Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_040323APB_FTO_1616866
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-23-005-014-013/712-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232054803 04/03/2023 Jananiya 2923005WL049346 Jananiya 00048 BKID0008227 1686 1686 Processed 30/03/2023 025730210 Jananiya BANK OF INDIA(508505)
SubTotal 1686 1686
2 THIRUVADANAI TN-23-005-027-002/527-A
(Palangulam) 		2923005000NRG23030320232052524 04/03/2023 Saranya 2923005WL049291 Saranya 00078 CNRB0002803 1500 1500 Processed 30/03/2023 025730210 Saranya CANARA BANK(508532)
3 THIRUVADANAI TN-23-005-027-027/467-A
(Palangulam) 		2923005000NRG23030320232053293 04/03/2023 PANJAVARNAM 2923005WL049309 PANJAVARNAM 00078 CNRB0002803 1020 1020 Processed 30/03/2023 025730210 PANJAVARNAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 THIRUVADANAI TN-23-005-014-005/696-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044783 04/03/2023 Parkavi 2923005WL049099 Parkavi 00078 CNRB0003088 510 510 Processed 30/03/2023 025730210 Parkavi CANARA BANK(508532)
SubTotal 510 510
5 THIRUVADANAI TN-23-005-008-008/398-A
(Kookudi) 		2923005000NRG23030320232054133 04/03/2023 saratha 2923005WL049326 saratha 00165 IBKL0001202 1405 1405 Processed 30/03/2023 025730210 saratha INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
6 THIRUVADANAI TN-23-005-008-001/872-A
(Kookudi) 		2923005000NRG23030320232054634 04/03/2023 Kaleeswari 2923005WL049337 Kaleeswari 00176 IDIB000D012 1250 1250 Processed 30/03/2023 025730210 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
7 THIRUVADANAI TN-23-005-027-002/489-A
(Palangulam) 		2923005000NRG23030320232052523 04/03/2023 ILANGO 2923005WL049291 ILANGO 00177 IOBA0000023 1500 1500 Processed 30/03/2023 025730210 ILANGO INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
8 THIRUVADANAI TN-23-005-008-001/816-A
(Kookudi) 		2923005000NRG23030320232054630 04/03/2023 LATHA 2923005WL049337 LATHA 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 LATHA INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-008-001/832-A
(Kookudi) 		2923005000NRG23030320232054631 04/03/2023 THENMOZHI 2923005WL049337 THENMOZHI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 THENMOZHI INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-008-001/834-A
(Kookudi) 		2923005000NRG23030320232054632 04/03/2023 INDHURANI 2923005WL049337 INDHURANI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 INDHURANI INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-008-001/843-A
(Kookudi) 		2923005000NRG23030320232054633 04/03/2023 KOTTAIAMMAL 2923005WL049337 KOTTAIAMMAL 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 KOTTAIAMMAL INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-008-002/850-A
(Kookudi) 		2923005000NRG23030320232054636 04/03/2023 RAMASAMY 2923005WL049337 RAMASAMY 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 RAMASAMY CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-008-002/873-A
(Kookudi) 		2923005000NRG23030320232054637 04/03/2023 CHITHRAVALLI 2923005WL049337 CHITHRAVALLI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 CHITHRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-008-003/924-A
(Kookudi) 		2923005000NRG23030320232054638 04/03/2023 Kalaiselvi 2923005WL049337 Kalaiselvi 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 Kalaiselvi IDBI BANK(607095)
15 THIRUVADANAI TN-23-005-008-005/820-A
(Kookudi) 		2923005000NRG23030320232054639 04/03/2023 FRANJIGNANAMMAL 2923005WL049337 FRANJIGNANAMMAL 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 FRANJIGNANAMMAL INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-008-005/907-A
(Kookudi) 		2923005000NRG23030320232054640 04/03/2023 Roselin Janava 2923005WL049337 Roselin Janava 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 Roselin Janava INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-008-008/15-A
(Kookudi) 		2923005000NRG23030320232054109 04/03/2023 Rajamanickam 2923005WL049326 Rajamanickam 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-008-008/150-A
(Kookudi) 		2923005000NRG23030320232054110 04/03/2023 MUTHUKALI 2923005WL049326 MUTHUKALI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-008-008/159-A
(Kookudi) 		2923005000NRG23030320232054111 04/03/2023 VALARMATHI 2923005WL049326 VALARMATHI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 VALARMATHI INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-008-008/161-A
(Kookudi) 		2923005000NRG23030320232054112 04/03/2023 KALIYAMMAL 2923005WL049326 KALIYAMMAL 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-008-008/163-A
(Kookudi) 		2923005000NRG23030320232054113 04/03/2023 LOGAMBAL 2923005WL049326 LOGAMBAL 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 LOGAMBAL INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-008-008/164-A
(Kookudi) 		2923005000NRG23030320232054114 04/03/2023 MANIMEGALAI 2923005WL049326 MANIMEGALAI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 MANIMEGALAI STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-008-008/166-A
(Kookudi) 		2923005000NRG23030320232054115 04/03/2023 SUBRAMANIAN 2923005WL049326 SUBRAMANIAN 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-008-008/167-A
(Kookudi) 		2923005000NRG23030320232054116 04/03/2023 BANUMATHI 2923005WL049326 BANUMATHI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 BANUMATHI INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-008-008/169-A
(Kookudi) 		2923005000NRG23030320232054117 04/03/2023 KALAIYARASI 2923005WL049326 KALAIYARASI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 KALAIYARASI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-008-008/172-A
(Kookudi) 		2923005000NRG23030320232054118 04/03/2023 BANUMATHI 2923005WL049326 BANUMATHI 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 BANUMATHI INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-008-008/174-A
(Kookudi) 		2923005000NRG23030320232054119 04/03/2023 VASANTHA 2923005WL049326 VASANTHA 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 VASANTHA INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-008-008/175-A
(Kookudi) 		2923005000NRG23030320232054120 04/03/2023 selvi 2923005WL049326 selvi 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 selvi INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-008-008/182-A
(Kookudi) 		2923005000NRG23030320232054121 04/03/2023 PALANIYAMMAL 2923005WL049326 PALANIYAMMAL 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-008-008/183-A
(Kookudi) 		2923005000NRG23030320232054122 04/03/2023 RASI RADHA 2923005WL049326 RASI RADHA 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 RASI RADHA INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-008-008/185-A
(Kookudi) 		2923005000NRG23030320232054123 04/03/2023 VIJAYA 2923005WL049326 VIJAYA 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 VIJAYA INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-008-008/189-A
(Kookudi) 		2923005000NRG23030320232054124 04/03/2023 PACKIYALAKSHMI 2923005WL049326 PACKIYALAKSHMI 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-008-008/192-A
(Kookudi) 		2923005000NRG23030320232054125 04/03/2023 PAPPATHI 2923005WL049326 PAPPATHI 00177 IOBA0000980 250 250 Processed 30/03/2023 025730210 PAPPATHI INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-008-008/194-A
(Kookudi) 		2923005000NRG23030320232054126 04/03/2023 PETCHI 2923005WL049326 PETCHI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 PETCHI INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-008-008/195-A
(Kookudi) 		2923005000NRG23030320232054127 04/03/2023 MARIYAYEE 2923005WL049326 MARIYAYEE 00177 IOBA0000980 250 250 Processed 30/03/2023 025730210 MARIYAYEE INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-008-008/196-A
(Kookudi) 		2923005000NRG23030320232054128 04/03/2023 KALIYAMMAL 2923005WL049326 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-008-008/199-A
(Kookudi) 		2923005000NRG23030320232054129 04/03/2023 PANDIYAMMAL 2923005WL049326 PANDIYAMMAL 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-008-008/201-A
(Kookudi) 		2923005000NRG23030320232054130 04/03/2023 BHARATHI 2923005WL049326 BHARATHI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 BHARATHI INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-008-008/219-A
(Kookudi) 		2923005000NRG23030320232054641 04/03/2023 MEENAL 2923005WL049337 MEENAL 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 MEENAL INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-008-008/220-A
(Kookudi) 		2923005000NRG23030320232054642 04/03/2023 KUPPU 2923005WL049337 KUPPU 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 KUPPU INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-008-008/237-A
(Kookudi) 		2923005000NRG23030320232054643 04/03/2023 SIMIYON 2923005WL049337 SIMIYON 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 SIMIYON INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-008-008/239-A
(Kookudi) 		2923005000NRG23030320232054762 04/03/2023 KALIYAMMAL 2923005WL049341 KALIYAMMAL 00177 IOBA0000980 1124 1124 Processed 30/03/2023 025730210 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-008-008/241-A
(Kookudi) 		2923005000NRG23030320232054644 04/03/2023 GANDHI 2923005WL049337 GANDHI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 GANDHI INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-008-008/243-A
(Kookudi) 		2923005000NRG23030320232054645 04/03/2023 ANTHONIBOWSIYAMARY 2923005WL049337 ANTHONIBOWSIYAMARY 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 ANTHONIBOWSIYAMARY INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-008-008/257-A
(Kookudi) 		2923005000NRG23030320232054646 04/03/2023 KALAISELVI 2923005WL049337 KALAISELVI 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 KALAISELVI INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-008-008/258-A
(Kookudi) 		2923005000NRG23030320232054647 04/03/2023 JOTHI 2923005WL049337 JOTHI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 JOTHI INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-008-008/272-A
(Kookudi) 		2923005000NRG23030320232054648 04/03/2023 JALASTEEN 2923005WL049337 JALASTEEN 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 JALASTEEN INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-008-008/275-A
(Kookudi) 		2923005000NRG23030320232054649 04/03/2023 NAGAVALLI 2923005WL049337 NAGAVALLI 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 NAGAVALLI INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-008-008/285-A
(Kookudi) 		2923005000NRG23030320232054650 04/03/2023 INBAVALLI 2923005WL049337 INBAVALLI 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 INBAVALLI STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-008-008/296-A
(Kookudi) 		2923005000NRG23030320232054651 04/03/2023 KALIYAMMAL 2923005WL049337 KALIYAMMAL 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-008-008/3-A
(Kookudi) 		2923005000NRG23030320232054131 04/03/2023 Jothimani 2923005WL049326 Jothimani 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-008-008/307-A
(Kookudi) 		2923005000NRG23030320232054652 04/03/2023 VELLAIAMMAL 2923005WL049337 VELLAIAMMAL 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-008-008/321-A
(Kookudi) 		2923005000NRG23030320232054653 04/03/2023 ARULMARY 2923005WL049337 ARULMARY 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 ARULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUVADANAI TN-23-005-008-008/323-A
