Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_080422APB_FTO_45499
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-23-005-005-004/664-A
(PANDUKUDI) 		2923005000NRG23070420220006573 08/04/2022 PANDI 2923005WL000191 PANDI 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 PANDI PALLAVAN GRAMA BANK(607052)
2 THIRUVADANAI TN-23-005-005-004/665-A
(PANDUKUDI) 		2923005000NRG23070420220006574 08/04/2022 SELVAM 2923005WL000191 SELVAM 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 SELVAM PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-005-005/106-A
(PANDUKUDI) 		2923005000NRG23070420220006890 08/04/2022 Bushpam 2923005WL000198 Bushpam 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 Bushpam INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-005-005/107-A
(PANDUKUDI) 		2923005000NRG23070420220006575 08/04/2022 Gandhi 2923005WL000191 Gandhi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-005-005/123-A
(PANDUKUDI) 		2923005000NRG23070420220006577 08/04/2022 Pagampriyal 2923005WL000191 Pagampriyal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-005-005/142-A
(PANDUKUDI) 		2923005000NRG23070420220006892 08/04/2022 Meenakshi 2923005WL000198 Meenakshi 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 Meenakshi PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-005-005/145-A
(PANDUKUDI) 		2923005000NRG23070420220006893 08/04/2022 Alamelu 2923005WL000198 Alamelu 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-005-005/146-A
(PANDUKUDI) 		2923005000NRG23070420220006578 08/04/2022 Parimala 2923005WL000191 Parimala 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-005-005/148-A
(PANDUKUDI) 		2923005000NRG23070420220006894 08/04/2022 Sumathi 2923005WL000198 Sumathi 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 Sumathi PALLAVAN GRAMA BANK(607052)
10 THIRUVADANAI TN-23-005-005-005/18-A
(PANDUKUDI) 		2923005000NRG23070420220006895 08/04/2022 Umaiyal 2923005WL000198 Umaiyal 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 Umaiyal IDFC BANK LIMITED(608117)
11 THIRUVADANAI TN-23-005-005-005/196-A
(PANDUKUDI) 		2923005000NRG23070420220006579 08/04/2022 Tamilarasi 2923005WL000191 Tamilarasi 00328 IOBA0PGB001 1124 1124 Processed 05/05/2022 036264459 Tamilarasi CANARA BANK(508532)
12 THIRUVADANAI TN-23-005-005-005/326-A
(PANDUKUDI) 		2923005000NRG23070420220006580 08/04/2022 Kalyani 2923005WL000191 Kalyani 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-005-005/37-A
(PANDUKUDI) 		2923005000NRG23070420220006582 08/04/2022 Nagavalli 2923005WL000191 Nagavalli 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-005-005/43-A
(PANDUKUDI) 		2923005000NRG23070420220006896 08/04/2022 Chitradevi 2923005WL000198 Chitradevi 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-005-005/44-A
(PANDUKUDI) 		2923005000NRG23070420220006583 08/04/2022 Kanimozhi 2923005WL000191 Kanimozhi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-005-005/449-A
(PANDUKUDI) 		2923005000NRG23070420220006897 08/04/2022 MAHESWARI 2923005WL000198 MAHESWARI 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-005-005/459-A
(PANDUKUDI) 		2923005000NRG23070420220006584 08/04/2022 SUSILA 2923005WL000191 SUSILA 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-005-005/466-A
(PANDUKUDI) 		2923005000NRG23070420220006585 08/04/2022 MAHALAKSHMI 2923005WL000191 MAHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
19 THIRUVADANAI TN-23-005-005-005/471-A
(PANDUKUDI) 		2923005000NRG23070420220006586 08/04/2022 VIJAYA 2923005WL000191 VIJAYA 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264459 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-005-005/472-A
(PANDUKUDI) 		2923005000NRG23070420220006587 08/04/2022 KOTTAIVALLI 2923005WL000191 KOTTAIVALLI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 KOTTAIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-005-005/479-A
(PANDUKUDI) 		2923005000NRG23070420220006898 08/04/2022 RENUGA 2923005WL000198 RENUGA 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 RENUGA PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-005-005/52-A
(PANDUKUDI) 		2923005000NRG23070420220006588 08/04/2022 Karuppaye 2923005WL000191 Karuppaye 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Karuppaye PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-005-005/566-A
(PANDUKUDI) 		2923005000NRG23070420220006899 08/04/2022 RAJATHI 2923005WL000198 RAJATHI 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 RAJATHI PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-005-005/619-A
(PANDUKUDI) 		2923005000NRG23070420220006589 08/04/2022 Maheswari 2923005WL000191 Maheswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-005-005/63-A
(PANDUKUDI) 		2923005000NRG23070420220006590 08/04/2022 Ganapathi 2923005WL000191 Ganapathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-005-005/656-A
(PANDUKUDI) 		2923005000NRG23070420220006900 08/04/2022 B.RATHIHA 2923005WL000198 B.RATHIHA 00328 IOBA0PGB001 1024 1024 Processed 04/05/2022 036264459 B.RATHIHA PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-012-002/560-A
(KODANNOR) 		2923005000NRG23070420220002984 08/04/2022 VANITHARANI 2923005WL000103 VANITHARANI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 VANITHARANI PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-012-002/585-A
(KODANNOR) 		2923005000NRG23070420220002986 08/04/2022 RETHINAVALLI 2923005WL000103 RETHINAVALLI 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 RETHINAVALLI STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-012-002/586-A
(KODANNOR) 		2923005000NRG23070420220002987 08/04/2022 SELVI 2923005WL000103 SELVI 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 SELVI STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-012-003/525-A
(KODANNOR) 		2923005000NRG23070420220002702 08/04/2022 KARPAKAVALI 2923005WL000096 KARPAKAVALI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KARPAKAVALI PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23070420220002703 08/04/2022 Rega 2923005WL000096 Rega 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 Rega INDIAN BANK(607105)
32 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23070420220002704 08/04/2022 SEETHA 2923005WL000096 SEETHA 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 SEETHA PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-012-005/575-A
(KODANNOR) 		2923005000NRG23070420220002705 08/04/2022 Inthumathi 2923005WL000096 Inthumathi 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Inthumathi PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-012-006/571-A
(KODANNOR) 		2923005000NRG23070420220002708 08/04/2022 Latha 2923005WL000096 Latha 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 Latha STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-012-008/623-A
(KODANNOR) 		2923005000NRG23070420220002710 08/04/2022 MANIMEGALAI 2923005WL000096 MANIMEGALAI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-012-011/624-A
(KODANNOR) 		2923005000NRG23070420220002990 08/04/2022 LALITHA 2923005WL000103 LALITHA 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-012-012/296-A
