Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_090522APB_FTO_187691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.S. MANGALAM TN-23-003-004-004/3090542-A
(KADALUR) 		2923003000NRG23060520220136100 09/05/2022 Naga Rani 2923003WL003009 Naga Rani 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Naga Rani CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
2 R.S. MANGALAM TN-23-003-007-007/3350418-A
(Varavani) 		2923003000NRG23070520220143452 09/05/2022 Soosai Mery 2923003WL003153 Soosai Mery 00177 IOBA0001348 510 510 Processed 16/05/2022 014388872 Soosai Mery STATE BANK OF INDIA(508548)
3 R.S. MANGALAM TN-23-003-022-007/3130508-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127507 09/05/2022 Sasireka 2923003WL002854 Sasireka 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Sasireka INDIAN OVERSEAS BANK(508541)
4 R.S. MANGALAM TN-23-003-022-022/3130002-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135296 09/05/2022 Anga Muthu 2923003WL002995 Anga Muthu 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Anga Muthu INDIAN OVERSEAS BANK(508541)
5 R.S. MANGALAM TN-23-003-022-022/3130003-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135297 09/05/2022 Sathiya 2923003WL002995 Sathiya 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Sathiya INDIAN OVERSEAS BANK(508541)
6 R.S. MANGALAM TN-23-003-022-022/3130004-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135298 09/05/2022 Anna Muthu 2923003WL002995 Anna Muthu 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Anna Muthu INDIAN OVERSEAS BANK(508541)
7 R.S. MANGALAM TN-23-003-022-022/3130005-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135299 09/05/2022 Soundara Valli 2923003WL002995 Soundara Valli 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Soundara Valli PALLAVAN GRAMA BANK(607052)
8 R.S. MANGALAM TN-23-003-022-022/3130006-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135300 09/05/2022 Kaliyammal 2923003WL002995 Kaliyammal 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 R.S. MANGALAM TN-23-003-022-022/3130007-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135301 09/05/2022 Ammalu 2923003WL002995 Ammalu 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Ammalu INDIAN OVERSEAS BANK(508541)
10 R.S. MANGALAM TN-23-003-022-022/3130009-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135303 09/05/2022 Valuthiyar 2923003WL002995 Valuthiyar 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Valuthiyar INDIAN OVERSEAS BANK(508541)
11 R.S. MANGALAM TN-23-003-022-022/3130014-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135304 09/05/2022 Pushpam 2923003WL002995 Pushpam 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Pushpam INDIAN OVERSEAS BANK(508541)
12 R.S. MANGALAM TN-23-003-022-022/3130016-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135305 09/05/2022 Arumugam 2923003WL002995 Arumugam 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Arumugam INDIAN OVERSEAS BANK(508541)
13 R.S. MANGALAM TN-23-003-022-022/3130017-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135306 09/05/2022 Pothum Ponnu 2923003WL002995 Pothum Ponnu 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Pothum Ponnu PALLAVAN GRAMA BANK(607052)
14 R.S. MANGALAM TN-23-003-022-022/3130020-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135307 09/05/2022 Gandhi 2923003WL002995 Gandhi 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Gandhi INDIAN OVERSEAS BANK(508541)
15 R.S. MANGALAM TN-23-003-022-022/3130021-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135308 09/05/2022 Kaleeswari 2923003WL002995 Kaleeswari 00177 IOBA0001348 200 200 Processed 16/05/2022 014388872 Kaleeswari INDIAN OVERSEAS BANK(508541)
16 R.S. MANGALAM TN-23-003-022-022/3130023-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135309 09/05/2022 Deviga 2923003WL002995 Deviga 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Deviga PALLAVAN GRAMA BANK(607052)
17 R.S. MANGALAM TN-23-003-022-022/3130024-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135310 09/05/2022 Karpagam 2923003WL002995 Karpagam 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Karpagam INDIAN OVERSEAS BANK(508541)
18 R.S. MANGALAM TN-23-003-022-022/3130025-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135311 09/05/2022 Santhira 2923003WL002995 Santhira 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Santhira INDIAN OVERSEAS BANK(508541)
19 R.S. MANGALAM TN-23-003-022-022/3130027-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135312 09/05/2022 Sarasu 2923003WL002995 Sarasu 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Sarasu INDIAN OVERSEAS BANK(508541)