(Kookudi) 		2923005000NRG23030320232054654 04/03/2023 CHINNAPONNU 2923005WL049337 CHINNAPONNU 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-008-008/371-A
(Kookudi) 		2923005000NRG23030320232054132 04/03/2023 PUSHPAM 2923005WL049326 PUSHPAM 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 PUSHPAM INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-008-008/459-A
(Kookudi) 		2923005000NRG23030320232054655 04/03/2023 RASU 2923005WL049337 RASU 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-008-008/463-A
(Kookudi) 		2923005000NRG23030320232054656 04/03/2023 MARIMUTHU 2923005WL049337 MARIMUTHU 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-008-008/467-A
(Kookudi) 		2923005000NRG23030320232054657 04/03/2023 MANJULA 2923005WL049337 MANJULA 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-008-008/468-A
(Kookudi) 		2923005000NRG23030320232054658 04/03/2023 Anthonysamy 2923005WL049337 Anthonysamy 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 Anthonysamy STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-008-008/477-A
(Kookudi) 		2923005000NRG23030320232054659 04/03/2023 RANJITHAM 2923005WL049337 RANJITHAM 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 RANJITHAM INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-008-008/479-A
(Kookudi) 		2923005000NRG23030320232054660 04/03/2023 SEETHAIYAMMAL 2923005WL049337 SEETHAIYAMMAL 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 SEETHAIYAMMAL INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-008-008/497-A
(Kookudi) 		2923005000NRG23030320232054661 04/03/2023 IRUTHAYAMARY 2923005WL049337 IRUTHAYAMARY 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 IRUTHAYAMARY INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-008-008/510-A
(Kookudi) 		2923005000NRG23030320232054662 04/03/2023 CHITRA 2923005WL049337 CHITRA 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 CHITRA INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-008-008/522-A
(Kookudi) 		2923005000NRG23030320232054664 04/03/2023 PONNATHAL 2923005WL049337 PONNATHAL 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 PONNATHAL INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-008-008/526-A
(Kookudi) 		2923005000NRG23030320232054665 04/03/2023 ANNAPURANAM S 2923005WL049337 ANNAPURANAM S 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 ANNAPURANAM S INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-008-008/537-A
(Kookudi) 		2923005000NRG23030320232054666 04/03/2023 KALIYAMMAL 2923005WL049337 KALIYAMMAL 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-008-008/541-A
(Kookudi) 		2923005000NRG23030320232054667 04/03/2023 ANANDAMARY 2923005WL049337 ANANDAMARY 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 ANANDAMARY INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-008-008/56-A
(Kookudi) 		2923005000NRG23030320232054134 04/03/2023 Devi 2923005WL049326 Devi 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-008-008/564
(Kookudi) 		2923005000NRG23030320232054668 04/03/2023 KULANDAIYAMMAL 2923005WL049337 KULANDAIYAMMAL 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 KULANDAIYAMMAL INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-008-008/569-A
(Kookudi) 		2923005000NRG23030320232054135 04/03/2023 SELVI 2923005WL049326 SELVI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-008-008/570-A
(Kookudi) 		2923005000NRG23030320232054136 04/03/2023 AROCKIAMARY 2923005WL049326 AROCKIAMARY 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 AROCKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-008-008/573-A
(Kookudi) 		2923005000NRG23030320232054137 04/03/2023 JESINTHAMARY 2923005WL049326 JESINTHAMARY 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 JESINTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUVADANAI TN-23-005-008-008/574-A
(Kookudi) 		2923005000NRG23030320232054138 04/03/2023 PERIYANAYAGAM 2923005WL049326 PERIYANAYAGAM 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 PERIYANAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-008-008/579-A
(Kookudi) 		2923005000NRG23030320232054139 04/03/2023 SORNAVALLI 2923005WL049326 SORNAVALLI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 SORNAVALLI INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-008-008/585-A
(Kookudi) 		2923005000NRG23030320232054140 04/03/2023 MEENATCHI 2923005WL049326 MEENATCHI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 MEENATCHI INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-008-008/587-A
(Kookudi) 		2923005000NRG23030320232054141 04/03/2023 VALLIKANNU 2923005WL049326 VALLIKANNU 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 VALLIKANNU INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-008-008/589-A
(Kookudi) 		2923005000NRG23030320232054142 04/03/2023 MARIMUTHU 2923005WL049326 MARIMUTHU 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-008-008/590-A
(Kookudi) 		2923005000NRG23030320232054143 04/03/2023 RAJAMANI 2923005WL049326 RAJAMANI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 RAJAMANI INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-008-008/591-A
(Kookudi) 		2923005000NRG23030320232054144 04/03/2023 SHANMUGAVALLI 2923005WL049326 SHANMUGAVALLI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-008-008/593-A
(Kookudi) 		2923005000NRG23030320232054145 04/03/2023 JAYALAKSHMI 2923005WL049326 JAYALAKSHMI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 JAYALAKSHMI IDBI BANK(607095)
81 THIRUVADANAI TN-23-005-008-008/601-A
(Kookudi) 		2923005000NRG23030320232054146 04/03/2023 POOMAYIL 2923005WL049326 POOMAYIL 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-008-008/617-A
(Kookudi) 		2923005000NRG23030320232054147 04/03/2023 MANGAIYARKARASI 2923005WL049326 MANGAIYARKARASI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 MANGAIYARKARASI STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-008-008/619-A
(Kookudi) 		2923005000NRG23030320232054148 04/03/2023 GANDHI 2923005WL049326 GANDHI 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-008-008/627-A
(Kookudi) 		2923005000NRG23030320232054149 04/03/2023 MUTHU 2923005WL049326 MUTHU 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 MUTHU INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-008-008/628-A
(Kookudi) 		2923005000NRG23030320232054150 04/03/2023 TAMILSELVI 2923005WL049326 TAMILSELVI 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-008-008/629-A
(Kookudi) 		2923005000NRG23030320232054151 04/03/2023 RAMAYEE 2923005WL049326 RAMAYEE 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-008-008/631-A
(Kookudi) 		2923005000NRG23030320232054152 04/03/2023 POTUAMMA 2923005WL049326 POTUAMMA 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 POTUAMMA INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-008-008/633-A
(Kookudi) 		2923005000NRG23030320232054153 04/03/2023 RAJESWARI 2923005WL049326 RAJESWARI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-008-008/636-A
(Kookudi) 		2923005000NRG23030320232054154 04/03/2023 POTTUMMAL 2923005WL049326 POTTUMMAL 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 POTTUMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-008-008/638-A
(Kookudi) 		2923005000NRG23030320232054155 04/03/2023 RENGANAYAGI 2923005WL049326 RENGANAYAGI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 RENGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUVADANAI TN-23-005-008-008/673-A
(Kookudi) 		2923005000NRG23030320232054156 04/03/2023 SHANTHI 2923005WL049326 SHANTHI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 SHANTHI INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-008-008/697-A
(Kookudi) 		2923005000NRG23030320232054669 04/03/2023 VEERAMUTHU 2923005WL049337 VEERAMUTHU 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 VEERAMUTHU INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-008-008/698-A
(Kookudi) 		2923005000NRG23030320232054157 04/03/2023 CHINNAPONNU 2923005WL049326 CHINNAPONNU 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-008-008/721-A
(Kookudi) 		2923005000NRG23030320232054670 04/03/2023 MOTCHAMARY 2923005WL049337 MOTCHAMARY 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 MOTCHAMARY INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-008-008/737-A
(Kookudi) 		2923005000NRG23030320232054158 04/03/2023 KALA 2923005WL049326 KALA 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUVADANAI TN-23-005-008-008/744-A
(Kookudi) 		2923005000NRG23030320232054671 04/03/2023 CLORIYASELVI 2923005WL049337 CLORIYASELVI 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 CLORIYASELVI INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-008-008/748-A
(Kookudi) 		2923005000NRG23030320232054159 04/03/2023 MARIYAYEE 2923005WL049326 MARIYAYEE 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-008-008/776-A
(Kookudi) 		2923005000NRG23030320232054160 04/03/2023 JEYARANI 2923005WL049326 JEYARANI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-008-008/777-A
(Kookudi) 		2923005000NRG23030320232054161 04/03/2023 KALAIARASI 2923005WL049326 KALAIARASI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 KALAIARASI PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-008-008/782-A
(Kookudi) 		2923005000NRG23030320232054162 04/03/2023 KUNAMALAR 2923005WL049326 KUNAMALAR 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 KUNAMALAR INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-008-008/806-A
(Kookudi) 		2923005000NRG23030320232054163 04/03/2023 PAPPATHI 2923005WL049326 PAPPATHI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUVADANAI TN-23-005-008-008/908-A
(Kookudi) 		2923005000NRG23030320232054164 04/03/2023 Annakodi 2923005WL049326 Annakodi 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 Annakodi INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-010-005/579-A
(Arasathur) 		2923005000NRG23030320232042071 04/03/2023 RADHIKA 2923005WL049014 RADHIKA 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 RADHIKA INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-010-005/602-A
(Arasathur) 		2923005000NRG23030320232042072 04/03/2023 Muthumari 2923005WL049014 Muthumari 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 Muthumari INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-010-005/692-A
(Arasathur) 		2923005000NRG23030320232042073 04/03/2023 Syed Ali Fathima 2923005WL049014 Syed Ali Fathima 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 Syed Ali Fathima STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-010-005/693-A
(Arasathur) 		2923005000NRG23030320232042074 04/03/2023 Noorjahan Beevi 2923005WL049014 Noorjahan Beevi 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 Noorjahan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-010-005/774-A
(Arasathur) 		2923005000NRG23030320232042076 04/03/2023 Vinitha 2923005WL049014 Vinitha 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 Vinitha INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-010-010/254-A
(Arasathur) 		2923005000NRG23030320232042077 04/03/2023 KAMATCHI 2923005WL049014 KAMATCHI 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 KAMATCHI INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-013-003/601-A