(KODANNOR) 		2923005000NRG23070420220002993 08/04/2022 SUNTHARAMMAL 2923005WL000103 SUNTHARAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SUNTHARAMMAL PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-012-012/297-A
(KODANNOR) 		2923005000NRG23070420220002711 08/04/2022 balusamy 2923005WL000096 balusamy 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 balusamy STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-012-012/298-A
(KODANNOR) 		2923005000NRG23070420220002712 08/04/2022 Kamatchi 2923005WL000096 Kamatchi 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Kamatchi PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-012-012/299-A
(KODANNOR) 		2923005000NRG23070420220002713 08/04/2022 ganthi 2923005WL000096 ganthi 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 ganthi PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-012-012/301-A
(KODANNOR) 		2923005000NRG23070420220002714 08/04/2022 KATHIRESAN 2923005WL000096 KATHIRESAN 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 KATHIRESAN PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-012-012/302-A
(KODANNOR) 		2923005000NRG23070420220002715 08/04/2022 muniyammal 2923005WL000096 muniyammal 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 muniyammal PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-012-012/305-A
(KODANNOR) 		2923005000NRG23070420220002716 08/04/2022 kaliyammal 2923005WL000096 kaliyammal 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 kaliyammal PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-012-012/306-A
(KODANNOR) 		2923005000NRG23070420220002717 08/04/2022 ammakkannu 2923005WL000096 ammakkannu 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 ammakkannu PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-012-012/307-A
(KODANNOR) 		2923005000NRG23070420220002718 08/04/2022 Pooranam 2923005WL000096 Pooranam 00328 IOBA0PGB001 843 843 Processed 04/05/2022 036264459 Pooranam PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-012-012/308-A
(KODANNOR) 		2923005000NRG23070420220002719 08/04/2022 irulayee 2923005WL000096 irulayee 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 irulayee PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-012-012/309-A
(KODANNOR) 		2923005000NRG23070420220002720 08/04/2022 jeyam 2923005WL000096 jeyam 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 jeyam PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-012-012/311-A
(KODANNOR) 		2923005000NRG23070420220002721 08/04/2022 SANTHI 2923005WL000096 SANTHI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SANTHI PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-012-012/316-A
(KODANNOR) 		2923005000NRG23070420220002722 08/04/2022 sigappi 2923005WL000096 sigappi 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 sigappi PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-012-012/318-A
(KODANNOR) 		2923005000NRG23070420220002724 08/04/2022 meenal 2923005WL000096 meenal 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 meenal PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-012-012/323-A
(KODANNOR) 		2923005000NRG23070420220002725 08/04/2022 NALINI 2923005WL000096 NALINI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 NALINI PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-012-012/349-A
(KODANNOR) 		2923005000NRG23070420220002726 08/04/2022 meenal 2923005WL000096 meenal 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 meenal PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-012-012/359-A
(KODANNOR) 		2923005000NRG23070420220002727 08/04/2022 muniyammal 2923005WL000096 muniyammal 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 muniyammal PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-012-012/388-A
(KODANNOR) 		2923005000NRG23070420220002728 08/04/2022 PAPPA 2923005WL000096 PAPPA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 PAPPA PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-012-012/395
(KODANNOR) 		2923005000NRG23070420220002994 08/04/2022 parvathi 2923005WL000103 parvathi 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 parvathi INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-012-012/396-A
(KODANNOR) 		2923005000NRG23070420220002995 08/04/2022 PANDISELVI 2923005WL000103 PANDISELVI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 PANDISELVI PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-012-012/398-A
(KODANNOR) 		2923005000NRG23070420220002996 08/04/2022 SINGARAVALLI 2923005WL000103 SINGARAVALLI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SINGARAVALLI PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-012/400-A
(KODANNOR) 		2923005000NRG23070420220002997 08/04/2022 NEELAMMABAL 2923005WL000103 NEELAMMABAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 NEELAMMABAL PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-012-012/402-A
(KODANNOR) 		2923005000NRG23070420220002998 08/04/2022 VASANTHA 2923005WL000103 VASANTHA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 VASANTHA INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-012-012/403-A
(KODANNOR) 		2923005000NRG23070420220002999 08/04/2022 MADATHI 2923005WL000103 MADATHI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MADATHI PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-012-012/404-A
(KODANNOR) 		2923005000NRG23070420220003000 08/04/2022 SARASU 2923005WL000103 SARASU 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SARASU PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-012-012/407-A
(KODANNOR) 		2923005000NRG23070420220003001 08/04/2022 PUSHPAVALLI 2923005WL000103 PUSHPAVALLI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-012-012/408-A
(KODANNOR) 		2923005000NRG23070420220003002 08/04/2022 SREERANGAM 2923005WL000103 SREERANGAM 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SREERANGAM PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-012-012/409-A
(KODANNOR) 		2923005000NRG23070420220003003 08/04/2022 MUTHAIAH 2923005WL000103 MUTHAIAH 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MUTHAIAH PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-012-012/410-A
(KODANNOR) 		2923005000NRG23070420220003004 08/04/2022 patchaiammal 2923005WL000103 patchaiammal 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 patchaiammal PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-012-012/411-A
(KODANNOR) 		2923005000NRG23070420220003005 08/04/2022 CHITHIRAVALLI 2923005WL000103 CHITHIRAVALLI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-012/412-A
(KODANNOR) 		2923005000NRG23070420220003006 08/04/2022 MALLIKA 2923005WL000103 MALLIKA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MALLIKA PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-012-012/416-A
(KODANNOR) 		2923005000NRG23070420220003007 08/04/2022 SUBRAMANI 2923005WL000103 SUBRAMANI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SUBRAMANI PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-012-012/417-A