20 R.S. MANGALAM TN-23-003-022-022/3130028-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135313 09/05/2022 Sagunthala 2923003WL002995 Sagunthala 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Sagunthala INDIAN OVERSEAS BANK(508541)
21 R.S. MANGALAM TN-23-003-022-022/3130033-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127508 09/05/2022 Manimegalai 2923003WL002854 Manimegalai 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Manimegalai INDIAN OVERSEAS BANK(508541)
22 R.S. MANGALAM TN-23-003-022-022/3130035-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135314 09/05/2022 Seethai 2923003WL002995 Seethai 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Seethai INDIAN OVERSEAS BANK(508541)
23 R.S. MANGALAM TN-23-003-022-022/3130037-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135315 09/05/2022 Karuppaiya 2923003WL002995 Karuppaiya 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Karuppaiya INDIAN OVERSEAS BANK(508541)
24 R.S. MANGALAM TN-23-003-022-022/3130038-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135316 09/05/2022 Mari 2923003WL002995 Mari 00177 IOBA0001348 200 200 Processed 16/05/2022 014388872 Mari INDIAN OVERSEAS BANK(508541)
25 R.S. MANGALAM TN-23-003-022-022/3130042-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135317 09/05/2022 Balamirtham 2923003WL002995 Balamirtham 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Balamirtham PALLAVAN GRAMA BANK(607052)
26 R.S. MANGALAM TN-23-003-022-022/3130046-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135319 09/05/2022 Rethinavalli 2923003WL002995 Rethinavalli 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Rethinavalli INDIAN OVERSEAS BANK(508541)
27 R.S. MANGALAM TN-23-003-022-022/3130047-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135320 09/05/2022 Nachiyammal 2923003WL002995 Nachiyammal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Nachiyammal INDIAN OVERSEAS BANK(508541)
28 R.S. MANGALAM TN-23-003-022-022/3130048-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135321 09/05/2022 Kaleeswari 2923003WL002995 Kaleeswari 00177 IOBA0001348 200 200 Processed 16/05/2022 014388872 Kaleeswari INDIAN OVERSEAS BANK(508541)
29 R.S. MANGALAM TN-23-003-022-022/3130049-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135322 09/05/2022 Thondiyammal 2923003WL002995 Thondiyammal 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Thondiyammal INDIAN OVERSEAS BANK(508541)
30 R.S. MANGALAM TN-23-003-022-022/3130050-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135323 09/05/2022 Nagammal 2923003WL002995 Nagammal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Nagammal INDIAN OVERSEAS BANK(508541)
31 R.S. MANGALAM TN-23-003-022-022/3130051-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135324 09/05/2022 Lakshmi 2923003WL002995 Lakshmi 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Lakshmi INDIAN OVERSEAS BANK(508541)
32 R.S. MANGALAM TN-23-003-022-022/3130052-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135325 09/05/2022 Krishnammal 2923003WL002995 Krishnammal 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Krishnammal INDIAN OVERSEAS BANK(508541)
33 R.S. MANGALAM TN-23-003-022-022/3130053-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135326 09/05/2022 Latha 2923003WL002995 Latha 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Latha INDIAN OVERSEAS BANK(508541)
34 R.S. MANGALAM TN-23-003-022-022/3130054-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135327 09/05/2022 Govindan 2923003WL002995 Govindan 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Govindan PALLAVAN GRAMA BANK(607052)
35 R.S. MANGALAM TN-23-003-022-022/3130056-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135328 09/05/2022 Santhiya 2923003WL002995 Santhiya 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Santhiya INDIAN OVERSEAS BANK(508541)
36 R.S. MANGALAM TN-23-003-022-022/3130057-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135329 09/05/2022 Mageshwari 2923003WL002995 Mageshwari 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Mageshwari INDIAN OVERSEAS BANK(508541)
37 R.S. MANGALAM TN-23-003-022-022/3130058-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135330 09/05/2022 Vallimeenal 2923003WL002995 Vallimeenal 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Vallimeenal INDIAN OVERSEAS BANK(508541)
38 R.S. MANGALAM TN-23-003-022-022/3130059-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135331 09/05/2022 Karuppaiyee 2923003WL002995 Karuppaiyee 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Karuppaiyee INDIAN OVERSEAS BANK(508541)
39 R.S. MANGALAM TN-23-003-022-022/3130062-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135332 09/05/2022 Kamalam 2923003WL002995 Kamalam 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Kamalam INDIAN OVERSEAS BANK(508541)