(KADAMBUR) 		2923005000NRG23030320232046156 04/03/2023 GNANAMBAL 2923005WL049140 GNANAMBAL 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 GNANAMBAL INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-013-003/614-A
(KADAMBUR) 		2923005000NRG23030320232046157 04/03/2023 Abirami 2923005WL049140 Abirami 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 Abirami PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-013-004/638-A
(KADAMBUR) 		2923005000NRG23030320232046158 04/03/2023 Rega 2923005WL049140 Rega 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 Rega STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-013-006/660-A
(KADAMBUR) 		2923005000NRG23030320232046159 04/03/2023 Pandeeswari 2923005WL049140 Pandeeswari 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 Pandeeswari CANARA BANK(508532)
113 THIRUVADANAI TN-23-005-013-013/217-A
(KADAMBUR) 		2923005000NRG23030320232045267 04/03/2023 Mickelammal 2923005WL049113 Mickelammal 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 Mickelammal INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-026-002/258-A
(Mangalakkudi) 		2923005000NRG23030320232046324 04/03/2023 FATHUMUTHU 2923005WL049148 FATHUMUTHU 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 FATHUMUTHU INDIAN OVERSEAS BANK(508541)
115 THIRUVADANAI TN-23-005-026-002/270-A
(Mangalakkudi) 		2923005000NRG23030320232046325 04/03/2023 KITTUNAMMAL 2923005WL049148 KITTUNAMMAL 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 KITTUNAMMAL INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-026-002/374-A
(Mangalakkudi) 		2923005000NRG23030320232046326 04/03/2023 Kavitha 2923005WL049148 Kavitha 00177 IOBA0000980 253 253 Processed 30/03/2023 025730210 Kavitha INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-026-002/484-A
(Mangalakkudi) 		2923005000NRG23030320232046327 04/03/2023 pakula 2923005WL049148 pakula 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 pakula INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-026-026/187-A
(Mangalakkudi) 		2923005000NRG23040320232058783 04/03/2023 KARUPPAYEE 2923005WL049435 KARUPPAYEE 00177 IOBA0000980 1200 1200 Processed 30/03/2023 025730210 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-026-026/227-A
(Mangalakkudi) 		2923005000NRG23030320232046328 04/03/2023 Fairsoe 2923005WL049148 Fairsoe 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 Fairsoe INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-026-026/23-A
(Mangalakkudi) 		2923005000NRG23030320232046329 04/03/2023 KATTHAMMAL 2923005WL049148 KATTHAMMAL 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 KATTHAMMAL INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-026-026/235-A
(Mangalakkudi) 		2923005000NRG23030320232046330 04/03/2023 Sithisainambubeevi 2923005WL049148 Sithisainambubeevi 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 Sithisainambubeevi INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-026-026/239-A
(Mangalakkudi) 		2923005000NRG23030320232046331 04/03/2023 Vethamariyal 2923005WL049148 Vethamariyal 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 Vethamariyal INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-026-026/285-A
(Mangalakkudi) 		2923005000NRG23040320232058784 04/03/2023 Selvi 2923005WL049435 Selvi 00177 IOBA0000980 1200 1200 Processed 30/03/2023 025730210 Selvi INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-026-026/4-A
(Mangalakkudi) 		2923005000NRG23030320232046332 04/03/2023 GANTHI 2923005WL049148 GANTHI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 GANTHI STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-026-026/400-A
(Mangalakkudi) 		2923005000NRG23030320232046333 04/03/2023 Jennathul Birthows 2923005WL049148 Jennathul Birthows 00177 IOBA0000980 500 500 Processed 30/03/2023 025730210 Jennathul Birthows INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-026-026/431-A
(Mangalakkudi) 		2923005000NRG23030320232046334 04/03/2023 Nathiya 2923005WL049148 Nathiya 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 Nathiya STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-026-026/434-A
(Mangalakkudi) 		2923005000NRG23030320232046335 04/03/2023 Mari 2923005WL049148 Mari 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 Mari INDIAN OVERSEAS BANK(508541)
128 THIRUVADANAI TN-23-005-026-026/48-A
(Mangalakkudi) 		2923005000NRG23030320232046336 04/03/2023 PITCHAIYAMMAL 2923005WL049148 PITCHAIYAMMAL 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-026-026/50-A
(Mangalakkudi) 		2923005000NRG23030320232046337 04/03/2023 CHANDRA 2923005WL049148 CHANDRA 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 CHANDRA INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-026-026/512-A
(Mangalakkudi) 		2923005000NRG23030320232046338 04/03/2023 Ramalaxshmi 2923005WL049148 Ramalaxshmi 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 Ramalaxshmi INDIAN OVERSEAS BANK(508541)
131 THIRUVADANAI TN-23-005-026-026/54-A
(Mangalakkudi) 		2923005000NRG23030320232046339 04/03/2023 Soundra Valli 2923005WL049148 Soundra Valli 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 Soundra Valli INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-026-026/548-A
(Mangalakkudi) 		2923005000NRG23030320232046340 04/03/2023 Sahul Hameed 2923005WL049148 Sahul Hameed 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 Sahul Hameed INDIAN OVERSEAS BANK(508541)
133 THIRUVADANAI TN-23-005-026-026/558-A
(Mangalakkudi) 		2923005000NRG23030320232046341 04/03/2023 Bahurudeen B 2923005WL049148 Bahurudeen B 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 Bahurudeen B INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-026-026/8-A
(Mangalakkudi) 		2923005000NRG23030320232046342 04/03/2023 MUNIYAMMAL 2923005WL049148 MUNIYAMMAL 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-026-026/9-A
(Mangalakkudi) 		2923005000NRG23030320232046343 04/03/2023 BALAMIRTHAM 2923005WL049148 BALAMIRTHAM 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 BALAMIRTHAM INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-027-001/436-A
(Palangulam) 		2923005000NRG23030320232052519 04/03/2023 SUKIRTHAMARY 2923005WL049291 SUKIRTHAMARY 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 SUKIRTHAMARY INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-027-001/474-A
(Palangulam) 		2923005000NRG23030320232052520 04/03/2023 RAJALAKSHMI 2923005WL049291 RAJALAKSHMI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 RAJALAKSHMI STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-027-002/255-B
(Palangulam) 		2923005000NRG23030320232052521 04/03/2023 Puvaneshwari 2923005WL049291 Puvaneshwari 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 Puvaneshwari INDIAN OVERSEAS BANK(508541)
139 THIRUVADANAI TN-23-005-027-002/435-A
(Palangulam) 		2923005000NRG23030320232052522 04/03/2023 CHANDRA 2923005WL049291 CHANDRA 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-027-003/419-A
(Palangulam) 		2923005000NRG23030320232053245 04/03/2023 MUTHAMMAL 2923005WL049309 MUTHAMMAL 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-027-004/345-A
(Palangulam) 		2923005000NRG23030320232052525 04/03/2023 KARUPPIAH 2923005WL049291 KARUPPIAH 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 KARUPPIAH INDIAN OVERSEAS BANK(508541)
142 THIRUVADANAI TN-23-005-027-005/473-A
(Palangulam) 		2923005000NRG23030320232052526 04/03/2023 SUBBULAKSHMI 2923005WL049291 SUBBULAKSHMI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-027-006/427-A
(Palangulam) 		2923005000NRG23030320232053246 04/03/2023 DEIVANAI 2923005WL049309 DEIVANAI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 DEIVANAI INDIAN OVERSEAS BANK(508541)
144 THIRUVADANAI TN-23-005-027-006/428-A
(Palangulam) 		2923005000NRG23030320232053247 04/03/2023 SITTU 2923005WL049309 SITTU 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 SITTU INDIAN BANK(607105)
145 THIRUVADANAI TN-23-005-027-006/464-A
(Palangulam) 		2923005000NRG23030320232053248 04/03/2023 KANAGA 2923005WL049309 KANAGA 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 KANAGA STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-027-006/488-A
(Palangulam) 		2923005000NRG23030320232053249 04/03/2023 KALAIYARASI 2923005WL049309 KALAIYARASI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 KALAIYARASI STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-027-006/501-A
(Palangulam) 		2923005000NRG23030320232053250 04/03/2023 ANUSUYA 2923005WL049309 ANUSUYA 00177 IOBA0000980 250 250 Processed 30/03/2023 025730210 ANUSUYA INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-027-027/125-A
(Palangulam) 		2923005000NRG23030320232053251 04/03/2023 Arulayee 2923005WL049309 Arulayee 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 Arulayee INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-027-027/132-A
(Palangulam) 		2923005000NRG23030320232053252 04/03/2023 Indhira 2923005WL049309 Indhira 00177 IOBA0000980 750 750 Processed 30/03/2023 025730210 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-027-027/135-A
(Palangulam) 		2923005000NRG23030320232053253 04/03/2023 Selvi 2923005WL049309 Selvi 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUVADANAI TN-23-005-027-027/137-A
(Palangulam) 		2923005000NRG23030320232053254 04/03/2023 Chandira 2923005WL049309 Chandira 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUVADANAI TN-23-005-027-027/139-A
(Palangulam) 		2923005000NRG23030320232053255 04/03/2023 PANCHAVARNAM 2923005WL049309 PANCHAVARNAM 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUVADANAI TN-23-005-027-027/14-A
(Palangulam) 		2923005000NRG23030320232053125 04/03/2023 RAJESHWARI 2923005WL049305 RAJESHWARI 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 RAJESHWARI INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-027-027/140-A
(Palangulam) 		2923005000NRG23030320232053256 04/03/2023 SHANMUGAVALLI 2923005WL049309 SHANMUGAVALLI 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 SHANMUGAVALLI STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-027-027/141-A
(Palangulam) 		2923005000NRG23030320232053257 04/03/2023 Manimegalai 2923005WL049309 Manimegalai 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 Manimegalai INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-027-027/146-A
(Palangulam) 		2923005000NRG23030320232053258 04/03/2023 Pappathi 2923005WL049309 Pappathi 00177 IOBA0000980 765 765 Processed 30/03/2023 025730210 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUVADANAI TN-23-005-027-027/149-A
(Palangulam) 		2923005000NRG23030320232053259 04/03/2023 Rajambal 2923005WL049309 Rajambal 00177 IOBA0000980 510 510 Processed 30/03/2023 025730210 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-027-027/150-A
(Palangulam) 		2923005000NRG23030320232053260 04/03/2023 Rasammal 2923005WL049309 Rasammal 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730210 Rasammal INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-027-027/154-A
(Palangulam) 		2923005000NRG23030320232053261 04/03/2023 MAHENDRAN 2923005WL049309 MAHENDRAN 00177 IOBA0000980 1686 1686 Processed 30/03/2023 025730210 MAHENDRAN INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-027-027/156-A
(Palangulam) 		2923005000NRG23030320232053262 04/03/2023 Parmeswari 2923005WL049309 Parmeswari 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Parmeswari INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUVADANAI TN-23-005-027-027/157-A