(KODANNOR) 		2923005000NRG23070420220003008 08/04/2022 VALLI 2923005WL000103 VALLI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 VALLI PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-012-012/419-A
(KODANNOR) 		2923005000NRG23070420220003009 08/04/2022 VASANTHA 2923005WL000103 VASANTHA 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 VASANTHA CANARA BANK(508532)
71 THIRUVADANAI TN-23-005-012-012/421-A
(KODANNOR) 		2923005000NRG23070420220003010 08/04/2022 NEELA 2923005WL000103 NEELA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 NEELA PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-012/422-A
(KODANNOR) 		2923005000NRG23070420220003011 08/04/2022 RENGU 2923005WL000103 RENGU 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 RENGU PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-012-012/432-A
(KODANNOR) 		2923005000NRG23070420220003013 08/04/2022 RAJAMMAL 2923005WL000103 RAJAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 RAJAMMAL PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-012/434-A
(KODANNOR) 		2923005000NRG23070420220003014 08/04/2022 Karupayee 2923005WL000103 Karupayee 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Karupayee PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-012-012/437-A
(KODANNOR) 		2923005000NRG23070420220003015 08/04/2022 INDIRA 2923005WL000103 INDIRA 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 INDIRA STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-012-012/438-A
(KODANNOR) 		2923005000NRG23070420220003016 08/04/2022 VALLI 2923005WL000103 VALLI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 VALLI PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-012/441-A
(KODANNOR) 		2923005000NRG23070420220003018 08/04/2022 CHELLAMMAL 2923005WL000103 CHELLAMMAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-012-012/443-A
(KODANNOR) 		2923005000NRG23070420220003019 08/04/2022 RAJAMMAL 2923005WL000103 RAJAMMAL 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 RAJAMMAL PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-012/445-A
(KODANNOR) 		2923005000NRG23070420220003020 08/04/2022 VALLI 2923005WL000103 VALLI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 VALLI INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-012-012/446-A
(KODANNOR) 		2923005000NRG23070420220003021 08/04/2022 CHITRA 2923005WL000103 CHITRA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 CHITRA PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-012/447-A
(KODANNOR) 		2923005000NRG23070420220003022 08/04/2022 KALAIMANI 2923005WL000103 KALAIMANI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 KALAIMANI INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-012-012/450-A
(KODANNOR) 		2923005000NRG23070420220003023 08/04/2022 SILAMBAYEE 2923005WL000103 SILAMBAYEE 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SILAMBAYEE PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-012/458-A
(KODANNOR) 		2923005000NRG23070420220003025 08/04/2022 ALAGU 2923005WL000103 ALAGU 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 ALAGU PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-012/462-C
(KODANNOR) 		2923005000NRG23070420220003026 08/04/2022 VASANTHA 2923005WL000103 VASANTHA 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 VASANTHA CANARA BANK(508532)
85 THIRUVADANAI TN-23-005-012-012/465-A
(KODANNOR) 		2923005000NRG23070420220002729 08/04/2022 dhanalakshmi 2923005WL000096 dhanalakshmi 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 dhanalakshmi PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23070420220002730 08/04/2022 Sundarambal 2923005WL000096 Sundarambal 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Sundarambal PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/470-A
(KODANNOR) 		2923005000NRG23070420220002731 08/04/2022 DEIVANAI 2923005WL000096 DEIVANAI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 DEIVANAI PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23070420220002732 08/04/2022 vairamani 2923005WL000096 vairamani 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 vairamani PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-012-012/476-A
(KODANNOR) 		2923005000NRG23070420220003027 08/04/2022 VASANTHA 2923005WL000103 VASANTHA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 VASANTHA INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-012-012/488-A
(KODANNOR) 		2923005000NRG23070420220002733 08/04/2022 kamatchi 2923005WL000096 kamatchi 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 kamatchi PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-012-012/490-A
(KODANNOR) 		2923005000NRG23070420220002734 08/04/2022 BUVANESHEARI 2923005WL000096 BUVANESHEARI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 BUVANESHEARI PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-012/503-A
(KODANNOR) 		2923005000NRG23070420220003028 08/04/2022 MUTHUMARI 2923005WL000103 MUTHUMARI 00328 IOBA0PGB001 843 843 Processed 04/05/2022 036264459 MUTHUMARI PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/505-A
(KODANNOR) 		2923005000NRG23070420220003029 08/04/2022 kaleeswari 2923005WL000103 kaleeswari 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 kaleeswari PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/57-A
(KODANNOR) 		2923005000NRG23070420220002735 08/04/2022 BALAMANI 2923005WL000096 BALAMANI 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 BALAMANI STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-012-012/91-A
(KODANNOR) 		2923005000NRG23070420220002736 08/04/2022 LATHA 2923005WL000096 LATHA 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 LATHA PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-014-001/553-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009757 08/04/2022 nagavalli 2923005WL000276 nagavalli 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 nagavalli STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-014-001/615-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009758 08/04/2022 Anusiya 2923005WL000276 Anusiya 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 Anusiya STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-014-001/631-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009759 08/04/2022 Amala 2923005WL000276 Amala 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Amala PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-014-005/522-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009760 08/04/2022 LAKSHMI 2923005WL000276 LAKSHMI 00328 IOBA0PGB001 230 230 Processed 05/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-014-005/523-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009761 08/04/2022 MANJULA 2923005WL000276 MANJULA 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 MANJULA PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-014-005/527-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009762 08/04/2022 MANJULA 2923005WL000276 MANJULA 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 MANJULA PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-014-005/531-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009763 08/04/2022 PAGAMPRIYAL 2923005WL000276 PAGAMPRIYAL 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-014-005/539-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009764 08/04/2022 SUMATHI 2923005WL000276 SUMATHI 00328 IOBA0PGB001 460 460 Processed 05/05/2022 036264459 SUMATHI STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-014-005/557-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009765 08/04/2022 TAMILARASI 2923005WL000276 TAMILARASI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 TAMILARASI INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-014-005/562
