2923005000NRG23210420220049099 21/04/2022 AROCKIYAMARI 2923005WL001181 AROCKIYAMARI 00415 SBIN0000980 750 750 Processed 12/05/2022 017499728 AROCKIYAMARI STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-038-038/307-A
(Karumoli) 		2923005000NRG23210420220049100 21/04/2022 ARULMARY 2923005WL001181 ARULMARY 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ARULMARY STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-038-038/311-A
(Karumoli) 		2923005000NRG23210420220049101 21/04/2022 AROCKIAMARY 2923005WL001181 AROCKIAMARY 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
387 THIRUVADANAI TN-23-005-038-038/312-A
(Karumoli) 		2923005000NRG23210420220049102 21/04/2022 Arockiyamary 2923005WL001181 Arockiyamary 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 Arockiyamary PALLAVAN GRAMA BANK(607052)
388 THIRUVADANAI TN-23-005-038-038/313-A
(Karumoli) 		2923005000NRG23210420220049103 21/04/2022 AROCKIYAMARY 2923005WL001181 AROCKIYAMARY 00415 SBIN0000980 750 750 Processed 12/05/2022 017499728 AROCKIYAMARY STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-038-038/314-A
(Karumoli) 		2923005000NRG23210420220049104 21/04/2022 valarmathi 2923005WL001181 valarmathi 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 valarmathi STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-038-038/315-A
(Karumoli) 		2923005000NRG23210420220049105 21/04/2022 THIYAGARAJAN 2923005WL001181 THIYAGARAJAN 00415 SBIN0000980 750 750 Processed 12/05/2022 017499728 THIYAGARAJAN STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-038-038/316-A
(Karumoli) 		2923005000NRG23210420220049106 21/04/2022 PATCHAIAMMAL 2923005WL001181 PATCHAIAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 PATCHAIAMMAL STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-038-038/317-A
(Karumoli) 		2923005000NRG23210420220049107 21/04/2022 Selvi 2923005WL001181 Selvi 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-038-038/318-A
(Karumoli) 		2923005000NRG23210420220049108 21/04/2022 CHITRA 2923005WL001181 CHITRA 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 CHITRA STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-038-038/319-A
(Karumoli) 		2923005000NRG23210420220049109 21/04/2022 PACKIYASEELI 2923005WL001181 PACKIYASEELI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 PACKIYASEELI STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-038-038/320-A
(Karumoli) 		2923005000NRG23210420220049110 21/04/2022 pandiyammal 2923005WL001181 pandiyammal 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 pandiyammal PALLAVAN GRAMA BANK(607052)
396 THIRUVADANAI TN-23-005-038-038/321-A
(Karumoli) 		2923005000NRG23210420220049111 21/04/2022 PACKIYAMARY 2923005WL001181 PACKIYAMARY 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 PACKIYAMARY STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23210420220049112 21/04/2022 PUSHPAM 2923005WL001181 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 PUSHPAM STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-038-038/323-A
(Karumoli) 		2923005000NRG23210420220049113 21/04/2022 ANTHONIYAMMAL 2923005WL001181 ANTHONIYAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-038-038/324-A
(Karumoli) 		2923005000NRG23210420220049114 21/04/2022 AMALARANI 2923005WL001181 AMALARANI 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 AMALARANI PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-038-038/327-A
(Karumoli) 		2923005000NRG23210420220049116 21/04/2022 ATHIYAL 2923005WL001181 ATHIYAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ATHIYAL INDIAN BANK(607105)
401 THIRUVADANAI TN-23-005-038-038/329-A
(Karumoli) 		2923005000NRG23210420220049117 21/04/2022 MUNIYAMMAL 2923005WL001181 MUNIYAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 MUNIYAMMAL STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-038-038/332-A
(Karumoli) 		2923005000NRG23210420220049118 21/04/2022 NAVANEETHAM 2923005WL001181 NAVANEETHAM 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 NAVANEETHAM STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23210420220049119 21/04/2022 ANJAMMAL 2923005WL001181 ANJAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ANJAMMAL STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23210420220049120 21/04/2022 PUSHPAVALLI 2923005WL001181 PUSHPAVALLI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 PUSHPAVALLI STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23210420220049121 21/04/2022 KALIYAMMAL 2923005WL001181 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 KALIYAMMAL STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-038-038/342-A