(Palangulam) 		2923005000NRG23030320232053263 04/03/2023 PATCHAIYAMMAL 2923005WL049309 PATCHAIYAMMAL 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 PATCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-027-027/158-A
(Palangulam) 		2923005000NRG23030320232053264 04/03/2023 Saroja 2923005WL049309 Saroja 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Saroja INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-027-027/159-A
(Palangulam) 		2923005000NRG23030320232053265 04/03/2023 Amutha 2923005WL049309 Amutha 00177 IOBA0000980 1265 1265 Processed 30/03/2023 025730210 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUVADANAI TN-23-005-027-027/168-A
(Palangulam) 		2923005000NRG23030320232053266 04/03/2023 Saroja 2923005WL049309 Saroja 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUVADANAI TN-23-005-027-027/169-A
(Palangulam) 		2923005000NRG23030320232053267 04/03/2023 RASAMMAL 2923005WL049309 RASAMMAL 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 RASAMMAL INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-027-027/172-A
(Palangulam) 		2923005000NRG23030320232053268 04/03/2023 Kannammal 2923005WL049309 Kannammal 00177 IOBA0000980 1265 1265 Processed 30/03/2023 025730210 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUVADANAI TN-23-005-027-027/174-A
(Palangulam) 		2923005000NRG23030320232053269 04/03/2023 Ranjitham 2923005WL049309 Ranjitham 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUVADANAI TN-23-005-027-027/176-A
(Palangulam) 		2923005000NRG23030320232053270 04/03/2023 Andaal 2923005WL049309 Andaal 00177 IOBA0000980 843 843 Processed 30/03/2023 025730210 Andaal INDIAN OVERSEAS BANK(508541)
169 THIRUVADANAI TN-23-005-027-027/177-A
(Palangulam) 		2923005000NRG23030320232053271 04/03/2023 Valli 2923005WL049309 Valli 00177 IOBA0000980 1265 1265 Processed 30/03/2023 025730210 Valli INDIAN OVERSEAS BANK(508541)
170 THIRUVADANAI TN-23-005-027-027/182-A
(Palangulam) 		2923005000NRG23030320232052527 04/03/2023 PONNUMATHI 2923005WL049291 PONNUMATHI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 PONNUMATHI PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-027-027/183-A
(Palangulam) 		2923005000NRG23030320232052528 04/03/2023 PANJU 2923005WL049291 PANJU 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 PANJU INDIAN OVERSEAS BANK(508541)
172 THIRUVADANAI TN-23-005-027-027/184-A
(Palangulam) 		2923005000NRG23030320232052529 04/03/2023 UMASELVI 2923005WL049291 UMASELVI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730210 UMASELVI TAMILNAD MERCANTILE BANK LTD.(607187)
173 THIRUVADANAI TN-23-005-027-027/189-A
(Palangulam) 		2923005000NRG23030320232052530 04/03/2023 MUTHULAKSHMI 2923005WL049291 MUTHULAKSHMI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
174 THIRUVADANAI TN-23-005-027-027/19-A
(Palangulam) 		2923005000NRG23030320232053126 04/03/2023 Elisapeth 2923005WL049305 Elisapeth 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Elisapeth INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-027-027/190-A
(Palangulam) 		2923005000NRG23030320232052531 04/03/2023 NAGAVALLI 2923005WL049291 NAGAVALLI 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 NAGAVALLI INDIAN BANK(607105)
176 THIRUVADANAI TN-23-005-027-027/191-A
(Palangulam) 		2923005000NRG23030320232052532 04/03/2023 CHITRA 2923005WL049291 CHITRA 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 CHITRA INDIAN OVERSEAS BANK(508541)
177 THIRUVADANAI TN-23-005-027-027/194-A
(Palangulam) 		2923005000NRG23030320232052533 04/03/2023 Kaliyammal 2923005WL049291 Kaliyammal 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730210 Kaliyammal INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-027-027/195-A
(Palangulam) 		2923005000NRG23030320232052534 04/03/2023 PREMA 2923005WL049291 PREMA 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 PREMA INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-027-027/197-A
(Palangulam) 		2923005000NRG23030320232052535 04/03/2023 VEERAMMAL 2923005WL049291 VEERAMMAL 00177 IOBA0000980 1024 1024 Processed 30/03/2023 025730210 VEERAMMAL INDIAN OVERSEAS BANK(508541)
180 THIRUVADANAI TN-23-005-027-027/199-A
(Palangulam) 		2923005000NRG23030320232052536 04/03/2023 THAVAMANI 2923005WL049291 THAVAMANI 00177 IOBA0000980 1280 1280 Processed 30/03/2023 025730210 THAVAMANI INDIAN OVERSEAS BANK(508541)
181 THIRUVADANAI TN-23-005-027-027/20-A
(Palangulam) 		2923005000NRG23030320232053127 04/03/2023 Kulanthaiyammal 2923005WL049305 Kulanthaiyammal 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-027-027/200-A
(Palangulam) 		2923005000NRG23030320232052538 04/03/2023 KRISHNAVENI 2923005WL049291 KRISHNAVENI 00177 IOBA0000980 1280 1280 Processed 30/03/2023 025730210 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
183 THIRUVADANAI TN-23-005-027-027/200-A
(Palangulam) 		2923005000NRG23030320232052537 04/03/2023 Singamugam 2923005WL049291 Singamugam 00177 IOBA0000980 1280 1280 Processed 30/03/2023 025730210 Singamugam INDIAN OVERSEAS BANK(508541)
184 THIRUVADANAI TN-23-005-027-027/201-A
(Palangulam) 		2923005000NRG23030320232052539 04/03/2023 Meenal 2923005WL049291 Meenal 00177 IOBA0000980 768 768 Processed 30/03/2023 025730210 Meenal INDIAN OVERSEAS BANK(508541)
185 THIRUVADANAI TN-23-005-027-027/204-A
(Palangulam) 		2923005000NRG23030320232052540 04/03/2023 Rajammal 2923005WL049291 Rajammal 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 Rajammal INDIAN OVERSEAS BANK(508541)
186 THIRUVADANAI TN-23-005-027-027/208-A
(Palangulam) 		2923005000NRG23030320232052541 04/03/2023 PERNARDHU 2923005WL049291 PERNARDHU 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 PERNARDHU INDIAN OVERSEAS BANK(508541)
187 THIRUVADANAI TN-23-005-027-027/210-A
(Palangulam) 		2923005000NRG23030320232052542 04/03/2023 JEYAMANI 2923005WL049291 JEYAMANI 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 JEYAMANI STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-027-027/211-A
(Palangulam) 		2923005000NRG23030320232052543 04/03/2023 RAJAMMAL 2923005WL049291 RAJAMMAL 00177 IOBA0000980 1280 1280 Processed 30/03/2023 025730210 RAJAMMAL INDIAN OVERSEAS BANK(508541)
189 THIRUVADANAI TN-23-005-027-027/214-A
(Palangulam) 		2923005000NRG23030320232052544 04/03/2023 ISABELLAMARY 2923005WL049291 ISABELLAMARY 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 ISABELLAMARY INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-027-027/215-A
(Palangulam) 		2923005000NRG23030320232052545 04/03/2023 RAJAMMAL 2923005WL049291 RAJAMMAL 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 RAJAMMAL INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-027-027/217-A
(Palangulam) 		2923005000NRG23030320232052546 04/03/2023 KULANTHAIYAMMAL 2923005WL049291 KULANTHAIYAMMAL 00177 IOBA0000980 1200 1200 Processed 30/03/2023 025730210 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
192 THIRUVADANAI TN-23-005-027-027/218-A
(Palangulam) 		2923005000NRG23030320232052547 04/03/2023 Selvaraj 2923005WL049291 Selvaraj 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUVADANAI TN-23-005-027-027/219-A
(Palangulam) 		2923005000NRG23030320232052548 04/03/2023 BANUMATHI 2923005WL049291 BANUMATHI 00177 IOBA0000980 1200 1200 Processed 30/03/2023 025730210 BANUMATHI INDIAN OVERSEAS BANK(508541)
194 THIRUVADANAI TN-23-005-027-027/231-A
(Palangulam) 		2923005000NRG23030320232052549 04/03/2023 KARUPPAYEE 2923005WL049291 KARUPPAYEE 00177 IOBA0000980 1200 1200 Processed 30/03/2023 025730210 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
195 THIRUVADANAI TN-23-005-027-027/232-A
(Palangulam) 		2923005000NRG23030320232052550 04/03/2023 JOTHI 2923005WL049291 JOTHI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 JOTHI INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-027-027/234-A
(Palangulam) 		2923005000NRG23030320232052551 04/03/2023 MAMANGAM 2923005WL049291 MAMANGAM 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 MAMANGAM INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-027-027/235-A
(Palangulam) 		2923005000NRG23030320232052552 04/03/2023 MALAR 2923005WL049291 MALAR 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 MALAR INDIAN OVERSEAS BANK(508541)
198 THIRUVADANAI TN-23-005-027-027/238-A
(Palangulam) 		2923005000NRG23030320232052553 04/03/2023 SORNAVALLI 2923005WL049291 SORNAVALLI 00177 IOBA0000980 1000 1000 Processed 30/03/2023 025730210 SORNAVALLI BANK OF BARODA(606985)
199 THIRUVADANAI TN-23-005-027-027/25-A
(Palangulam) 		2923005000NRG23030320232053128 04/03/2023 Karupayee 2923005WL049305 Karupayee 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Karupayee INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-027-027/26-A
(Palangulam) 		2923005000NRG23030320232053129 04/03/2023 LAKSHMI 2923005WL049305 LAKSHMI 00177 IOBA0000980 774 774 Processed 30/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
201 THIRUVADANAI TN-23-005-027-027/272-A
(Palangulam) 		2923005000NRG23030320232053272 04/03/2023 RETHINAM 2923005WL049309 RETHINAM 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 RETHINAM CANARA BANK(508532)
202 THIRUVADANAI TN-23-005-027-027/273-A
(Palangulam) 		2923005000NRG23030320232053273 04/03/2023 Janaki 2923005WL049309 Janaki 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Janaki CANARA BANK(508532)
203 THIRUVADANAI TN-23-005-027-027/274-A
(Palangulam) 		2923005000NRG23030320232053275 04/03/2023 PANJU 2923005WL049309 PANJU 00177 IOBA0000980 516 516 Processed 30/03/2023 025730210 PANJU STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-027-027/274-A
(Palangulam) 		2923005000NRG23030320232053274 04/03/2023 Periyasamy 2923005WL049309 Periyasamy 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Periyasamy INDIAN OVERSEAS BANK(508541)
205 THIRUVADANAI TN-23-005-027-027/28-A
(Palangulam) 		2923005000NRG23030320232053130 04/03/2023 KALIYAMMAL 2923005WL049305 KALIYAMMAL 00177 IOBA0000980 1290 1290 Processed 30/03/2023 025730210 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
206 THIRUVADANAI TN-23-005-027-027/280-A
(Palangulam) 		2923005000NRG23030320232053277 04/03/2023 Vallikannu 2923005WL049309 Vallikannu 00177 IOBA0000980 1032 1032 Processed 30/03/2023 025730210 Vallikannu CANARA BANK(508532)
207 THIRUVADANAI TN-23-005-027-027/282-A
(Palangulam) 		2923005000NRG23030320232053278 04/03/2023 Shanthi 2923005WL049309 Shanthi 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Shanthi CANARA BANK(508532)
208 THIRUVADANAI TN-23-005-027-027/284-A
(Palangulam) 		2923005000NRG23030320232053279 04/03/2023 Lakshmi 2923005WL049309 Lakshmi 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-027-027/288-A
(Palangulam) 		2923005000NRG23030320232053280 04/03/2023 Udaiyammai 2923005WL049309 Udaiyammai 00177 IOBA0000980 774 774 Processed 30/03/2023 025730210 Udaiyammai STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-027-027/29-A
(Palangulam) 		2923005000NRG23030320232053131 04/03/2023 Indhira 2923005WL049305 Indhira 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUVADANAI TN-23-005-027-027/3-A
(Palangulam) 		2923005000NRG23030320232053132 04/03/2023 Muthu 2923005WL049305 Muthu 00177 IOBA0000980 1032 1032 Processed 30/03/2023 025730210 Muthu PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-027-027/31-A