40 R.S. MANGALAM TN-23-003-022-022/3130063-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135333 09/05/2022 Cittu rekha 2923003WL002995 Cittu rekha 00177 IOBA0001348 200 200 Processed 16/05/2022 014388872 Cittu rekha INDIAN OVERSEAS BANK(508541)
41 R.S. MANGALAM TN-23-003-022-022/3130064-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135334 09/05/2022 Sarithaha 2923003WL002995 Sarithaha 00177 IOBA0001348 200 200 Processed 16/05/2022 014388872 Sarithaha INDIAN OVERSEAS BANK(508541)
42 R.S. MANGALAM TN-23-003-022-022/3130065-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135335 09/05/2022 Mallika 2923003WL002995 Mallika 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Mallika INDIAN OVERSEAS BANK(508541)
43 R.S. MANGALAM TN-23-003-022-022/3130068-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135336 09/05/2022 Amma Kannu 2923003WL002995 Amma Kannu 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Amma Kannu INDIAN OVERSEAS BANK(508541)
44 R.S. MANGALAM TN-23-003-022-022/3130069-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135337 09/05/2022 Panchavarnam 2923003WL002995 Panchavarnam 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Panchavarnam INDIAN OVERSEAS BANK(508541)
45 R.S. MANGALAM TN-23-003-022-022/3130070-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135338 09/05/2022 Meenachi 2923003WL002995 Meenachi 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Meenachi CANARA BANK(508532)
46 R.S. MANGALAM TN-23-003-022-022/3130072-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135339 09/05/2022 Vellaiyammal 2923003WL002995 Vellaiyammal 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Vellaiyammal INDIAN OVERSEAS BANK(508541)
47 R.S. MANGALAM TN-23-003-022-022/3130125-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135340 09/05/2022 Vaijayanthi Mala 2923003WL002995 Vaijayanthi Mala 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Vaijayanthi Mala PALLAVAN GRAMA BANK(607052)
48 R.S. MANGALAM TN-23-003-022-022/3130128-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127509 09/05/2022 Thiru Gnanam 2923003WL002854 Thiru Gnanam 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Thiru Gnanam INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.S. MANGALAM TN-23-003-022-022/3130135-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127510 09/05/2022 Pushpavalli 2923003WL002854 Pushpavalli 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Pushpavalli INDIAN OVERSEAS BANK(508541)
50 R.S. MANGALAM TN-23-003-022-022/3130136-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127511 09/05/2022 Sahadevan 2923003WL002854 Sahadevan 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Sahadevan INDIAN OVERSEAS BANK(508541)
51 R.S. MANGALAM TN-23-003-022-022/3130138-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135341 09/05/2022 Packiam 2923003WL002995 Packiam 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Packiam INDIAN OVERSEAS BANK(508541)
52 R.S. MANGALAM TN-23-003-022-022/3130139-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127512 09/05/2022 Manimegalai 2923003WL002854 Manimegalai 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Manimegalai STATE BANK OF INDIA(508548)
53 R.S. MANGALAM TN-23-003-022-022/3130140-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127513 09/05/2022 Muniyandi 2923003WL002854 Muniyandi 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Muniyandi INDIAN OVERSEAS BANK(508541)
54 R.S. MANGALAM TN-23-003-022-022/3130142-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127514 09/05/2022 Arumugam 2923003WL002854 Arumugam 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Arumugam INDIAN OVERSEAS BANK(508541)
55 R.S. MANGALAM TN-23-003-022-022/3130143-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127515 09/05/2022 Govindan 2923003WL002854 Govindan 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Govindan INDIAN OVERSEAS BANK(508541)
56 R.S. MANGALAM TN-23-003-022-022/3130145-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127516 09/05/2022 Rajeswari 2923003WL002854 Rajeswari 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Rajeswari STATE BANK OF INDIA(508548)
57 R.S. MANGALAM TN-23-003-022-022/3130148-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127517 09/05/2022 Sanjeevi 2923003WL002854 Sanjeevi 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Sanjeevi STATE BANK OF INDIA(508548)
58 R.S. MANGALAM TN-23-003-022-022/3130149-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127518 09/05/2022 Thangal 2923003WL002854 Thangal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Thangal INDIAN OVERSEAS BANK(508541)
59 R.S. MANGALAM TN-23-003-022-022/3130151-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127519 09/05/2022 KALIMUTHU 2923003WL002854 KALIMUTHU 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 KALIMUTHU STATE BANK OF INDIA(508548)