(Karumoli) 		2923005000NRG23210420220049122 21/04/2022 Uma 2923005WL001181 Uma 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 Uma STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-038-038/351-A
(Karumoli) 		2923005000NRG23210420220049124 21/04/2022 ANTHONIYAMMAL 2923005WL001181 ANTHONIYAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-038-038/352-A
(Karumoli) 		2923005000NRG23210420220048849 21/04/2022 GANTHIMATHI 2923005WL001174 GANTHIMATHI 00415 SBIN0000980 440 440 Processed 12/05/2022 017499728 GANTHIMATHI STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-038-038/354-A
(Karumoli) 		2923005000NRG23210420220048850 21/04/2022 PAPPU 2923005WL001174 PAPPU 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 PAPPU CANARA BANK(508532)
410 THIRUVADANAI TN-23-005-038-038/361-A
(Karumoli) 		2923005000NRG23210420220049125 21/04/2022 ARULSAMY 2923005WL001181 ARULSAMY 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 ARULSAMY PALLAVAN GRAMA BANK(607052)
411 THIRUVADANAI TN-23-005-038-038/370-A
(Karumoli) 		2923005000NRG23210420220048852 21/04/2022 PILOMINAL 2923005WL001174 PILOMINAL 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 PILOMINAL INDIAN BANK(607105)
412 THIRUVADANAI TN-23-005-038-038/383-A
(Karumoli) 		2923005000NRG23210420220048853 21/04/2022 USHARANI 2923005WL001174 USHARANI 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 USHARANI STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-038-038/388-A
(Karumoli) 		2923005000NRG23210420220048854 21/04/2022 Ratha 2923005WL001174 Ratha 00415 SBIN0000980 660 660 Processed 11/05/2022 017499728 Ratha PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-038-038/394-A
(Karumoli) 		2923005000NRG23210420220048855 21/04/2022 NAGAJOTHI 2923005WL001174 NAGAJOTHI 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 NAGAJOTHI STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-038-038/398-A
(Karumoli) 		2923005000NRG23210420220049126 21/04/2022 Fathima Rani 2923005WL001181 Fathima Rani 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 Fathima Rani STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23210420220049127 21/04/2022 KALIYAMMAL 2923005WL001181 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 KALIYAMMAL STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-038-038/407-A
(Karumoli) 		2923005000NRG23210420220049128 21/04/2022 VASANTHA 2923005WL001181 VASANTHA 00415 SBIN0000980 1000 1000 Processed 11/05/2022 017499728 VASANTHA INDIAN OVERSEAS BANK(508541)
418 THIRUVADANAI TN-23-005-038-038/408-A
(Karumoli) 		2923005000NRG23210420220048856 21/04/2022 RANI 2923005WL001174 RANI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 RANI INDIAN BANK(607105)
419 THIRUVADANAI TN-23-005-038-038/410-A
(Karumoli) 		2923005000NRG23210420220049129 21/04/2022 anandhi 2923005WL001181 anandhi 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 anandhi STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-038-038/412-A
(Karumoli) 		2923005000NRG23210420220049130 21/04/2022 PRAVEENA 2923005WL001181 PRAVEENA 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 PRAVEENA STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-038-038/419-A
(Karumoli) 		2923005000NRG23210420220048857 21/04/2022 POONKODI 2923005WL001174 POONKODI 00415 SBIN0000980 440 440 Processed 12/05/2022 017499728 POONKODI STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-038-038/42-A
(Karumoli) 		2923005000NRG23210420220048858 21/04/2022 MEENAL 2923005WL001174 MEENAL 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 MEENAL STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23210420220049131 21/04/2022 NAGAMMAL 2923005WL001181 NAGAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 NAGAMMAL STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-038-038/429-A
(Karumoli) 		2923005000NRG23210420220048859 21/04/2022 GANESAMMAL 2923005WL001174 GANESAMMAL 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 GANESAMMAL STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-038-038/431-A
(Karumoli) 		2923005000NRG23210420220049132 21/04/2022 AMALI 2923005WL001181 AMALI 00415 SBIN0000980 250 250 Processed 12/05/2022 017499728 AMALI STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-038-038/466-A