(Palangulam) 		2923005000NRG23030320232053133 04/03/2023 Kaliyammal 2923005WL049305 Kaliyammal 00177 IOBA0000980 1548 1548 Processed 30/03/2023 025730210 Kaliyammal INDIAN OVERSEAS BANK(508541)
213 THIRUVADANAI TN-23-005-027-027/320-A
(Palangulam) 		2923005000NRG23030320232053281 04/03/2023 Chitra 2923005WL049309 Chitra 00177 IOBA0000980 1285 1285 Processed 30/03/2023 025730210 Chitra INDIAN OVERSEAS BANK(508541)
214 THIRUVADANAI TN-23-005-027-027/324-A
(Palangulam) 		2923005000NRG23030320232053282 04/03/2023 Parvathy 2923005WL049309 Parvathy 00177 IOBA0000980 1028 1028 Processed 30/03/2023 025730210 Parvathy INDIAN OVERSEAS BANK(508541)
215 THIRUVADANAI TN-23-005-027-027/337-A
(Palangulam) 		2923005000NRG23030320232053283 04/03/2023 CHITRAVALLI 2923005WL049309 CHITRAVALLI 00177 IOBA0000980 1542 1542 Processed 30/03/2023 025730210 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUVADANAI TN-23-005-027-027/339-A
(Palangulam) 		2923005000NRG23030320232053134 04/03/2023 MUTHULAKSHMI 2923005WL049305 MUTHULAKSHMI 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUVADANAI TN-23-005-027-027/34-A
(Palangulam) 		2923005000NRG23030320232053135 04/03/2023 Meenakshi 2923005WL049305 Meenakshi 00177 IOBA0000980 253 253 Processed 30/03/2023 025730210 Meenakshi INDIAN OVERSEAS BANK(508541)
218 THIRUVADANAI TN-23-005-027-027/341-A
(Palangulam) 		2923005000NRG23030320232053284 04/03/2023 Jayam 2923005WL049309 Jayam 00177 IOBA0000980 1285 1285 Processed 30/03/2023 025730210 Jayam STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-027-027/342-A
(Palangulam) 		2923005000NRG23030320232053136 04/03/2023 Malliga 2923005WL049305 Malliga 00177 IOBA0000980 1265 1265 Processed 30/03/2023 025730210 Malliga INDIAN BANK(607105)
220 THIRUVADANAI TN-23-005-027-027/35-A
(Palangulam) 		2923005000NRG23030320232053137 04/03/2023 kanila 2923005WL049305 kanila 00177 IOBA0000980 1012 1012 Processed 30/03/2023 025730210 kanila INDIAN OVERSEAS BANK(508541)
221 THIRUVADANAI TN-23-005-027-027/36-A
(Palangulam) 		2923005000NRG23030320232053138 04/03/2023 Valli 2923005WL049305 Valli 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Valli INDIAN OVERSEAS BANK(508541)
222 THIRUVADANAI TN-23-005-027-027/37-A
(Palangulam) 		2923005000NRG23030320232053139 04/03/2023 Kaliyammal 2923005WL049305 Kaliyammal 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUVADANAI TN-23-005-027-027/372-A
(Palangulam) 		2923005000NRG23030320232053140 04/03/2023 DEVI 2923005WL049305 DEVI 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 DEVI INDIAN OVERSEAS BANK(508541)
224 THIRUVADANAI TN-23-005-027-027/38-A
(Palangulam) 		2923005000NRG23030320232053141 04/03/2023 Vellaiyammal 2923005WL049305 Vellaiyammal 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUVADANAI TN-23-005-027-027/382-A
(Palangulam) 		2923005000NRG23030320232053285 04/03/2023 NALLAMMAL 2923005WL049309 NALLAMMAL 00177 IOBA0000980 1285 1285 Processed 30/03/2023 025730210 NALLAMMAL INDIAN OVERSEAS BANK(508541)
226 THIRUVADANAI TN-23-005-027-027/39-A
(Palangulam) 		2923005000NRG23030320232053142 04/03/2023 KALIMUTHU 2923005WL049305 KALIMUTHU 00177 IOBA0000980 506 506 Processed 30/03/2023 025730210 KALIMUTHU INDIAN OVERSEAS BANK(508541)
227 THIRUVADANAI TN-23-005-027-027/397-A
(Palangulam) 		2923005000NRG23030320232053286 04/03/2023 REKA A 2923005WL049309 REKA A 00177 IOBA0000980 1542 1542 Processed 30/03/2023 025730210 REKA A STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-027-027/398-A
(Palangulam) 		2923005000NRG23030320232053143 04/03/2023 Santhosh 2923005WL049305 Santhosh 00177 IOBA0000980 1518 1518 Processed 30/03/2023 025730210 Santhosh INDIAN OVERSEAS BANK(508541)
229 THIRUVADANAI TN-23-005-027-027/405-A
(Palangulam) 		2923005000NRG23030320232053287 04/03/2023 Malarkodi 2923005WL049309 Malarkodi 00177 IOBA0000980 1285 1285 Processed 30/03/2023 025730210 Malarkodi STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-027-027/41-A
(Palangulam) 		2923005000NRG23030320232053144 04/03/2023 Sigappi 2923005WL049305 Sigappi 00177 IOBA0000980 759 759 Processed 30/03/2023 025730210 Sigappi INDIAN OVERSEAS BANK(508541)
231 THIRUVADANAI TN-23-005-027-027/410-A
(Palangulam) 		2923005000NRG23030320232053288 04/03/2023 Mangaiyarkarasi 2923005WL049309 Mangaiyarkarasi 00177 IOBA0000980 1285 1285 Processed 30/03/2023 025730210 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
232 THIRUVADANAI TN-23-005-027-027/423-A
(Palangulam) 		2923005000NRG23030320232053289 04/03/2023 VASUKI 2923005WL049309 VASUKI 00177 IOBA0000980 1020 1020 Processed 30/03/2023 025730210 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUVADANAI TN-23-005-027-027/424-A
(Palangulam) 		2923005000NRG23030320232053290 04/03/2023 BOOPATHI 2923005WL049309 BOOPATHI 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 BOOPATHI INDIAN OVERSEAS BANK(508541)
234 THIRUVADANAI TN-23-005-027-027/43-A
(Palangulam) 		2923005000NRG23030320232053145 04/03/2023 MUTHUPERUMAL 2923005WL049305 MUTHUPERUMAL 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 MUTHUPERUMAL INDIAN OVERSEAS BANK(508541)
235 THIRUVADANAI TN-23-005-027-027/447-A
(Palangulam) 		2923005000NRG23030320232053291 04/03/2023 Sathya 2923005WL049309 Sathya 00177 IOBA0000980 1020 1020 Processed 30/03/2023 025730210 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUVADANAI TN-23-005-027-027/46-A
(Palangulam) 		2923005000NRG23030320232053146 04/03/2023 Rosali 2923005WL049305 Rosali 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 Rosali INDIAN OVERSEAS BANK(508541)
237 THIRUVADANAI TN-23-005-027-027/463-A
(Palangulam) 		2923005000NRG23030320232053292 04/03/2023 SAKUNTHALA 2923005WL049309 SAKUNTHALA 00177 IOBA0000980 510 510 Processed 30/03/2023 025730210 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
238 THIRUVADANAI TN-23-005-027-027/485-A
(Palangulam) 		2923005000NRG23030320232053294 04/03/2023 NIROSHA 2923005WL049309 NIROSHA 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 NIROSHA IDBI BANK(607095)
239 THIRUVADANAI TN-23-005-027-027/49-A
(Palangulam) 		2923005000NRG23030320232053147 04/03/2023 Meenambal 2923005WL049305 Meenambal 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 Meenambal INDIAN BANK(607105)
240 THIRUVADANAI TN-23-005-027-027/507-A
(Palangulam) 		2923005000NRG23030320232053296 04/03/2023 PADMAVATHI 2923005WL049309 PADMAVATHI 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730210 PADMAVATHI STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-027-027/51-A
(Palangulam) 		2923005000NRG23030320232053149 04/03/2023 KALIYAMMAL 2923005WL049305 KALIYAMMAL 00177 IOBA0000980 1280 1280 Processed 30/03/2023 025730210 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
242 THIRUVADANAI TN-23-005-027-027/51-A
(Palangulam) 		2923005000NRG23030320232053148 04/03/2023 Tamilselvi 2923005WL049305 Tamilselvi 00177 IOBA0000980 1024 1024 Processed 30/03/2023 025730210 Tamilselvi INDIAN OVERSEAS BANK(508541)
243 THIRUVADANAI TN-23-005-027-027/53-A
(Palangulam) 		2923005000NRG23030320232053150 04/03/2023 Rani 2923005WL049305 Rani 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 Rani PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-027-027/55-A
(Palangulam) 		2923005000NRG23030320232053151 04/03/2023 Arockiamery 2923005WL049305 Arockiamery 00177 IOBA0000980 1024 1024 Processed 30/03/2023 025730210 Arockiamery HDFC BANK LTD(607152)
245 THIRUVADANAI TN-23-005-027-027/56-A
(Palangulam) 		2923005000NRG23030320232053152 04/03/2023 Palaniyammal 2923005WL049305 Palaniyammal 00177 IOBA0000980 1280 1280 Processed 30/03/2023 025730210 Palaniyammal INDIAN OVERSEAS BANK(508541)
246 THIRUVADANAI TN-23-005-027-027/57-A
(Palangulam) 		2923005000NRG23030320232053153 04/03/2023 Kalaiselvi 2923005WL049305 Kalaiselvi 00177 IOBA0000980 1536 1536 Processed 30/03/2023 025730210 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUVADANAI TN-23-005-027-027/59-A
(Palangulam) 		2923005000NRG23030320232053154 04/03/2023 Saroja 2923005WL049305 Saroja 00177 IOBA0000980 1512 1512 Processed 30/03/2023 025730210 Saroja INDIAN OVERSEAS BANK(508541)
248 THIRUVADANAI TN-23-005-027-027/61-A
(Palangulam) 		2923005000NRG23030320232053155 04/03/2023 Radha 2923005WL049305 Radha 00177 IOBA0000980 504 504 Processed 30/03/2023 025730210 Radha HDFC BANK LTD(607152)
249 THIRUVADANAI TN-23-005-027-027/64-A
(Palangulam) 		2923005000NRG23030320232053156 04/03/2023 Nacharammal 2923005WL049305 Nacharammal 00177 IOBA0000980 1512 1512 Processed 30/03/2023 025730210 Nacharammal INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-027-027/67-A
(Palangulam) 		2923005000NRG23030320232053157 04/03/2023 POORANAM 2923005WL049305 POORANAM 00177 IOBA0000980 1512 1512 Processed 30/03/2023 025730210 POORANAM INDIAN OVERSEAS BANK(508541)
251 THIRUVADANAI TN-23-005-027-027/8-A
(Palangulam) 		2923005000NRG23030320232053158 04/03/2023 James 2923005WL049305 James 00177 IOBA0000980 1260 1260 Processed 30/03/2023 025730210 James INDIAN OVERSEAS BANK(508541)
252 THIRUVADANAI TN-23-005-027-027/9-A
(Palangulam) 		2923005000NRG23030320232053159 04/03/2023 SUMATHI 2923005WL049305 SUMATHI 00177 IOBA0000980 1512 1512 Processed 30/03/2023 025730210 SUMATHI INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-033-001/422-A
(Nilamalgiyamangalam) 		2923005000NRG23030320232044697 04/03/2023 Palani 2923005WL049097 Palani 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730210 Palani INDIAN OVERSEAS BANK(508541)
254 THIRUVADANAI TN-23-005-042-001/310-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053608 04/03/2023 Parameswari 2923005WL049314 Parameswari 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Parameswari CANARA BANK(508532)
255 THIRUVADANAI TN-23-005-042-001/311-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053609 04/03/2023 Vilankeswari 2923005WL049314 Vilankeswari 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Vilankeswari INDIAN OVERSEAS BANK(508541)
256 THIRUVADANAI TN-23-005-042-001/312-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053610 04/03/2023 Kavitha 2923005WL049314 Kavitha 00177 IOBA0000980 600 600 Processed 30/03/2023 025730210 Kavitha INDIAN BANK(607105)
257 THIRUVADANAI TN-23-005-042-002/293-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053611 04/03/2023 SELVI 2923005WL049314 SELVI 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
258 THIRUVADANAI TN-23-005-042-002/301-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053612 04/03/2023 Rethinavalli 2923005WL049314 Rethinavalli 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Rethinavalli INDIAN OVERSEAS BANK(508541)
259 THIRUVADANAI TN-23-005-042-042/153-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053613 04/03/2023 Jeyam 2923005WL049314 Jeyam 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Jeyam INDIAN OVERSEAS BANK(508541)
260 THIRUVADANAI TN-23-005-042-042/155-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053614 04/03/2023 Muthulakshmi 2923005WL049314 Muthulakshmi 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Muthulakshmi INDIAN OVERSEAS BANK(508541)
261 THIRUVADANAI TN-23-005-042-042/156-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053615 04/03/2023 Selvi 2923005WL049314 Selvi 00177 IOBA0000980 400 400 Processed 30/03/2023 025730210 Selvi STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-042-042/161-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053616 04/03/2023 Nagarethinam 2923005WL049314 Nagarethinam 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Nagarethinam INDIAN OVERSEAS BANK(508541)