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009766 08/04/2022 SAROJA 2923005WL000276 SAROJA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SAROJA PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-014-005/586-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009767 08/04/2022 PARVATHI 2923005WL000276 PARVATHI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 PARVATHI PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-014-005/587-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009768 08/04/2022 MUNIYAMMAL 2923005WL000276 MUNIYAMMAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-014-014/270-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009774 08/04/2022 Pandiyammal 2923005WL000276 Pandiyammal 00328 IOBA0PGB001 460 460 Processed 05/05/2022 036264459 Pandiyammal STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-014-014/271-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009775 08/04/2022 KALIYAMMAL 2923005WL000276 KALIYAMMAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-014-014/273-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009776 08/04/2022 KRISHNAMMAL 2923005WL000276 KRISHNAMMAL 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 KRISHNAMMAL STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-014-014/274-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009777 08/04/2022 KUPPAMMAL 2923005WL000276 KUPPAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-014-014/275-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009778 08/04/2022 Pandiyammal 2923005WL000276 Pandiyammal 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 Pandiyammal STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-014-014/276-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009779 08/04/2022 LAKSHMI 2923005WL000276 LAKSHMI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 LAKSHMI PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-014-014/277-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009780 08/04/2022 PAPPU 2923005WL000276 PAPPU 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 PAPPU PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-014-014/278-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009781 08/04/2022 kamachi 2923005WL000276 kamachi 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 kamachi PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-014-014/279-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009782 08/04/2022 KUPPAMMAL 2923005WL000276 KUPPAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-014-014/280-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009783 08/04/2022 KALIYAMMAL 2923005WL000276 KALIYAMMAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-014-014/281-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009784 08/04/2022 KUNJARAM 2923005WL000276 KUNJARAM 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KUNJARAM BANK OF INDIA(508505)
119 THIRUVADANAI TN-23-005-014-014/284-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009785 08/04/2022 AMIRTHAVALLI 2923005WL000276 AMIRTHAVALLI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-014-014/287-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009786 08/04/2022 bagampriyal 2923005WL000276 bagampriyal 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 bagampriyal PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-014-014/288-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009787 08/04/2022 SANTHI 2923005WL000276 SANTHI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 SANTHI PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-014-014/292-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009788 08/04/2022 vijayalakshmi 2923005WL000276 vijayalakshmi 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 vijayalakshmi PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-014-014/293-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009789 08/04/2022 LAKSHMI 2923005WL000276 LAKSHMI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 LAKSHMI PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-014-014/295-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009790 08/04/2022 BAGAMPRIYAL 2923005WL000276 BAGAMPRIYAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 BAGAMPRIYAL BANK OF INDIA(508505)
125 THIRUVADANAI TN-23-005-014-014/296-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009791 08/04/2022 PAGAMPRIYAL 2923005WL000276 PAGAMPRIYAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-014-014/297-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009792 08/04/2022 KALIYAMMAL 2923005WL000276 KALIYAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-014-014/299-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009793 08/04/2022 NAGAVALLI 2923005WL000276 NAGAVALLI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 NAGAVALLI PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-014-014/300-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009794 08/04/2022 CHITRADEVI 2923005WL000276 CHITRADEVI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 CHITRADEVI PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-014-014/301-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009795 08/04/2022 RADHIKA 2923005WL000276 RADHIKA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 RADHIKA PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-014-014/302-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009796 08/04/2022 paluchamy 2923005WL000276 paluchamy 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 paluchamy PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-014-014/303-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009797 08/04/2022 KALAISELVI 2923005WL000276 KALAISELVI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 KALAISELVI PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-014-014/305-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009798 08/04/2022 Pappa 2923005WL000276 Pappa 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Pappa PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-014-014/306-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009799 08/04/2022 KARUPPAYEE 2923005WL000276 KARUPPAYEE 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-014-014/311-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009800 08/04/2022 PAPPA 2923005WL000276 PAPPA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 