Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_240223APB_FTO_1586549
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-23-005-001-001/1082-A
(Nambuthalai) 		2923005000NRG23240220232014943 24/02/2023 Kanagadevi 2923005WL048301 Kanagadevi 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Kanagadevi BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-016-005/595-A
(Andavoorani) 		2923005000NRG23240220232010834 24/02/2023 RENUGA 2923005WL048197 RENUGA 00048 BKID0008227 1500 1500 Processed 02/04/2023 005716042 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUVADANAI TN-23-005-030-002/581-A
(KULATHUR B/D) 		2923005000NRG23240220232011046 24/02/2023 Banupriya 2923005WL048201 Banupriya 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-030-030/1-A
(KULATHUR B/D) 		2923005000NRG23240220232011047 24/02/2023 MALLIHA 2923005WL048201 MALLIHA 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 MALLIHA BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-030/10
(KULATHUR B/D) 		2923005000NRG23240220232011048 24/02/2023 pottu 2923005WL048201 pottu 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 pottu INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-030-030/100-A
(KULATHUR B/D) 		2923005000NRG23240220232011049 24/02/2023 BAGAMPRIYAL 2923005WL048201 BAGAMPRIYAL 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 BAGAMPRIYAL BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-030/101-A
(KULATHUR B/D) 		2923005000NRG23240220232011050 24/02/2023 Muthulakshmi 2923005WL048201 Muthulakshmi 00048 BKID0008227 500 500 Processed 02/04/2023 005716042 Muthulakshmi BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-030-030/102-A
(KULATHUR B/D) 		2923005000NRG23240220232011051 24/02/2023 KALIYAMMAL 2923005WL048201 KALIYAMMAL 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 KALIYAMMAL BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-030/104-A
(KULATHUR B/D) 		2923005000NRG23240220232011052 24/02/2023 VELLAIYAMMAL 2923005WL048201 VELLAIYAMMAL 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 VELLAIYAMMAL BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-030/106-A
(KULATHUR B/D) 		2923005000NRG23240220232011053 24/02/2023 NESHAM 2923005WL048201 NESHAM 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 NESHAM BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-030/11-A
(KULATHUR B/D) 		2923005000NRG23240220232011054 24/02/2023 PANCHAVARNAM 2923005WL048201 PANCHAVARNAM 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-030-030/110-A
(KULATHUR B/D) 		2923005000NRG23240220232011055 24/02/2023 Ramalakshmi 2923005WL048201 Ramalakshmi 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Ramalakshmi BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-030/117-A
(KULATHUR B/D) 		2923005000NRG23240220232011056 24/02/2023 Udayammai 2923005WL048201 Udayammai 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Udayammai BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-030/118
(KULATHUR B/D) 		2923005000NRG23240220232011057 24/02/2023 KARUPAVALLI 2923005WL048201 KARUPAVALLI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 KARUPAVALLI BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-030/12-A
(KULATHUR B/D) 		2923005000NRG23240220232011058 24/02/2023 MUTHUKALI 2923005WL048201 MUTHUKALI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-030-030/122-A
(KULATHUR B/D) 		2923005000NRG23240220232011059 24/02/2023 VASANTHAL 2923005WL048201 VASANTHAL 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-030-030/123-A
(KULATHUR B/D) 		2923005000NRG23240220232011060 24/02/2023 Kaliyammal 2923005WL048201 Kaliyammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-030-030/13-A
(KULATHUR B/D) 		2923005000NRG23240220232011061 24/02/2023 Nagammal 2923005WL048201 Nagammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Nagammal BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/16-A
(KULATHUR B/D) 		2923005000NRG23240220232011062 24/02/2023 INDHIRA 2923005WL048201 INDHIRA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 INDHIRA BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23240220232011063 24/02/2023 BOSE 2923005WL048201 BOSE 00048 BKID0008227 750 750 Processed 02/04/2023 005716042 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-030-030/20-A
(KULATHUR B/D) 		2923005000NRG23240220232011064 24/02/2023 Balammal 2923005WL048201 Balammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-030-030/23-A
(KULATHUR B/D) 		2923005000NRG23240220232011065 24/02/2023 SELVI 2923005WL048201 SELVI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 SELVI STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-030-030/25-A
(KULATHUR B/D) 		2923005000NRG23240220232011066 24/02/2023 Nagaraj 2923005WL048201 Nagaraj 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-030-030/26-A
(KULATHUR B/D) 		2923005000NRG23240220232011067 24/02/2023 PUSHBAM 2923005WL048201 PUSHBAM 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 PUSHBAM BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/27-A
(KULATHUR B/D) 		2923005000NRG23240220232011068 24/02/2023 Pushbavalli 2923005WL048201 Pushbavalli 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-030-030/33-A
(KULATHUR B/D) 		2923005000NRG23240220232011069 24/02/2023 RETHINAMBAL 2923005WL048201 RETHINAMBAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 RETHINAMBAL BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/393-A
(KULATHUR B/D) 		2923005000NRG23240220232011070 24/02/2023 SATHI 2923005WL048201 SATHI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-030-030/396-A
(KULATHUR B/D) 		2923005000NRG23240220232011071 24/02/2023 SUBRAMANI 2923005WL048201 SUBRAMANI 00048 BKID0008227 750 750 Processed 02/04/2023 005716042 SUBRAMANI BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/403-A
(KULATHUR B/D) 		2923005000NRG23240220232011072 24/02/2023 PARVATHY 2923005WL048201 PARVATHY 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 PARVATHY BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/404-A
(KULATHUR B/D) 		2923005000NRG23240220232011073 24/02/2023 Velu 2923005WL048201 Velu 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-030-030/407-A
(KULATHUR B/D) 		2923005000NRG23240220232011075 24/02/2023 AZHAGAMMAL 2923005WL048201 AZHAGAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-030-030/41-A
(KULATHUR B/D) 		2923005000NRG23240220232011076 24/02/2023 Muthukali 2923005WL048201 Muthukali 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Muthukali BANK OF INDIA(508505)
33 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23240220232011077 24/02/2023 JEYAVALLI 2923005WL048201 JEYAVALLI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 JEYAVALLI BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/466-A
(KULATHUR B/D) 		2923005000NRG23240220232011078 24/02/2023 REVATHI 2923005WL048201 REVATHI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-030-030/496-A
(KULATHUR B/D) 		2923005000NRG23240220232011079 24/02/2023 PAZHANIYAYI 2923005WL048201 PAZHANIYAYI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 PAZHANIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-030-030/50-A
(KULATHUR B/D) 		2923005000NRG23240220232011080 24/02/2023 JOHNSYRANI 2923005WL048201 JOHNSYRANI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 JOHNSYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-030-030/500-A
(KULATHUR B/D) 		2923005000NRG23240220232011081 24/02/2023 Chandra 2923005WL048201 Chandra 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 Chandra BANK OF INDIA(508505)
38 THIRUVADANAI TN-23-005-030-030/503-A
(KULATHUR B/D) 		2923005000NRG23240220232011082 24/02/2023 KALIYAMMAL 2923005WL048201 KALIYAMMAL 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 KALIYAMMAL BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/507-A
(KULATHUR B/D) 		2923005000NRG23240220232011083 24/02/2023 KALIMUTHU 2923005WL048201 KALIMUTHU 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-030-030/519-A
(KULATHUR B/D) 		2923005000NRG23240220232011084 24/02/2023 Mathiyazhagan 2923005WL048201 Mathiyazhagan 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Mathiyazhagan STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-030-030/52-A
(KULATHUR B/D) 		2923005000NRG23240220232011085 24/02/2023 VASUHI 2923005WL048201 VASUHI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 VASUHI BANK OF INDIA(508505)
42 THIRUVADANAI TN-23-005-030-030/53-A
(KULATHUR B/D) 		2923005000NRG23240220232011086 24/02/2023 RANJEETHAM 2923005WL048201 RANJEETHAM 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 RANJEETHAM BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/54-A
(KULATHUR B/D) 		2923005000NRG23240220232011087 24/02/2023 STELLAMERY 2923005WL048201 STELLAMERY 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 STELLAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-030-030/563-A
(KULATHUR B/D) 		2923005000NRG23240220232011088 24/02/2023 Bhampriyal 2923005WL048201 Bhampriyal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Bhampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-030-030/592-A
(KULATHUR B/D) 		2923005000NRG23240220232011090 24/02/2023 Pandiyammal 2923005WL048201 Pandiyammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Pandiyammal CANARA BANK(508532)
46 THIRUVADANAI TN-23-005-030-030/6-A
(KULATHUR B/D) 		2923005000NRG23240220232011091 24/02/2023 RAJAVALLI 2923005WL048201 RAJAVALLI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 RAJAVALLI BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/604-A
(KULATHUR B/D) 		2923005000NRG23240220232011092 24/02/2023 Rethinammal 2923005WL048201 Rethinammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Rethinammal BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/607-A
(KULATHUR B/D) 		2923005000NRG23240220232011093 24/02/2023 Valli 2923005WL048201 Valli 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-030-030/614-A
(KULATHUR B/D) 		2923005000NRG23240220232011094 24/02/2023 Gowthami 2923005WL048201 Gowthami 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-030-030/627-A
(KULATHUR B/D) 		2923005000NRG23240220232011095 24/02/2023 Banumathi 2923005WL048201 Banumathi 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-030-030/69-A
(KULATHUR B/D) 		2923005000NRG23240220232011096 24/02/2023 CHANDRA 2923005WL048201 CHANDRA 00048 BKID0008227 750 750 Processed 02/04/2023 005716042 CHANDRA BANK OF INDIA(508505)
52 THIRUVADANAI TN-23-005-030-030/7-A
(KULATHUR B/D) 		2923005000NRG23240220232011097 24/02/2023 Kaliyammal 2923005WL048201 Kaliyammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-030-030/75-A
(KULATHUR B/D) 		2923005000NRG23240220232011098 24/02/2023 Vasanthal 2923005WL048201 Vasanthal 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 Vasanthal BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/81-A
(KULATHUR B/D) 		2923005000NRG23240220232011100 24/02/2023 Rackammal 2923005WL048201 Rackammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Rackammal BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/89-A
(KULATHUR B/D) 		2923005000NRG23240220232011101 24/02/2023 Poomayil 2923005WL048201 Poomayil 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 Poomayil BANK OF INDIA(508505)
56 THIRUVADANAI TN-23-005-030-030/92
(KULATHUR B/D) 		2923005000NRG23240220232011102 24/02/2023 RANI 2923005WL048201 RANI 00048 BKID0008227 250 250 Processed 02/04/2023 005716042 RANI BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/93-A
(KULATHUR B/D) 		2923005000NRG23240220232011103 24/02/2023 PONNAL 2923005WL048201 PONNAL 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 PONNAL BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/97-A
(KULATHUR B/D) 		2923005000NRG23240220232011104 24/02/2023 VALLI 2923005WL048201 VALLI 00048 BKID0008227 1250 1250 Processed 02/04/2023 005716042 VALLI BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-041-041/410-A
(Karangadu) 		2923005000NRG23240220232014080 24/02/2023 Rose puspham 2923005WL048285 Rose puspham 00048 BKID0008227 1270 1270 Processed 02/04/2023 005716042 Rose puspham BANK OF INDIA(508505)
SubTotal 67270 67270
60 THIRUVADANAI TN-23-005-041-041/196-A
(Karangadu) 		2923005000NRG23240220232014068 24/02/2023 Anthonyammal 2923005WL048285 Anthonyammal 00078 CNRB0003088 1250 1250 Processed 02/04/2023 005716042 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23240220232014079 24/02/2023 jenciyana 2923005WL048285 jenciyana 00078 CNRB0003088 1405 1405 Processed 02/04/2023 005716042 jenciyana INDIAN OVERSEAS BANK(508541)
SubTotal 2655 2655
62 THIRUVADANAI TN-23-005-007-003/1163-A
(KALLUR) 		2923005000NRG23240220232012760 24/02/2023 Archana 2923005WL048252 Archana 00078 CNRB0005412 1500 1500 Processed 02/04/2023 005716042 Archana CANARA BANK(508532)
SubTotal 1500 1500
63 THIRUVADANAI TN-23-005-016-016/446-A
(Andavoorani) 		2923005000NRG23240220232010168 24/02/2023 SUBBULAKSHMI 2923005WL048185 SUBBULAKSHMI 00177 IOBA0000023 1500 1500 Processed 02/04/2023 005716042 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
64 THIRUVADANAI TN-23-005-006-006/302-A
(ANJUKOTTAI) 		2923005000NRG23240220232011005 24/02/2023 Karuppayee 2923005WL048199 Karuppayee 00177 IOBA0000980 1000 1000 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 THIRUVADANAI TN-23-005-016-003/511-A
(Andavoorani) 		2923005000NRG23240220232010120 24/02/2023 Revathi 2923005WL048185 Revathi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Revathi INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-016-003/523-A
(Andavoorani) 		2923005000NRG23240220232010121 24/02/2023 MICHAELAMMAL 2923005WL048185 MICHAELAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MICHAELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-016-003/535-A
(Andavoorani) 		2923005000NRG23240220232010820 24/02/2023 Mallika 2923005WL048197 Mallika 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-016-003/581-A
(Andavoorani) 		2923005000NRG23240220232010123 24/02/2023 PANDIAMMAL 2923005WL048185 PANDIAMMAL 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-016-003/583-A
(Andavoorani) 		2923005000NRG23240220232010124 24/02/2023 RATHIKA 2923005WL048185 RATHIKA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RATHIKA INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-016-004/626-A
(Andavoorani) 		2923005000NRG23240220232010821 24/02/2023 Mariya Michle jancy 2923005WL048197 Mariya Michle jancy 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Mariya Michle jancy INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-016-005/508-A
(Andavoorani) 		2923005000NRG23240220232010822 24/02/2023 Radha 2923005WL048197 Radha 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Radha INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-016-005/517-A
(Andavoorani) 		2923005000NRG23240220232010823 24/02/2023 Angammal 2923005WL048197 Angammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Angammal STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-016-005/518-A
(Andavoorani) 		2923005000NRG23240220232010824 24/02/2023 JOSEPH MARY R 2923005WL048197 JOSEPH MARY R 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 JOSEPH MARY R INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-016-005/524-A
(Andavoorani) 		2923005000NRG23240220232010825 24/02/2023 Gandhi 2923005WL048197 Gandhi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Gandhi INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-016-005/553-A
(Andavoorani) 		2923005000NRG23240220232010826 24/02/2023 Uma 2923005WL048197 Uma 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Uma STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-016-005/554-A
(Andavoorani) 		2923005000NRG23240220232010827 24/02/2023 Letsumi 2923005WL048197 Letsumi 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Letsumi INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-016-005/555-A
(Andavoorani) 		2923005000NRG23240220232010828 24/02/2023 Nagooran 2923005WL048197 Nagooran 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Nagooran INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-016-005/577-A
(Andavoorani) 		2923005000NRG23240220232010830 24/02/2023 ANBUKKARASI 2923005WL048197 ANBUKKARASI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 ANBUKKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-016-005/579-A
(Andavoorani) 		2923005000NRG23240220232010831 24/02/2023 STELLA MARY 2923005WL048197 STELLA MARY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 STELLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-016-005/580-A
(Andavoorani) 		2923005000NRG23240220232010832 24/02/2023 ESWARI 2923005WL048197 ESWARI 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUVADANAI TN-23-005-016-005/588-A
(Andavoorani) 		2923005000NRG23240220232010833 24/02/2023 LOURDHU RAJESWARI 2923005WL048197 LOURDHU RAJESWARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 LOURDHU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-016-006/506-A
(Andavoorani) 		2923005000NRG23240220232010125 24/02/2023 CHITRA 2923005WL048185 CHITRA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 CHITRA CANARA BANK(508532)
83 THIRUVADANAI TN-23-005-016-006/507-A
(Andavoorani) 		2923005000NRG23240220232010126 24/02/2023 RADHIKA 2923005WL048185 RADHIKA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RADHIKA INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-016-006/593-A
(Andavoorani) 		2923005000NRG23240220232010127 24/02/2023 POTHUM PONNU 2923005WL048185 POTHUM PONNU 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 POTHUM PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-016-006/594-A
(Andavoorani) 		2923005000NRG23240220232010128 24/02/2023 RAJESHWARI 2923005WL048185 RAJESHWARI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-016-006/598-A
(Andavoorani) 		2923005000NRG23240220232010129 24/02/2023 Saranya 2923005WL048185 Saranya 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Saranya INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-016-006/615-A
(Andavoorani) 		2923005000NRG23240220232010130 24/02/2023 Roja Mickel rani 2923005WL048185 Roja Mickel rani 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Roja Mickel rani CANARA BANK(508532)
88 THIRUVADANAI TN-23-005-016-006/620-A
(Andavoorani) 		2923005000NRG23240220232010131 24/02/2023 Nandhini 2923005WL048185 Nandhini 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Nandhini INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-016-016/101-A
(Andavoorani) 		2923005000NRG23240220232010132 24/02/2023 RAJESWARI 2923005WL048185 RAJESWARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-016-016/117-A
(Andavoorani) 		2923005000NRG23240220232010133 24/02/2023 Vellaiyammal 2923005WL048185 Vellaiyammal 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Vellaiyammal INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-016-016/126-A
(Andavoorani) 		2923005000NRG23240220232010134 24/02/2023 KANAPATHIYAMMAL 2923005WL048185 KANAPATHIYAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 KANAPATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUVADANAI TN-23-005-016-016/127-A
(Andavoorani) 		2923005000NRG23240220232010135 24/02/2023 SAMMANASUMERY 2923005WL048185 SAMMANASUMERY 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 SAMMANASUMERY INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-016-016/128-A
(Andavoorani) 		2923005000NRG23240220232010136 24/02/2023 JEYARAJ 2923005WL048185 JEYARAJ 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 JEYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-016-016/136-A
(Andavoorani) 		2923005000NRG23240220232010137 24/02/2023 KARPAGAVALLI 2923005WL048185 KARPAGAVALLI 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUVADANAI TN-23-005-016-016/162-A
(Andavoorani) 		2923005000NRG23240220232010835 24/02/2023 VEDHAM 2923005WL048197 VEDHAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 VEDHAM INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-016-016/163-A
(Andavoorani) 		2923005000NRG23240220232010836 24/02/2023 INDIRA 2923005WL048197 INDIRA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 INDIRA INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-016-016/164-A
(Andavoorani) 		2923005000NRG23240220232010837 24/02/2023 KALEESWARI 2923005WL048197 KALEESWARI 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 KALEESWARI INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-016-016/165-A
(Andavoorani) 		2923005000NRG23240220232010838 24/02/2023 AROKIAMARY 2923005WL048197 AROKIAMARY 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 AROKIAMARY INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-016-016/166-A
(Andavoorani) 		2923005000NRG23240220232010839 24/02/2023 LILLITHERESU 2923005WL048197 LILLITHERESU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 LILLITHERESU INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-016-016/167-A
(Andavoorani) 		2923005000NRG23240220232010840 24/02/2023 NIRMALASELVI 2923005WL048197 NIRMALASELVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 NIRMALASELVI INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-016-016/168-A
(Andavoorani) 		2923005000NRG23240220232010841 24/02/2023 SELIN 2923005WL048197 SELIN 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SELIN INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-016-016/169-A