263 THIRUVADANAI TN-23-005-042-042/162-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053617 04/03/2023 Sathiya 2923005WL049314 Sathiya 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Sathiya PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-042-042/166-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053618 04/03/2023 Meenal 2923005WL049314 Meenal 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Meenal INDIAN OVERSEAS BANK(508541)
265 THIRUVADANAI TN-23-005-042-042/186-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053619 04/03/2023 Deepika 2923005WL049314 Deepika 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Deepika INDIAN OVERSEAS BANK(508541)
266 THIRUVADANAI TN-23-005-042-042/191-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053620 04/03/2023 Nagammal 2923005WL049314 Nagammal 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Nagammal INDIAN OVERSEAS BANK(508541)
267 THIRUVADANAI TN-23-005-042-042/192-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053621 04/03/2023 Madhavi 2923005WL049314 Madhavi 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Madhavi INDIAN OVERSEAS BANK(508541)
268 THIRUVADANAI TN-23-005-042-042/193-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053622 04/03/2023 Karpagavalli 2923005WL049314 Karpagavalli 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Karpagavalli STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-042-042/200-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053623 04/03/2023 Singammal 2923005WL049314 Singammal 00177 IOBA0000980 600 600 Processed 30/03/2023 025730210 Singammal STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-042-042/201-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053624 04/03/2023 Sornavalli 2923005WL049314 Sornavalli 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Sornavalli INDIAN OVERSEAS BANK(508541)
271 THIRUVADANAI TN-23-005-042-042/202-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053625 04/03/2023 latha 2923005WL049314 latha 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 latha STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-042-042/203-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053626 04/03/2023 Sarasu 2923005WL049314 Sarasu 00177 IOBA0000980 600 600 Processed 30/03/2023 025730210 Sarasu INDIAN OVERSEAS BANK(508541)
273 THIRUVADANAI TN-23-005-042-042/204-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053627 04/03/2023 Rani 2923005WL049314 Rani 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Rani INDIAN OVERSEAS BANK(508541)
274 THIRUVADANAI TN-23-005-042-042/205-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053628 04/03/2023 Tamilarasi 2923005WL049314 Tamilarasi 00177 IOBA0000980 400 400 Processed 30/03/2023 025730210 Tamilarasi INDIAN OVERSEAS BANK(508541)
275 THIRUVADANAI TN-23-005-042-042/207-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053629 04/03/2023 Mariyakirutha 2923005WL049314 Mariyakirutha 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Mariyakirutha INDIAN OVERSEAS BANK(508541)
276 THIRUVADANAI TN-23-005-042-042/208-a
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053630 04/03/2023 Janshrani 2923005WL049314 Janshrani 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Janshrani STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-042-042/211-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053631 04/03/2023 Anthoniyammal 2923005WL049314 Anthoniyammal 00177 IOBA0000980 400 400 Processed 30/03/2023 025730210 Anthoniyammal CANARA BANK(508532)
278 THIRUVADANAI TN-23-005-042-042/216-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053632 04/03/2023 KARUPPAYEE 2923005WL049314 KARUPPAYEE 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 KARUPPAYEE STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-042-042/217-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053633 04/03/2023 pooranam 2923005WL049314 pooranam 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 pooranam STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-042-042/218-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053634 04/03/2023 Azhagumuthu 2923005WL049314 Azhagumuthu 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Azhagumuthu INDIAN OVERSEAS BANK(508541)
281 THIRUVADANAI TN-23-005-042-042/220-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053635 04/03/2023 Ponnammal 2923005WL049314 Ponnammal 00177 IOBA0000980 600 600 Processed 30/03/2023 025730210 Ponnammal INDIAN OVERSEAS BANK(508541)
282 THIRUVADANAI TN-23-005-042-042/221-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053636 04/03/2023 Rani 2923005WL049314 Rani 00177 IOBA0000980 400 400 Processed 30/03/2023 025730210 Rani BANK OF BARODA(606985)
283 THIRUVADANAI TN-23-005-042-042/223-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053637 04/03/2023 Munnodi 2923005WL049314 Munnodi 00177 IOBA0000980 400 400 Processed 30/03/2023 025730210 Munnodi INDIAN OVERSEAS BANK(508541)
284 THIRUVADANAI TN-23-005-042-042/228-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053638 04/03/2023 Erakkamery 2923005WL049314 Erakkamery 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Erakkamery INDIAN OVERSEAS BANK(508541)
285 THIRUVADANAI TN-23-005-042-042/229-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053639 04/03/2023 Susila 2923005WL049314 Susila 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Susila STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-042-042/230-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053640 04/03/2023 Jeya 2923005WL049314 Jeya 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Jeya INDIAN OVERSEAS BANK(508541)
287 THIRUVADANAI TN-23-005-042-042/231-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053641 04/03/2023 Egambal 2923005WL049314 Egambal 00177 IOBA0000980 400 400 Processed 30/03/2023 025730210 Egambal STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-042-042/232-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053642 04/03/2023 Eluvakkal 2923005WL049314 Eluvakkal 00177 IOBA0000980 600 600 Processed 30/03/2023 025730210 Eluvakkal INDIAN OVERSEAS BANK(508541)
289 THIRUVADANAI TN-23-005-042-042/233-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053643 04/03/2023 Kaliyammal 2923005WL049314 Kaliyammal 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Kaliyammal STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-042-042/250-a
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053644 04/03/2023 JEYA 2923005WL049314 JEYA 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 JEYA STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-042-042/277-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053645 04/03/2023 Metchamary 2923005WL049314 Metchamary 00177 IOBA0000980 600 600 Processed 30/03/2023 025730210 Metchamary INDIAN OVERSEAS BANK(508541)
292 THIRUVADANAI TN-23-005-042-042/278-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053646 04/03/2023 Azhagu Pillai 2923005WL049314 Azhagu Pillai 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Azhagu Pillai INDIAN OVERSEAS BANK(508541)
293 THIRUVADANAI TN-23-005-042-042/280-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053647 04/03/2023 Suganya 2923005WL049314 Suganya 00177 IOBA0000980 1124 1124 Processed 30/03/2023 025730210 Suganya INDIAN OVERSEAS BANK(508541)
294 THIRUVADANAI TN-23-005-042-042/289-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053648 04/03/2023 Sasikala 2923005WL049314 Sasikala 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Sasikala INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-042-042/95-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23030320232053649 04/03/2023 Kunjaram 2923005WL049314 Kunjaram 00177 IOBA0000980 800 800 Processed 30/03/2023 025730210 Kunjaram INDIAN OVERSEAS BANK(508541)
SubTotal 324304 324304
296 THIRUVADANAI TN-23-005-005-005/111-A
(PANDUKUDI) 		2923005000NRG23030320232055245 04/03/2023 Pappu 2923005WL049362 Pappu 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730210 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUVADANAI TN-23-005-005-005/120-A
(PANDUKUDI) 		2923005000NRG23030320232055246 04/03/2023 Samuntharavalli 2923005WL049362 Samuntharavalli 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730210 Samuntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUVADANAI TN-23-005-005-005/126-A
(PANDUKUDI) 		2923005000NRG23030320232055247 04/03/2023 Thondiyammal 2923005WL049362 Thondiyammal 00328 IOBA0PGB001 200 200 Processed 30/03/2023 025730210 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUVADANAI TN-23-005-005-005/130-A
(PANDUKUDI) 		2923005000NRG23030320232055248 04/03/2023 Raakku 2923005WL049362 Raakku 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730210 Raakku INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUVADANAI TN-23-005-005-005/140-A
(PANDUKUDI) 		2923005000NRG23030320232055249 04/03/2023 Indira 2923005WL049362 Indira 00328 IOBA0PGB001 600 600 Processed 30/03/2023 025730210 Indira PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-005-005/154-A
(PANDUKUDI) 		2923005000NRG23030320232054896 04/03/2023 SUTHA 2923005WL049353 SUTHA 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730210 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUVADANAI TN-23-005-005-005/335-A
(PANDUKUDI) 		2923005000NRG23030320232054897 04/03/2023 JEYA 2923005WL049353 JEYA 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730210 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUVADANAI TN-23-005-005-005/469-A
(PANDUKUDI) 		2923005000NRG23030320232054898 04/03/2023 RANJITHAM 2923005WL049353 RANJITHAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730210 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUVADANAI TN-23-005-014-001/552-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044770 04/03/2023 MUTHULAKSHMI 2923005WL049099 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730210 MUTHULAKSHMI STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-014-004/575-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232054802 04/03/2023 Usha 2923005WL049346 Usha 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730210 Usha PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-014-005/522-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044771 04/03/2023 LAKSHMI 2923005WL049099 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-014-005/523-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044772 04/03/2023 MANJULA 2923005WL049099 MANJULA 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730210 MANJULA PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-014-005/527-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044773 04/03/2023 MANJULA 2923005WL049099 MANJULA 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730210 MANJULA PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-014-005/531-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044774 04/03/2023 PAGAMPRIYAL 2923005WL049099 PAGAMPRIYAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730210 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-014-005/539-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044775 04/03/2023 SUMATHI 2923005WL049099 SUMATHI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730210 SUMATHI STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-014-005/562