PAPPA PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-014-014/312-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009801 08/04/2022 PANDIYAMMAL 2923005WL000276 PANDIYAMMAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-014-014/316-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009802 08/04/2022 VALLI 2923005WL000276 VALLI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 VALLI PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-014-014/317-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009803 08/04/2022 PANCHAVARNAM 2923005WL000276 PANCHAVARNAM 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-014-014/319-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009804 08/04/2022 CHELLAMMAL 2923005WL000276 CHELLAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-014-014/320-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009805 08/04/2022 ILAVARASI 2923005WL000276 ILAVARASI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 ILAVARASI INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-014-014/322-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009806 08/04/2022 BACKIYAM 2923005WL000276 BACKIYAM 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 BACKIYAM PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-014-014/323-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009807 08/04/2022 MUNIYATHAI 2923005WL000276 MUNIYATHAI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MUNIYATHAI PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-014-014/328-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009808 08/04/2022 AnnaMery 2923005WL000276 AnnaMery 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 AnnaMery STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-014-014/330-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009809 08/04/2022 MUTHAMMAL 2923005WL000276 MUTHAMMAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-014-014/332-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009810 08/04/2022 malaiyarasi 2923005WL000276 malaiyarasi 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 malaiyarasi PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-014-014/333-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009811 08/04/2022 RETHINAM 2923005WL000276 RETHINAM 00328 IOBA0PGB001 460 460 Processed 05/05/2022 036264459 RETHINAM STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-014-014/335-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009812 08/04/2022 VASANTHA 2923005WL000276 VASANTHA 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 VASANTHA CANARA BANK(508532)
147 THIRUVADANAI TN-23-005-014-014/336-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009813 08/04/2022 VALLI 2923005WL000276 VALLI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 VALLI PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-014-014/337-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009814 08/04/2022 ANJAMMAL 2923005WL000276 ANJAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 ANJAMMAL PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-014-014/338-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009815 08/04/2022 VASUKI 2923005WL000276 VASUKI 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 VASUKI STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-014-014/339-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009816 08/04/2022 LAKSHMI 2923005WL000276 LAKSHMI 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-014-014/340-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009817 08/04/2022 kaliyammal 2923005WL000276 kaliyammal 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 kaliyammal PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-014-014/343-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009818 08/04/2022 VALLI 2923005WL000276 VALLI 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 VALLI STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-014-014/375-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009819 08/04/2022 Parvathi 2923005WL000276 Parvathi 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Parvathi PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-014-014/377-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009820 08/04/2022 BAGAMPRIYAL 2923005WL000276 BAGAMPRIYAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-014-014/392-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009821 08/04/2022 MARI 2923005WL000276 MARI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MARI INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-014-014/405-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009823 08/04/2022 shanthi 2923005WL000276 shanthi 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 shanthi BANK OF INDIA(508505)
157 THIRUVADANAI TN-23-005-014-014/416-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009824 08/04/2022 Kaliyammal 2923005WL000276 Kaliyammal 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Kaliyammal PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-014-014/492-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009825 08/04/2022 PANDISELVI 2923005WL000276 PANDISELVI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 PANDISELVI PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-014-014/556-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009826 08/04/2022 Jeyarani 2923005WL000276 Jeyarani 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 Jeyarani INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-025-003/420-A
(Sirugambaiyur) 		2923005000NRG23070420220007699 08/04/2022 Panjali 2923005WL000222 Panjali 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Panjali PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-025-006/418-A
(Sirugambaiyur) 		2923005000NRG23070420220007149 08/04/2022 SELVI 2923005WL000208 SELVI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 SELVI PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-025-006/430-A
(Sirugambaiyur) 		2923005000NRG23070420220007150 08/04/2022 POTHUMPONNU 2923005WL000208 POTHUMPONNU 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 POTHUMPONNU CANARA BANK(508532)
163 THIRUVADANAI TN-23-005-025-010/411-A
(Sirugambaiyur) 		2923005000NRG23070420220007700 08/04/2022 ramu 2923005WL000222 ramu 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 ramu PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-025-025/10-A
(Sirugambaiyur) 		2923005000NRG23070420220007153 08/04/2022 baratha 2923005WL000208 baratha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 baratha PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-025-025/12-A
(Sirugambaiyur) 		2923005000NRG23070420220007154 08/04/2022 pichaiyammal 2923005WL000208 pichaiyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 pichaiyammal PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23070420220007155 08/04/2022 Arumugam 2923005WL000208 Arumugam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Arumugam PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-025-025/14-A