(Andavoorani) 		2923005000NRG23240220232010842 24/02/2023 AROCKIAMARY 2923005WL048197 AROCKIAMARY 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 AROCKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-016-016/170-A
(Andavoorani) 		2923005000NRG23240220232010843 24/02/2023 PAPPU 2923005WL048197 PAPPU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PAPPU INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-016-016/171-A
(Andavoorani) 		2923005000NRG23240220232010844 24/02/2023 VANAKKAMERY 2923005WL048197 VANAKKAMERY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 VANAKKAMERY INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-016-016/175-A
(Andavoorani) 		2923005000NRG23240220232010845 24/02/2023 AROCKIAMERY 2923005WL048197 AROCKIAMERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AROCKIAMERY INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-016-016/20-A
(Andavoorani) 		2923005000NRG23240220232010138 24/02/2023 SAHAYAM 2923005WL048185 SAHAYAM 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 SAHAYAM INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-016-016/24-A
(Andavoorani) 		2923005000NRG23240220232010139 24/02/2023 SAVARIYAMMAL 2923005WL048185 SAVARIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SAVARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-016-016/27-A
(Andavoorani) 		2923005000NRG23240220232010140 24/02/2023 NATCHAMMAI 2923005WL048185 NATCHAMMAI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 NATCHAMMAI INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-016-016/326-A
(Andavoorani) 		2923005000NRG23240220232010141 24/02/2023 SANTHIYAMMAL 2923005WL048185 SANTHIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-016-016/329-A
(Andavoorani) 		2923005000NRG23240220232010142 24/02/2023 Chinnasamy 2923005WL048185 Chinnasamy 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Chinnasamy INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-016-016/330-A
(Andavoorani) 		2923005000NRG23240220232010143 24/02/2023 KANNAMMAL 2923005WL048185 KANNAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KANNAMMAL STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-016-016/331-A
(Andavoorani) 		2923005000NRG23240220232010144 24/02/2023 INDHIRA 2923005WL048185 INDHIRA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 INDHIRA INDIAN OVERSEAS BANK(508541)
113 THIRUVADANAI TN-23-005-016-016/334-A
(Andavoorani) 		2923005000NRG23240220232010145 24/02/2023 JAYALAKSHMI 2923005WL048185 JAYALAKSHMI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-016-016/335-A
(Andavoorani) 		2923005000NRG23240220232010146 24/02/2023 SUNDARI 2923005WL048185 SUNDARI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-016-016/336-A
(Andavoorani) 		2923005000NRG23240220232010147 24/02/2023 DEVI 2923005WL048185 DEVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUVADANAI TN-23-005-016-016/337-A
(Andavoorani) 		2923005000NRG23240220232010148 24/02/2023 Panchavarnam 2923005WL048185 Panchavarnam 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUVADANAI TN-23-005-016-016/338-A
(Andavoorani) 		2923005000NRG23240220232010149 24/02/2023 LAKSHMI 2923005WL048185 LAKSHMI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-016-016/342-A
(Andavoorani) 		2923005000NRG23240220232010150 24/02/2023 BANUMATHI 2923005WL048185 BANUMATHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 BANUMATHI INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-016-016/343-A
(Andavoorani) 		2923005000NRG23240220232010151 24/02/2023 KALIYAMMAL 2923005WL048185 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-016-016/344-A
(Andavoorani) 		2923005000NRG23240220232010152 24/02/2023 CHINNAPONNU 2923005WL048185 CHINNAPONNU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-016-016/345-A
(Andavoorani) 		2923005000NRG23240220232010153 24/02/2023 GOWRI 2923005WL048185 GOWRI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 GOWRI INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-016-016/346-A
(Andavoorani) 		2923005000NRG23240220232010154 24/02/2023 SUMATHI 2923005WL048185 SUMATHI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 SUMATHI INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-016-016/347-A
(Andavoorani) 		2923005000NRG23240220232010155 24/02/2023 Indhira 2923005WL048185 Indhira 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Indhira INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-016-016/348-A
(Andavoorani) 		2923005000NRG23240220232010156 24/02/2023 PONNAAL 2923005WL048185 PONNAAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 PONNAAL INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-016-016/350-A
(Andavoorani) 		2923005000NRG23240220232010157 24/02/2023 Ramanathan 2923005WL048185 Ramanathan 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Ramanathan IDFC BANK LIMITED(608117)
126 THIRUVADANAI TN-23-005-016-016/351-A
(Andavoorani) 		2923005000NRG23240220232010158 24/02/2023 MARI 2923005WL048185 MARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MARI INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-016-016/359-A
(Andavoorani) 		2923005000NRG23240220232010159 24/02/2023 MAYIL 2923005WL048185 MAYIL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUVADANAI TN-23-005-016-016/371-A
(Andavoorani) 		2923005000NRG23240220232010160 24/02/2023 ANITHAMARY 2923005WL048185 ANITHAMARY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 ANITHAMARY INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-016-016/409-A
(Andavoorani) 		2923005000NRG23240220232010161 24/02/2023 VALARMATHI 2923005WL048185 VALARMATHI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 VALARMATHI INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-016-016/410-A
(Andavoorani) 		2923005000NRG23240220232010162 24/02/2023 SUMITHA 2923005WL048185 SUMITHA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SUMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-016-016/411-A
(Andavoorani) 		2923005000NRG23240220232010163 24/02/2023 ANJUMATHI 2923005WL048185 ANJUMATHI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 ANJUMATHI INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-016-016/417-A
(Andavoorani) 		2923005000NRG23240220232010164 24/02/2023 Boopathy 2923005WL048185 Boopathy 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Boopathy HDFC BANK LTD(607152)
133 THIRUVADANAI TN-23-005-016-016/424-A
(Andavoorani) 		2923005000NRG23240220232010165 24/02/2023 SIGAPPI 2923005WL048185 SIGAPPI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SIGAPPI INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-016-016/425-A
(Andavoorani) 		2923005000NRG23240220232010166 24/02/2023 VILAYEE 2923005WL048185 VILAYEE 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 VILAYEE INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-016-016/435-A
(Andavoorani) 		2923005000NRG23240220232010167 24/02/2023 Ladha 2923005WL048185 Ladha 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Ladha INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUVADANAI TN-23-005-016-016/478-A
(Andavoorani) 		2923005000NRG23240220232010169 24/02/2023 KRISHNAMMAL 2923005WL048185 KRISHNAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KRISHNAMMAL STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-016-016/481-A
(Andavoorani) 		2923005000NRG23240220232010171 24/02/2023 KAVITHA 2923005WL048185 KAVITHA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KAVITHA INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-016-016/481-A
(Andavoorani) 		2923005000NRG23240220232010170 24/02/2023 Ravi 2923005WL048185 Ravi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Ravi INDIAN OVERSEAS BANK(508541)
139 THIRUVADANAI TN-23-005-016-016/84-A
(Andavoorani) 		2923005000NRG23240220232010172 24/02/2023 Rasathi 2923005WL048185 Rasathi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Rasathi INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-016-016/89-A
(Andavoorani) 		2923005000NRG23240220232010173 24/02/2023 Arockiyasamy 2923005WL048185 Arockiyasamy 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Arockiyasamy INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-016-016/89-A
(Andavoorani) 		2923005000NRG23240220232010174 24/02/2023 ARULMERY 2923005WL048185 ARULMERY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 ARULMERY INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-016-016/91-A
(Andavoorani) 		2923005000NRG23240220232010175 24/02/2023 ARULANANDHU 2923005WL048185 ARULANANDHU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ARULANANDHU INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-016-016/91-A
(Andavoorani) 		2923005000NRG23240220232010176 24/02/2023 REGINA 2923005WL048185 REGINA 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 REGINA STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-024-004/593-A
(Kunjangulam) 		2923005000NRG23240220232014633 24/02/2023 Valli 2923005WL048296 Valli 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUVADANAI TN-23-005-024-005/391-A
(Kunjangulam) 		2923005000NRG23240220232014634 24/02/2023 AMARAVATHI 2923005WL048296 AMARAVATHI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 AMARAVATHI INDIAN OVERSEAS BANK(508541)
146 THIRUVADANAI TN-23-005-024-005/542-A
(Kunjangulam) 		2923005000NRG23240220232014635 24/02/2023 Amutha 2923005WL048296 Amutha 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Amutha STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-024-005/552-A
(Kunjangulam) 		2923005000NRG23240220232014636 24/02/2023 Ganthi 2923005WL048296 Ganthi 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Ganthi INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-024-005/562-A
(Kunjangulam) 		2923005000NRG23240220232014637 24/02/2023 Malaikannu 2923005WL048296 Malaikannu 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Malaikannu INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-024-006/382-A
(Kunjangulam) 		2923005000NRG23240220232013048 24/02/2023 SUNDARAVALLI 2923005WL048257 SUNDARAVALLI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-024-006/383-A
(Kunjangulam) 		2923005000NRG23240220232013049 24/02/2023 SUKIRTHA 2923005WL048257 SUKIRTHA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SUKIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUVADANAI TN-23-005-024-006/384-A
(Kunjangulam) 		2923005000NRG23240220232013050 24/02/2023 PONNATHAL 2923005WL048257 PONNATHAL 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 PONNATHAL INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-024-006/385-A
(Kunjangulam) 		2923005000NRG23240220232013051 24/02/2023 MAHADEVI 2923005WL048257 MAHADEVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MAHADEVI STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-024-006/386-A
(Kunjangulam) 		2923005000NRG23240220232013052 24/02/2023 REGA 2923005WL048257 REGA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUVADANAI TN-23-005-024-006/533-A
(Kunjangulam) 		2923005000NRG23240220232013053 24/02/2023 MAHADEVI 2923005WL048257 MAHADEVI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUVADANAI TN-23-005-024-006/536-A
(Kunjangulam) 		2923005000NRG23240220232013054 24/02/2023 KAYALVIZHI 2923005WL048257 KAYALVIZHI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-024-006/547-A
(Kunjangulam) 		2923005000NRG23240220232013055 24/02/2023 Ganthi 2923005WL048257 Ganthi 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Ganthi INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-024-006/571-A
(Kunjangulam) 		2923005000NRG23240220232013056 24/02/2023 Arulayi 2923005WL048257 Arulayi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Arulayi INDIAN OVERSEAS BANK(508541)
158 THIRUVADANAI TN-23-005-024-024/102-A
(Kunjangulam) 		2923005000NRG23240220232013059 24/02/2023 MANJULA 2923005WL048257 MANJULA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 MANJULA INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-024-024/103-A
(Kunjangulam) 		2923005000NRG23240220232013060 24/02/2023 MARIMUTHU 2923005WL048257 MARIMUTHU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUVADANAI TN-23-005-024-024/104-A
(Kunjangulam) 		2923005000NRG23240220232013061 24/02/2023 LATHA 2923005WL048257 LATHA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUVADANAI TN-23-005-024-024/105-A
(Kunjangulam) 		2923005000NRG23240220232013062 24/02/2023 EALAMMAL 2923005WL048257 EALAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 EALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-024-024/106-A
(Kunjangulam) 		2923005000NRG23240220232013063 24/02/2023 VALLIKANNU 2923005WL048257 VALLIKANNU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 VALLIKANNU INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23240220232013064 24/02/2023 PANNEERSELVAM 2923005WL048257 PANNEERSELVAM 00177 IOBA0000980 1004 1004 Processed 02/04/2023 005716042 PANNEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23240220232013065 24/02/2023 VADUKAMBAL 2923005WL048257 VADUKAMBAL 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 VADUKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUVADANAI TN-23-005-024-024/108-A
(Kunjangulam) 		2923005000NRG23240220232013066 24/02/2023 POORNAM 2923005WL048257 POORNAM 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 POORNAM INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-024-024/109-A
(Kunjangulam) 		2923005000NRG23240220232013067 24/02/2023 THAMARAI SELVI 2923005WL048257 THAMARAI SELVI 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 THAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUVADANAI TN-23-005-024-024/110-A
(Kunjangulam) 		2923005000NRG23240220232013068 24/02/2023 Soundrajan 2923005WL048257 Soundrajan 00177 IOBA0000980 1686 1686 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 THIRUVADANAI TN-23-005-024-024/111-A
(Kunjangulam) 		2923005000NRG23240220232013069 24/02/2023 RAMAMMAL 2923005WL048257 RAMAMMAL 00177 IOBA0000980 1255 1255 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 THIRUVADANAI TN-23-005-024-024/112-A
(Kunjangulam) 		2923005000NRG23240220232013070 24/02/2023 RENUKADEVI 2923005WL048257 RENUKADEVI 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-024-024/113-A
(Kunjangulam) 		2923005000NRG23240220232014638 24/02/2023 KUNJARAM 2923005WL048296 KUNJARAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KUNJARAM INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-024-024/114-A
(Kunjangulam) 		2923005000NRG23240220232014639 24/02/2023 PACHIYAMMAL 2923005WL048296 PACHIYAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
172 THIRUVADANAI TN-23-005-024-024/124-A
(Kunjangulam) 		2923005000NRG23240220232014640 24/02/2023 MUTHURAMU 2923005WL048296 MUTHURAMU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MUTHURAMU INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-024-024/126-A
(Kunjangulam) 		2923005000NRG23240220232014641 24/02/2023 KARPAGAVALLI 2923005WL048296 KARPAGAVALLI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
174 THIRUVADANAI TN-23-005-024-024/128-A
(Kunjangulam) 		2923005000NRG23240220232014642 24/02/2023 MUTHAIAH 2923005WL048296 MUTHAIAH 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 MUTHAIAH STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-024-024/130-A
(Kunjangulam) 		2923005000NRG23240220232014643 24/02/2023 Mari 2923005WL048296 Mari 00177 IOBA0000980 251 251 Processed 02/04/2023 005716042 Mari STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-024-024/137-A
(Kunjangulam) 		2923005000NRG23240220232014644 24/02/2023 Sanmugam 2923005WL048296 Sanmugam 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Sanmugam PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-024-024/143-A
(Kunjangulam) 		2923005000NRG23240220232014645 24/02/2023 KARUPPAYEE 2923005WL048296 KARUPPAYEE 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-024-024/144-A
(Kunjangulam) 		2923005000NRG23240220232014646 24/02/2023 GOVINDHAN 2923005WL048296 GOVINDHAN 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 GOVINDHAN STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-024-024/145-A
(Kunjangulam) 		2923005000NRG23240220232014647 24/02/2023 CHAMYNATHAN 2923005WL048296 CHAMYNATHAN 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 CHAMYNATHAN INDIAN OVERSEAS BANK(508541)
180 THIRUVADANAI TN-23-005-024-024/184-A
(Kunjangulam) 		2923005000NRG23240220232014648 24/02/2023 ALAMELU 2923005WL048296 ALAMELU 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 ALAMELU INDIAN OVERSEAS BANK(508541)
181 THIRUVADANAI TN-23-005-024-024/187-A
(Kunjangulam) 		2923005000NRG23240220232014649 24/02/2023 VELUCHAMY 2923005WL048296 VELUCHAMY 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 VELUCHAMY STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-024-024/190-A
(Kunjangulam) 		2923005000NRG23240220232014650 24/02/2023 DHANNAKKAYEE 2923005WL048296 DHANNAKKAYEE 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 DHANNAKKAYEE STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-024-024/191-A
(Kunjangulam) 		2923005000NRG23240220232014651 24/02/2023 LAKSHMI 2923005WL048296 LAKSHMI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-024-024/192-A
(Kunjangulam) 		2923005000NRG23240220232014652 24/02/2023 SUBRAMANIAN 2923005WL048296 SUBRAMANIAN 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SUBRAMANIAN STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-024-024/193-A
(Kunjangulam) 		2923005000NRG23240220232014653 24/02/2023 RAJESWARI 2923005WL048296 RAJESWARI 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 RAJESWARI INDIAN OVERSEAS BANK(508541)
186 THIRUVADANAI TN-23-005-024-024/195-A
(Kunjangulam) 		2923005000NRG23240220232014654 24/02/2023 Vasanthal 2923005WL048296 Vasanthal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Vasanthal STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-024-024/198-A
(Kunjangulam) 		2923005000NRG23240220232014655 24/02/2023 INDRA 2923005WL048296 INDRA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 INDRA INDIAN OVERSEAS BANK(508541)
188 THIRUVADANAI TN-23-005-024-024/199-A
(Kunjangulam) 		2923005000NRG23240220232014656 24/02/2023 POTTU 2923005WL048296 POTTU 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 POTTU INDIAN OVERSEAS BANK(508541)
189 THIRUVADANAI TN-23-005-024-024/2-A
(Kunjangulam) 		2923005000NRG23240220232013071 24/02/2023 Anthonychamy 2923005WL048257 Anthonychamy 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 Anthonychamy INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUVADANAI TN-23-005-024-024/200-A
(Kunjangulam) 		2923005000NRG23240220232014657 24/02/2023 INDHRANI 2923005WL048296 INDHRANI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 INDHRANI STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-024-024/204-A
(Kunjangulam) 		2923005000NRG23240220232014659 24/02/2023 POTTUAMMAL 2923005WL048296 POTTUAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 POTTUAMMAL INDIAN OVERSEAS BANK(508541)
192 THIRUVADANAI TN-23-005-024-024/205-A
(Kunjangulam) 		2923005000NRG23240220232014660 24/02/2023 SIVANTHI 2923005WL048296 SIVANTHI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SIVANTHI INDIAN OVERSEAS BANK(508541)
193 THIRUVADANAI TN-23-005-024-024/206-A
(Kunjangulam) 		2923005000NRG23240220232014661 24/02/2023 BANUMATHI 2923005WL048296 BANUMATHI 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 BANUMATHI PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-024-024/207-A
(Kunjangulam) 		2923005000NRG23240220232014662 24/02/2023 SHANTHA 2923005WL048296 SHANTHA 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 SHANTHA INDIAN OVERSEAS BANK(508541)
195 THIRUVADANAI TN-23-005-024-024/208-A
(Kunjangulam) 		2923005000NRG23240220232014663 24/02/2023 RENUKA 2923005WL048296 RENUKA 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 RENUKA INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-024-024/209-A
(Kunjangulam) 		2923005000NRG23240220232014664 24/02/2023 Gandhimathi 2923005WL048296 Gandhimathi 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Gandhimathi INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-024-024/211-A
(Kunjangulam) 		2923005000NRG23240220232014665 24/02/2023 CHELLAKANNU 2923005WL048296 CHELLAKANNU 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 CHELLAKANNU PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-024-024/212-A
(Kunjangulam) 		2923005000NRG23240220232014666 24/02/2023 NALLAMMAL 2923005WL048296 NALLAMMAL 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-024-024/213-A
(Kunjangulam) 		2923005000NRG23240220232014667 24/02/2023 INDHRANI 2923005WL048296 INDHRANI 00177 IOBA0000980 1004 1004 Processed 02/04/2023 005716042 INDHRANI INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-024-024/214-a
(Kunjangulam) 		2923005000NRG23240220232014668 24/02/2023 MUTHAIYA 2923005WL048296 MUTHAIYA 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 MUTHAIYA INDIAN OVERSEAS BANK(508541)
201 THIRUVADANAI TN-23-005-024-024/215-A
(Kunjangulam) 		2923005000NRG23240220232014669 24/02/2023 RETHINAM 2923005WL048296 RETHINAM 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 RETHINAM INDIAN OVERSEAS BANK(508541)
202 THIRUVADANAI TN-23-005-024-024/217-A
(Kunjangulam) 		2923005000NRG23240220232014670 24/02/2023 THILAGAVATHY 2923005WL048296 THILAGAVATHY 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-024-024/218-A
(Kunjangulam) 		2923005000NRG23240220232014671 24/02/2023 SELVI 2923005WL048296 SELVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SELVI CANARA BANK(508532)