(Karumoli) 		2923005000NRG23210420220048860 21/04/2022 Arputham 2923005WL001174 Arputham 00415 SBIN0000980 1124 1124 Processed 12/05/2022 017499728 Arputham STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-038-038/47-A
(Karumoli) 		2923005000NRG23210420220048861 21/04/2022 Ganthi 2923005WL001174 Ganthi 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 Ganthi INDIAN BANK(607105)
428 THIRUVADANAI TN-23-005-038-038/88-A
(Karumoli) 		2923005000NRG23210420220048863 21/04/2022 MARITAL 2923005WL001174 MARITAL 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 MARITAL CANARA BANK(508532)
429 THIRUVADANAI TN-23-005-038-038/9-A
(Karumoli) 		2923005000NRG23210420220048864 21/04/2022 CHITRADEVI 2923005WL001174 CHITRADEVI 00415 SBIN0000980 660 660 Processed 12/05/2022 017499728 CHITRADEVI STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-038-038/91-A
(Karumoli) 		2923005000NRG23210420220048865 21/04/2022 PUSHPAM 2923005WL001174 PUSHPAM 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 PUSHPAM STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-038-038/93-A
(Karumoli) 		2923005000NRG23210420220048866 21/04/2022 PANCHU 2923005WL001174 PANCHU 00415 SBIN0000980 440 440 Processed 12/05/2022 017499728 PANCHU INDIAN BANK(607105)
432 THIRUVADANAI TN-23-005-038-038/94
(Karumoli) 		2923005000NRG23210420220048867 21/04/2022 sundarambal 2923005WL001174 sundarambal 00415 SBIN0000980 880 880 Processed 12/05/2022 017499728 sundarambal STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-038-038/97-A
(Karumoli) 		2923005000NRG23210420220048869 21/04/2022 PAPPU 2923005WL001174 PAPPU 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 PAPPU PALLAVAN GRAMA BANK(607052)
434 THIRUVADANAI TN-23-005-038-038/98-A
(Karumoli) 		2923005000NRG23210420220048870 21/04/2022 POTTU 2923005WL001174 POTTU 00415 SBIN0000980 880 880 Processed 11/05/2022 017499728 POTTU PALLAVAN GRAMA BANK(607052)
435 THIRUVADANAI TN-23-005-038-039/475-A
(Karumoli) 		2923005000NRG23210420220049133 21/04/2022 SEETHA 2923005WL001181 SEETHA 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499728 SEETHA STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-045-004/103-A
(Orikottai A/B) 		2923005000NRG23210420220050827 21/04/2022 KULANTHAI 2923005WL001215 KULANTHAI 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 KULANTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUVADANAI TN-23-005-045-004/112-A
(Orikottai A/B) 		2923005000NRG23210420220050829 21/04/2022 ARULANANTHU 2923005WL001215 ARULANANTHU 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 ARULANANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23210420220050830 21/04/2022 MEKALA 2923005WL001215 MEKALA 00415 SBIN0000980 500 500 Processed 11/05/2022 017499728 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23210420220051280 21/04/2022 RANJITHAM 2923005WL001225 RANJITHAM 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 RANJITHAM STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23210420220050832 21/04/2022 LOGAMMBAL 2923005WL001215 LOGAMMBAL 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUVADANAI TN-23-005-045-004/122-A
(Orikottai A/B) 		2923005000NRG23210420220050833 21/04/2022 MUTHATHAL 2923005WL001215 MUTHATHAL 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 MUTHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUVADANAI TN-23-005-045-004/131-A
(Orikottai A/B) 		2923005000NRG23210420220051281 21/04/2022 MARI 2923005WL001225 MARI 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 MARI STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-045-004/135-A
(Orikottai A/B) 		2923005000NRG23210420220051282 21/04/2022 LURDUMARY V 2923005WL001225 LURDUMARY V 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 LURDUMARY V STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23210420220050835 21/04/2022 MALLIKA 2923005WL001215 MALLIKA 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUVADANAI TN-23-005-045-004/139-A
(Orikottai A/B) 		2923005000NRG23210420220050836 21/04/2022 KALIYAMMAL 2923005WL001215 KALIYAMMAL 00415 SBIN0000980 250 250 Processed 11/05/2022 017499728 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUVADANAI TN-23-005-045-004/143-A
(Orikottai A/B) 		2923005000NRG23210420220050837 21/04/2022 IRUTHAYAMARY 2923005WL001215 IRUTHAYAMARY 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23210420220051283 21/04/2022 LAKSHMI 2923005WL001225 LAKSHMI 00415 SBIN0000980 690 690 Processed 12/05/2022 017499728 LAKSHMI STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-045-004/146-A