(Sirugambaiyur) 		2923005000NRG23070420220007156 08/04/2022 govindammal 2923005WL000208 govindammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 govindammal PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-025-025/153-A
(Sirugambaiyur) 		2923005000NRG23070420220007703 08/04/2022 NACHAR 2923005WL000222 NACHAR 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 NACHAR PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-025-025/16-A
(Sirugambaiyur) 		2923005000NRG23070420220007157 08/04/2022 nagavalli 2923005WL000208 nagavalli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 nagavalli INDIAN OVERSEAS BANK(508541)
170 THIRUVADANAI TN-23-005-025-025/18-A
(Sirugambaiyur) 		2923005000NRG23070420220007158 08/04/2022 malarselvi 2923005WL000208 malarselvi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 malarselvi PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23070420220007160 08/04/2022 valarmathi 2923005WL000208 valarmathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 valarmathi PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23070420220007161 08/04/2022 solaimani 2923005WL000208 solaimani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 solaimani PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-025-025/200-A
(Sirugambaiyur) 		2923005000NRG23070420220007162 08/04/2022 Sebastheyammal 2923005WL000208 Sebastheyammal 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 Sebastheyammal STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-025-025/21-A
(Sirugambaiyur) 		2923005000NRG23070420220007163 08/04/2022 paruvatham 2923005WL000208 paruvatham 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 paruvatham INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-025-025/22-A
(Sirugambaiyur) 		2923005000NRG23070420220007164 08/04/2022 SELI 2923005WL000208 SELI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 SELI PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-025-025/23-A
(Sirugambaiyur) 		2923005000NRG23070420220007165 08/04/2022 KATMATCHI 2923005WL000208 KATMATCHI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 KATMATCHI PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-025-025/24-A
(Sirugambaiyur) 		2923005000NRG23070420220007166 08/04/2022 amutha 2923005WL000208 amutha 00328 IOBA0PGB001 1124 1124 Processed 05/05/2022 036264459 amutha STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-025-025/273-A
(Sirugambaiyur) 		2923005000NRG23070420220007704 08/04/2022 manikkam 2923005WL000222 manikkam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 manikkam PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-025-025/274-A
(Sirugambaiyur) 		2923005000NRG23070420220007705 08/04/2022 PAHAMPRIYAL 2923005WL000222 PAHAMPRIYAL 00328 IOBA0PGB001 600 600 Processed 05/05/2022 036264459 PAHAMPRIYAL CANARA BANK(508532)
180 THIRUVADANAI TN-23-005-025-025/275-A
(Sirugambaiyur) 		2923005000NRG23070420220007707 08/04/2022 CHINNAKUDI 2923005WL000222 CHINNAKUDI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 CHINNAKUDI PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-025-025/275-A
(Sirugambaiyur) 		2923005000NRG23070420220007706 08/04/2022 kalimuthu 2923005WL000222 kalimuthu 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 kalimuthu PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-025-025/276-A
(Sirugambaiyur) 		2923005000NRG23070420220007708 08/04/2022 kaliyammal 2923005WL000222 kaliyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 kaliyammal PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-025-025/276-A
(Sirugambaiyur) 		2923005000NRG23070420220007709 08/04/2022 muthaiya 2923005WL000222 muthaiya 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 muthaiya STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-025-025/277-A
(Sirugambaiyur) 		2923005000NRG23070420220007710 08/04/2022 MANIMEGALAI 2923005WL000222 MANIMEGALAI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-025-025/278
(Sirugambaiyur) 		2923005000NRG23070420220007711 08/04/2022 AMMAL 2923005WL000222 AMMAL 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 AMMAL PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-025-025/279
(Sirugambaiyur) 		2923005000NRG23070420220007712 08/04/2022 ANJAMMAL 2923005WL000222 ANJAMMAL 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 ANJAMMAL PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-025-025/280-A
(Sirugambaiyur) 		2923005000NRG23070420220007715 08/04/2022 PANSHU 2923005WL000222 PANSHU 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 PANSHU PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-025-025/280-A
(Sirugambaiyur) 		2923005000NRG23070420220007714 08/04/2022 SEERANGAM 2923005WL000222 SEERANGAM 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 SEERANGAM PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-025-025/282-A
(Sirugambaiyur) 		2923005000NRG23070420220007716 08/04/2022 sivakami 2923005WL000222 sivakami 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 sivakami PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-025-025/283-A
(Sirugambaiyur) 		2923005000NRG23070420220007717 08/04/2022 PANDI 2923005WL000222 PANDI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 PANDI PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-025-025/284-A
(Sirugambaiyur) 		2923005000NRG23070420220007718 08/04/2022 KALAIYARASI 2923005WL000222 KALAIYARASI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 KALAIYARASI AXIS BANK(607153)
192 THIRUVADANAI TN-23-005-025-025/285-A
(Sirugambaiyur) 		2923005000NRG23070420220007719 08/04/2022 arumugam 2923005WL000222 arumugam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 arumugam PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-025-025/291-A
(Sirugambaiyur) 		2923005000NRG23070420220007720 08/04/2022 chandra 2923005WL000222 chandra 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 chandra PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-025-025/293
(Sirugambaiyur) 		2923005000NRG23070420220007722 08/04/2022 RAJESHWARI 2923005WL000222 RAJESHWARI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 RAJESHWARI PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-025-025/293
(Sirugambaiyur) 		2923005000NRG23070420220007721 08/04/2022 RASU 2923005WL000222 RASU 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 RASU PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-025-025/3-A
(Sirugambaiyur) 		2923005000NRG23070420220007167 08/04/2022 kamalam 2923005WL000208 kamalam 00328 IOBA0PGB001 600 600 Processed 05/05/2022 036264459 kamalam CANARA BANK(508532)
197 THIRUVADANAI TN-23-005-025-025/344-A
(Sirugambaiyur) 		2923005000NRG23070420220007168 08/04/2022 POOCHIYAMMAL 2923005WL000208 POOCHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 POOCHIYAMMAL PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-025-025/353-A
(Sirugambaiyur) 		2923005000NRG23070420220007723 08/04/2022 muthulakshimi 2923005WL000222 muthulakshimi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 muthulakshimi PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-025-025/360-A