204 THIRUVADANAI TN-23-005-024-024/219-A
(Kunjangulam) 		2923005000NRG23240220232014672 24/02/2023 ARUMUGAM 2923005WL048296 ARUMUGAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ARUMUGAM STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-024-024/220-A
(Kunjangulam) 		2923005000NRG23240220232014673 24/02/2023 GANDHI 2923005WL048296 GANDHI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 GANDHI INDIAN OVERSEAS BANK(508541)
206 THIRUVADANAI TN-23-005-024-024/221-A
(Kunjangulam) 		2923005000NRG23240220232014674 24/02/2023 MEENAL 2923005WL048296 MEENAL 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 MEENAL STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-024-024/223-A
(Kunjangulam) 		2923005000NRG23240220232014675 24/02/2023 CHINNATHAMBI 2923005WL048296 CHINNATHAMBI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-024-024/228-A
(Kunjangulam) 		2923005000NRG23240220232014676 24/02/2023 PAPPA 2923005WL048296 PAPPA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PAPPA INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-024-024/229-A
(Kunjangulam) 		2923005000NRG23240220232014677 24/02/2023 PANCHAVARNAM 2923005WL048296 PANCHAVARNAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
210 THIRUVADANAI TN-23-005-024-024/230-A
(Kunjangulam) 		2923005000NRG23240220232014678 24/02/2023 Padmini 2923005WL048296 Padmini 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Padmini INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-024-024/231-A
(Kunjangulam) 		2923005000NRG23240220232014679 24/02/2023 SUNDARI 2923005WL048296 SUNDARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SUNDARI CANARA BANK(508532)
212 THIRUVADANAI TN-23-005-024-024/232-A
(Kunjangulam) 		2923005000NRG23240220232014680 24/02/2023 VEERAMUTHU 2923005WL048296 VEERAMUTHU 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 VEERAMUTHU STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-024-024/234-A
(Kunjangulam) 		2923005000NRG23240220232014681 24/02/2023 Poovayee 2923005WL048296 Poovayee 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Poovayee STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-024-024/235-A
(Kunjangulam) 		2923005000NRG23240220232014682 24/02/2023 Nallathambi 2923005WL048296 Nallathambi 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Nallathambi STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-024-024/236-A
(Kunjangulam) 		2923005000NRG23240220232014683 24/02/2023 CHINNAMMAL 2923005WL048296 CHINNAMMAL 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 CHINNAMMAL STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-024-024/239-A
(Kunjangulam) 		2923005000NRG23240220232014684 24/02/2023 PAPPU 2923005WL048296 PAPPU 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 PAPPU STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-024-024/241-A
(Kunjangulam) 		2923005000NRG23240220232014685 24/02/2023 JEYAM 2923005WL048296 JEYAM 00177 IOBA0000980 753 753 Processed 02/04/2023 005716042 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUVADANAI TN-23-005-024-024/242-A
(Kunjangulam) 		2923005000NRG23240220232014686 24/02/2023 SOUNDARAM 2923005WL048296 SOUNDARAM 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 SOUNDARAM INDIAN OVERSEAS BANK(508541)
219 THIRUVADANAI TN-23-005-024-024/243-A
(Kunjangulam) 		2923005000NRG23240220232014687 24/02/2023 NACHARAM 2923005WL048296 NACHARAM 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 NACHARAM INDIAN OVERSEAS BANK(508541)
220 THIRUVADANAI TN-23-005-024-024/244-A
(Kunjangulam) 		2923005000NRG23240220232014688 24/02/2023 PAPPU 2923005WL048296 PAPPU 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 PAPPU INDIAN OVERSEAS BANK(508541)
221 THIRUVADANAI TN-23-005-024-024/245-A
(Kunjangulam) 		2923005000NRG23240220232014689 24/02/2023 SUNDHARAMBAL 2923005WL048296 SUNDHARAMBAL 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 SUNDHARAMBAL STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-024-024/247-A
(Kunjangulam) 		2923005000NRG23240220232014690 24/02/2023 PANCHAVARNAM 2923005WL048296 PANCHAVARNAM 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 PANCHAVARNAM STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-024-024/248-A
(Kunjangulam) 		2923005000NRG23240220232014691 24/02/2023 Chandra 2923005WL048296 Chandra 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Chandra STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-024-024/249-A
(Kunjangulam) 		2923005000NRG23240220232014692 24/02/2023 Seenivasan 2923005WL048296 Seenivasan 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Seenivasan STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-024-024/250-A
(Kunjangulam) 		2923005000NRG23240220232014693 24/02/2023 RENKKAMMAL 2923005WL048296 RENKKAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RENKKAMMAL INDIAN OVERSEAS BANK(508541)
226 THIRUVADANAI TN-23-005-024-024/314-A
(Kunjangulam) 		2923005000NRG23240220232013074 24/02/2023 HARIHARAPUTHIRAN 2923005WL048257 HARIHARAPUTHIRAN 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 HARIHARAPUTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUVADANAI TN-23-005-024-024/332-A
(Kunjangulam) 		2923005000NRG23240220232013075 24/02/2023 Saroja 2923005WL048257 Saroja 00177 IOBA0000980 1004 1004 Processed 02/04/2023 005716042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUVADANAI TN-23-005-024-024/336-A
(Kunjangulam) 		2923005000NRG23240220232014694 24/02/2023 Veerammal 2923005WL048296 Veerammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Veerammal STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-024-024/337-A
(Kunjangulam) 		2923005000NRG23240220232014695 24/02/2023 CHINNAMMAL 2923005WL048296 CHINNAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-024-024/343-A
(Kunjangulam) 		2923005000NRG23240220232014696 24/02/2023 Rasu 2923005WL048296 Rasu 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Rasu PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-024-024/345-A
(Kunjangulam) 		2923005000NRG23240220232013076 24/02/2023 PANDIYAMMAL 2923005WL048257 PANDIYAMMAL 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-024-024/347-A
(Kunjangulam) 		2923005000NRG23240220232013077 24/02/2023 VANITHA 2923005WL048257 VANITHA 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUVADANAI TN-23-005-024-024/348-A
(Kunjangulam) 		2923005000NRG23240220232013078 24/02/2023 GANDHIMATHI 2923005WL048257 GANDHIMATHI 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
234 THIRUVADANAI TN-23-005-024-024/352-A
(Kunjangulam) 		2923005000NRG23240220232014697 24/02/2023 SUSILA 2923005WL048296 SUSILA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SUSILA STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-024-024/373-A
(Kunjangulam) 		2923005000NRG23240220232013079 24/02/2023 DEVI 2923005WL048257 DEVI 00177 IOBA0000980 1004 1004 Processed 02/04/2023 005716042 DEVI INDIAN OVERSEAS BANK(508541)
236 THIRUVADANAI TN-23-005-024-024/390-A
(Kunjangulam) 		2923005000NRG23240220232013080 24/02/2023 ANITHA 2923005WL048257 ANITHA 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 ANITHA INDIAN OVERSEAS BANK(508541)
237 THIRUVADANAI TN-23-005-024-024/394-A
(Kunjangulam) 		2923005000NRG23240220232014698 24/02/2023 KALAISELVI 2923005WL048296 KALAISELVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALAISELVI INDIAN OVERSEAS BANK(508541)
238 THIRUVADANAI TN-23-005-024-024/395-A
(Kunjangulam) 		2923005000NRG23240220232013081 24/02/2023 SANTHYAMMAL 2923005WL048257 SANTHYAMMAL 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 SANTHYAMMAL INDIAN OVERSEAS BANK(508541)
239 THIRUVADANAI TN-23-005-024-024/398-A
(Kunjangulam) 		2923005000NRG23240220232014699 24/02/2023 UMARANI 2923005WL048296 UMARANI 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 UMARANI INDIAN OVERSEAS BANK(508541)
240 THIRUVADANAI TN-23-005-024-024/403-A
(Kunjangulam) 		2923005000NRG23240220232014700 24/02/2023 Sutha 2923005WL048296 Sutha 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Sutha STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-024-024/408-A
(Kunjangulam) 		2923005000NRG23240220232013082 24/02/2023 RENUKA 2923005WL048257 RENUKA 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUVADANAI TN-23-005-024-024/445-A
(Kunjangulam) 		2923005000NRG23240220232014701 24/02/2023 ANANDHI 2923005WL048296 ANANDHI 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 ANANDHI INDIAN OVERSEAS BANK(508541)
243 THIRUVADANAI TN-23-005-024-024/46-A
(Kunjangulam) 		2923005000NRG23240220232013083 24/02/2023 Lukass Mery 2923005WL048257 Lukass Mery 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Lukass Mery INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUVADANAI TN-23-005-024-024/460-A
(Kunjangulam) 		2923005000NRG23240220232013084 24/02/2023 Gnanasownthari 2923005WL048257 Gnanasownthari 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Gnanasownthari INDIAN OVERSEAS BANK(508541)
245 THIRUVADANAI TN-23-005-024-024/466-A
(Kunjangulam) 		2923005000NRG23240220232013085 24/02/2023 RANI 2923005WL048257 RANI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUVADANAI TN-23-005-024-024/48-A
(Kunjangulam) 		2923005000NRG23240220232013086 24/02/2023 MARIA AROCKIYAM 2923005WL048257 MARIA AROCKIYAM 00177 IOBA0000980 1004 1004 Processed 02/04/2023 005716042 MARIA AROCKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUVADANAI TN-23-005-024-024/485-A
(Kunjangulam) 		2923005000NRG23240220232014702 24/02/2023 SUSEELA 2923005WL048296 SUSEELA 00177 IOBA0000980 251 251 Processed 02/04/2023 005716042 SUSEELA INDIAN OVERSEAS BANK(508541)
248 THIRUVADANAI TN-23-005-024-024/49-A
(Kunjangulam) 		2923005000NRG23240220232013087 24/02/2023 JEYAMARY 2923005WL048257 JEYAMARY 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-024-024/492-A
(Kunjangulam) 		2923005000NRG23240220232013088 24/02/2023 Pandiselvi 2923005WL048257 Pandiselvi 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-024-024/50-A
(Kunjangulam) 		2923005000NRG23240220232013090 24/02/2023 Mahalakshmi 2923005WL048257 Mahalakshmi 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 Mahalakshmi INDIAN OVERSEAS BANK(508541)
251 THIRUVADANAI TN-23-005-024-024/50-A
(Kunjangulam) 		2923005000NRG23240220232013091 24/02/2023 Rajapandi 2923005WL048257 Rajapandi 00177 IOBA0000980 1405 1405 Processed 02/04/2023 005716042 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUVADANAI TN-23-005-024-024/507-A
(Kunjangulam) 		2923005000NRG23240220232014703 24/02/2023 SUGANIYA 2923005WL048296 SUGANIYA 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 SUGANIYA INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-024-024/51-A
(Kunjangulam) 		2923005000NRG23240220232013092 24/02/2023 Susaimery 2923005WL048257 Susaimery 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 Susaimery INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUVADANAI TN-23-005-024-024/52-A
(Kunjangulam) 		2923005000NRG23240220232013093 24/02/2023 Nesamery 2923005WL048257 Nesamery 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Nesamery STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-024-024/53-A
(Kunjangulam) 		2923005000NRG23240220232013094 24/02/2023 PANDIYAMMAL 2923005WL048257 PANDIYAMMAL 00177 IOBA0000980 1004 1004 Processed 02/04/2023 005716042 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
256 THIRUVADANAI TN-23-005-024-024/54-A
(Kunjangulam) 		2923005000NRG23240220232013095 24/02/2023 Susila 2923005WL048257 Susila 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Susila INDIAN OVERSEAS BANK(508541)
257 THIRUVADANAI TN-23-005-024-024/59-A
(Kunjangulam) 		2923005000NRG23240220232013096 24/02/2023 Kalyani 2923005WL048257 Kalyani 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-024-024/60-A
(Kunjangulam) 		2923005000NRG23240220232013097 24/02/2023 Annakodi 2923005WL048257 Annakodi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUVADANAI TN-23-005-024-024/61-A
(Kunjangulam) 		2923005000NRG23240220232013098 24/02/2023 Kaliyammal 2923005WL048257 Kaliyammal 00177 IOBA0000980 843 843 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUVADANAI TN-23-005-024-024/625-A
(Kunjangulam) 		2923005000NRG23240220232013099 24/02/2023 Jeya 2923005WL048257 Jeya 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Jeya INDIAN OVERSEAS BANK(508541)
261 THIRUVADANAI TN-23-005-024-024/65-A
(Kunjangulam) 		2923005000NRG23240220232013100 24/02/2023 Thangal 2923005WL048257 Thangal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Thangal INDIAN OVERSEAS BANK(508541)
262 THIRUVADANAI TN-23-005-024-024/66-A
(Kunjangulam) 		2923005000NRG23240220232013101 24/02/2023 Poomayil 2923005WL048257 Poomayil 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Poomayil INDIAN OVERSEAS BANK(508541)
263 THIRUVADANAI TN-23-005-024-024/68-A
(Kunjangulam) 		2923005000NRG23240220232013102 24/02/2023 Sathayee 2923005WL048257 Sathayee 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 Sathayee STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-024-024/73-A
(Kunjangulam) 		2923005000NRG23240220232013103 24/02/2023 Banumathi 2923005WL048257 Banumathi 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUVADANAI TN-23-005-024-024/78-A
(Kunjangulam) 		2923005000NRG23240220232013104 24/02/2023 Udaiyammai 2923005WL048257 Udaiyammai 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Udaiyammai INDIAN OVERSEAS BANK(508541)
266 THIRUVADANAI TN-23-005-024-024/86-A
(Kunjangulam) 		2923005000NRG23240220232013106 24/02/2023 LATHA 2923005WL048257 LATHA 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23240220232013108 24/02/2023 GANAGU 2923005WL048257 GANAGU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 GANAGU INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23240220232013107 24/02/2023 RETHINAM 2923005WL048257 RETHINAM 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 RETHINAM INDIAN OVERSEAS BANK(508541)
269 THIRUVADANAI TN-23-005-024-024/88-A
(Kunjangulam) 		2923005000NRG23240220232013109 24/02/2023 KALEESWARI 2923005WL048257 KALEESWARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUVADANAI TN-23-005-024-024/89-A
(Kunjangulam) 		2923005000NRG23240220232013110 24/02/2023 MALATHI 2923005WL048257 MALATHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MALATHI INDIAN OVERSEAS BANK(508541)
271 THIRUVADANAI TN-23-005-024-024/90-A
(Kunjangulam) 		2923005000NRG23240220232013111 24/02/2023 BALASUNDARI 2923005WL048257 BALASUNDARI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUVADANAI TN-23-005-024-024/91-A
(Kunjangulam) 		2923005000NRG23240220232013112 24/02/2023 MAHALAKSHMI 2923005WL048257 MAHALAKSHMI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUVADANAI TN-23-005-024-024/93-A
(Kunjangulam) 		2923005000NRG23240220232013113 24/02/2023 Murugaiah 2923005WL048257 Murugaiah 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Murugaiah INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUVADANAI TN-23-005-024-024/93-A
(Kunjangulam) 		2923005000NRG23240220232013114 24/02/2023 PANCHALI 2923005WL048257 PANCHALI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PANCHALI INDIAN OVERSEAS BANK(508541)
275 THIRUVADANAI TN-23-005-024-024/95-A
(Kunjangulam) 		2923005000NRG23240220232013115 24/02/2023 PREMA 2923005WL048257 PREMA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PREMA INDIAN OVERSEAS BANK(508541)
276 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23240220232013116 24/02/2023 Pothumponnu 2923005WL048257 Pothumponnu 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23240220232013117 24/02/2023 Vivekananthan 2923005WL048257 Vivekananthan 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Vivekananthan INDIAN OVERSEAS BANK(508541)
278 THIRUVADANAI TN-23-005-024-024/97-A
(Kunjangulam) 		2923005000NRG23240220232013118 24/02/2023 AZHAGAMMAL 2923005WL048257 AZHAGAMMAL 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 AZHAGAMMAL STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-024-024/98-A
(Kunjangulam) 		2923005000NRG23240220232013119 24/02/2023 SELVI 2923005WL048257 SELVI 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUVADANAI TN-23-005-024-024/99-A
(Kunjangulam) 		2923005000NRG23240220232013120 24/02/2023 Rajambal 2923005WL048257 Rajambal 00177 IOBA0000980 1405 1405 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 THIRUVADANAI TN-23-005-024-025/545-A
(Kunjangulam) 		2923005000NRG23240220232013121 24/02/2023 Pappa 2923005WL048257 Pappa 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-024-025/561
(Kunjangulam) 		2923005000NRG23240220232013122 24/02/2023 Kathar 2923005WL048257 Kathar 00177 IOBA0000980 1506 1506 Processed 02/04/2023 005716042 Kathar INDIAN OVERSEAS BANK(508541)
283 THIRUVADANAI TN-23-005-024-025/57-A
(Kunjangulam) 		2923005000NRG23240220232013123 24/02/2023 KOMALA 2923005WL048257 KOMALA 00177 IOBA0000980 1255 1255 Processed 02/04/2023 005716042 KOMALA CANARA BANK(508532)
284 THIRUVADANAI TN-23-005-032-032/100-A
(Kattavilagam) 		2923005000NRG23240220232012792 24/02/2023 Ranjitham 2923005WL048253 Ranjitham 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Ranjitham IDBI BANK(607095)
285 THIRUVADANAI TN-23-005-032-032/105-A
(Kattavilagam) 		2923005000NRG23240220232012793 24/02/2023 ANTHONIYAMMAL 2923005WL048253 ANTHONIYAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
286 THIRUVADANAI TN-23-005-032-032/109
(Kattavilagam) 		2923005000NRG23240220232012794 24/02/2023 Amalapushpam 2923005WL048253 Amalapushpam 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Amalapushpam INDIAN OVERSEAS BANK(508541)
287 THIRUVADANAI TN-23-005-032-032/113-A
(Kattavilagam) 		2923005000NRG23240220232012795 24/02/2023 BANUMATHI 2923005WL048253 BANUMATHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 BANUMATHI INDIAN OVERSEAS BANK(508541)
288 THIRUVADANAI TN-23-005-032-032/119-A
(Kattavilagam) 		2923005000NRG23240220232012796 24/02/2023 Suvakkin 2923005WL048253 Suvakkin 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Suvakkin INDIAN OVERSEAS BANK(508541)
289 THIRUVADANAI TN-23-005-032-032/12-A
(Kattavilagam) 		2923005000NRG23240220232012797 24/02/2023 Jeyam 2923005WL048253 Jeyam 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Jeyam INDIAN OVERSEAS BANK(508541)
290 THIRUVADANAI TN-23-005-032-032/120-A
(Kattavilagam) 		2923005000NRG23240220232012798 24/02/2023 Nallammal 2923005WL048253 Nallammal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Nallammal INDIAN OVERSEAS BANK(508541)
291 THIRUVADANAI TN-23-005-032-032/127-A
(Kattavilagam) 		2923005000NRG23240220232012799 24/02/2023 Jeyam 2923005WL048253 Jeyam 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Jeyam PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-032-032/129-A
(Kattavilagam) 		2923005000NRG23240220232012800 24/02/2023 Muniyammal 2923005WL048253 Muniyammal 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Muniyammal INDIAN OVERSEAS BANK(508541)
293 THIRUVADANAI TN-23-005-032-032/131-A
(Kattavilagam) 		2923005000NRG23240220232012801 24/02/2023 lAKSHMI 2923005WL048253 lAKSHMI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 lAKSHMI INDIAN OVERSEAS BANK(508541)
294 THIRUVADANAI TN-23-005-032-032/132-A
(Kattavilagam) 		2923005000NRG23240220232012802 24/02/2023 Indra 2923005WL048253 Indra 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Indra INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-032-032/136-A
(Kattavilagam) 		2923005000NRG23240220232012803 24/02/2023 Fathimamary 2923005WL048253 Fathimamary 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Fathimamary INDIAN OVERSEAS BANK(508541)
296 THIRUVADANAI TN-23-005-032-032/15-A
(Kattavilagam) 		2923005000NRG23240220232012804 24/02/2023 Kuppammal 2923005WL048253 Kuppammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kuppammal INDIAN OVERSEAS BANK(508541)
297 THIRUVADANAI TN-23-005-032-032/16-A
(Kattavilagam) 		2923005000NRG23240220232012805 24/02/2023 Rajamani 2923005WL048253 Rajamani 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Rajamani INDIAN OVERSEAS BANK(508541)
298 THIRUVADANAI TN-23-005-032-032/18-A
(Kattavilagam) 		2923005000NRG23240220232012806 24/02/2023 Pottu 2923005WL048253 Pottu 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Pottu PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-032-032/19-A
(Kattavilagam) 		2923005000NRG23240220232012807 24/02/2023 Kaliyammal 2923005WL048253 Kaliyammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kaliyammal IDBI BANK(607095)
300 THIRUVADANAI TN-23-005-032-032/2-A
(Kattavilagam) 		2923005000NRG23240220232012808 24/02/2023 Selvi 2923005WL048253 Selvi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUVADANAI TN-23-005-032-032/20-A
(Kattavilagam) 		2923005000NRG23240220232012809 24/02/2023 Arumugam 2923005WL048253 Arumugam 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Arumugam PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-032-032/27-A
(Kattavilagam) 		2923005000NRG23240220232012810 24/02/2023 Sahayamary 2923005WL048253 Sahayamary 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Sahayamary INDIAN OVERSEAS BANK(508541)
303 THIRUVADANAI TN-23-005-032-032/29-A
(Kattavilagam) 		2923005000NRG23240220232012811 24/02/2023 Sithraselvi 2923005WL048253 Sithraselvi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Sithraselvi STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-032-032/3-A