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044776 04/03/2023 SAROJA 2923005WL049099 SAROJA 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730210 SAROJA PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-014-005/563
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044777 04/03/2023 THONDIESWARI 2923005WL049099 THONDIESWARI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730210 THONDIESWARI PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-014-005/582-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044778 04/03/2023 DEEPA 2923005WL049099 DEEPA 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730210 DEEPA CANARA BANK(508532)
314 THIRUVADANAI TN-23-005-014-005/586-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044779 04/03/2023 PARVATHI 2923005WL049099 PARVATHI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730210 PARVATHI PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-014-005/623-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044780 04/03/2023 Ramalakshmi 2923005WL049099 Ramalakshmi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730210 Ramalakshmi PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-014-014/127-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232045435 04/03/2023 sivagami 2923005WL049117 sivagami 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730210 sivagami PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-014-014/135-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232054804 04/03/2023 Pichai 2923005WL049346 Pichai 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730210 Pichai PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-014-014/154-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232054805 04/03/2023 manjula 2923005WL049346 manjula 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730210 manjula PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-014-014/270-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044786 04/03/2023 Pandiyammal 2923005WL049099 Pandiyammal 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730210 Pandiyammal STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-014-014/271-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044787 04/03/2023 KALIYAMMAL 2923005WL049099 KALIYAMMAL 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-014-014/273-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044788 04/03/2023 KRISHNAMMAL 2923005WL049099 KRISHNAMMAL 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 KRISHNAMMAL STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-014-014/274-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044789 04/03/2023 KUPPAMMAL 2923005WL049099 KUPPAMMAL 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
323 THIRUVADANAI TN-23-005-014-014/275-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044790 04/03/2023 Pandiyammal 2923005WL049099 Pandiyammal 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Pandiyammal STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-014-014/276-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044791 04/03/2023 LAKSHMI 2923005WL049099 LAKSHMI 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 LAKSHMI PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-014-014/277-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044792 04/03/2023 PAPPU 2923005WL049099 PAPPU 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 PAPPU PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-014-014/278-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044793 04/03/2023 kamachi 2923005WL049099 kamachi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 kamachi PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-014-014/279-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044794 04/03/2023 KUPPAMMAL 2923005WL049099 KUPPAMMAL 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-014-014/281-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044795 04/03/2023 KUNJARAM 2923005WL049099 KUNJARAM 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 KUNJARAM BANK OF INDIA(508505)
329 THIRUVADANAI TN-23-005-014-014/284-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044796 04/03/2023 AMIRTHAVALLI 2923005WL049099 AMIRTHAVALLI 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-014-014/287-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044797 04/03/2023 bagampriyal 2923005WL049099 bagampriyal 00328 IOBA0PGB001 1024 1024 Processed 30/03/2023 025730210 bagampriyal PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-014-014/288-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044798 04/03/2023 SANTHI 2923005WL049099 SANTHI 00328 IOBA0PGB001 1024 1024 Processed 30/03/2023 025730210 SANTHI PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-014-014/292-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044799 04/03/2023 vijayalakshmi 2923005WL049099 vijayalakshmi 00328 IOBA0PGB001 1280 1280 Processed 30/03/2023 025730210 vijayalakshmi PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-014-014/293-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044800 04/03/2023 LAKSHMI 2923005WL049099 LAKSHMI 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730210 LAKSHMI PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-014-014/294-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044801 04/03/2023 THENMOZHI 2923005WL049099 THENMOZHI 00328 IOBA0PGB001 1280 1280 Processed 30/03/2023 025730210 THENMOZHI PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-014-014/295-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044802 04/03/2023 BAGAMPRIYAL 2923005WL049099 BAGAMPRIYAL 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730210 BAGAMPRIYAL BANK OF INDIA(508505)
336 THIRUVADANAI TN-23-005-014-014/296-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044803 04/03/2023 PAGAMPRIYAL 2923005WL049099 PAGAMPRIYAL 00328 IOBA0PGB001 1280 1280 Processed 30/03/2023 025730210 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-014-014/297-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044804 04/03/2023 KALIYAMMAL 2923005WL049099 KALIYAMMAL 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730210 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-014-014/299-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044805 04/03/2023 NAGAVALLI 2923005WL049099 NAGAVALLI 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730210 NAGAVALLI PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-014-014/300-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044806 04/03/2023 CHITRADEVI 2923005WL049099 CHITRADEVI 00328 IOBA0PGB001 1024 1024 Processed 30/03/2023 025730210 CHITRADEVI PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-014-014/301-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044807 04/03/2023 RADHIKA 2923005WL049099 RADHIKA 00328 IOBA0PGB001 516 516 Processed 30/03/2023 025730210 RADHIKA PALLAVAN GRAMA BANK(607052)
341 THIRUVADANAI TN-23-005-014-014/303-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044808 04/03/2023 KALAISELVI 2923005WL049099 KALAISELVI 00328 IOBA0PGB001 1032 1032 Processed 30/03/2023 025730210 KALAISELVI PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-014-014/304-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044809 04/03/2023 KALIYAMMAL 2923005WL049099 KALIYAMMAL 00328 IOBA0PGB001 774 774 Processed 30/03/2023 025730210 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-014-014/305-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044810 04/03/2023 Pappa 2923005WL049099 Pappa 00328 IOBA0PGB001 1290 1290 Processed 30/03/2023 025730210 Pappa PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-014-014/306-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044811 04/03/2023 KARUPPAYEE 2923005WL049099 KARUPPAYEE 00328 IOBA0PGB001 258 258 Processed 30/03/2023 025730210 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-014-014/311-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044812 04/03/2023 PAPPA 2923005WL049099 PAPPA 00328 IOBA0PGB001 1548 1548 Processed 30/03/2023 025730210 PAPPA PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-014-014/312-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044813 04/03/2023 PANDIYAMMAL 2923005WL049099 PANDIYAMMAL 00328 IOBA0PGB001 1290 1290 Processed 30/03/2023 025730210 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-014-014/313-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044814 04/03/2023 INDIRA 2923005WL049099 INDIRA 00328 IOBA0PGB001 516 516 Processed 30/03/2023 025730210 INDIRA STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-014-014/314-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044815 04/03/2023 PAPPAMMAL 2923005WL049099 PAPPAMMAL 00328 IOBA0PGB001 1290 1290 Processed 30/03/2023 025730210 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-014-014/316-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044816 04/03/2023 VALLI 2923005WL049099 VALLI 00328 IOBA0PGB001 1032 1032 Processed 30/03/2023 025730210 VALLI PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-014-014/317-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044817 04/03/2023 PANCHAVARNAM 2923005WL049099 PANCHAVARNAM 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730210 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-014-014/318-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044818 04/03/2023 SOLAIYAMMAL 2923005WL049099 SOLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730210 SOLAIYAMMAL CANARA BANK(508532)
352 THIRUVADANAI TN-23-005-014-014/319-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044819 04/03/2023 CHELLAMMAL 2923005WL049099 CHELLAMMAL 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730210 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-014-014/320-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044820 04/03/2023 ILAVARASI 2923005WL049099 ILAVARASI 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730210 ILAVARASI INDIAN OVERSEAS BANK(508541)
354 THIRUVADANAI TN-23-005-014-014/321-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044821 04/03/2023 MUNEESWARI 2923005WL049099 MUNEESWARI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730210 MUNEESWARI PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-014-014/322-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044822 04/03/2023 BACKIYAM 2923005WL049099 BACKIYAM 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730210 BACKIYAM PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-014-014/323-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044823 04/03/2023 MUNIYATHAI 2923005WL049099 MUNIYATHAI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730210 MUNIYATHAI PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-014-014/328-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044824 04/03/2023 AnnaMery 2923005WL049099 AnnaMery 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730210 AnnaMery STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-014-014/330-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044825 04/03/2023 MUTHAMMAL 2923005WL049099 MUTHAMMAL 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730210 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-014-014/331-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044826 04/03/2023 kalimuthu 2923005WL049099 kalimuthu 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730210 kalimuthu PALLAVAN GRAMA BANK(607052)