(Orikottai A/B) 		2923005000NRG23210420220050838 21/04/2022 LORUTHUMARY 2923005WL001215 LORUTHUMARY 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 LORUTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUVADANAI TN-23-005-045-004/156-A
(Orikottai A/B) 		2923005000NRG23210420220050840 21/04/2022 BALAMMAL 2923005WL001215 BALAMMAL 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-045-004/159-A
(Orikottai A/B) 		2923005000NRG23210420220050841 21/04/2022 RANJITHAM 2923005WL001215 RANJITHAM 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUVADANAI TN-23-005-045-004/16-A
(Orikottai A/B) 		2923005000NRG23210420220051284 21/04/2022 KALI 2923005WL001225 KALI 00415 SBIN0000980 690 690 Processed 12/05/2022 017499728 KALI STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-045-004/169-A
(Orikottai A/B) 		2923005000NRG23210420220051285 21/04/2022 RAMU 2923005WL001225 RAMU 00415 SBIN0000980 230 230 Processed 12/05/2022 017499728 RAMU STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23210420220051286 21/04/2022 NAVAGALLI 2923005WL001225 NAVAGALLI 00415 SBIN0000980 230 230 Processed 12/05/2022 017499728 NAVAGALLI STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-045-004/178-A
(Orikottai A/B) 		2923005000NRG23210420220050842 21/04/2022 SESELI 2923005WL001215 SESELI 00415 SBIN0000980 750 750 Processed 12/05/2022 017499728 SESELI STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-045-004/182-A
(Orikottai A/B) 		2923005000NRG23210420220050843 21/04/2022 SUPPAMMAL 2923005WL001215 SUPPAMMAL 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUVADANAI TN-23-005-045-004/200-A
(Orikottai A/B) 		2923005000NRG23210420220050844 21/04/2022 Mary 2923005WL001215 Mary 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23210420220050845 21/04/2022 KALIYAMMAL 2923005WL001215 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUVADANAI TN-23-005-045-004/204-A
(Orikottai A/B) 		2923005000NRG23210420220050846 21/04/2022 MEENAL 2923005WL001215 MEENAL 00415 SBIN0000980 843 843 Processed 12/05/2022 017499728 MEENAL STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-045-004/208-A
(Orikottai A/B) 		2923005000NRG23210420220050847 21/04/2022 VALLI 2923005WL001215 VALLI 00415 SBIN0000980 500 500 Processed 12/05/2022 017499728 VALLI STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-045-004/219-A
(Orikottai A/B) 		2923005000NRG23210420220050848 21/04/2022 ANITHARUBI 2923005WL001215 ANITHARUBI 00415 SBIN0000980 843 843 Processed 11/05/2022 017499728 ANITHARUBI INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23210420220051287 21/04/2022 GNANASOUNDARY 2923005WL001225 GNANASOUNDARY 00415 SBIN0000980 690 690 Processed 12/05/2022 017499728 GNANASOUNDARY STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-045-004/25-A
(Orikottai A/B) 		2923005000NRG23210420220051288 21/04/2022 PUSHPAM 2923005WL001225 PUSHPAM 00415 SBIN0000980 230 230 Processed 12/05/2022 017499728 PUSHPAM STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23210420220051289 21/04/2022 MARIYAMMAL 2923005WL001225 MARIYAMMAL 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 MARIYAMMAL STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23210420220051290 21/04/2022 CHINNAMMAL 2923005WL001225 CHINNAMMAL 00415 SBIN0000980 690 690 Processed 11/05/2022 017499728 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23210420220050850 21/04/2022 RANJITHAM 2923005WL001215 RANJITHAM 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-045-004/4-A
(Orikottai A/B) 		2923005000NRG23210420220051291 21/04/2022 KALIYAMMAL 2923005WL001225 KALIYAMMAL 00415 SBIN0000980 690 690 Processed 11/05/2022 017499728 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUVADANAI TN-23-005-045-004/42-A
(Orikottai A/B) 		2923005000NRG23210420220050851 21/04/2022 REJINAMARY 2923005WL001215 REJINAMARY 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 REJINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-045-004/43-A
(Orikottai A/B) 		2923005000NRG23210420220050852 21/04/2022 MARIYAMMAL 2923005WL001215 MARIYAMMAL 00415 SBIN0000980 500 500 Processed 11/05/2022 017499728 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-045-004/44-A