(Sirugambaiyur) 		2923005000NRG23070420220007724 08/04/2022 PERIYANAYAGI 2923005WL000222 PERIYANAYAGI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 PERIYANAYAGI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-025-025/4-A
(Sirugambaiyur) 		2923005000NRG23070420220007169 08/04/2022 kaliyammal 2923005WL000208 kaliyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 kaliyammal PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-025-025/400-A
(Sirugambaiyur) 		2923005000NRG23070420220007170 08/04/2022 marimuthu 2923005WL000208 marimuthu 00328 IOBA0PGB001 1124 1124 Processed 05/05/2022 036264459 marimuthu STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-025-025/5-A
(Sirugambaiyur) 		2923005000NRG23070420220007171 08/04/2022 rasu 2923005WL000208 rasu 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 rasu PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-025-025/58-A
(Sirugambaiyur) 		2923005000NRG23070420220007172 08/04/2022 jeyalakshmi 2923005WL000208 jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 jeyalakshmi PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-025-025/6-A
(Sirugambaiyur) 		2923005000NRG23070420220007173 08/04/2022 Jeya 2923005WL000208 Jeya 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 Jeya PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-025-025/7-A
(Sirugambaiyur) 		2923005000NRG23070420220007176 08/04/2022 kaliyammal 2923005WL000208 kaliyammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 kaliyammal PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-025-025/72-A
(Sirugambaiyur) 		2923005000NRG23070420220007177 08/04/2022 Bhuvaneshwari 2923005WL000208 Bhuvaneshwari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-025-025/73-A
(Sirugambaiyur) 		2923005000NRG23070420220007178 08/04/2022 pandiyammal 2923005WL000208 pandiyammal 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 pandiyammal STATE BANK OF INDIA(508548)
208 THIRUVADANAI TN-23-005-025-025/8-A
(Sirugambaiyur) 		2923005000NRG23070420220007179 08/04/2022 meenatchi 2923005WL000208 meenatchi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 meenatchi PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-025-025/9-A
(Sirugambaiyur) 		2923005000NRG23070420220007180 08/04/2022 muniyammal 2923005WL000208 muniyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 muniyammal PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-025-026/427-A
(Sirugambaiyur) 		2923005000NRG23070420220007181 08/04/2022 Muneeswaran 2923005WL000208 Muneeswaran 00328 IOBA0PGB001 843 843 Processed 04/05/2022 036264459 Muneeswaran PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-033-001/422-A
(Nilamalgiyamangalam) 		2923005000NRG23070420220006233 08/04/2022 vellvizil 2923005WL000183 vellvizil 00328 IOBA0PGB001 546 546 Processed 04/05/2022 036264459 vellvizil PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-033-033/279-A
(Nilamalgiyamangalam) 		2923005000NRG23070420220006237 08/04/2022 Lakshmi 2923005WL000183 Lakshmi 00328 IOBA0PGB001 546 546 Processed 05/05/2022 036264459 Lakshmi STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23070420220006238 08/04/2022 rajalakshmi 2923005WL000183 rajalakshmi 00328 IOBA0PGB001 546 546 Processed 05/05/2022 036264459 rajalakshmi STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-033-033/375-A
(Nilamalgiyamangalam) 		2923005000NRG23070420220006239 08/04/2022 Kaliyani 2923005WL000183 Kaliyani 00328 IOBA0PGB001 546 546 Processed 05/05/2022 036264459 Kaliyani STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-043-043/1-A
(Nagarikathan) 		2923005000NRG23070420220006164 08/04/2022 Mallika 2923005WL000181 Mallika 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUVADANAI TN-23-005-043-043/105-A
(Nagarikathan) 		2923005000NRG23070420220006165 08/04/2022 Victoria selvarani 2923005WL000181 Victoria selvarani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Victoria selvarani PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-043-043/109-A
(Nagarikathan) 		2923005000NRG23070420220006166 08/04/2022 Lakshmi 2923005WL000181 Lakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUVADANAI TN-23-005-043-043/141-A
(Nagarikathan) 		2923005000NRG23070420220006167 08/04/2022 MARI 2923005WL000181 MARI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUVADANAI TN-23-005-043-043/152-A
(Nagarikathan) 		2923005000NRG23070420220006168 08/04/2022 CHINNAPONNU 2923005WL000181 CHINNAPONNU 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-043-043/159-A
(Nagarikathan) 		2923005000NRG23070420220006169 08/04/2022 Amirthavalli 2923005WL000181 Amirthavalli 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Amirthavalli PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-043-043/161-A
(Nagarikathan) 		2923005000NRG23070420220006170 08/04/2022 Rajamani 2923005WL000181 Rajamani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUVADANAI TN-23-005-043-043/162-A
(Nagarikathan) 		2923005000NRG23070420220006171 08/04/2022 Kaliyammal 2923005WL000181 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUVADANAI TN-23-005-043-043/169-A
(Nagarikathan) 		2923005000NRG23070420220006172 08/04/2022 VASUKI 2923005WL000181 VASUKI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUVADANAI TN-23-005-043-043/17-A
(Nagarikathan) 		2923005000NRG23070420220006173 08/04/2022 SANTHIYAGUMARY 2923005WL000181 SANTHIYAGUMARY 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264459 SANTHIYAGUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUVADANAI TN-23-005-043-043/173-A
(Nagarikathan) 		2923005000NRG23070420220006174 08/04/2022 Valli 2923005WL000181 Valli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Valli PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-043-043/174-A
(Nagarikathan) 		2923005000NRG23070420220006175 08/04/2022 Rajeswari 2923005WL000181 Rajeswari 00328 IOBA0PGB001 400 400 Processed 05/05/2022 036264459 Rajeswari STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23070420220006176 08/04/2022 Vijayan 2923005WL000181 Vijayan 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUVADANAI TN-23-005-043-043/183-A
(Nagarikathan) 		2923005000NRG23070420220006177 08/04/2022 THAVAMANI 2923005WL000181 THAVAMANI 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264459 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUVADANAI TN-23-005-043-043/185-A
(Nagarikathan) 		2923005000NRG23070420220006178 08/04/2022 CHITRA 2923005WL000181 CHITRA 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUVADANAI TN-23-005-043-043/187-A
(Nagarikathan) 		2923005000NRG23070420220006179 08/04/2022 KALIYAMMAL 2923005WL000181 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23070420220006180 08/04/2022 PALANIRAJAN 2923005WL000181 PALANIRAJAN 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23070420220006181 08/04/2022 Eluvakkal 2923005WL000181 Eluvakkal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUVADANAI TN-23-005-043-043/203-A