(Kattavilagam) 		2923005000NRG23240220232012812 24/02/2023 Latha 2923005WL048253 Latha 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Latha IDBI BANK(607095)
305 THIRUVADANAI TN-23-005-032-032/305
(Kattavilagam) 		2923005000NRG23240220232012813 24/02/2023 Valarmathi 2923005WL048253 Valarmathi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Valarmathi INDIAN OVERSEAS BANK(508541)
306 THIRUVADANAI TN-23-005-032-032/306
(Kattavilagam) 		2923005000NRG23240220232012814 24/02/2023 Saratha 2923005WL048253 Saratha 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Saratha INDIAN OVERSEAS BANK(508541)
307 THIRUVADANAI TN-23-005-032-032/306
(Kattavilagam) 		2923005000NRG23240220232012815 24/02/2023 shanmugam 2923005WL048253 shanmugam 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 shanmugam PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-032-032/307-A
(Kattavilagam) 		2923005000NRG23240220232012816 24/02/2023 Kalayarasi 2923005WL048253 Kalayarasi 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Kalayarasi INDIAN OVERSEAS BANK(508541)
309 THIRUVADANAI TN-23-005-032-032/31-A
(Kattavilagam) 		2923005000NRG23240220232012817 24/02/2023 KANNAKI 2923005WL048253 KANNAKI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KANNAKI PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-032-032/310-A
(Kattavilagam) 		2923005000NRG23240220232012818 24/02/2023 Susila 2923005WL048253 Susila 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUVADANAI TN-23-005-032-032/311-A
(Kattavilagam) 		2923005000NRG23240220232012819 24/02/2023 Pooranam 2923005WL048253 Pooranam 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUVADANAI TN-23-005-032-032/32-A
(Kattavilagam) 		2923005000NRG23240220232012820 24/02/2023 Panchavarnam 2923005WL048253 Panchavarnam 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUVADANAI TN-23-005-032-032/326-A
(Kattavilagam) 		2923005000NRG23240220232012821 24/02/2023 Amirtham 2923005WL048253 Amirtham 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Amirtham INDIAN OVERSEAS BANK(508541)
314 THIRUVADANAI TN-23-005-032-032/327-A
(Kattavilagam) 		2923005000NRG23240220232012822 24/02/2023 Jeyamary 2923005WL048253 Jeyamary 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Jeyamary INDIAN OVERSEAS BANK(508541)
315 THIRUVADANAI TN-23-005-032-032/346-A
(Kattavilagam) 		2923005000NRG23240220232012823 24/02/2023 Vasanthamary 2923005WL048253 Vasanthamary 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Vasanthamary IDBI BANK(607095)
316 THIRUVADANAI TN-23-005-032-032/35
(Kattavilagam) 		2923005000NRG23240220232012824 24/02/2023 Sundari 2923005WL048253 Sundari 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Sundari IDBI BANK(607095)
317 THIRUVADANAI TN-23-005-032-032/406-A
(Kattavilagam) 		2923005000NRG23240220232012825 24/02/2023 Valli 2923005WL048253 Valli 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Valli IDBI BANK(607095)
318 THIRUVADANAI TN-23-005-032-032/420-A
(Kattavilagam) 		2923005000NRG23240220232012826 24/02/2023 Anandavalli 2923005WL048253 Anandavalli 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Anandavalli INDIAN OVERSEAS BANK(508541)
319 THIRUVADANAI TN-23-005-032-032/423-A
(Kattavilagam) 		2923005000NRG23240220232012827 24/02/2023 BALUSAMY 2923005WL048253 BALUSAMY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 BALUSAMY PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-032-032/444-a
(Kattavilagam) 		2923005000NRG23240220232012828 24/02/2023 Amutha 2923005WL048253 Amutha 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Amutha STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-032-032/451-A
(Kattavilagam) 		2923005000NRG23240220232012829 24/02/2023 Latha 2923005WL048253 Latha 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Latha INDIAN OVERSEAS BANK(508541)
322 THIRUVADANAI TN-23-005-032-032/452-A
(Kattavilagam) 		2923005000NRG23240220232012830 24/02/2023 CHITHAMBARAM 2923005WL048253 CHITHAMBARAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 CHITHAMBARAM STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-032-032/455-A
(Kattavilagam) 		2923005000NRG23240220232012831 24/02/2023 Raj 2923005WL048253 Raj 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-032-032/460-A
(Kattavilagam) 		2923005000NRG23240220232012832 24/02/2023 Muthulakshmi 2923005WL048253 Muthulakshmi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Muthulakshmi INDIAN OVERSEAS BANK(508541)
325 THIRUVADANAI TN-23-005-032-032/478-A
(Kattavilagam) 		2923005000NRG23240220232012833 24/02/2023 CHANDRA 2923005WL048253 CHANDRA 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 CHANDRA INDIAN OVERSEAS BANK(508541)
326 THIRUVADANAI TN-23-005-032-032/495-A
(Kattavilagam) 		2923005000NRG23240220232012834 24/02/2023 KULANTHAIYAMMAL 2923005WL048253 KULANTHAIYAMMAL 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUVADANAI TN-23-005-032-032/534-A
(Kattavilagam) 		2923005000NRG23240220232012835 24/02/2023 Seenivasan 2923005WL048253 Seenivasan 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Seenivasan INDIAN OVERSEAS BANK(508541)
328 THIRUVADANAI TN-23-005-032-032/536-A
(Kattavilagam) 		2923005000NRG23240220232012836 24/02/2023 Ammakannu 2923005WL048253 Ammakannu 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-032-032/539-A
(Kattavilagam) 		2923005000NRG23240220232012837 24/02/2023 Panchavarnam 2923005WL048253 Panchavarnam 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Panchavarnam INDIAN OVERSEAS BANK(508541)
330 THIRUVADANAI TN-23-005-032-032/540-A
(Kattavilagam) 		2923005000NRG23240220232012838 24/02/2023 Senthilkumar 2923005WL048253 Senthilkumar 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Senthilkumar PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-032-032/557-A
(Kattavilagam) 		2923005000NRG23240220232012839 24/02/2023 SIVAJOTHI 2923005WL048253 SIVAJOTHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-032-032/561-A
(Kattavilagam) 		2923005000NRG23240220232012840 24/02/2023 KARTHIGA 2923005WL048253 KARTHIGA 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 KARTHIGA INDIAN OVERSEAS BANK(508541)
333 THIRUVADANAI TN-23-005-032-032/584-A
(Kattavilagam) 		2923005000NRG23240220232012841 24/02/2023 Sasikumar 2923005WL048253 Sasikumar 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Sasikumar IDBI BANK(607095)
334 THIRUVADANAI TN-23-005-032-032/600-A
(Kattavilagam) 		2923005000NRG23240220232012842 24/02/2023 Pandiyammal 2923005WL048253 Pandiyammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Pandiyammal INDIAN OVERSEAS BANK(508541)
335 THIRUVADANAI TN-23-005-032-032/64-A
(Kattavilagam) 		2923005000NRG23240220232012843 24/02/2023 CHELLAMMAL 2923005WL048253 CHELLAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
336 THIRUVADANAI TN-23-005-032-032/65-A
(Kattavilagam) 		2923005000NRG23240220232012844 24/02/2023 Annamayil 2923005WL048253 Annamayil 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Annamayil INDIAN OVERSEAS BANK(508541)
337 THIRUVADANAI TN-23-005-032-032/68-A
(Kattavilagam) 		2923005000NRG23240220232012845 24/02/2023 Chinnammal 2923005WL048253 Chinnammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Chinnammal PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-032-032/69-A
(Kattavilagam) 		2923005000NRG23240220232012846 24/02/2023 SARASU 2923005WL048253 SARASU 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 SARASU IDBI BANK(607095)
339 THIRUVADANAI TN-23-005-032-032/70-A
(Kattavilagam) 		2923005000NRG23240220232012847 24/02/2023 Meckel ammal 2923005WL048253 Meckel ammal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Meckel ammal INDIAN OVERSEAS BANK(508541)
340 THIRUVADANAI TN-23-005-032-032/72-A
(Kattavilagam) 		2923005000NRG23240220232012848 24/02/2023 Rojamani 2923005WL048253 Rojamani 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Rojamani IDBI BANK(607095)
341 THIRUVADANAI TN-23-005-032-032/73-A
(Kattavilagam) 		2923005000NRG23240220232012849 24/02/2023 Sebasthiyammal 2923005WL048253 Sebasthiyammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Sebasthiyammal IDBI BANK(607095)
342 THIRUVADANAI TN-23-005-032-032/75-A
(Kattavilagam) 		2923005000NRG23240220232012850 24/02/2023 valli 2923005WL048253 valli 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 valli IDBI BANK(607095)
343 THIRUVADANAI TN-23-005-032-032/77-A
(Kattavilagam) 		2923005000NRG23240220232012851 24/02/2023 Muthu 2923005WL048253 Muthu 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Muthu INDIAN OVERSEAS BANK(508541)
344 THIRUVADANAI TN-23-005-032-032/80-A
(Kattavilagam) 		2923005000NRG23240220232012852 24/02/2023 Anjilmary 2923005WL048253 Anjilmary 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Anjilmary INDIAN OVERSEAS BANK(508541)
345 THIRUVADANAI TN-23-005-032-032/81-A
(Kattavilagam) 		2923005000NRG23240220232012853 24/02/2023 Parimala 2923005WL048253 Parimala 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Parimala INDIAN OVERSEAS BANK(508541)
346 THIRUVADANAI TN-23-005-032-032/83-A
(Kattavilagam) 		2923005000NRG23240220232012854 24/02/2023 AROCKIYA SELVI 2923005WL048253 AROCKIYA SELVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AROCKIYA SELVI INDIAN OVERSEAS BANK(508541)
347 THIRUVADANAI TN-23-005-032-032/84-A
(Kattavilagam) 		2923005000NRG23240220232012855 24/02/2023 Johnsirani 2923005WL048253 Johnsirani 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Johnsirani INDIAN OVERSEAS BANK(508541)
348 THIRUVADANAI TN-23-005-032-032/90-A
(Kattavilagam) 		2923005000NRG23240220232012856 24/02/2023 Nambikkaimary 2923005WL048253 Nambikkaimary 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Nambikkaimary INDIAN OVERSEAS BANK(508541)
349 THIRUVADANAI TN-23-005-032-032/98-A
(Kattavilagam) 		2923005000NRG23240220232012857 24/02/2023 Saroja 2923005WL048253 Saroja 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Saroja INDIAN OVERSEAS BANK(508541)
350 THIRUVADANAI TN-23-005-032-032/99-A
(Kattavilagam) 		2923005000NRG23240220232012858 24/02/2023 Kalaimani 2923005WL048253 Kalaimani 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kalaimani IDBI BANK(607095)
SubTotal 373632 373632
351 THIRUVADANAI TN-23-005-002-001/622-A
(TIRUVADANAI) 		2923005000NRG23240220232008277 24/02/2023 Perema 2923005WL048135 Perema 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Perema PALLAVAN GRAMA BANK(607052)
352 THIRUVADANAI TN-23-005-002-001/628-A
(TIRUVADANAI) 		2923005000NRG23240220232008278 24/02/2023 Thiravidamani 2923005WL048135 Thiravidamani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Thiravidamani PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-002-001/649-A
(TIRUVADANAI) 		2923005000NRG23240220232008279 24/02/2023 Sudha 2923005WL048135 Sudha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Sudha PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-002-001/759-A
(TIRUVADANAI) 		2923005000NRG23240220232008281 24/02/2023 Menaga Gandhi 2923005WL048135 Menaga Gandhi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Menaga Gandhi PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23240220232008848 24/02/2023 Selvi 2923005WL048153 Selvi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Selvi PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-002-002/105-A
(TIRUVADANAI) 		2923005000NRG23240220232008849 24/02/2023 Amirtham 2923005WL048153 Amirtham 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUVADANAI TN-23-005-002-002/113-A
(TIRUVADANAI) 		2923005000NRG23240220232008850 24/02/2023 Rukmani 2923005WL048153 Rukmani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Rukmani PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-002-002/115-A
(TIRUVADANAI) 		2923005000NRG23240220232008283 24/02/2023 Nimala 2923005WL048135 Nimala 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Nimala STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23240220232008284 24/02/2023 Dhanalakshmi 2923005WL048135 Dhanalakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
360 THIRUVADANAI TN-23-005-002-002/196-A
(TIRUVADANAI) 		2923005000NRG23240220232008286 24/02/2023 Rajalakshmi 2923005WL048135 Rajalakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Rajalakshmi PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-002-002/242-A
(TIRUVADANAI) 		2923005000NRG23240220232008288 24/02/2023 Alagammal 2923005WL048135 Alagammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Alagammal STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-002-002/253-A
(TIRUVADANAI) 		2923005000NRG23240220232008289 24/02/2023 Poobathy 2923005WL048135 Poobathy 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Poobathy PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-002-002/256-A
(TIRUVADANAI) 		2923005000NRG23240220232008290 24/02/2023 Rackammal 2923005WL048135 Rackammal 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Rackammal PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-002-002/261-A
(TIRUVADANAI) 		2923005000NRG23240220232008291 24/02/2023 Kliyammal 2923005WL048135 Kliyammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Kliyammal STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23240220232008851 24/02/2023 Banumathi 2923005WL048153 Banumathi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Banumathi PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23240220232008292 24/02/2023 Vanitha 2923005WL048135 Vanitha 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Vanitha STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-002-002/286-A
(TIRUVADANAI) 		2923005000NRG23240220232008293 24/02/2023 Kaliyammal 2923005WL048135 Kaliyammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-002-002/289-A
(TIRUVADANAI) 		2923005000NRG23240220232008294 24/02/2023 Maheswari 2923005WL048135 Maheswari 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Maheswari STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23240220232008295 24/02/2023 Poomayil 2923005WL048135 Poomayil 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Poomayil PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-002-002/295-A
(TIRUVADANAI) 		2923005000NRG23240220232008296 24/02/2023 Marikannu 2923005WL048135 Marikannu 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Marikannu PALLAVAN GRAMA BANK(607052)
371 THIRUVADANAI TN-23-005-002-002/299-A
(TIRUVADANAI) 		2923005000NRG23240220232008297 24/02/2023 Annakili 2923005WL048135 Annakili 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Annakili INDIAN BANK(607105)
372 THIRUVADANAI TN-23-005-002-002/320-A
(TIRUVADANAI) 		2923005000NRG23240220232008298 24/02/2023 Panchavarnam 2923005WL048135 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Panchavarnam STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-002-002/321-A
(TIRUVADANAI) 		2923005000NRG23240220232008299 24/02/2023 Pagavathy 2923005WL048135 Pagavathy 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Pagavathy PALLAVAN GRAMA BANK(607052)
374 THIRUVADANAI TN-23-005-002-002/323-A
(TIRUVADANAI) 		2923005000NRG23240220232008854 24/02/2023 Valarmathi 2923005WL048153 Valarmathi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Valarmathi PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-002-002/334-A
(TIRUVADANAI) 		2923005000NRG23240220232008855 24/02/2023 Renganayaki 2923005WL048153 Renganayaki 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Renganayaki PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23240220232008300 24/02/2023 Muthu 2923005WL048135 Muthu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Muthu PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-002-002/361-A
(TIRUVADANAI) 		2923005000NRG23240220232008301 24/02/2023 Kaliyammal 2923005WL048135 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
378 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23240220232008302 24/02/2023 Meenal 2923005WL048135 Meenal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Meenal PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23240220232008303 24/02/2023 Amutha 2923005WL048135 Amutha 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
380 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23240220232008304 24/02/2023 Panneerselvam 2923005WL048135 Panneerselvam 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Panneerselvam PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-002-002/424-A
(TIRUVADANAI) 		2923005000NRG23240220232008305 24/02/2023 Deepa 2923005WL048135 Deepa 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Deepa STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23240220232008861 24/02/2023 Panchavarnam 2923005WL048153 Panchavarnam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Panchavarnam STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23240220232008862 24/02/2023 Muthulakshmi 2923005WL048153 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Muthulakshmi PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23240220232008306 24/02/2023 Selvarani 2923005WL048135 Selvarani 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716042 Selvarani PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-002-002/489-A
(TIRUVADANAI) 		2923005000NRG23240220232008863 24/02/2023 Chitra 2923005WL048153 Chitra 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Chitra PALLAVAN GRAMA BANK(607052)
386 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23240220232008865 24/02/2023 Marimuthu 2923005WL048153 Marimuthu 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Marimuthu PALLAVAN GRAMA BANK(607052)
387 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23240220232008868 24/02/2023 Pathimamari 2923005WL048153 Pathimamari 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Pathimamari STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-002-002/569-A
(TIRUVADANAI) 		2923005000NRG23240220232008307 24/02/2023 Deeparani 2923005WL048135 Deeparani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Deeparani STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23240220232008869 24/02/2023 sornavalli 2923005WL048153 sornavalli 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716042 sornavalli PALLAVAN GRAMA BANK(607052)
390 THIRUVADANAI TN-23-005-002-002/571-A
(TIRUVADANAI) 		2923005000NRG23240220232008308 24/02/2023 Pappa 2923005WL048135 Pappa 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Pappa PALLAVAN GRAMA BANK(607052)
391 THIRUVADANAI TN-23-005-002-002/573-A
(TIRUVADANAI) 		2923005000NRG23240220232008309 24/02/2023 Murugeswari 2923005WL048135 Murugeswari 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Murugeswari PALLAVAN GRAMA BANK(607052)
392 THIRUVADANAI TN-23-005-002-002/594-A
(TIRUVADANAI) 		2923005000NRG23240220232008310 24/02/2023 Muthulaxmi 2923005WL048135 Muthulaxmi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Muthulaxmi HDFC BANK LTD(607152)
393 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23240220232008871 24/02/2023 Seethalaxmi 2923005WL048153 Seethalaxmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Seethalaxmi PALLAVAN GRAMA BANK(607052)
394 THIRUVADANAI TN-23-005-002-002/70-A
(TIRUVADANAI) 		2923005000NRG23240220232008872 24/02/2023 Sarasu 2923005WL048153 Sarasu 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Sarasu PALLAVAN GRAMA BANK(607052)
395 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23240220232008873 24/02/2023 Rajamani N 2923005WL048153 Rajamani N 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Rajamani N PALLAVAN GRAMA BANK(607052)
396 THIRUVADANAI TN-23-005-002-002/78-A
(TIRUVADANAI) 		2923005000NRG23240220232008877 24/02/2023 Tamilarasi 2923005WL048153 Tamilarasi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Tamilarasi PALLAVAN GRAMA BANK(607052)
397 THIRUVADANAI TN-23-005-002-002/781-A
(TIRUVADANAI) 		2923005000NRG23240220232008878 24/02/2023 rathika 2923005WL048153 rathika 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 rathika INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUVADANAI TN-23-005-002-002/79-A
(TIRUVADANAI) 		2923005000NRG23240220232008880 24/02/2023 Palaniammal 2923005WL048153 Palaniammal 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Palaniammal PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23240220232008881 24/02/2023 Selvi 2923005WL048153 Selvi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Selvi PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23240220232008882 24/02/2023 Sinegavalli 2923005WL048153 Sinegavalli 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Sinegavalli STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-002-002/86-A
(TIRUVADANAI) 		2923005000NRG23240220232008883 24/02/2023 Vijayalakshmi 2923005WL048153 Vijayalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-002-002/88-A
(TIRUVADANAI) 		2923005000NRG23240220232008885 24/02/2023 Rethinavalli 2923005WL048153 Rethinavalli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Rethinavalli PALLAVAN GRAMA BANK(607052)
403 THIRUVADANAI TN-23-005-002-002/98-A
(TIRUVADANAI) 		2923005000NRG23240220232008887 24/02/2023 Vijaya 2923005WL048153 Vijaya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Vijaya PALLAVAN GRAMA BANK(607052)
404 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23240220232008888 24/02/2023 Meenal 2923005WL048153 Meenal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Meenal PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-007-003/1000-A
(KALLUR) 		2923005000NRG23240220232012659 24/02/2023 Kodimalar 2923005WL048240 Kodimalar 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kodimalar PALLAVAN GRAMA BANK(607052)