360 THIRUVADANAI TN-23-005-014-014/332-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044827 04/03/2023 malaiyarasi 2923005WL049099 malaiyarasi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730210 malaiyarasi PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-014-014/333-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044828 04/03/2023 RETHINAM 2923005WL049099 RETHINAM 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730210 RETHINAM STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-014-014/335-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044829 04/03/2023 VASANTHA 2923005WL049099 VASANTHA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730210 VASANTHA CANARA BANK(508532)
363 THIRUVADANAI TN-23-005-014-014/336-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044830 04/03/2023 VALLI 2923005WL049099 VALLI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730210 VALLI PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-014-014/337-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044831 04/03/2023 ANJAMMAL 2923005WL049099 ANJAMMAL 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730210 ANJAMMAL PALLAVAN GRAMA BANK(607052)
365 THIRUVADANAI TN-23-005-014-014/338-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044832 04/03/2023 VASUKI 2923005WL049099 VASUKI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730210 VASUKI STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-014-014/339-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044833 04/03/2023 LAKSHMI 2923005WL049099 LAKSHMI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-014-014/340-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044834 04/03/2023 kaliyammal 2923005WL049099 kaliyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730210 kaliyammal PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-014-014/341-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044835 04/03/2023 Gandhi 2923005WL049099 Gandhi 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730210 Gandhi PALLAVAN GRAMA BANK(607052)
369 THIRUVADANAI TN-23-005-014-014/375-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044836 04/03/2023 Parvathi 2923005WL049099 Parvathi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730210 Parvathi PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-014-014/405-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044838 04/03/2023 shanthi 2923005WL049099 shanthi 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730210 shanthi BANK OF INDIA(508505)
371 THIRUVADANAI TN-23-005-014-014/416-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044839 04/03/2023 Kaliyammal 2923005WL049099 Kaliyammal 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730210 Kaliyammal PALLAVAN GRAMA BANK(607052)
372 THIRUVADANAI TN-23-005-014-014/42-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232045458 04/03/2023 THANASELVI 2923005WL049117 THANASELVI 00328 IOBA0PGB001 1044 1044 Processed 30/03/2023 025730210 THANASELVI PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-014-014/468-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044840 04/03/2023 vanitha 2923005WL049099 vanitha 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730210 vanitha STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-014-014/475-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232045470 04/03/2023 RAMAYEE 2923005WL049117 RAMAYEE 00328 IOBA0PGB001 783 783 Processed 30/03/2023 025730210 RAMAYEE PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-014-014/491-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232045476 04/03/2023 ADAIKKALAENIKKO 2923005WL049117 ADAIKKALAENIKKO 00328 IOBA0PGB001 783 783 Processed 30/03/2023 025730210 ADAIKKALAENIKKO STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-014-014/492-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044841 04/03/2023 PANDISELVI 2923005WL049099 PANDISELVI 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730210 PANDISELVI PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-014-014/498-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044842 04/03/2023 KALIYAMMAL 2923005WL049099 KALIYAMMAL 00328 IOBA0PGB001 1680 1680 Processed 30/03/2023 025730210 KALIYAMMAL STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-014-014/59-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232045490 04/03/2023 THITESA 2923005WL049117 THITESA 00328 IOBA0PGB001 522 522 Processed 30/03/2023 025730210 THITESA PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-014-014/68-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232054806 04/03/2023 PUSHPAVALLI 2923005WL049346 PUSHPAVALLI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730210 PUSHPAVALLI STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-033-001/422-A
(Nilamalgiyamangalam) 		2923005000NRG23030320232044698 04/03/2023 vellvizil 2923005WL049097 vellvizil 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730210 vellvizil PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23030320232044702 04/03/2023 JEGANMANI 2923005WL049097 JEGANMANI 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730210 JEGANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23030320232044701 04/03/2023 rajalakshmi 2923005WL049097 rajalakshmi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730210 rajalakshmi STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-033-033/92-A
(Nilamalgiyamangalam) 		2923005000NRG23030320232044703 04/03/2023 R.Mahesh 2923005WL049097 R.Mahesh 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730210 R.Mahesh PALLAVAN GRAMA BANK(607052)
SubTotal 101108 101108
384 THIRUVADANAI TN-23-005-008-008/514-A
(Kookudi) 		2923005000NRG23030320232054663 04/03/2023 VEDHAMUTHU S 2923005WL049337 VEDHAMUTHU S 00415 SBIN0000970 250 250 Processed 30/03/2023 025730210 VEDHAMUTHU S STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-010-005/694-A
(Arasathur) 		2923005000NRG23030320232042075 04/03/2023 Jasmin 2923005WL049014 Jasmin 00415 SBIN0000970 1405 1405 Processed 30/03/2023 025730210 Jasmin STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-027-027/506-A
(Palangulam) 		2923005000NRG23030320232053295 04/03/2023 SUSAI SELVI 2923005WL049309 SUSAI SELVI 00415 SBIN0000970 1405 1405 Processed 30/03/2023 025730210 SUSAI SELVI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
387 THIRUVADANAI TN-23-005-014-005/704-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044785 04/03/2023 Kaleeshwari 2923005WL049099 Kaleeshwari 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730210 Kaleeshwari UNION BANK OF INDIA(508500)
388 THIRUVADANAI TN-23-005-014-014/29-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232045447 04/03/2023 Guna 2923005WL049117 Guna 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730210 Guna STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-027-027/276-A
(Palangulam) 		2923005000NRG23030320232053276 04/03/2023 VITHYA 2923005WL049309 VITHYA 00415 SBIN0000980 1290 1290 Processed 30/03/2023 025730210 VITHYA INDIAN OVERSEAS BANK(508541)
390 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23020320232041345 04/03/2023 LOGAMMBAL 2923005WL048995 LOGAMMBAL 00415 SBIN0000980 1536 1536 Processed 30/03/2023 025730210 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUVADANAI TN-23-005-045-004/214-A
(Orikottai A/B) 		2923005000NRG23020320232041346 04/03/2023 SEENI 2923005WL048995 SEENI 00415 SBIN0000980 1536 1536 Processed 30/03/2023 025730210 SEENI STATE BANK OF INDIA(508548)
SubTotal 7042 7042
392 THIRUVADANAI TN-23-005-008-001/923-A
(Kookudi) 		2923005000NRG23030320232054635 04/03/2023 Infanta 2923005WL049337 Infanta 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730210 Infanta STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-014-005/671-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044782 04/03/2023 Saroja 2923005WL049099 Saroja 00415 SBIN0012762 1530 1530 Processed 30/03/2023 025730210 Saroja INDIAN OVERSEAS BANK(508541)
394 THIRUVADANAI TN-23-005-014-014/401-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044837 04/03/2023 Meenal 2923005WL049099 Meenal 00415 SBIN0012762 1506 1506 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4536 4536
395 THIRUVADANAI TN-23-005-008-004/865-A
(Kookudi) 		2923005000NRG23030320232054108 04/03/2023 Mano 2923005WL049326 Mano 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730210 Mano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
396 THIRUVADANAI TN-23-005-005-005/476-A
(PANDUKUDI) 		2923005000NRG23030320232054899 04/03/2023 MUTHULAKSHMI 2923005WL049353 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730210 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-014-005/636-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044781 04/03/2023 Dharshini 2923005WL049099 Dharshini 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730210 Dharshini PALLAVAN GRAMA BANK(607052)
398 THIRUVADANAI TN-23-005-014-005/699-A
(THALIRMARUNGUR A/B) 		2923005000NRG23030320232044784 04/03/2023 Muneeswary 2923005WL049099 Muneeswary 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730210 Muneeswary CANARA BANK(508532)
399 THIRUVADANAI TN-23-005-033-001/448-A
(Nilamalgiyamangalam) 		2923005000NRG23030320232044699 04/03/2023 Karthik 2923005WL049097 Karthik 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730210 Karthik CANARA BANK(508532)
400 THIRUVADANAI TN-23-005-033-001/448-A
(Nilamalgiyamangalam) 		2923005000NRG23030320232044700 04/03/2023 Sasikala 2923005WL049097 Sasikala 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730210 Sasikala STATE BANK OF INDIA(508548)
SubTotal 5850 5850
Total 456271 456271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Bank of India BKID0008227 THONDI 1686
2 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Canara Bank CNRB0002803 DEVAKOTTAI 2520
3 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Canara Bank CNRB0003088 THONDI 510
4 THIRUVADANAI TN2923005_040323APB_FTO_1616866 IDBI Bank IBKL0001202 KANNANGUDI 1405
5 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Indian Bank IDIB000D012 DEVAKOTTAI 1250
6 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1500
7 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Indian Overseas Bank IOBA0000980 MANGALAKUDI 324304
8 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 95488
9 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 5620
10 THIRUVADANAI TN2923005_040323APB_FTO_1616866 State Bank of India SBIN0000970 DEVAKOTTAI 3060
11 THIRUVADANAI TN2923005_040323APB_FTO_1616866 State Bank of India SBIN0000980 TIRUVADANAI 7042
12 THIRUVADANAI TN2923005_040323APB_FTO_1616866 State Bank of India SBIN0012762 THONDI 4536
13 THIRUVADANAI TN2923005_040323APB_FTO_1616866 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1500
14 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3040
15 THIRUVADANAI TN2923005_040323APB_FTO_1616866 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 2810

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