60 R.S. MANGALAM TN-23-003-022-022/3130152-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127520 09/05/2022 Kalai Arasi 2923003WL002854 Kalai Arasi 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kalai Arasi INDIAN OVERSEAS BANK(508541)
61 R.S. MANGALAM TN-23-003-022-022/3130155-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127521 09/05/2022 Irulayee 2923003WL002854 Irulayee 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Irulayee STATE BANK OF INDIA(508548)
62 R.S. MANGALAM TN-23-003-022-022/3130157-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127522 09/05/2022 Jeya Rani 2923003WL002854 Jeya Rani 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Jeya Rani INDIAN OVERSEAS BANK(508541)
63 R.S. MANGALAM TN-23-003-022-022/3130209-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135342 09/05/2022 Muthamma 2923003WL002995 Muthamma 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Muthamma INDIAN OVERSEAS BANK(508541)
64 R.S. MANGALAM TN-23-003-022-022/3130211-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135343 09/05/2022 Raj 2923003WL002995 Raj 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Raj INDIAN OVERSEAS BANK(508541)
65 R.S. MANGALAM TN-23-003-022-022/3130212-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135344 09/05/2022 Kalimuthan 2923003WL002995 Kalimuthan 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kalimuthan INDIAN OVERSEAS BANK(508541)
66 R.S. MANGALAM TN-23-003-022-022/3130222-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127523 09/05/2022 Kamatchi 2923003WL002854 Kamatchi 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kamatchi INDIAN OVERSEAS BANK(508541)
67 R.S. MANGALAM TN-23-003-022-022/3130228-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135345 09/05/2022 Kaliyammal 2923003WL002995 Kaliyammal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kaliyammal INDIAN OVERSEAS BANK(508541)
68 R.S. MANGALAM TN-23-003-022-022/3130236-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135346 09/05/2022 Ayya kannu 2923003WL002995 Ayya kannu 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Ayya kannu PALLAVAN GRAMA BANK(607052)
69 R.S. MANGALAM TN-23-003-022-022/3130240-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135347 09/05/2022 Malaiyammal 2923003WL002995 Malaiyammal 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Malaiyammal INDIAN OVERSEAS BANK(508541)
70 R.S. MANGALAM TN-23-003-022-022/3130243-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135348 09/05/2022 Sivarasi 2923003WL002995 Sivarasi 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Sivarasi INDIAN OVERSEAS BANK(508541)
71 R.S. MANGALAM TN-23-003-022-022/3130256-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135350 09/05/2022 Janagi 2923003WL002995 Janagi 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Janagi INDIAN OVERSEAS BANK(508541)
72 R.S. MANGALAM TN-23-003-022-022/3130259-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135351 09/05/2022 Sumathi 2923003WL002995 Sumathi 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Sumathi INDIAN OVERSEAS BANK(508541)
73 R.S. MANGALAM TN-23-003-022-022/3130261-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135352 09/05/2022 Sudha 2923003WL002995 Sudha 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Sudha STATE BANK OF INDIA(508548)
74 R.S. MANGALAM TN-23-003-022-022/3130262-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135353 09/05/2022 Pitchai 2923003WL002995 Pitchai 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Pitchai PALLAVAN GRAMA BANK(607052)
75 R.S. MANGALAM TN-23-003-022-022/3130263-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135354 09/05/2022 Meenal 2923003WL002995 Meenal 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Meenal INDIAN OVERSEAS BANK(508541)
76 R.S. MANGALAM TN-23-003-022-022/3130265-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135355 09/05/2022 Maari 2923003WL002995 Maari 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Maari INDIAN OVERSEAS BANK(508541)
77 R.S. MANGALAM TN-23-003-022-022/3130269-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135356 09/05/2022 Pushpam 2923003WL002995 Pushpam 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Pushpam INDIAN OVERSEAS BANK(508541)
78 R.S. MANGALAM TN-23-003-022-022/3130270-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135357 09/05/2022 Snega Rathinam 2923003WL002995 Snega Rathinam 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Snega Rathinam INDIAN OVERSEAS BANK(508541)
79 R.S. MANGALAM TN-23-003-022-022/3130275-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135358 09/05/2022 Muniyammal 2923003WL002995 Muniyammal 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Muniyammal INDIAN OVERSEAS BANK(508541)