406 THIRUVADANAI TN-23-005-007-005/981-A
(KALLUR) 		2923005000NRG23240220232012762 24/02/2023 Pathmaramanathan 2923005WL048252 Pathmaramanathan 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Pathmaramanathan TAMILNAD MERCANTILE BANK LTD.(607187)
407 THIRUVADANAI TN-23-005-007-006/1024-A
(KALLUR) 		2923005000NRG23240220232012660 24/02/2023 Karupayi 2923005WL048240 Karupayi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Karupayi PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-007-006/1025-A
(KALLUR) 		2923005000NRG23240220232012661 24/02/2023 Anjammal 2923005WL048240 Anjammal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716042 Anjammal PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-007-006/342-A
(KALLUR) 		2923005000NRG23240220232012662 24/02/2023 Kaliyammal 2923005WL048240 Kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
410 THIRUVADANAI TN-23-005-007-006/343-A
(KALLUR) 		2923005000NRG23240220232012663 24/02/2023 Papu 2923005WL048240 Papu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Papu PALLAVAN GRAMA BANK(607052)
411 THIRUVADANAI TN-23-005-007-007/105-A
(KALLUR) 		2923005000NRG23240220232012664 24/02/2023 FATHIMA AMUTHA RANI 2923005WL048240 FATHIMA AMUTHA RANI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 FATHIMA AMUTHA RANI PALLAVAN GRAMA BANK(607052)
412 THIRUVADANAI TN-23-005-007-007/125-A
(KALLUR) 		2923005000NRG23240220232012665 24/02/2023 Irulayee 2923005WL048240 Irulayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Irulayee PALLAVAN GRAMA BANK(607052)
413 THIRUVADANAI TN-23-005-007-007/172-A
(KALLUR) 		2923005000NRG23240220232012666 24/02/2023 KAMALAVALLI 2923005WL048240 KAMALAVALLI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 KAMALAVALLI PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-007-007/178-A
(KALLUR) 		2923005000NRG23240220232012667 24/02/2023 VALLI 2923005WL048240 VALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 VALLI CANARA BANK(508532)
415 THIRUVADANAI TN-23-005-007-007/179-A
(KALLUR) 		2923005000NRG23240220232012668 24/02/2023 VALARMATHI 2923005WL048240 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 VALARMATHI PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-007-007/282-A
(KALLUR) 		2923005000NRG23240220232012669 24/02/2023 MUTHULASKHMI 2923005WL048240 MUTHULASKHMI 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
417 THIRUVADANAI TN-23-005-007-007/293-A
(KALLUR) 		2923005000NRG23240220232012670 24/02/2023 MARI 2923005WL048240 MARI 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 MARI PALLAVAN GRAMA BANK(607052)
418 THIRUVADANAI TN-23-005-007-007/304-A
(KALLUR) 		2923005000NRG23240220232012671 24/02/2023 TAMILVANI 2923005WL048240 TAMILVANI 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 TAMILVANI PALLAVAN GRAMA BANK(607052)
419 THIRUVADANAI TN-23-005-007-007/315-A
(KALLUR) 		2923005000NRG23240220232012672 24/02/2023 SANTHIRA 2923005WL048240 SANTHIRA 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 SANTHIRA PALLAVAN GRAMA BANK(607052)
420 THIRUVADANAI TN-23-005-007-007/325-A
(KALLUR) 		2923005000NRG23240220232012673 24/02/2023 PARVATHI 2923005WL048240 PARVATHI 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 PARVATHI PALLAVAN GRAMA BANK(607052)
421 THIRUVADANAI TN-23-005-007-007/326-A
(KALLUR) 		2923005000NRG23240220232012674 24/02/2023 VIJAYA 2923005WL048240 VIJAYA 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 VIJAYA PALLAVAN GRAMA BANK(607052)
422 THIRUVADANAI TN-23-005-007-007/328-A
(KALLUR) 		2923005000NRG23240220232012675 24/02/2023 KALA 2923005WL048240 KALA 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 KALA PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-007-007/333-A
(KALLUR) 		2923005000NRG23240220232012676 24/02/2023 KRISHNAVENI 2923005WL048240 KRISHNAVENI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716042 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
424 THIRUVADANAI TN-23-005-007-007/354-A
(KALLUR) 		2923005000NRG23240220232012677 24/02/2023 RAKKAMMAL 2923005WL048240 RAKKAMMAL 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
425 THIRUVADANAI TN-23-005-007-007/382-A
(KALLUR) 		2923005000NRG23240220232012766 24/02/2023 Muthulaxmi G 2923005WL048252 Muthulaxmi G 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Muthulaxmi G INDIAN OVERSEAS BANK(508541)
426 THIRUVADANAI TN-23-005-007-007/384-A
(KALLUR) 		2923005000NRG23240220232012767 24/02/2023 Poopathi 2923005WL048252 Poopathi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Poopathi PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-007-007/492-A
(KALLUR) 		2923005000NRG23240220232012678 24/02/2023 ANGALEESWARI 2923005WL048240 ANGALEESWARI 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 ANGALEESWARI PALLAVAN GRAMA BANK(607052)
428 THIRUVADANAI TN-23-005-007-007/515-A
(KALLUR) 		2923005000NRG23240220232012679 24/02/2023 KANAPATHI 2923005WL048240 KANAPATHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 KANAPATHI PALLAVAN GRAMA BANK(607052)
429 THIRUVADANAI TN-23-005-007-007/515-A
(KALLUR) 		2923005000NRG23240220232012680 24/02/2023 SOMASUNDARAM 2923005WL048240 SOMASUNDARAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 SOMASUNDARAM PALLAVAN GRAMA BANK(607052)
430 THIRUVADANAI TN-23-005-007-007/519-A
(KALLUR) 		2923005000NRG23240220232012681 24/02/2023 VALLI 2923005WL048240 VALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 VALLI PALLAVAN GRAMA BANK(607052)
431 THIRUVADANAI TN-23-005-007-007/590-A
(KALLUR) 		2923005000NRG23240220232012768 24/02/2023 JAYANTHIMALA 2923005WL048252 JAYANTHIMALA 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 JAYANTHIMALA PALLAVAN GRAMA BANK(607052)
432 THIRUVADANAI TN-23-005-007-007/592-A
(KALLUR) 		2923005000NRG23240220232012770 24/02/2023 VEERAMMAL 2923005WL048252 VEERAMMAL 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 VEERAMMAL PALLAVAN GRAMA BANK(607052)
433 THIRUVADANAI TN-23-005-007-007/594-A
(KALLUR) 		2923005000NRG23240220232012771 24/02/2023 KALIAMMAL 2923005WL048252 KALIAMMAL 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 KALIAMMAL PALLAVAN GRAMA BANK(607052)
434 THIRUVADANAI TN-23-005-007-007/598-A
(KALLUR) 		2923005000NRG23240220232012772 24/02/2023 ELMPAL 2923005WL048252 ELMPAL 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 ELMPAL PALLAVAN GRAMA BANK(607052)
435 THIRUVADANAI TN-23-005-007-007/607-A
(KALLUR) 		2923005000NRG23240220232012773 24/02/2023 Pushpam 2923005WL048252 Pushpam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Pushpam PALLAVAN GRAMA BANK(607052)
436 THIRUVADANAI TN-23-005-007-007/608-A
(KALLUR) 		2923005000NRG23240220232012774 24/02/2023 Rajalakshmi 2923005WL048252 Rajalakshmi 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Rajalakshmi PALLAVAN GRAMA BANK(607052)
437 THIRUVADANAI TN-23-005-007-007/613-A
(KALLUR) 		2923005000NRG23240220232012775 24/02/2023 KAMALAM 2923005WL048252 KAMALAM 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 KAMALAM PALLAVAN GRAMA BANK(607052)
438 THIRUVADANAI TN-23-005-007-007/617-A
(KALLUR) 		2923005000NRG23240220232012776 24/02/2023 Mahalakshmi 2923005WL048252 Mahalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Mahalakshmi PALLAVAN GRAMA BANK(607052)
439 THIRUVADANAI TN-23-005-007-007/620-A
(KALLUR) 		2923005000NRG23240220232012777 24/02/2023 Petthar 2923005WL048252 Petthar 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Petthar PALLAVAN GRAMA BANK(607052)
440 THIRUVADANAI TN-23-005-007-007/643-A
(KALLUR) 		2923005000NRG23240220232012778 24/02/2023 KALEESWARI 2923005WL048252 KALEESWARI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 KALEESWARI CANARA BANK(508532)
441 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23240220232012779 24/02/2023 MUNIYANDI 2923005WL048252 MUNIYANDI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 MUNIYANDI PALLAVAN GRAMA BANK(607052)
442 THIRUVADANAI TN-23-005-007-007/68-A
(KALLUR) 		2923005000NRG23240220232012682 24/02/2023 SUNDARI 2923005WL048240 SUNDARI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 SUNDARI STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-007-007/682-A
(KALLUR) 		2923005000NRG23240220232012780 24/02/2023 SIGAPPI 2923005WL048252 SIGAPPI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 SIGAPPI PALLAVAN GRAMA BANK(607052)
444 THIRUVADANAI TN-23-005-007-007/705-A
(KALLUR) 		2923005000NRG23240220232012781 24/02/2023 KAMALAM 2923005WL048252 KAMALAM 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 KAMALAM PALLAVAN GRAMA BANK(607052)
445 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23240220232012782 24/02/2023 SELVI 2923005WL048252 SELVI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 SELVI PALLAVAN GRAMA BANK(607052)
446 THIRUVADANAI TN-23-005-007-007/746-A
(KALLUR) 		2923005000NRG23240220232012783 24/02/2023 Anitha 2923005WL048252 Anitha 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Anitha PALLAVAN GRAMA BANK(607052)
447 THIRUVADANAI TN-23-005-007-007/762-a
(KALLUR) 		2923005000NRG23240220232012683 24/02/2023 Tamilarasi 2923005WL048240 Tamilarasi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Tamilarasi PALLAVAN GRAMA BANK(607052)
448 THIRUVADANAI TN-23-005-007-007/764-a
(KALLUR) 		2923005000NRG23240220232012684 24/02/2023 Kaliyammal 2923005WL048240 Kaliyammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
449 THIRUVADANAI TN-23-005-007-007/769-a
(KALLUR) 		2923005000NRG23240220232012784 24/02/2023 VASUKI 2923005WL048252 VASUKI 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 VASUKI PALLAVAN GRAMA BANK(607052)
450 THIRUVADANAI TN-23-005-007-007/876-A
(KALLUR) 		2923005000NRG23240220232012785 24/02/2023 VANITHA 2923005WL048252 VANITHA 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 VANITHA BANK OF BARODA(606985)
451 THIRUVADANAI TN-23-005-007-007/897-A
(KALLUR) 		2923005000NRG23240220232012685 24/02/2023 Panchavarnam 2923005WL048240 Panchavarnam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Panchavarnam PALLAVAN GRAMA BANK(607052)
452 THIRUVADANAI TN-23-005-007-007/933-A
(KALLUR) 		2923005000NRG23240220232012787 24/02/2023 Kaladevi 2923005WL048252 Kaladevi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Kaladevi PALLAVAN GRAMA BANK(607052)
453 THIRUVADANAI TN-23-005-007-007/937-A
(KALLUR) 		2923005000NRG23240220232012788 24/02/2023 Velayutham 2923005WL048252 Velayutham 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Velayutham STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-007-007/979-A
(KALLUR) 		2923005000NRG23240220232012789 24/02/2023 Chithravellu 2923005WL048252 Chithravellu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Chithravellu PALLAVAN GRAMA BANK(607052)
455 THIRUVADANAI TN-23-005-007-009/1013-A
(KALLUR) 		2923005000NRG23240220232012686 24/02/2023 Kalyani 2923005WL048240 Kalyani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Kalyani STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-007-009/1026-A
(KALLUR) 		2923005000NRG23240220232012790 24/02/2023 Sumathi 2923005WL048252 Sumathi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23240220232012688 24/02/2023 JOTHI 2923005WL048240 JOTHI 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 JOTHI PALLAVAN GRAMA BANK(607052)
458 THIRUVADANAI TN-23-005-012-002/639-A
(KODANNOR) 		2923005000NRG23240220232009334 24/02/2023 Prema 2923005WL048164 Prema 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUVADANAI TN-23-005-012-009/554-A
(KODANNOR) 		2923005000NRG23240220232009338 24/02/2023 VALLI 2923005WL048164 VALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 VALLI PALLAVAN GRAMA BANK(607052)
460 THIRUVADANAI TN-23-005-012-009/555-A
(KODANNOR) 		2923005000NRG23240220232009339 24/02/2023 SATHAYEE 2923005WL048164 SATHAYEE 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 SATHAYEE PALLAVAN GRAMA BANK(607052)
461 THIRUVADANAI TN-23-005-012-009/599-A
(KODANNOR) 		2923005000NRG23240220232009340 24/02/2023 Kaliyammal 2923005WL048164 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
462 THIRUVADANAI TN-23-005-012-009/620-A
(KODANNOR) 		2923005000NRG23240220232009341 24/02/2023 MALATHI 2923005WL048164 MALATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MALATHI PALLAVAN GRAMA BANK(607052)
463 THIRUVADANAI TN-23-005-012-009/625-A
(KODANNOR) 		2923005000NRG23240220232009342 24/02/2023 CHITRA 2923005WL048164 CHITRA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 CHITRA PALLAVAN GRAMA BANK(607052)
464 THIRUVADANAI TN-23-005-012-009/637-A
(KODANNOR) 		2923005000NRG23240220232009343 24/02/2023 Sathya 2923005WL048164 Sathya 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Sathya PALLAVAN GRAMA BANK(607052)
465 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23240220232009351 24/02/2023 MARIYAYI 2923005WL048164 MARIYAYI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 MARIYAYI PALLAVAN GRAMA BANK(607052)
466 THIRUVADANAI TN-23-005-012-012/325-A
(KODANNOR) 		2923005000NRG23240220232009353 24/02/2023 RADHA 2923005WL048164 RADHA 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716042 RADHA PALLAVAN GRAMA BANK(607052)
467 THIRUVADANAI TN-23-005-012-012/333-A
(KODANNOR) 		2923005000NRG23240220232009354 24/02/2023 KALIYAMMAL 2923005WL048164 KALIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005716042 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
468 THIRUVADANAI TN-23-005-012-012/336-A
(KODANNOR) 		2923005000NRG23240220232009355 24/02/2023 SELVI 2923005WL048164 SELVI 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716042 SELVI PALLAVAN GRAMA BANK(607052)
469 THIRUVADANAI TN-23-005-012-012/338-A
(KODANNOR) 		2923005000NRG23240220232009356 24/02/2023 SOLAIYAMMAL 2923005WL048164 SOLAIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005716042 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
470 THIRUVADANAI TN-23-005-012-012/341-A
(KODANNOR) 		2923005000NRG23240220232009357 24/02/2023 UDIYAMMAI 2923005WL048164 UDIYAMMAI 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005716042 UDIYAMMAI PALLAVAN GRAMA BANK(607052)
471 THIRUVADANAI TN-23-005-012-012/344-A
(KODANNOR) 		2923005000NRG23240220232009358 24/02/2023 INDIRA 2923005WL048164 INDIRA 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 INDIRA PALLAVAN GRAMA BANK(607052)
472 THIRUVADANAI TN-23-005-012-012/345-A
(KODANNOR) 		2923005000NRG23240220232009359 24/02/2023 RASATHI 2923005WL048164 RASATHI 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 RASATHI STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-012-012/347-A
(KODANNOR) 		2923005000NRG23240220232009360 24/02/2023 Meenal 2923005WL048164 Meenal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Meenal PALLAVAN GRAMA BANK(607052)
474 THIRUVADANAI TN-23-005-030-030/76-A
(KULATHUR B/D) 		2923005000NRG23240220232011099 24/02/2023 Rajeswari 2923005WL048201 Rajeswari 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149768 149768
475 THIRUVADANAI TN-23-005-028-028/168-A
(NEYVAYAL) 		2923005000NRG23240220232014980 24/02/2023 VASANTHI 2923005WL048302 VASANTHI 00415 SBIN0000970 1500 1500 Processed 02/04/2023 005716042 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUVADANAI TN-23-005-028-028/196-A
(NEYVAYAL) 		2923005000NRG23240220232014991 24/02/2023 JEYALALITHA 2923005WL048302 JEYALALITHA 00415 SBIN0000970 1512 1512 Processed 02/04/2023 005716042 JEYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
477 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23240220232008280 24/02/2023 Babitha 2923005WL048135 Babitha 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUVADANAI TN-23-005-002-001/764-A
(TIRUVADANAI) 		2923005000NRG23240220232008282 24/02/2023 Sebasthiyammal 2923005WL048135 Sebasthiyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Sebasthiyammal STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-002-002/725-A
(TIRUVADANAI) 		2923005000NRG23240220232008874 24/02/2023 Sivaranjani 2923005WL048153 Sivaranjani 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Sivaranjani INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-002-002/730-A
(TIRUVADANAI) 		2923005000NRG23240220232008875 24/02/2023 Saranya 2923005WL048153 Saranya 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Saranya STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-002-002/783-A
(TIRUVADANAI) 		2923005000NRG23240220232008879 24/02/2023 VIDHYA 2923005WL048153 VIDHYA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUVADANAI TN-23-005-002-002/880-A
(TIRUVADANAI) 		2923005000NRG23240220232008311 24/02/2023 Rethineshwari 2923005WL048135 Rethineshwari 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Rethineshwari STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-002-002/892-A
(TIRUVADANAI) 		2923005000NRG23240220232008886 24/02/2023 SUSILA 2923005WL048153 SUSILA 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 SUSILA STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-006-002/806-A
(ANJUKOTTAI) 		2923005000NRG23240220232010951 24/02/2023 Thainasmery 2923005WL048199 Thainasmery 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Thainasmery STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-006-006/103-A
(ANJUKOTTAI) 		2923005000NRG23240220232010676 24/02/2023 Jeyanthi 2923005WL048195 Jeyanthi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Jeyanthi STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-006-006/104-A
(ANJUKOTTAI) 		2923005000NRG23240220232010677 24/02/2023 Sigappi 2923005WL048195 Sigappi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUVADANAI TN-23-005-006-006/105-A
(ANJUKOTTAI) 		2923005000NRG23240220232010678 24/02/2023 Gandhi 2923005WL048195 Gandhi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Gandhi STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-006-006/111-A
(ANJUKOTTAI) 		2923005000NRG23240220232010679 24/02/2023 Tamilselvi 2923005WL048195 Tamilselvi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Tamilselvi STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-006-006/114-A
(ANJUKOTTAI) 		2923005000NRG23240220232010680 24/02/2023 Rani 2923005WL048195 Rani 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-006-006/118-A
(ANJUKOTTAI) 		2923005000NRG23240220232010681 24/02/2023 Panju 2923005WL048195 Panju 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Panju STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-006-006/130-A
(ANJUKOTTAI) 		2923005000NRG23240220232010682 24/02/2023 Vijaya 2923005WL048195 Vijaya 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Vijaya STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-006-006/134-A
(ANJUKOTTAI) 		2923005000NRG23240220232010683 24/02/2023 Muniyammal M 2923005WL048195 Muniyammal M 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Muniyammal M STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-006-006/138-A
(ANJUKOTTAI) 		2923005000NRG23240220232010684 24/02/2023 Poobathy 2923005WL048195 Poobathy 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Poobathy STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-006-006/139-A
(ANJUKOTTAI) 		2923005000NRG23240220232010685 24/02/2023 Rasammal 2923005WL048195 Rasammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Rasammal STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-006-006/141-A
(ANJUKOTTAI) 		2923005000NRG23240220232010686 24/02/2023 Soundaram 2923005WL048195 Soundaram 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Soundaram STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-006-006/142-A
(ANJUKOTTAI) 		2923005000NRG23240220232010687 24/02/2023 Karuppayee 2923005WL048195 Karuppayee 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Karuppayee STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-006-006/146-A
(ANJUKOTTAI) 		2923005000NRG23240220232010688 24/02/2023 Lakshmi 2923005WL048195 Lakshmi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-006-006/147-A
(ANJUKOTTAI) 		2923005000NRG23240220232010689 24/02/2023 Eluvammal 2923005WL048195 Eluvammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Eluvammal STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-006-006/148-A
(ANJUKOTTAI) 		2923005000NRG23240220232010690 24/02/2023 Malathi 2923005WL048195 Malathi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Malathi STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-006-006/149-A
(ANJUKOTTAI) 		2923005000NRG23240220232010691 24/02/2023 Vijaya 2923005WL048195 Vijaya 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 Vijaya STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-006-006/150-A
(ANJUKOTTAI) 		2923005000NRG23240220232010692 24/02/2023 Shanthralekha 2923005WL048195 Shanthralekha 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Shanthralekha STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-006-006/151-A
(ANJUKOTTAI) 		2923005000NRG23240220232010693 24/02/2023 GANESAN 2923005WL048195 GANESAN 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 GANESAN STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-006-006/154-A
(ANJUKOTTAI) 		2923005000NRG23240220232010694 24/02/2023 Nagarethinam 2923005WL048195 Nagarethinam 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Nagarethinam STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-006-006/156-A
(ANJUKOTTAI) 		2923005000NRG23240220232010695 24/02/2023 Erulayee 2923005WL048195 Erulayee 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Erulayee STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-006-006/166-A