(Orikottai A/B) 		2923005000NRG23210420220050853 21/04/2022 Nallathambi 2923005WL001215 Nallathambi 00415 SBIN0000980 562 562 Processed 12/05/2022 017499728 Nallathambi STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23210420220051292 21/04/2022 SIRUMANI 2923005WL001225 SIRUMANI 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 SIRUMANI STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23210420220050854 21/04/2022 mariaselvam 2923005WL001215 mariaselvam 00415 SBIN0000980 500 500 Processed 11/05/2022 017499728 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23210420220050856 21/04/2022 RANI 2923005WL001215 RANI 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUVADANAI TN-23-005-045-004/58-A
(Orikottai A/B) 		2923005000NRG23210420220050857 21/04/2022 SILONMANI 2923005WL001215 SILONMANI 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 SILONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23210420220051293 21/04/2022 MICKELAMMAL 2923005WL001225 MICKELAMMAL 00415 SBIN0000980 690 690 Processed 12/05/2022 017499728 MICKELAMMAL STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23210420220051294 21/04/2022 GNANAPRAKASHAM 2923005WL001225 GNANAPRAKASHAM 00415 SBIN0000980 230 230 Processed 12/05/2022 017499728 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-045-004/77-A
(Orikottai A/B) 		2923005000NRG23210420220050859 21/04/2022 PANCHU 2923005WL001215 PANCHU 00415 SBIN0000980 250 250 Processed 12/05/2022 017499728 PANCHU STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23210420220051295 21/04/2022 KALIMUTHU 2923005WL001225 KALIMUTHU 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 KALIMUTHU STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-045-004/80-A
(Orikottai A/B) 		2923005000NRG23210420220050860 21/04/2022 MUTHU 2923005WL001215 MUTHU 00415 SBIN0000980 250 250 Processed 12/05/2022 017499728 MUTHU STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-045-004/81-A
(Orikottai A/B) 		2923005000NRG23210420220050861 21/04/2022 ARULMARY 2923005WL001215 ARULMARY 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 ARULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-045-004/82-A
(Orikottai A/B) 		2923005000NRG23210420220050862 21/04/2022 LURTHUUPAKARAM 2923005WL001215 LURTHUUPAKARAM 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 LURTHUUPAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23210420220051296 21/04/2022 KUPPAMMAL 2923005WL001225 KUPPAMMAL 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 KUPPAMMAL STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23210420220051297 21/04/2022 ANNAKILI 2923005WL001225 ANNAKILI 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 ANNAKILI STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-045-004/93-A
(Orikottai A/B) 		2923005000NRG23210420220050863 21/04/2022 PUSHPAM 2923005WL001215 PUSHPAM 00415 SBIN0000980 750 750 Processed 11/05/2022 017499728 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23210420220051298 21/04/2022 VEERAMMAL 2923005WL001225 VEERAMMAL 00415 SBIN0000980 460 460 Processed 12/05/2022 017499728 VEERAMMAL STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-045-045/225-A
(Orikottai A/B) 		2923005000NRG23210420220050865 21/04/2022 THENMOZHI 2923005WL001215 THENMOZHI 00415 SBIN0000980 500 500 Processed 11/05/2022 017499728 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-045-046/230-A
(Orikottai A/B) 		2923005000NRG23210420220051299 21/04/2022 MALATHI 2923005WL001225 MALATHI 00415 SBIN0000980 230 230 Processed 12/05/2022 017499728 MALATHI STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-045-046/237-A
(Orikottai A/B) 		2923005000NRG23210420220051301 21/04/2022 RAJESWARI 2923005WL001225 RAJESWARI 00415 SBIN0000980 843 843 Processed 12/05/2022 017499728 RAJESWARI STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23210420220051302 21/04/2022 RAJATHI 2923005WL001225 RAJATHI 00415 SBIN0000980 230 230 Processed 12/05/2022 017499728 RAJATHI STATE BANK OF INDIA(508548)
SubTotal 239398 239398
489 THIRUVADANAI TN-23-005-002-002/77-A
(TIRUVADANAI) 		2923005000NRG23210420220053091 21/04/2022 Thonndiyammal 2923005WL001274 Thonndiyammal 00701 IDIB0PLB001 500 500 Processed 11/05/2022 017499728 Thonndiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
Total 388859 388859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_210422APB_FTO_105160 Indian Overseas Bank IOBA0000980 MANGALAKUDI 88215
2 THIRUVADANAI TN2923005_210422APB_FTO_105160 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 60746
3 THIRUVADANAI TN2923005_210422APB_FTO_105160 State Bank of India SBIN0000980 TIRUVADANAI 239398
4 THIRUVADANAI TN2923005_210422APB_FTO_105160 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 500

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