80 R.S. MANGALAM TN-23-003-022-022/3130290-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135359 09/05/2022 Shanthi 2923003WL002995 Shanthi 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Shanthi INDIAN OVERSEAS BANK(508541)
81 R.S. MANGALAM TN-23-003-022-022/3130294-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127524 09/05/2022 Kavitha 2923003WL002854 Kavitha 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kavitha STATE BANK OF INDIA(508548)
82 R.S. MANGALAM TN-23-003-022-022/3130297-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127525 09/05/2022 Kalimuthu 2923003WL002854 Kalimuthu 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
83 R.S. MANGALAM TN-23-003-022-022/3130300-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127527 09/05/2022 kaliyammal 2923003WL002854 kaliyammal 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 kaliyammal INDIAN OVERSEAS BANK(508541)
84 R.S. MANGALAM TN-23-003-022-022/3130302-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127528 09/05/2022 Kavitha 2923003WL002854 Kavitha 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
85 R.S. MANGALAM TN-23-003-022-022/3130337-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127529 09/05/2022 Karuthayee 2923003WL002854 Karuthayee 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Karuthayee STATE BANK OF INDIA(508548)
86 R.S. MANGALAM TN-23-003-022-022/3130342-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127530 09/05/2022 Manimegalai 2923003WL002854 Manimegalai 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Manimegalai PALLAVAN GRAMA BANK(607052)
87 R.S. MANGALAM TN-23-003-022-022/3130343-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135363 09/05/2022 Govindammal 2923003WL002995 Govindammal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Govindammal INDIAN OVERSEAS BANK(508541)
88 R.S. MANGALAM TN-23-003-022-022/3130347-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127531 09/05/2022 Malaiyammal 2923003WL002854 Malaiyammal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Malaiyammal INDIAN OVERSEAS BANK(508541)
89 R.S. MANGALAM TN-23-003-022-022/3130349-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127532 09/05/2022 pandiselvi 2923003WL002854 pandiselvi 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 pandiselvi INDIAN OVERSEAS BANK(508541)
90 R.S. MANGALAM TN-23-003-022-022/3130351-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127533 09/05/2022 Maarimuthu 2923003WL002854 Maarimuthu 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Maarimuthu INDIAN OVERSEAS BANK(508541)
91 R.S. MANGALAM TN-23-003-022-022/3130358-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135364 09/05/2022 Karpagavalli 2923003WL002995 Karpagavalli 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Karpagavalli INDIAN OVERSEAS BANK(508541)
92 R.S. MANGALAM TN-23-003-022-022/3130364-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135366 09/05/2022 Selvi 2923003WL002995 Selvi 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
93 R.S. MANGALAM TN-23-003-022-022/3130382-A
(KAVANAKOTTAI) 		2923003000NRG23060520220127534 09/05/2022 Pappa 2923003WL002854 Pappa 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Pappa STATE BANK OF INDIA(508548)
94 R.S. MANGALAM TN-23-003-022-022/3130393-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135367 09/05/2022 Gomathi 2923003WL002995 Gomathi 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Gomathi INDIAN OVERSEAS BANK(508541)
95 R.S. MANGALAM TN-23-003-022-022/3130505-A
(KAVANAKOTTAI) 		2923003000NRG23060520220135369 09/05/2022 Duraikannu 2923003WL002995 Duraikannu 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Duraikannu INDIAN OVERSEAS BANK(508541)
SubTotal 70910 70910
96 R.S. MANGALAM TN-23-003-003-002/3210912-A
(Pullamadai) 		2923003000NRG23070520220142874 09/05/2022 Kottaimuthu 2923003WL003143 Kottaimuthu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottaimuthu INDIAN OVERSEAS BANK(508541)
97 R.S. MANGALAM TN-23-003-003-003/3210078-A
(Pullamadai) 		2923003000NRG23050520220124058 09/05/2022 Sanga Muthu 2923003WL002772 Sanga Muthu 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Sanga Muthu PALLAVAN GRAMA BANK(607052)
98 R.S. MANGALAM TN-23-003-003-003/3210079-A
(Pullamadai) 		2923003000NRG23050520220124059 09/05/2022 Chitradevi 2923003WL002772 Chitradevi 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Chitradevi PALLAVAN GRAMA BANK(607052)
99 R.S. MANGALAM TN-23-003-003-003/3210080-A
(Pullamadai) 		2923003000NRG23050520220124060 09/05/2022 Valli 2923003WL002772 Valli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Valli PALLAVAN GRAMA BANK(607052)
100 R.S. MANGALAM TN-23-003-003-003/3210081-A