(ANJUKOTTAI) 		2923005000NRG23240220232010696 24/02/2023 Rasammal 2923005WL048195 Rasammal 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Rasammal STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-006-006/168-A
(ANJUKOTTAI) 		2923005000NRG23240220232010697 24/02/2023 Mari 2923005WL048195 Mari 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Mari STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-006-006/174-A
(ANJUKOTTAI) 		2923005000NRG23240220232010698 24/02/2023 Vellaiyammal 2923005WL048195 Vellaiyammal 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Vellaiyammal STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-006-006/175-A
(ANJUKOTTAI) 		2923005000NRG23240220232010699 24/02/2023 Pappu 2923005WL048195 Pappu 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Pappu STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-006-006/184-A
(ANJUKOTTAI) 		2923005000NRG23240220232010700 24/02/2023 Sigappi 2923005WL048195 Sigappi 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Sigappi STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-006-006/188-A
(ANJUKOTTAI) 		2923005000NRG23240220232010952 24/02/2023 Kaliyammal 2923005WL048199 Kaliyammal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Kaliyammal STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-006-006/190-A
(ANJUKOTTAI) 		2923005000NRG23240220232010953 24/02/2023 Erulayee 2923005WL048199 Erulayee 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-006-006/191-A
(ANJUKOTTAI) 		2923005000NRG23240220232010954 24/02/2023 Muthupillai 2923005WL048199 Muthupillai 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Muthupillai STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-006-006/192-A
(ANJUKOTTAI) 		2923005000NRG23240220232010955 24/02/2023 Sundari 2923005WL048199 Sundari 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Sundari STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-006-006/193-A
(ANJUKOTTAI) 		2923005000NRG23240220232010956 24/02/2023 Subbramanian 2923005WL048199 Subbramanian 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Subbramanian STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-006-006/194-A
(ANJUKOTTAI) 		2923005000NRG23240220232010957 24/02/2023 Vellaiyammal 2923005WL048199 Vellaiyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Vellaiyammal STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-006-006/197-A
(ANJUKOTTAI) 		2923005000NRG23240220232010958 24/02/2023 Rajeswari 2923005WL048199 Rajeswari 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUVADANAI TN-23-005-006-006/199-A
(ANJUKOTTAI) 		2923005000NRG23240220232010959 24/02/2023 Subramanian 2923005WL048199 Subramanian 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Subramanian STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-006-006/201-A
(ANJUKOTTAI) 		2923005000NRG23240220232010960 24/02/2023 Pappathi 2923005WL048199 Pappathi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUVADANAI TN-23-005-006-006/204-A
(ANJUKOTTAI) 		2923005000NRG23240220232010961 24/02/2023 Jeyamery 2923005WL048199 Jeyamery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Jeyamery STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-006-006/207-A
(ANJUKOTTAI) 		2923005000NRG23240220232010962 24/02/2023 SHANTHI 2923005WL048199 SHANTHI 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 SHANTHI CANARA BANK(508532)
521 THIRUVADANAI TN-23-005-006-006/208-A
(ANJUKOTTAI) 		2923005000NRG23240220232010963 24/02/2023 Rajathi 2923005WL048199 Rajathi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Rajathi STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-006-006/211
(ANJUKOTTAI) 		2923005000NRG23240220232010964 24/02/2023 ANJAMMAL 2923005WL048199 ANJAMMAL 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 ANJAMMAL STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-006-006/214-A
(ANJUKOTTAI) 		2923005000NRG23240220232010965 24/02/2023 Balasubbramanian k 2923005WL048199 Balasubbramanian k 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Balasubbramanian k STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-006-006/216-A
(ANJUKOTTAI) 		2923005000NRG23240220232010966 24/02/2023 Lakshmi 2923005WL048199 Lakshmi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
525 THIRUVADANAI TN-23-005-006-006/217-A
(ANJUKOTTAI) 		2923005000NRG23240220232010967 24/02/2023 Kalaivani 2923005WL048199 Kalaivani 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Kalaivani PALLAVAN GRAMA BANK(607052)
526 THIRUVADANAI TN-23-005-006-006/221-A
(ANJUKOTTAI) 		2923005000NRG23240220232010968 24/02/2023 Kalaiselvi 2923005WL048199 Kalaiselvi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Kalaiselvi STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-006-006/222-A
(ANJUKOTTAI) 		2923005000NRG23240220232010969 24/02/2023 Velluchamy 2923005WL048199 Velluchamy 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Velluchamy CANARA BANK(508532)
528 THIRUVADANAI TN-23-005-006-006/223-A
(ANJUKOTTAI) 		2923005000NRG23240220232010970 24/02/2023 Sornam 2923005WL048199 Sornam 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUVADANAI TN-23-005-006-006/224-A
(ANJUKOTTAI) 		2923005000NRG23240220232010971 24/02/2023 Poomayil 2923005WL048199 Poomayil 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Poomayil STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-006-006/225-A
(ANJUKOTTAI) 		2923005000NRG23240220232010972 24/02/2023 Nagavalli 2923005WL048199 Nagavalli 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Nagavalli STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-006-006/226-A
(ANJUKOTTAI) 		2923005000NRG23240220232010973 24/02/2023 Sahayamery 2923005WL048199 Sahayamery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Sahayamery STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-006-006/228-A
(ANJUKOTTAI) 		2923005000NRG23240220232010974 24/02/2023 Fathima Mery 2923005WL048199 Fathima Mery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Fathima Mery STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-006-006/229-A
(ANJUKOTTAI) 		2923005000NRG23240220232010975 24/02/2023 Felominal S 2923005WL048199 Felominal S 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Felominal S STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-006-006/230-A
(ANJUKOTTAI) 		2923005000NRG23240220232010976 24/02/2023 Ponnammal 2923005WL048199 Ponnammal 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Ponnammal PALLAVAN GRAMA BANK(607052)
535 THIRUVADANAI TN-23-005-006-006/231-A
(ANJUKOTTAI) 		2923005000NRG23240220232010977 24/02/2023 Malliha 2923005WL048199 Malliha 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Malliha STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-006-006/233-A
(ANJUKOTTAI) 		2923005000NRG23240220232010978 24/02/2023 Ramalakshmi 2923005WL048199 Ramalakshmi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Ramalakshmi STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-006-006/236-A
(ANJUKOTTAI) 		2923005000NRG23240220232010979 24/02/2023 Manickam E 2923005WL048199 Manickam E 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Manickam E STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-006-006/237-A
(ANJUKOTTAI) 		2923005000NRG23240220232010980 24/02/2023 Mocha Alangaram 2923005WL048199 Mocha Alangaram 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Mocha Alangaram INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-006-006/239-A
(ANJUKOTTAI) 		2923005000NRG23240220232010981 24/02/2023 Velammal 2923005WL048199 Velammal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Velammal STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-006-006/241-A
(ANJUKOTTAI) 		2923005000NRG23240220232010982 24/02/2023 Chitra 2923005WL048199 Chitra 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Chitra STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-006-006/243-A
(ANJUKOTTAI) 		2923005000NRG23240220232010983 24/02/2023 Susai Mery 2923005WL048199 Susai Mery 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Susai Mery INDIAN OVERSEAS BANK(508541)
542 THIRUVADANAI TN-23-005-006-006/244-A
(ANJUKOTTAI) 		2923005000NRG23240220232010984 24/02/2023 Umayal 2923005WL048199 Umayal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Umayal STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-006-006/245-A
(ANJUKOTTAI) 		2923005000NRG23240220232010985 24/02/2023 Rosemery 2923005WL048199 Rosemery 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Rosemery STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-006-006/246
(ANJUKOTTAI) 		2923005000NRG23240220232010986 24/02/2023 LATHA 2923005WL048199 LATHA 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 LATHA STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-006-006/247-A
(ANJUKOTTAI) 		2923005000NRG23240220232010987 24/02/2023 Pappa 2923005WL048199 Pappa 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Pappa STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-006-006/248-A
(ANJUKOTTAI) 		2923005000NRG23240220232010988 24/02/2023 Muthaiah 2923005WL048199 Muthaiah 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Muthaiah STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-006-006/249-A
(ANJUKOTTAI) 		2923005000NRG23240220232010989 24/02/2023 Meenal 2923005WL048199 Meenal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Meenal PALLAVAN GRAMA BANK(607052)
548 THIRUVADANAI TN-23-005-006-006/254-A
(ANJUKOTTAI) 		2923005000NRG23240220232010990 24/02/2023 Veerammal 2923005WL048199 Veerammal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUVADANAI TN-23-005-006-006/261-A
(ANJUKOTTAI) 		2923005000NRG23240220232010991 24/02/2023 Vallikannu 2923005WL048199 Vallikannu 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Vallikannu STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-006-006/263-A
(ANJUKOTTAI) 		2923005000NRG23240220232010992 24/02/2023 Thaineshmary 2923005WL048199 Thaineshmary 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Thaineshmary INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUVADANAI TN-23-005-006-006/267-A
(ANJUKOTTAI) 		2923005000NRG23240220232010993 24/02/2023 Kaliyammal 2923005WL048199 Kaliyammal 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Kaliyammal STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-006-006/274-A
(ANJUKOTTAI) 		2923005000NRG23240220232010994 24/02/2023 Souriammal 2923005WL048199 Souriammal 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Souriammal STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-006-006/275-A
(ANJUKOTTAI) 		2923005000NRG23240220232010995 24/02/2023 Josephmery 2923005WL048199 Josephmery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Josephmery STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-006-006/277-A
(ANJUKOTTAI) 		2923005000NRG23240220232010996 24/02/2023 Victoriamery 2923005WL048199 Victoriamery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Victoriamery STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-006-006/278-A
(ANJUKOTTAI) 		2923005000NRG23240220232010997 24/02/2023 Arockiamery 2923005WL048199 Arockiamery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Arockiamery STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-006-006/282-A
(ANJUKOTTAI) 		2923005000NRG23240220232010998 24/02/2023 Indhira 2923005WL048199 Indhira 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Indhira STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-006-006/284-A
(ANJUKOTTAI) 		2923005000NRG23240220232010999 24/02/2023 Pappa 2923005WL048199 Pappa 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Pappa STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-006-006/286-A
(ANJUKOTTAI) 		2923005000NRG23240220232011000 24/02/2023 Kaliyammal 2923005WL048199 Kaliyammal 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Kaliyammal STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-006-006/289-A
(ANJUKOTTAI) 		2923005000NRG23240220232011001 24/02/2023 Pagampriyal 2923005WL048199 Pagampriyal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Pagampriyal STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-006-006/294-A
(ANJUKOTTAI) 		2923005000NRG23240220232011002 24/02/2023 Arasi 2923005WL048199 Arasi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Arasi INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-006-006/295-A
(ANJUKOTTAI) 		2923005000NRG23240220232011003 24/02/2023 Kalaiyan 2923005WL048199 Kalaiyan 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Kalaiyan STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-006-006/296-A
(ANJUKOTTAI) 		2923005000NRG23240220232011004 24/02/2023 Karpagavalli 2923005WL048199 Karpagavalli 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Karpagavalli STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-006-006/303-A
(ANJUKOTTAI) 		2923005000NRG23240220232011006 24/02/2023 Arulammal 2923005WL048199 Arulammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Arulammal STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-006-006/304-A
(ANJUKOTTAI) 		2923005000NRG23240220232011007 24/02/2023 Arockiamery 2923005WL048199 Arockiamery 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Arockiamery PALLAVAN GRAMA BANK(607052)
565 THIRUVADANAI TN-23-005-006-006/305-A
(ANJUKOTTAI) 		2923005000NRG23240220232011008 24/02/2023 Mariyaselvam 2923005WL048199 Mariyaselvam 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Mariyaselvam STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-006-006/306-A
(ANJUKOTTAI) 		2923005000NRG23240220232011009 24/02/2023 Kavitha 2923005WL048199 Kavitha 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Kavitha PALLAVAN GRAMA BANK(607052)
567 THIRUVADANAI TN-23-005-006-006/307-A
(ANJUKOTTAI) 		2923005000NRG23240220232011010 24/02/2023 Mahimai Mery A 2923005WL048199 Mahimai Mery A 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Mahimai Mery A STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-006-006/308-A
(ANJUKOTTAI) 		2923005000NRG23240220232011011 24/02/2023 Adaikalam 2923005WL048199 Adaikalam 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Adaikalam STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-006-006/309-A
(ANJUKOTTAI) 		2923005000NRG23240220232011012 24/02/2023 Rosammal 2923005WL048199 Rosammal 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Rosammal STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-006-006/348-A
(ANJUKOTTAI) 		2923005000NRG23240220232011013 24/02/2023 Rechinamery 2923005WL048199 Rechinamery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Rechinamery STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-006-006/362-A
(ANJUKOTTAI) 		2923005000NRG23240220232011014 24/02/2023 Mery 2923005WL048199 Mery 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Mery STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-006-006/363-A
(ANJUKOTTAI) 		2923005000NRG23240220232011015 24/02/2023 Santha 2923005WL048199 Santha 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Santha BANK OF INDIA(508505)
573 THIRUVADANAI TN-23-005-006-006/468-A
(ANJUKOTTAI) 		2923005000NRG23240220232010701 24/02/2023 Nagavalli 2923005WL048195 Nagavalli 00415 SBIN0000980 1260 1260 Processed 02/04/2023 005716042 Nagavalli STATE BANK OF INDIA(508548)
574 THIRUVADANAI TN-23-005-006-006/474-A
(ANJUKOTTAI) 		2923005000NRG23240220232010702 24/02/2023 Valli 2923005WL048195 Valli 00415 SBIN0000980 1260 1260 Processed 02/04/2023 005716042 Valli STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-006-006/475-A
(ANJUKOTTAI) 		2923005000NRG23240220232010703 24/02/2023 Saroja 2923005WL048195 Saroja 00415 SBIN0000980 756 756 Processed 02/04/2023 005716042 Saroja STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-006-006/490-A
(ANJUKOTTAI) 		2923005000NRG23240220232010704 24/02/2023 Nagammal 2923005WL048195 Nagammal 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Nagammal STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-006-006/495-A
(ANJUKOTTAI) 		2923005000NRG23240220232011016 24/02/2023 Muthulakshmi 2923005WL048199 Muthulakshmi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-006-006/500-A
(ANJUKOTTAI) 		2923005000NRG23240220232011017 24/02/2023 Kottavalli 2923005WL048199 Kottavalli 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Kottavalli STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-006-006/565-A
(ANJUKOTTAI) 		2923005000NRG23240220232010705 24/02/2023 Tamilarasi 2923005WL048195 Tamilarasi 00415 SBIN0000980 1506 1506 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 THIRUVADANAI TN-23-005-006-006/590-A
(ANJUKOTTAI) 		2923005000NRG23240220232010706 24/02/2023 LATHA MAHESHWARI 2923005WL048195 LATHA MAHESHWARI 00415 SBIN0000980 1686 1686 Processed 02/04/2023 005716042 LATHA MAHESHWARI PALLAVAN GRAMA BANK(607052)
581 THIRUVADANAI TN-23-005-006-006/603-A
(ANJUKOTTAI) 		2923005000NRG23240220232010707 24/02/2023 VELU 2923005WL048195 VELU 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 VELU STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-006-006/610-A
(ANJUKOTTAI) 		2923005000NRG23240220232011018 24/02/2023 PERIYANAYAGAM 2923005WL048199 PERIYANAYAGAM 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 PERIYANAYAGAM STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-006-006/611-A
(ANJUKOTTAI) 		2923005000NRG23240220232011019 24/02/2023 MERY 2923005WL048199 MERY 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 MERY STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-006-006/615-A
(ANJUKOTTAI) 		2923005000NRG23240220232011020 24/02/2023 SELVI 2923005WL048199 SELVI 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 SELVI PALLAVAN GRAMA BANK(607052)
585 THIRUVADANAI TN-23-005-006-006/624-A
(ANJUKOTTAI) 		2923005000NRG23240220232011021 24/02/2023 NITHYA 2923005WL048199 NITHYA 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 NITHYA STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-006-006/627-A
(ANJUKOTTAI) 		2923005000NRG23240220232011022 24/02/2023 LATHA 2923005WL048199 LATHA 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 LATHA STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-006-006/635-A
(ANJUKOTTAI) 		2923005000NRG23240220232011023 24/02/2023 KUMANAN 2923005WL048199 KUMANAN 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 KUMANAN PALLAVAN GRAMA BANK(607052)
588 THIRUVADANAI TN-23-005-006-006/665-a
(ANJUKOTTAI) 		2923005000NRG23240220232011024 24/02/2023 CHINNAMMAL 2923005WL048199 CHINNAMMAL 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 CHINNAMMAL STATE BANK OF INDIA(508548)
589 THIRUVADANAI TN-23-005-006-006/690-A
(ANJUKOTTAI) 		2923005000NRG23240220232011025 24/02/2023 Alagammal 2923005WL048199 Alagammal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Alagammal STATE BANK OF INDIA(508548)
590 THIRUVADANAI TN-23-005-006-006/724-A
(ANJUKOTTAI) 		2923005000NRG23240220232011026 24/02/2023 Rathika 2923005WL048199 Rathika 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Rathika STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-006-006/729
(ANJUKOTTAI) 		2923005000NRG23240220232011027 24/02/2023 KALIYAMMAL 2923005WL048199 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 KALIYAMMAL STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-006-006/730-A
(ANJUKOTTAI) 		2923005000NRG23240220232011028 24/02/2023 Malathi 2923005WL048199 Malathi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Malathi STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-006-006/734-A
(ANJUKOTTAI) 		2923005000NRG23240220232011029 24/02/2023 Revathi 2923005WL048199 Revathi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Revathi STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-006-006/740-A
(ANJUKOTTAI) 		2923005000NRG23240220232011030 24/02/2023 Arokiyamenaga 2923005WL048199 Arokiyamenaga 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Arokiyamenaga INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUVADANAI TN-23-005-006-006/741
(ANJUKOTTAI) 		2923005000NRG23240220232011031 24/02/2023 AMIRTHAJOTHI 2923005WL048199 AMIRTHAJOTHI 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 AMIRTHAJOTHI PALLAVAN GRAMA BANK(607052)
596 THIRUVADANAI TN-23-005-006-006/80-A
(ANJUKOTTAI) 		2923005000NRG23240220232010711 24/02/2023 Arayee 2923005WL048195 Arayee 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Arayee STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-006-006/81-A
(ANJUKOTTAI) 		2923005000NRG23240220232010712 24/02/2023 Valli 2923005WL048195 Valli 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUVADANAI TN-23-005-006-006/815-A
(ANJUKOTTAI) 		2923005000NRG23240220232011032 24/02/2023 Ramatahini 2923005WL048199 Ramatahini 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Ramatahini STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-006-006/84
(ANJUKOTTAI) 		2923005000NRG23240220232010713 24/02/2023 Eluvakka 2923005WL048195 Eluvakka 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Eluvakka STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-006-006/86-A
(ANJUKOTTAI) 		2923005000NRG23240220232010714 24/02/2023 Kavitha 2923005WL048195 Kavitha 00415 SBIN0000980 502 502 Processed 02/04/2023 005716042 Kavitha STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-006-006/94-A