(Nagarikathan) 		2923005000NRG23070420220006182 08/04/2022 PUSHPAM 2923005WL000181 PUSHPAM 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUVADANAI TN-23-005-043-043/204-A
(Nagarikathan) 		2923005000NRG23070420220006183 08/04/2022 MUTHURAKKU 2923005WL000181 MUTHURAKKU 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-043-043/208-A
(Nagarikathan) 		2923005000NRG23070420220006184 08/04/2022 Rethinam 2923005WL000181 Rethinam 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUVADANAI TN-23-005-043-043/221-A
(Nagarikathan) 		2923005000NRG23070420220006185 08/04/2022 LAKSHMI 2923005WL000181 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUVADANAI TN-23-005-043-043/236-A
(Nagarikathan) 		2923005000NRG23070420220006186 08/04/2022 KALA 2923005WL000181 KALA 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-043-043/25-A
(Nagarikathan) 		2923005000NRG23070420220006187 08/04/2022 Pushpam 2923005WL000181 Pushpam 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUVADANAI TN-23-005-043-043/252-A
(Nagarikathan) 		2923005000NRG23070420220006188 08/04/2022 Malaiyarasi 2923005WL000181 Malaiyarasi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUVADANAI TN-23-005-043-043/258-A
(Nagarikathan) 		2923005000NRG23070420220006189 08/04/2022 SEETHALAKSHMI 2923005WL000181 SEETHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-043-043/267-A
(Nagarikathan) 		2923005000NRG23070420220006190 08/04/2022 Natchi 2923005WL000181 Natchi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUVADANAI TN-23-005-043-043/289-A
(Nagarikathan) 		2923005000NRG23070420220006191 08/04/2022 MUNESHWARI 2923005WL000181 MUNESHWARI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUVADANAI TN-23-005-043-043/54-A
(Nagarikathan) 		2923005000NRG23070420220006200 08/04/2022 Panchavarnam 2923005WL000181 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUVADANAI TN-23-005-043-043/60-A
(Nagarikathan) 		2923005000NRG23070420220006201 08/04/2022 MANGAIYARKARASI 2923005WL000181 MANGAIYARKARASI 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUVADANAI TN-23-005-043-043/82-A
(Nagarikathan) 		2923005000NRG23070420220006202 08/04/2022 Arumugam 2923005WL000181 Arumugam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUVADANAI TN-23-005-043-043/88-A
(Nagarikathan) 		2923005000NRG23070420220006203 08/04/2022 MARIYAMMAL 2923005WL000181 MARIYAMMAL 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUVADANAI TN-23-005-047-047/127-A
(PATHANAKUDI) 		2923005000NRG23080420220010688 08/04/2022 MUTHUMANI 2923005WL000305 MUTHUMANI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 MUTHUMANI PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-047-047/90-A
(PATHANAKUDI) 		2923005000NRG23080420220010690 08/04/2022 manjula 2923005WL000305 manjula 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 manjula PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-047-047/91-A
(PATHANAKUDI) 		2923005000NRG23080420220010691 08/04/2022 BANUMATHI 2923005WL000305 BANUMATHI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 BANUMATHI PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-047-047/92-A
(PATHANAKUDI) 		2923005000NRG23080420220010692 08/04/2022 SELVI 2923005WL000305 SELVI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 192847 192847
251 THIRUVADANAI TN-23-005-009-009/490-A
(Thelur) 		2923005000NRG23070420220010000 08/04/2022 SITHRADEVI 2923005WL000283 SITHRADEVI 00415 SBIN0000980 562 562 Processed 04/05/2022 036264459 SITHRADEVI PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-046-046/371-A
(MAVUR) 		2923005000NRG23070420220003227 08/04/2022 Sasikala 2923005WL000109 Sasikala 00415 SBIN0000980 230 230 Processed 05/05/2022 036264459 Sasikala STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-046-046/66-A
(MAVUR) 		2923005000NRG23070420220003229 08/04/2022 Azhagar 2923005WL000109 Azhagar 00415 SBIN0000980 230 230 Processed 05/05/2022 036264459 Azhagar STATE BANK OF INDIA(508548)
SubTotal 1022 1022
254 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23070420220009994 08/04/2022 KRISHNAN 2923005WL000282 KRISHNAN 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 KRISHNAN STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-009-009/12-A
(Thelur) 		2923005000NRG23070420220009995 08/04/2022 RASU 2923005WL000282 RASU 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 RASU STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-009-009/125-A
(Thelur) 		2923005000NRG23070420220009999 08/04/2022 VALARMATHI 2923005WL000283 VALARMATHI 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 VALARMATHI STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23070420220009996 08/04/2022 RAKKAMMAL 2923005WL000282 RAKKAMMAL 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 RAKKAMMAL STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-009-009/519-A
(Thelur) 		2923005000NRG23070420220010001 08/04/2022 KALIYAMMAL 2923005WL000283 KALIYAMMAL 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 KALIYAMMAL STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-009-009/593-A
(Thelur) 		2923005000NRG23070420220010002 08/04/2022 Manimaran 2923005WL000283 Manimaran 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 Manimaran INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23070420220009997 08/04/2022 JAYABHARATHY 2923005WL000282 JAYABHARATHY 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 JAYABHARATHY STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-009-009/636-A
(Thelur) 		2923005000NRG23070420220010003 08/04/2022 THENNARASI 2923005WL000283 THENNARASI 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 THENNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-009-009/640-A
(Thelur) 		2923005000NRG23070420220009998 08/04/2022 REVATHI 2923005WL000282 REVATHI 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 REVATHI STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-009-009/80-A
(Thelur) 		2923005000NRG23070420220010004 08/04/2022 LAKSHMI 2923005WL000283 LAKSHMI 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-014-014/401-A
(THALIRMARUNGUR A/B) 		2923005000NRG23070420220009822 08/04/2022 Meenal 2923005WL000276 Meenal 00415 SBIN0012762 460 460 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5060 5060
265 THIRUVADANAI TN-23-005-025-025/19-A
(Sirugambaiyur) 		2923005000NRG23070420220007159 08/04/2022 Amirthavalli 2923005WL000208 Amirthavalli 00701 IDIB0PLB001 1124 1124 Processed 04/05/2022 036264459 Amirthavalli PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
Total 200053 200053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_080422APB_FTO_45499 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 148648
2 THIRUVADANAI TN2923005_080422APB_FTO_45499 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 44199
3 THIRUVADANAI TN2923005_080422APB_FTO_45499 State Bank of India SBIN0000980 TIRUVADANAI 1022
4 THIRUVADANAI TN2923005_080422APB_FTO_45499 State Bank of India SBIN0012762 THONDI 5060
5 THIRUVADANAI TN2923005_080422APB_FTO_45499 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1124

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