(Pullamadai) 		2923003000NRG23050520220124061 09/05/2022 Amirtham 2923003WL002772 Amirtham 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
101 R.S. MANGALAM TN-23-003-003-003/3210082-A
(Pullamadai) 		2923003000NRG23050520220124062 09/05/2022 Mahadevi 2923003WL002772 Mahadevi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Mahadevi PALLAVAN GRAMA BANK(607052)
102 R.S. MANGALAM TN-23-003-003-003/3210083-A
(Pullamadai) 		2923003000NRG23050520220124063 09/05/2022 Boopathy 2923003WL002772 Boopathy 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
103 R.S. MANGALAM TN-23-003-003-003/3210088-A
(Pullamadai) 		2923003000NRG23050520220124064 09/05/2022 Vijaya 2923003WL002772 Vijaya 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Vijaya PALLAVAN GRAMA BANK(607052)
104 R.S. MANGALAM TN-23-003-003-003/3210090-A
(Pullamadai) 		2923003000NRG23050520220124066 09/05/2022 Nagammal 2923003WL002772 Nagammal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Nagammal PALLAVAN GRAMA BANK(607052)
105 R.S. MANGALAM TN-23-003-003-003/3210091-A
(Pullamadai) 		2923003000NRG23050520220124067 09/05/2022 Kaliyammal 2923003WL002772 Kaliyammal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
106 R.S. MANGALAM TN-23-003-003-003/3210091-A
(Pullamadai) 		2923003000NRG23050520220124068 09/05/2022 Vairavan 2923003WL002772 Vairavan 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Vairavan INDIA POST PAYMENTS BANK LIMITED(508528)
107 R.S. MANGALAM TN-23-003-003-003/3210092-A
(Pullamadai) 		2923003000NRG23050520220124069 09/05/2022 Packiam 2923003WL002772 Packiam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Packiam PALLAVAN GRAMA BANK(607052)
108 R.S. MANGALAM TN-23-003-003-003/3210093-A
(Pullamadai) 		2923003000NRG23050520220124070 09/05/2022 Muthayee 2923003WL002772 Muthayee 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
109 R.S. MANGALAM TN-23-003-003-003/3210094-A
(Pullamadai) 		2923003000NRG23050520220124071 09/05/2022 Amaravathy 2923003WL002772 Amaravathy 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Amaravathy PALLAVAN GRAMA BANK(607052)
110 R.S. MANGALAM TN-23-003-003-003/3210095-A
(Pullamadai) 		2923003000NRG23050520220124072 09/05/2022 Muthulakshmi 2923003WL002772 Muthulakshmi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Muthulakshmi PALLAVAN GRAMA BANK(607052)
111 R.S. MANGALAM TN-23-003-003-003/3210098-A
(Pullamadai) 		2923003000NRG23050520220124073 09/05/2022 Deepa 2923003WL002772 Deepa 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Deepa PALLAVAN GRAMA BANK(607052)
112 R.S. MANGALAM TN-23-003-003-003/3210100-A
(Pullamadai) 		2923003000NRG23050520220124074 09/05/2022 Kaliyammal 2923003WL002772 Kaliyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
113 R.S. MANGALAM TN-23-003-003-003/3210101-A
(Pullamadai) 		2923003000NRG23050520220124075 09/05/2022 Vanalakshmi 2923003WL002772 Vanalakshmi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Vanalakshmi STATE BANK OF INDIA(508548)
114 R.S. MANGALAM TN-23-003-003-003/3210102-A
(Pullamadai) 		2923003000NRG23050520220124076 09/05/2022 Muthammal 2923003WL002772 Muthammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 R.S. MANGALAM TN-23-003-003-003/3210104-A
(Pullamadai) 		2923003000NRG23050520220124078 09/05/2022 Chitravalli 2923003WL002772 Chitravalli 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Chitravalli PALLAVAN GRAMA BANK(607052)
116 R.S. MANGALAM TN-23-003-003-003/3210105-A
(Pullamadai) 		2923003000NRG23050520220124079 09/05/2022 Banu 2923003WL002772 Banu 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Banu PALLAVAN GRAMA BANK(607052)
117 R.S. MANGALAM TN-23-003-003-003/3210106-A
(Pullamadai) 		2923003000NRG23050520220124080 09/05/2022 Kottaiyammal 2923003WL002772 Kottaiyammal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kottaiyammal PALLAVAN GRAMA BANK(607052)
118 R.S. MANGALAM TN-23-003-003-003/3210110-A
(Pullamadai) 		2923003000NRG23050520220124081 09/05/2022 Rethinam 2923003WL002772 Rethinam 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Rethinam PALLAVAN GRAMA BANK(607052)
119 R.S. MANGALAM TN-23-003-003-003/3210111-A
(Pullamadai) 		2923003000NRG23050520220124082 09/05/2022 Jyothi 2923003WL002772 Jyothi 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Jyothi INDIAN OVERSEAS BANK(508541)
120 R.S. MANGALAM TN-23-003-003-003/3210116-A
(Pullamadai) 		2923003000NRG23050520220124084 09/05/2022 Kulanthaiyammal 2923003WL002772 Kulanthaiyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kulanthaiyammal PALLAVAN GRAMA BANK(607052)
121 R.S. MANGALAM TN-23-003-003-003/3210117-A
(Pullamadai) 		2923003000NRG23050520220124086 09/05/2022 Ulagi 2923003WL002772 Ulagi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Ulagi PALLAVAN GRAMA BANK(607052)