(ANJUKOTTAI) 		2923005000NRG23240220232010715 24/02/2023 Kunjaram 2923005WL048195 Kunjaram 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Kunjaram STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-006-006/95-A
(ANJUKOTTAI) 		2923005000NRG23240220232010716 24/02/2023 Nagavalli 2923005WL048195 Nagavalli 00415 SBIN0000980 753 753 Processed 02/04/2023 005716042 Nagavalli STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-006-006/98-A
(ANJUKOTTAI) 		2923005000NRG23240220232010717 24/02/2023 Mercy 2923005WL048195 Mercy 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 Mercy STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-006-006/99-A
(ANJUKOTTAI) 		2923005000NRG23240220232010718 24/02/2023 Arputham 2923005WL048195 Arputham 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Arputham STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-006-007/840-A
(ANJUKOTTAI) 		2923005000NRG23240220232011033 24/02/2023 Samarasam 2923005WL048199 Samarasam 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Samarasam PALLAVAN GRAMA BANK(607052)
606 THIRUVADANAI TN-23-005-006-007/860-A
(ANJUKOTTAI) 		2923005000NRG23240220232011034 24/02/2023 Rajeshwari 2923005WL048199 Rajeshwari 00415 SBIN0000980 1405 1405 Processed 02/04/2023 005716042 Rajeshwari STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-006-007/906-A
(ANJUKOTTAI) 		2923005000NRG23240220232011035 24/02/2023 Manjula 2923005WL048199 Manjula 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUVADANAI TN-23-005-006-007/916-A
(ANJUKOTTAI) 		2923005000NRG23240220232011036 24/02/2023 Revathi 2923005WL048199 Revathi 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUVADANAI TN-23-005-006-007/948-A
(ANJUKOTTAI) 		2923005000NRG23240220232011037 24/02/2023 Menga 2923005WL048199 Menga 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Menga PALLAVAN GRAMA BANK(607052)
610 THIRUVADANAI TN-23-005-006-008/879-A
(ANJUKOTTAI) 		2923005000NRG23240220232010719 24/02/2023 Ambika 2923005WL048195 Ambika 00415 SBIN0000980 1260 1260 Processed 02/04/2023 005716042 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUVADANAI TN-23-005-006-008/926-A
(ANJUKOTTAI) 		2923005000NRG23240220232010720 24/02/2023 Vanitharani 2923005WL048195 Vanitharani 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Vanitharani STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-006-009/761-A
(ANJUKOTTAI) 		2923005000NRG23240220232011038 24/02/2023 Muthulaxmi 2923005WL048199 Muthulaxmi 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-006-009/804-A
(ANJUKOTTAI) 		2923005000NRG23240220232011039 24/02/2023 Jenibarrubi 2923005WL048199 Jenibarrubi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Jenibarrubi INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUVADANAI TN-23-005-006-009/917-A
(ANJUKOTTAI) 		2923005000NRG23240220232011040 24/02/2023 Priya 2923005WL048199 Priya 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Priya INDIAN BANK(607105)
615 THIRUVADANAI TN-23-005-006-009/957-A
(ANJUKOTTAI) 		2923005000NRG23240220232011041 24/02/2023 Tamilselvi 2923005WL048199 Tamilselvi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Tamilselvi STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-007-005/1059-A
(KALLUR) 		2923005000NRG23240220232012761 24/02/2023 Backiyam 2923005WL048252 Backiyam 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUVADANAI TN-23-005-007-007/1131-A
(KALLUR) 		2923005000NRG23240220232012763 24/02/2023 Angaiyakanni 2923005WL048252 Angaiyakanni 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Angaiyakanni CANARA BANK(508532)
618 THIRUVADANAI TN-23-005-016-003/570-A
(Andavoorani) 		2923005000NRG23240220232010122 24/02/2023 BOOPATHI 2923005WL048185 BOOPATHI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 BOOPATHI STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-016-005/568-A
(Andavoorani) 		2923005000NRG23240220232010829 24/02/2023 NITHYAKALYANI 2923005WL048197 NITHYAKALYANI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 NITHYAKALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUVADANAI TN-23-005-024-001/585-A
(Kunjangulam) 		2923005000NRG23240220232013047 24/02/2023 Arul Jothi 2923005WL048257 Arul Jothi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Arul Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUVADANAI TN-23-005-024-006/620-A
(Kunjangulam) 		2923005000NRG23240220232013057 24/02/2023 Abirami 2923005WL048257 Abirami 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-024-006/633-A
(Kunjangulam) 		2923005000NRG23240220232013058 24/02/2023 Rathiga 2923005WL048257 Rathiga 00415 SBIN0000980 1500 1500 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 THIRUVADANAI TN-23-005-024-024/203-A
(Kunjangulam) 		2923005000NRG23240220232014658 24/02/2023 Renuga Devi K 2923005WL048296 Renuga Devi K 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Renuga Devi K KOTAK MAHINDRA BANK LTD(607420)
624 THIRUVADANAI TN-23-005-024-024/493-A
(Kunjangulam) 		2923005000NRG23240220232013089 24/02/2023 Radha 2923005WL048257 Radha 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUVADANAI TN-23-005-024-024/85-A
(Kunjangulam) 		2923005000NRG23240220232013105 24/02/2023 Gandhi 2923005WL048257 Gandhi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Gandhi STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-028-002/693-A
(NEYVAYAL) 		2923005000NRG23240220232014976 24/02/2023 Mangair Selvi 2923005WL048302 Mangair Selvi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Mangair Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUVADANAI TN-23-005-028-002/737-A
(NEYVAYAL) 		2923005000NRG23240220232014978 24/02/2023 Sutha 2923005WL048302 Sutha 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23240220232014979 24/02/2023 SANTHI 2923005WL048302 SANTHI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 SANTHI STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23240220232014981 24/02/2023 RAJATHI 2923005WL048302 RAJATHI 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23240220232014982 24/02/2023 RANJEETHAM 2923005WL048302 RANJEETHAM 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUVADANAI TN-23-005-028-028/172-A
(NEYVAYAL) 		2923005000NRG23240220232014983 24/02/2023 SEENEYAMMAL 2923005WL048302 SEENEYAMMAL 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 SEENEYAMMAL STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-028-028/173-A
(NEYVAYAL) 		2923005000NRG23240220232014984 24/02/2023 PANCHAVARNAM 2923005WL048302 PANCHAVARNAM 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 PANCHAVARNAM STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-028-028/178-A
(NEYVAYAL) 		2923005000NRG23240220232014985 24/02/2023 ALLAMALU 2923005WL048302 ALLAMALU 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 ALLAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUVADANAI TN-23-005-028-028/182-A
(NEYVAYAL) 		2923005000NRG23240220232014986 24/02/2023 PATCHAIYAMMAL 2923005WL048302 PATCHAIYAMMAL 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-028-028/188-A
(NEYVAYAL) 		2923005000NRG23240220232014987 24/02/2023 PAPPA 2923005WL048302 PAPPA 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
636 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23240220232014988 24/02/2023 POTTU 2923005WL048302 POTTU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 005716042 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
637 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23240220232014989 24/02/2023 CHIDRADEAVI 2923005WL048302 CHIDRADEAVI 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUVADANAI TN-23-005-028-028/192-A
(NEYVAYAL) 		2923005000NRG23240220232014990 24/02/2023 THAVAMANI 2923005WL048302 THAVAMANI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 005716042 THAVAMANI STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23240220232014992 24/02/2023 MUTHUPILLAI 2923005WL048302 MUTHUPILLAI 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 MUTHUPILLAI STATE BANK OF INDIA(508548)
640 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23240220232014993 24/02/2023 MEENAL 2923005WL048302 MEENAL 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23240220232014994 24/02/2023 ALAGAMMAL 2923005WL048302 ALAGAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23240220232014995 24/02/2023 SENPAGAVALLI 2923005WL048302 SENPAGAVALLI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUVADANAI TN-23-005-028-028/211-A
(NEYVAYAL) 		2923005000NRG23240220232014996 24/02/2023 SONNAMUTHU 2923005WL048302 SONNAMUTHU 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 SONNAMUTHU STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-028-028/212-A
(NEYVAYAL) 		2923005000NRG23240220232014997 24/02/2023 KUNJAMMAL 2923005WL048302 KUNJAMMAL 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUVADANAI TN-23-005-028-028/216-A
(NEYVAYAL) 		2923005000NRG23240220232014998 24/02/2023 KRISHNAMMAL 2923005WL048302 KRISHNAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 KRISHNAMMAL STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-028-028/218-A
(NEYVAYAL) 		2923005000NRG23240220232014999 24/02/2023 MUNIYAMMAL 2923005WL048302 MUNIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 MUNIYAMMAL STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-028-028/220-A
(NEYVAYAL) 		2923005000NRG23240220232015000 24/02/2023 Karthika rani 2923005WL048302 Karthika rani 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Karthika rani INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUVADANAI TN-23-005-028-028/227-A
(NEYVAYAL) 		2923005000NRG23240220232015002 24/02/2023 SAROJA 2923005WL048302 SAROJA 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 SAROJA STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-028-028/234-A
(NEYVAYAL) 		2923005000NRG23240220232015003 24/02/2023 LAKSHMI 2923005WL048302 LAKSHMI 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-028-028/239-A
(NEYVAYAL) 		2923005000NRG23240220232015004 24/02/2023 SUNDRAMABAL 2923005WL048302 SUNDRAMABAL 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 SUNDRAMABAL STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-028-028/246-A
(NEYVAYAL) 		2923005000NRG23240220232015005 24/02/2023 SANTHI 2923005WL048302 SANTHI 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 SANTHI CANARA BANK(508532)
652 THIRUVADANAI TN-23-005-028-028/250-A
(NEYVAYAL) 		2923005000NRG23240220232015006 24/02/2023 JESUMARY 2923005WL048302 JESUMARY 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 JESUMARY STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-028-028/251-A
(NEYVAYAL) 		2923005000NRG23240220232015007 24/02/2023 REJENAMARY 2923005WL048302 REJENAMARY 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 REJENAMARY STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-028-028/252-A
(NEYVAYAL) 		2923005000NRG23240220232015008 24/02/2023 PUSHPAM 2923005WL048302 PUSHPAM 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 PUSHPAM STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-028-028/253-A
(NEYVAYAL) 		2923005000NRG23240220232015009 24/02/2023 ADAIKALAMARY 2923005WL048302 ADAIKALAMARY 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 ADAIKALAMARY STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-028-028/256-A
(NEYVAYAL) 		2923005000NRG23240220232015010 24/02/2023 NITHYA 2923005WL048302 NITHYA 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 NITHYA STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-028-028/259-A
(NEYVAYAL) 		2923005000NRG23240220232015011 24/02/2023 VALARMATHI 2923005WL048302 VALARMATHI 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 VALARMATHI INDIAN BANK(607105)
658 THIRUVADANAI TN-23-005-028-028/440-A
(NEYVAYAL) 		2923005000NRG23240220232015012 24/02/2023 MUNEEYATHAI 2923005WL048302 MUNEEYATHAI 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 MUNEEYATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUVADANAI TN-23-005-028-028/460-A
(NEYVAYAL) 		2923005000NRG23240220232015013 24/02/2023 RAJESHWARI 2923005WL048302 RAJESHWARI 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 RAJESHWARI PALLAVAN GRAMA BANK(607052)
660 THIRUVADANAI TN-23-005-028-028/467-A
(NEYVAYAL) 		2923005000NRG23240220232015014 24/02/2023 SEPASTHIYAMMAL 2923005WL048302 SEPASTHIYAMMAL 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUVADANAI TN-23-005-028-028/477-A
(NEYVAYAL) 		2923005000NRG23240220232015015 24/02/2023 MARIYAMMAL 2923005WL048302 MARIYAMMAL 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUVADANAI TN-23-005-028-028/488-A
(NEYVAYAL) 		2923005000NRG23240220232015016 24/02/2023 RAJAMMAL 2923005WL048302 RAJAMMAL 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 THIRUVADANAI TN-23-005-028-028/518-A
(NEYVAYAL) 		2923005000NRG23240220232015018 24/02/2023 VASANTHI 2923005WL048302 VASANTHI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 THIRUVADANAI TN-23-005-028-028/519-A
(NEYVAYAL) 		2923005000NRG23240220232015019 24/02/2023 GANESHAN 2923005WL048302 GANESHAN 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 GANESHAN STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-028-028/523-A
(NEYVAYAL) 		2923005000NRG23240220232015021 24/02/2023 CHELLAMMAL 2923005WL048302 CHELLAMMAL 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
666 THIRUVADANAI TN-23-005-028-028/524-A
(NEYVAYAL) 		2923005000NRG23240220232015022 24/02/2023 INDRA 2923005WL048302 INDRA 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 INDRA PUNJAB NATIONAL BANK(508568)
667 THIRUVADANAI TN-23-005-028-028/527-A
(NEYVAYAL) 		2923005000NRG23240220232015023 24/02/2023 PARAVATHI 2923005WL048302 PARAVATHI 00415 SBIN0000980 1500 1500 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 THIRUVADANAI TN-23-005-028-028/530-A
(NEYVAYAL) 		2923005000NRG23240220232015024 24/02/2023 THANNAKKAMMAL 2923005WL048302 THANNAKKAMMAL 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 THANNAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 THIRUVADANAI TN-23-005-028-028/537-A
(NEYVAYAL) 		2923005000NRG23240220232015025 24/02/2023 MEENAL 2923005WL048302 MEENAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 MEENAL STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-028-028/539-A
(NEYVAYAL) 		2923005000NRG23240220232015026 24/02/2023 PANCHAVARANAM 2923005WL048302 PANCHAVARANAM 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUVADANAI TN-23-005-028-028/541-A
(NEYVAYAL) 		2923005000NRG23240220232015027 24/02/2023 VISALACHI 2923005WL048302 VISALACHI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 005716042 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUVADANAI TN-23-005-028-028/551-A
(NEYVAYAL) 		2923005000NRG23240220232015028 24/02/2023 Subramaiyan 2923005WL048302 Subramaiyan 00415 SBIN0000980 756 756 Processed 02/04/2023 005716042 Subramaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIRUVADANAI TN-23-005-028-028/570-A
(NEYVAYAL) 		2923005000NRG23240220232015029 24/02/2023 SARASVATHI 2923005WL048302 SARASVATHI 00415 SBIN0000980 252 252 Processed 02/04/2023 005716042 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUVADANAI TN-23-005-028-028/578-A
(NEYVAYAL) 		2923005000NRG23240220232015030 24/02/2023 BHANUMATHI 2923005WL048302 BHANUMATHI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 005716042 BHANUMATHI CANARA BANK(508532)
675 THIRUVADANAI TN-23-005-028-028/582-A
(NEYVAYAL) 		2923005000NRG23240220232015031 24/02/2023 Ranjitha 2923005WL048302 Ranjitha 00415 SBIN0000980 756 756 Processed 02/04/2023 005716042 Ranjitha INDIAN BANK(607105)
676 THIRUVADANAI TN-23-005-028-028/587-A
(NEYVAYAL) 		2923005000NRG23240220232015032 24/02/2023 TAMILSELVI 2923005WL048302 TAMILSELVI 00415 SBIN0000980 756 756 Processed 02/04/2023 005716042 TAMILSELVI STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-028-028/593-A
(NEYVAYAL) 		2923005000NRG23240220232015033 24/02/2023 MARIMUTHU 2923005WL048302 MARIMUTHU 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-028-028/653-A
(NEYVAYAL) 		2923005000NRG23240220232015034 24/02/2023 SUTHA 2923005WL048302 SUTHA 00415 SBIN0000980 1686 1686 Processed 02/04/2023 005716042 SUTHA STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-028-028/673-A
(NEYVAYAL) 		2923005000NRG23240220232015035 24/02/2023 INDIRA 2923005WL048302 INDIRA 00415 SBIN0000980 1260 1260 Processed 02/04/2023 005716042 INDIRA STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-028-028/774-A
(NEYVAYAL) 		2923005000NRG23240220232015036 24/02/2023 Panjavarnam 2923005WL048302 Panjavarnam 00415 SBIN0000980 1008 1008 Processed 02/04/2023 005716042 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUVADANAI TN-23-005-028-029/700-A
(NEYVAYAL) 		2923005000NRG23240220232015037 24/02/2023 Lakshmi 2923005WL048302 Lakshmi 00415 SBIN0000980 756 756 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-030-030/577-A
(KULATHUR B/D) 		2923005000NRG23240220232011089 24/02/2023 Prema 2923005WL048201 Prema 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 277484 277484
683 THIRUVADANAI TN-23-005-015-007/849-A
(Mugilthagam) 		2923005000NRG23240220232019421 24/02/2023 Sethurani 2923005WL048394 Sethurani 00415 SBIN0012762 500 500 Processed 02/04/2023 005716042 Sethurani KARUR VYSA BANK(607100)
684 THIRUVADANAI TN-23-005-015-007/870-A
(Mugilthagam) 		2923005000NRG23240220232019422 24/02/2023 Pradeepa 2923005WL048394 Pradeepa 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 Pradeepa STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-015-007/881-A
(Mugilthagam) 		2923005000NRG23240220232019423 24/02/2023 Saranya 2923005WL048394 Saranya 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 Saranya STATE BANK OF INDIA(508548)
686 THIRUVADANAI TN-23-005-015-015/363-A
(Mugilthagam) 		2923005000NRG23240220232019445 24/02/2023 ARUMUGAM 2923005WL048394 ARUMUGAM 00415 SBIN0012762 1000 1000 Processed 02/04/2023 005716042 ARUMUGAM STATE BANK OF INDIA(508548)
687 THIRUVADANAI TN-23-005-015-015/786-A
(Mugilthagam) 		2923005000NRG23240220232019462 24/02/2023 Maha Eshwari 2923005WL048394 Maha Eshwari 00415 SBIN0012762 1506 1506 Processed 02/04/2023 005716042 Maha Eshwari STATE BANK OF INDIA(508548)
SubTotal 6006 6006
688 THIRUVADANAI TN-23-005-001-001/190-A
(Nambuthalai) 		2923005000NRG23240220232014944 24/02/2023 Panchacharam 2923005WL048301 Panchacharam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Panchacharam UNION BANK OF INDIA(508500)
689 THIRUVADANAI TN-23-005-001-001/244-A
(Nambuthalai) 		2923005000NRG23240220232014945 24/02/2023 Gunavathi 2923005WL048301 Gunavathi 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Gunavathi UNION BANK OF INDIA(508500)
690 THIRUVADANAI TN-23-005-001-001/250-A
(Nambuthalai) 		2923005000NRG23240220232014946 24/02/2023 Thangeswari 2923005WL048301 Thangeswari 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 Thangeswari CANARA BANK(508532)
691 THIRUVADANAI TN-23-005-001-001/317-A
(Nambuthalai) 		2923005000NRG23240220232014947 24/02/2023 Tamilselvi 2923005WL048301 Tamilselvi 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUVADANAI TN-23-005-001-001/331-A
(Nambuthalai) 		2923005000NRG23240220232014948 24/02/2023 Masilamani 2923005WL048301 Masilamani 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Masilamani UNION BANK OF INDIA(508500)
693 THIRUVADANAI TN-23-005-001-001/358
(Nambuthalai) 		2923005000NRG23240220232014949 24/02/2023 KALISHWARI 2923005WL048301 KALISHWARI 00468 UBIN0533599 750 750 Processed 03/04/2023 005716042 KALISHWARI UNION BANK OF INDIA(508500)
694 THIRUVADANAI TN-23-005-001-001/440
(Nambuthalai) 		2923005000NRG23240220232014950 24/02/2023 RAMU 2923005WL048301 RAMU 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 RAMU UNION BANK OF INDIA(508500)
695 THIRUVADANAI TN-23-005-001-001/475
(Nambuthalai) 		2923005000NRG23240220232014951 24/02/2023 RAMU 2923005WL048301 RAMU 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 RAMU UNION BANK OF INDIA(508500)
696 THIRUVADANAI TN-23-005-001-001/627-A
(Nambuthalai) 		2923005000NRG23240220232014952 24/02/2023 UHLAGAMMAL 2923005WL048301 UHLAGAMMAL 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 UHLAGAMMAL UNION BANK OF INDIA(508500)
697 THIRUVADANAI TN-23-005-001-001/634-A
(Nambuthalai) 		2923005000NRG23240220232014953 24/02/2023 Kaliyammal 2923005WL048301 Kaliyammal 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Kaliyammal UNION BANK OF INDIA(508500)
698 THIRUVADANAI TN-23-005-001-001/648-A
(Nambuthalai) 		2923005000NRG23240220232014954 24/02/2023 HEAMALATHA 2923005WL048301 HEAMALATHA 00468 UBIN0533599 1405 1405 Processed 03/04/2023 005716042 HEAMALATHA UNION BANK OF INDIA(508500)
699 THIRUVADANAI TN-23-005-001-001/653-A
(Nambuthalai) 		2923005000NRG23240220232014955 24/02/2023 VIJAYA 2923005WL048301 VIJAYA 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 VIJAYA UNION BANK OF INDIA(508500)
700 THIRUVADANAI TN-23-005-001-001/669-A
(Nambuthalai) 		2923005000NRG23240220232014956 24/02/2023 Muthu 2923005WL048301 Muthu 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Muthu UNION BANK OF INDIA(508500)
701 THIRUVADANAI TN-23-005-001-001/683-A
(Nambuthalai) 		2923005000NRG23240220232014957 24/02/2023 NEELAVATHI 2923005WL048301 NEELAVATHI 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 NEELAVATHI UNION BANK OF INDIA(508500)
702 THIRUVADANAI TN-23-005-001-001/731-A
(Nambuthalai) 		2923005000NRG23240220232014958 24/02/2023 PANCHALI 2923005WL048301 PANCHALI 00468 UBIN0533599 750 750 Processed 03/04/2023 005716042 PANCHALI UNION BANK OF INDIA(508500)
703 THIRUVADANAI TN-23-005-001-001/733-A
(Nambuthalai) 		2923005000NRG23240220232014959 24/02/2023 VENNILA 2923005WL048301 VENNILA 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUVADANAI TN-23-005-001-001/756-A
(Nambuthalai) 		2923005000NRG23240220232014960 24/02/2023 MUTHUKELI 2923005WL048301 MUTHUKELI 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 MUTHUKELI UNION BANK OF INDIA(508500)
705 THIRUVADANAI TN-23-005-001-001/799
(Nambuthalai) 		2923005000NRG23240220232014961 24/02/2023 TONDEESWARI 2923005WL048301 TONDEESWARI 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 TONDEESWARI UNION BANK OF INDIA(508500)
706 THIRUVADANAI TN-23-005-001-001/802-A
(Nambuthalai) 		2923005000NRG23240220232014962 24/02/2023 THEIVA KANNU 2923005WL048301 THEIVA KANNU 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 THEIVA KANNU UNION BANK OF INDIA(508500)
707 THIRUVADANAI TN-23-005-001-001/823-A
(Nambuthalai) 		2923005000NRG23240220232014963 24/02/2023 chinnammal 2923005WL048301 chinnammal 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 chinnammal UNION BANK OF INDIA(508500)
708 THIRUVADANAI TN-23-005-001-001/830-A
(Nambuthalai) 		2923005000NRG23240220232014964 24/02/2023 KUPPACHI 2923005WL048301 KUPPACHI 00468 UBIN0533599 750 750 Processed 02/04/2023 005716042 KUPPACHI STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-001-001/861-A
(Nambuthalai) 		2923005000NRG23240220232014965 24/02/2023 NAGOOR SELVI 2923005WL048301 NAGOOR SELVI 00468 UBIN0533599 750 750 Processed 03/04/2023 005716042 NAGOOR SELVI UNION BANK OF INDIA(508500)
710 THIRUVADANAI TN-23-005-001-001/871-A
(Nambuthalai) 		2923005000NRG23240220232014966 24/02/2023 SATHYA MUTHU 2923005WL048301 SATHYA MUTHU 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 SATHYA MUTHU STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-001-001/872-A
(Nambuthalai) 		2923005000NRG23240220232014967 24/02/2023 PANCHAVARNAM 2923005WL048301 PANCHAVARNAM 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 PANCHAVARNAM UNION BANK OF INDIA(508500)
712 THIRUVADANAI TN-23-005-001-001/940-A
(Nambuthalai) 		2923005000NRG23240220232014968 24/02/2023 Kooniyammal 2923005WL048301 Kooniyammal 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 Kooniyammal UNION BANK OF INDIA(508500)
713 THIRUVADANAI TN-23-005-001-001/955-A
(Nambuthalai) 		2923005000NRG23240220232014969 24/02/2023 Saratha 2923005WL048301 Saratha 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Saratha UNION BANK OF INDIA(508500)
714 THIRUVADANAI TN-23-005-001-001/977-A
(Nambuthalai) 		2923005000NRG23240220232014970 24/02/2023 Karupayee 2923005WL048301 Karupayee 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 Karupayee UNION BANK OF INDIA(508500)
715 THIRUVADANAI TN-23-005-001-001/978-A
(Nambuthalai) 		2923005000NRG23240220232014971 24/02/2023 Matchavalli 2923005WL048301 Matchavalli 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 Matchavalli INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUVADANAI TN-23-005-001-001/983-A
(Nambuthalai) 		2923005000NRG23240220232014972 24/02/2023 Thangamani 2923005WL048301 Thangamani 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716042 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUVADANAI TN-23-005-001-001/984-A
(Nambuthalai) 		2923005000NRG23240220232014973 24/02/2023 Devaki 2923005WL048301 Devaki 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Devaki UNION BANK OF INDIA(508500)
718 THIRUVADANAI TN-23-005-001-001/985-A
(Nambuthalai) 		2923005000NRG23240220232014974 24/02/2023 Muthumari 2923005WL048301 Muthumari 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Muthumari UNION BANK OF INDIA(508500)
719 THIRUVADANAI TN-23-005-015-007/484-A
(Mugilthagam) 		2923005000NRG23240220232019415 24/02/2023 ARPUTHAM 2923005WL048394 ARPUTHAM 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 ARPUTHAM UNION BANK OF INDIA(508500)
720 THIRUVADANAI TN-23-005-015-007/510-A
(Mugilthagam) 		2923005000NRG23240220232019416 24/02/2023 AROCKIAMARY 2923005WL048394 AROCKIAMARY 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 AROCKIAMARY UNION BANK OF INDIA(508500)
721 THIRUVADANAI TN-23-005-015-007/663-A
(Mugilthagam) 		2923005000NRG23240220232019417 24/02/2023 DEVI 2923005WL048394 DEVI 00468 UBIN0533599 1124 1124 Processed 02/04/2023 005716042 DEVI BANK OF INDIA(508505)
722 THIRUVADANAI TN-23-005-015-007/712-A
(Mugilthagam) 		2923005000NRG23240220232019418 24/02/2023 Deepika 2923005WL048394 Deepika 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Deepika UNION BANK OF INDIA(508500)
723 THIRUVADANAI TN-23-005-015-007/810-A
(Mugilthagam) 		2923005000NRG23240220232019419 24/02/2023 Rajeshmary 2923005WL048394 Rajeshmary 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716042 Rajeshmary INDIA POST PAYMENTS BANK LIMITED(508528)
724 THIRUVADANAI TN-23-005-015-007/811-A
(Mugilthagam) 		2923005000NRG23240220232019420 24/02/2023 Jeyaseeli 2923005WL048394 Jeyaseeli 00468 UBIN0533599 750 750 Processed 02/04/2023 005716042 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
725 THIRUVADANAI TN-23-005-015-007/896-A
(Mugilthagam) 		2923005000NRG23240220232019424 24/02/2023 Sasirenuga 2923005WL048394 Sasirenuga 00468 UBIN0533599 750 750 Processed 02/04/2023 005716042 Sasirenuga INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUVADANAI TN-23-005-015-015/1-A
(Mugilthagam) 		2923005000NRG23240220232019425 24/02/2023 Pooranam 2923005WL048394 Pooranam 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Pooranam UNION BANK OF INDIA(508500)
727 THIRUVADANAI TN-23-005-015-015/105-A
(Mugilthagam) 		2923005000NRG23240220232019426 24/02/2023 RASAMMAL 2923005WL048394 RASAMMAL 00468 UBIN0533599 1518 1518 Processed 03/04/2023 005716042 RASAMMAL UNION BANK OF INDIA(508500)
728 THIRUVADANAI TN-23-005-015-015/106-A
(Mugilthagam) 		2923005000NRG23240220232019427 24/02/2023 KULANTHAIMARY 2923005WL048394 KULANTHAIMARY 00468 UBIN0533599 1518 1518 Processed 03/04/2023 005716042 KULANTHAIMARY UNION BANK OF INDIA(508500)
729 THIRUVADANAI TN-23-005-015-015/107-A
(Mugilthagam) 		2923005000NRG23240220232019428 24/02/2023 Rani 2923005WL048394 Rani 00468 UBIN0533599 253 253 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
730 THIRUVADANAI TN-23-005-015-015/124-A
(Mugilthagam) 		2923005000NRG23240220232019429 24/02/2023 ARULMARY 2923005WL048394 ARULMARY 00468 UBIN0533599 506 506 Processed 03/04/2023 005716042 ARULMARY UNION BANK OF INDIA(508500)
731 THIRUVADANAI TN-23-005-015-015/128-A
(Mugilthagam) 		2923005000NRG23240220232019430 24/02/2023 KALIYAMMAL 2923005WL048394 KALIYAMMAL 00468 UBIN0533599 1012 1012 Processed 02/04/2023 005716042 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUVADANAI TN-23-005-015-015/130
(Mugilthagam) 		2923005000NRG23240220232019431 24/02/2023 ANBUROSE 2923005WL048394 ANBUROSE 00468 UBIN0533599 1518 1518 Processed 03/04/2023 005716042 ANBUROSE UNION BANK OF INDIA(508500)
733 THIRUVADANAI TN-23-005-015-015/131-A
(Mugilthagam) 		2923005000NRG23240220232019432 24/02/2023 VALARMATHI 2923005WL048394 VALARMATHI 00468 UBIN0533599 1012 1012 Processed 03/04/2023 005716042 VALARMATHI UNION BANK OF INDIA(508500)
734 THIRUVADANAI TN-23-005-015-015/136-A
(Mugilthagam) 		2923005000NRG23240220232019434 24/02/2023 PAGAMPRIYAL 2923005WL048394 PAGAMPRIYAL 00468 UBIN0533599 1012 1012 Processed 03/04/2023 005716042 PAGAMPRIYAL UNION BANK OF INDIA(508500)
735 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23240220232019435 24/02/2023 MARIYAMMAL 2923005WL048394 MARIYAMMAL 00468 UBIN0533599 765 765 Processed 03/04/2023 005716042 MARIYAMMAL UNION BANK OF INDIA(508500)
736 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23240220232019436 24/02/2023 PAKAMPRIYAL 2923005WL048394 PAKAMPRIYAL 00468 UBIN0533599 765 765 Processed 02/04/2023 005716042 PAKAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUVADANAI TN-23-005-015-015/143-A
(Mugilthagam) 		2923005000NRG23240220232019437 24/02/2023 POORANAM 2923005WL048394 POORANAM 00468 UBIN0533599 1530 1530 Processed 03/04/2023 005716042 POORANAM UNION BANK OF INDIA(508500)
738 THIRUVADANAI TN-23-005-015-015/169
(Mugilthagam) 		2923005000NRG23240220232019438 24/02/2023 SAKAYAMERY 2923005WL048394 SAKAYAMERY 00468 UBIN0533599 1275 1275 Processed 03/04/2023 005716042 SAKAYAMERY UNION BANK OF INDIA(508500)
739 THIRUVADANAI TN-23-005-015-015/187-A
(Mugilthagam) 		2923005000NRG23240220232019439 24/02/2023 SASI 2923005WL048394 SASI 00468 UBIN0533599 765 765 Processed 03/04/2023 005716042 SASI UNION BANK OF INDIA(508500)
740 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23240220232019440 24/02/2023 AMUTHA 2923005WL048394 AMUTHA 00468 UBIN0533599 1686 1686 Processed 03/04/2023 005716042 AMUTHA UNION BANK OF INDIA(508500)
741 THIRUVADANAI TN-23-005-015-015/26-A
(Mugilthagam) 		2923005000NRG23240220232019441 24/02/2023 Sudha 2923005WL048394 Sudha 00468 UBIN0533599 1530 1530 Processed 03/04/2023 005716042 Sudha UNION BANK OF INDIA(508500)
742 THIRUVADANAI TN-23-005-015-015/32-A
(Mugilthagam) 		2923005000NRG23240220232019442 24/02/2023 REVATHI 2923005WL048394 REVATHI 00468 UBIN0533599 1275 1275 Processed 03/04/2023 005716042 REVATHI UNION BANK OF INDIA(508500)
743 THIRUVADANAI TN-23-005-015-015/35-A
(Mugilthagam) 		2923005000NRG23240220232019443 24/02/2023 Vanasundari 2923005WL048394 Vanasundari 00468 UBIN0533599 1275 1275 Processed 03/04/2023 005716042 Vanasundari UNION BANK OF INDIA(508500)
744 THIRUVADANAI TN-23-005-015-015/362-A
(Mugilthagam) 		2923005000NRG23240220232019444 24/02/2023 ANBUSELVAM 2923005WL048394 ANBUSELVAM 00468 UBIN0533599 255 255 Processed 03/04/2023 005716042 ANBUSELVAM UNION BANK OF INDIA(508500)
745 THIRUVADANAI TN-23-005-015-015/365-A
(Mugilthagam) 		2923005000NRG23240220232019446 24/02/2023 DELITHEREASH 2923005WL048394 DELITHEREASH 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 DELITHEREASH UNION BANK OF INDIA(508500)
746 THIRUVADANAI TN-23-005-015-015/404-A
(Mugilthagam) 		2923005000NRG23240220232019447 24/02/2023 Matha 2923005WL048394 Matha 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Matha UNION BANK OF INDIA(508500)
747 THIRUVADANAI TN-23-005-015-015/408-A
(Mugilthagam) 		2923005000NRG23240220232019449 24/02/2023 Pushpalatha 2923005WL048394 Pushpalatha 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Pushpalatha UNION BANK OF INDIA(508500)
748 THIRUVADANAI TN-23-005-015-015/41-A
(Mugilthagam) 		2923005000NRG23240220232019450 24/02/2023 Kosalai 2923005WL048394 Kosalai 00468 UBIN0533599 500 500 Processed 03/04/2023 005716042 Kosalai UNION BANK OF INDIA(508500)
749 THIRUVADANAI TN-23-005-015-015/412-A
(Mugilthagam) 		2923005000NRG23240220232019451 24/02/2023 Velankanni 2923005WL048394 Velankanni 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Velankanni UNION BANK OF INDIA(508500)
750 THIRUVADANAI TN-23-005-015-015/416-A
(Mugilthagam) 		2923005000NRG23240220232019452 24/02/2023 Menaka 2923005WL048394 Menaka 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716042 Menaka BANK OF INDIA(508505)
751 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23240220232019453 24/02/2023 VANITHA 2923005WL048394 VANITHA 00468 UBIN0533599 750 750 Processed 03/04/2023 005716042 VANITHA UNION BANK OF INDIA(508500)
752 THIRUVADANAI TN-23-005-015-015/427-A
(Mugilthagam) 		2923005000NRG23240220232019454 24/02/2023 Rajeswari 2923005WL048394 Rajeswari 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Rajeswari UNION BANK OF INDIA(508500)
753 THIRUVADANAI TN-23-005-015-015/428-A
(Mugilthagam) 		2923005000NRG23240220232019455 24/02/2023 Kaliammal 2923005WL048394 Kaliammal 00468 UBIN0533599 1255 1255 Processed 02/04/2023 005716042 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
754 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23240220232019457 24/02/2023 GEETHA 2923005WL048394 GEETHA 00468 UBIN0533599 1004 1004 Processed 03/04/2023 005716042 GEETHA UNION BANK OF INDIA(508500)
755 THIRUVADANAI TN-23-005-015-015/695-A
(Mugilthagam) 		2923005000NRG23240220232019458 24/02/2023 Leemarose 2923005WL048394 Leemarose 00468 UBIN0533599 1506 1506 Processed 03/04/2023 005716042 Leemarose UNION BANK OF INDIA(508500)
756 THIRUVADANAI TN-23-005-015-015/75-A
(Mugilthagam) 		2923005000NRG23240220232019460 24/02/2023 AROCKIYAMARY 2923005WL048394 AROCKIYAMARY 00468 UBIN0533599 1506 1506 Processed 03/04/2023 005716042 AROCKIYAMARY UNION BANK OF INDIA(508500)
757 THIRUVADANAI TN-23-005-015-015/78-A
(Mugilthagam) 		2923005000NRG23240220232019461 24/02/2023 SUMATHI 2923005WL048394 SUMATHI 00468 UBIN0533599 1506 1506 Processed 03/04/2023 005716042 SUMATHI UNION BANK OF INDIA(508500)
758 THIRUVADANAI TN-23-005-015-015/79-A
(Mugilthagam) 		2923005000NRG23240220232019463 24/02/2023 GHANAJOTHI 2923005WL048394 GHANAJOTHI 00468 UBIN0533599 1506 1506 Processed 03/04/2023 005716042 GHANAJOTHI UNION BANK OF INDIA(508500)
759 THIRUVADANAI TN-23-005-015-015/83-A
(Mugilthagam) 		2923005000NRG23240220232019464 24/02/2023 Amalarasi 2923005WL048394 Amalarasi 00468 UBIN0533599 1506 1506 Processed 02/04/2023 005716042 Amalarasi INDIA POST PAYMENTS BANK LIMITED(508528)
760 THIRUVADANAI TN-23-005-015-015/99-A
(Mugilthagam) 		2923005000NRG23240220232019465 24/02/2023 ANNAMMAL 2923005WL048394 ANNAMMAL 00468 UBIN0533599 1004 1004 Processed 03/04/2023 005716042 ANNAMMAL UNION BANK OF INDIA(508500)
761 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23240220232014064 24/02/2023 Kulanthaithiresh 2923005WL048285 Kulanthaithiresh 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Kulanthaithiresh UNION BANK OF INDIA(508500)
762 THIRUVADANAI TN-23-005-041-041/102-A
(Karangadu) 		2923005000NRG23240220232014065 24/02/2023 AMALARANI 2923005WL048285 AMALARANI 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 AMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23240220232014066 24/02/2023 ANTHONIYAMMAL 2923005WL048285 ANTHONIYAMMAL 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
764 THIRUVADANAI TN-23-005-041-041/159-A
(Karangadu) 		2923005000NRG23240220232014067 24/02/2023 GILARA a GILARATSELVI 2923005WL048285 GILARA a GILARATSELVI 00468 UBIN0533599 500 500 Processed 03/04/2023 005716042 GILARA a GILARATSELVI UNION BANK OF INDIA(508500)
765 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23240220232014069 24/02/2023 fathima mary 2923005WL048285 fathima mary 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 fathima mary UNION BANK OF INDIA(508500)
766 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23240220232014070 24/02/2023 AROCKIYAMARY 2923005WL048285 AROCKIYAMARY 00468 UBIN0533599 750 750 Processed 02/04/2023 005716042 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
767 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23240220232014071 24/02/2023 JOHN 2923005WL048285 JOHN 00468 UBIN0533599 753 753 Processed 03/04/2023 005716042 JOHN UNION BANK OF INDIA(508500)
768 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23240220232014072 24/02/2023 AROCKIYAMARY 2923005WL048285 AROCKIYAMARY 00468 UBIN0533599 1255 1255 Processed 03/04/2023 005716042 AROCKIYAMARY UNION BANK OF INDIA(508500)
769 THIRUVADANAI TN-23-005-041-041/235-A
(Karangadu) 		2923005000NRG23240220232014073 24/02/2023 DAINA 2923005WL048285 DAINA 00468 UBIN0533599 251 251 Processed 03/04/2023 005716042 DAINA UNION BANK OF INDIA(508500)
770 THIRUVADANAI TN-23-005-041-041/327-A
(Karangadu) 		2923005000NRG23240220232014074 24/02/2023 manuvel 2923005WL048285 manuvel 00468 UBIN0533599 251 251 Processed 02/04/2023 005716042 manuvel STATE BANK OF INDIA(508548)
771 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23240220232014075 24/02/2023 annammal 2923005WL048285 annammal 00468 UBIN0533599 1004 1004 Processed 03/04/2023 005716042 annammal UNION BANK OF INDIA(508500)
772 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23240220232014076 24/02/2023 sengolrani 2923005WL048285 sengolrani 00468 UBIN0533599 1004 1004 Processed 02/04/2023 005716042 sengolrani BANK OF INDIA(508505)
773 THIRUVADANAI TN-23-005-041-041/36-A
(Karangadu) 		2923005000NRG23240220232014077 24/02/2023 muthammal 2923005WL048285 muthammal 00468 UBIN0533599 502 502 Processed 02/04/2023 005716042 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23240220232014078 24/02/2023 Sengolrani 2923005WL048285 Sengolrani 00468 UBIN0533599 753 753 Processed 02/04/2023 005716042 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96565 96565
775 THIRUVADANAI TN-23-005-012-012/280-A
(KODANNOR) 		2923005000NRG23240220232009352 24/02/2023 Anitha 2923005WL048164 Anitha 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716042 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUVADANAI TN-23-005-028-001/758-A
(NEYVAYAL) 		2923005000NRG23240220232014975 24/02/2023 kala 2923005WL048302 kala 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 kala INDIAN BANK(607105)
777 THIRUVADANAI TN-23-005-028-002/726-A
(NEYVAYAL) 		2923005000NRG23240220232014977 24/02/2023 THENMOLI 2923005WL048302 THENMOLI 00691 IPOS0000001 750 750 Processed 02/04/2023 005716042 THENMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUVADANAI TN-23-005-028-028/222-A
(NEYVAYAL) 		2923005000NRG23240220232015001 24/02/2023 CHINNAPONNU 2923005WL048302 CHINNAPONNU 00691 IPOS0000001 1255 1255 Processed 02/04/2023 005716042 CHINNAPONNU STATE BANK OF INDIA(508548)
779 THIRUVADANAI TN-23-005-028-028/513-A
(NEYVAYAL) 		2923005000NRG23240220232015017 24/02/2023 GANESHAN 2923005WL048302 GANESHAN 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716042 GANESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUVADANAI TN-23-005-028-028/522-A
(NEYVAYAL) 		2923005000NRG23240220232015020 24/02/2023 KALAISEVI 2923005WL048302 KALAISEVI 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 KALAISEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7255 7255
781 THIRUVADANAI TN-23-005-002-002/151-A
(TIRUVADANAI) 		2923005000NRG23240220232008285 24/02/2023 Kalimuthu 2923005WL048135 Kalimuthu 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Kalimuthu PALLAVAN GRAMA BANK(607052)
782 THIRUVADANAI TN-23-005-002-002/204-A
(TIRUVADANAI) 		2923005000NRG23240220232008287 24/02/2023 nagarethinam 2923005WL048135 nagarethinam 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 nagarethinam STATE BANK OF INDIA(508548)
783 THIRUVADANAI TN-23-005-002-002/77-A
(TIRUVADANAI) 		2923005000NRG23240220232008876 24/02/2023 Thonndiyammal 2923005WL048153 Thonndiyammal 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Thonndiyammal PALLAVAN GRAMA BANK(607052)
784 THIRUVADANAI TN-23-005-002-002/875-A
(TIRUVADANAI) 		2923005000NRG23240220232008884 24/02/2023 Muniyajothi 2923005WL048153 Muniyajothi 00701 IDIB0PLB001 1250 1250 Processed 03/04/2023 005716042 Muniyajothi UNION BANK OF INDIA(508500)
785 THIRUVADANAI TN-23-005-002-003/796-A
(TIRUVADANAI) 		2923005000NRG23240220232008312 24/02/2023 Eawari 2923005WL048135 Eawari 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Eawari PALLAVAN GRAMA BANK(607052)
786 THIRUVADANAI TN-23-005-007-007/1132-A
(KALLUR) 		2923005000NRG23240220232012764 24/02/2023 Pandimeenal 2923005WL048252 Pandimeenal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716042 Pandimeenal PALLAVAN GRAMA BANK(607052)
787 THIRUVADANAI TN-23-005-007-007/1171-A
(KALLUR) 		2923005000NRG23240220232012765 24/02/2023 Lakshmi 2923005WL048252 Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
788 THIRUVADANAI TN-23-005-007-007/591-A
(KALLUR) 		2923005000NRG23240220232012769 24/02/2023 SELVI 2923005WL048252 SELVI 00701 IDIB0PLB001 753 753 Processed 02/04/2023 005716042 SELVI PALLAVAN GRAMA BANK(607052)
789 THIRUVADANAI TN-23-005-007-007/879-A
(KALLUR) 		2923005000NRG23240220232012786 24/02/2023 Indira 2923005WL048252 Indira 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Indira PALLAVAN GRAMA BANK(607052)
790 THIRUVADANAI TN-23-005-007-009/1158-A
(KALLUR) 		2923005000NRG23240220232012687 24/02/2023 Rajalakshmi 2923005WL048240 Rajalakshmi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUVADANAI TN-23-005-007-011/1103-A
(KALLUR) 		2923005000NRG23240220232012791 24/02/2023 Sathiyapriya 2923005WL048252 Sathiyapriya 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Sathiyapriya PALLAVAN GRAMA BANK(607052)
SubTotal 15289 15289
Total 1001936 1001936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Bank of India BKID0008227 THONDI 67270
2 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Canara Bank CNRB0003088 THONDI 2655
3 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Canara Bank CNRB0005412 Muppaiyur 1500
4 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1500
5 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Indian Overseas Bank IOBA0000980 MANGALAKUDI 373632
6 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 149768
7 THIRUVADANAI TN2923005_240223APB_FTO_1586549 State Bank of India SBIN0000970 DEVAKOTTAI 3012
8 THIRUVADANAI TN2923005_240223APB_FTO_1586549 State Bank of India SBIN0000980 TIRUVADANAI 277484
9 THIRUVADANAI TN2923005_240223APB_FTO_1586549 State Bank of India SBIN0012762 THONDI 6006
10 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Union Bank of India UBIN0533599 NAMBUTHALAI 40423
11 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Union Bank of India UBIN0533599 NAMBUTHALAI   56142
12 THIRUVADANAI TN2923005_240223APB_FTO_1586549 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7255
13 THIRUVADANAI TN2923005_240223APB_FTO_1586549 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 15289

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