122 R.S. MANGALAM TN-23-003-003-003/3210120-A
(Pullamadai) 		2923003000NRG23050520220124087 09/05/2022 Shantha Rosemary 2923003WL002772 Shantha Rosemary 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Shantha Rosemary STATE BANK OF INDIA(508548)
123 R.S. MANGALAM TN-23-003-003-003/3210123-A
(Pullamadai) 		2923003000NRG23050520220124089 09/05/2022 Ranjitham Mary 2923003WL002772 Ranjitham Mary 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Ranjitham Mary PALLAVAN GRAMA BANK(607052)
124 R.S. MANGALAM TN-23-003-003-003/3210123-A
(Pullamadai) 		2923003000NRG23050520220124090 09/05/2022 revathy 2923003WL002772 revathy 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 revathy STATE BANK OF INDIA(508548)
125 R.S. MANGALAM TN-23-003-003-003/3210124-A
(Pullamadai) 		2923003000NRG23050520220124091 09/05/2022 Leema Christ 2923003WL002772 Leema Christ 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Leema Christ STATE BANK OF INDIA(508548)
126 R.S. MANGALAM TN-23-003-003-003/3210126-A
(Pullamadai) 		2923003000NRG23050520220124092 09/05/2022 Jacqueline 2923003WL002772 Jacqueline 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Jacqueline PALLAVAN GRAMA BANK(607052)
127 R.S. MANGALAM TN-23-003-003-003/3210128-A
(Pullamadai) 		2923003000NRG23050520220124093 09/05/2022 Savariammal 2923003WL002772 Savariammal 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Savariammal PALLAVAN GRAMA BANK(607052)
128 R.S. MANGALAM TN-23-003-003-003/3210130-A
(Pullamadai) 		2923003000NRG23050520220124094 09/05/2022 Devi 2923003WL002772 Devi 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Devi PALLAVAN GRAMA BANK(607052)
129 R.S. MANGALAM TN-23-003-003-003/3210131-A
(Pullamadai) 		2923003000NRG23050520220124095 09/05/2022 AmalAmala Vasuki 2923003WL002772 AmalAmala Vasuki 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 AmalAmala Vasuki STATE BANK OF INDIA(508548)
130 R.S. MANGALAM TN-23-003-003-003/3210133-A
(Pullamadai) 		2923003000NRG23050520220124096 09/05/2022 Adaikkala Mary 2923003WL002772 Adaikkala Mary 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Adaikkala Mary PALLAVAN GRAMA BANK(607052)
131 R.S. MANGALAM TN-23-003-003-003/3210134-A
(Pullamadai) 		2923003000NRG23050520220124097 09/05/2022 Lawrence Mary 2923003WL002772 Lawrence Mary 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Lawrence Mary PALLAVAN GRAMA BANK(607052)
132 R.S. MANGALAM TN-23-003-003-003/3210136-A
(Pullamadai) 		2923003000NRG23050520220124098 09/05/2022 Amala Pushpam 2923003WL002772 Amala Pushpam 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Amala Pushpam PALLAVAN GRAMA BANK(607052)
133 R.S. MANGALAM TN-23-003-003-003/3210140-A
(Pullamadai) 		2923003000NRG23050520220124099 09/05/2022 Iruthaya Rani 2923003WL002772 Iruthaya Rani 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Iruthaya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
134 R.S. MANGALAM TN-23-003-003-003/3210141-A
(Pullamadai) 		2923003000NRG23050520220124100 09/05/2022 Amala Pushpam 2923003WL002772 Amala Pushpam 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Amala Pushpam PALLAVAN GRAMA BANK(607052)
135 R.S. MANGALAM TN-23-003-003-003/3210142-A
(Pullamadai) 		2923003000NRG23050520220124101 09/05/2022 Arockia Mary 2923003WL002772 Arockia Mary 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Arockia Mary STATE BANK OF INDIA(508548)
136 R.S. MANGALAM TN-23-003-003-003/3210144-A
(Pullamadai) 		2923003000NRG23050520220124102 09/05/2022 Jeya Mary 2923003WL002772 Jeya Mary 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Jeya Mary STATE BANK OF INDIA(508548)
137 R.S. MANGALAM TN-23-003-003-003/3210145-A
(Pullamadai) 		2923003000NRG23050520220124103 09/05/2022 Fathima Mary 2923003WL002772 Fathima Mary 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Fathima Mary STATE BANK OF INDIA(508548)
138 R.S. MANGALAM TN-23-003-003-003/3210147-A
(Pullamadai) 		2923003000NRG23050520220124104 09/05/2022 Parisutha Mary 2923003WL002772 Parisutha Mary 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Parisutha Mary STATE BANK OF INDIA(508548)
139 R.S. MANGALAM TN-23-003-003-003/3210149-A
(Pullamadai) 		2923003000NRG23050520220124105 09/05/2022 Kottai Valli 2923003WL002772 Kottai Valli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottai Valli INDIA POST PAYMENTS BANK LIMITED(508528)
140 R.S. MANGALAM TN-23-003-003-003/3210152-A
(Pullamadai) 		2923003000NRG23050520220124106 09/05/2022 Gnanammal 2923003WL002772 Gnanammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 R.S. MANGALAM TN-23-003-003-003/3210205-A
(Pullamadai) 		2923003000NRG23050520220124107 09/05/2022 Kaliswari 2923003WL002772 Kaliswari 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kaliswari PALLAVAN GRAMA BANK(607052)
142 R.S. MANGALAM TN-23-003-003-003/3210241-A
(Pullamadai) 		2923003000NRG23070520220142876 09/05/2022 Chitradevi 2923003WL003143 Chitradevi 00328 IOBA0PGB001 1405 1405 Processed 16/05/2022 014388872 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 R.S. MANGALAM TN-23-003-003-003/3210458-A
(Pullamadai) 		2923003000NRG23050520220124109 09/05/2022 Kavitha 2923003WL002772 Kavitha 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Kavitha PALLAVAN GRAMA BANK(607052)
144 R.S. MANGALAM TN-23-003-003-003/3210458-A
(Pullamadai) 		2923003000NRG23050520220124108 09/05/2022 Maria Selvam 2923003WL002772 Maria Selvam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Maria Selvam PALLAVAN GRAMA BANK(607052)
145 R.S. MANGALAM TN-23-003-003-003/3210459-A
(Pullamadai) 		2923003000NRG23050520220124110 09/05/2022 Josephine Vasanthi 2923003WL002772 Josephine Vasanthi 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Josephine Vasanthi PALLAVAN GRAMA BANK(607052)
146 R.S. MANGALAM TN-23-003-003-003/3210460-A
(Pullamadai) 		2923003000NRG23050520220124111 09/05/2022 Michaelammal 2923003WL002772 Michaelammal 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Michaelammal PALLAVAN GRAMA BANK(607052)
147 R.S. MANGALAM TN-23-003-003-003/3210461-A
(Pullamadai) 		2923003000NRG23050520220124113 09/05/2022 Iruthaya Mary 2923003WL002772 Iruthaya Mary 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Iruthaya Mary PALLAVAN GRAMA BANK(607052)
148 R.S. MANGALAM TN-23-003-003-003/3210461-A
(Pullamadai) 		2923003000NRG23050520220124112 09/05/2022 Iruthaya Samy 2923003WL002772 Iruthaya Samy 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Iruthaya Samy STATE BANK OF INDIA(508548)
149 R.S. MANGALAM TN-23-003-003-003/3210462-A
(Pullamadai) 		2923003000NRG23050520220124114 09/05/2022 Banumathy 2923003WL002772 Banumathy 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Banumathy STATE BANK OF INDIA(508548)
150 R.S. MANGALAM TN-23-003-003-003/3210464-A
(Pullamadai) 		2923003000NRG23050520220124115 09/05/2022 James Mary 2923003WL002772 James Mary 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 James Mary INDIAN OVERSEAS BANK(508541)
151 R.S. MANGALAM TN-23-003-003-003/3210508-A
(Pullamadai) 		2923003000NRG23070520220142877 09/05/2022 Kottaivalli 2923003WL003143 Kottaivalli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottaivalli PALLAVAN GRAMA BANK(607052)
152 R.S. MANGALAM TN-23-003-003-003/3210544-A
(Pullamadai) 		2923003000NRG23050520220124116 09/05/2022 Annamuthu 2923003WL002772 Annamuthu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Annamuthu STATE BANK OF INDIA(508548)
153 R.S. MANGALAM TN-23-003-003-003/3210546-A
(Pullamadai) 		2923003000NRG23070520220142878 09/05/2022 Kottaivalli 2923003WL003143 Kottaivalli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottaivalli PALLAVAN GRAMA BANK(607052)
154 R.S. MANGALAM TN-23-003-003-003/3210548-A
(Pullamadai) 		2923003000NRG23070520220142879 09/05/2022 Pathampriyal 2923003WL003143 Pathampriyal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pathampriyal PALLAVAN GRAMA BANK(607052)
155 R.S. MANGALAM TN-23-003-003-003/3210552-A
(Pullamadai) 		2923003000NRG23070520220142881 09/05/2022 Kuppamuthu 2923003WL003143 Kuppamuthu 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kuppamuthu INDIAN OVERSEAS BANK(508541)
156 R.S. MANGALAM TN-23-003-003-003/3210554-A
(Pullamadai) 		2923003000NRG23070520220142882 09/05/2022 Kamatchi 2923003WL003143 Kamatchi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kamatchi PALLAVAN GRAMA BANK(607052)
157 R.S. MANGALAM TN-23-003-003-003/3210557-A
(Pullamadai) 		2923003000NRG23070520220142883 09/05/2022 Kanagambal 2923003WL003143 Kanagambal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kanagambal STATE BANK OF INDIA(508548)
158 R.S. MANGALAM TN-23-003-003-003/3210559-A
(Pullamadai) 		2923003000NRG23070520220142884 09/05/2022 Chithiravalli 2923003WL003143 Chithiravalli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Chithiravalli PALLAVAN GRAMA BANK(607052)
159 R.S. MANGALAM TN-23-003-003-003/3210561-A
(Pullamadai) 		2923003000NRG23070520220142885 09/05/2022 Vasuki 2923003WL003143 Vasuki 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Vasuki PALLAVAN GRAMA BANK(607052)
160 R.S. MANGALAM TN-23-003-003-003/3210562-A
(Pullamadai) 		2923003000NRG23070520220142886 09/05/2022 Anitha 2923003WL003143 Anitha 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Anitha INDIAN OVERSEAS BANK(508541)
161 R.S. MANGALAM TN-23-003-003-003/3210563-A
(Pullamadai) 		2923003000NRG23070520220142887 09/05/2022 Chinnaponnu 2923003WL003143 Chinnaponnu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Chinnaponnu PALLAVAN GRAMA BANK(607052)
162 R.S. MANGALAM TN-23-003-003-003/3210566-A
(Pullamadai) 		2923003000NRG23070520220142889 09/05/2022 Sundarammal 2923003WL003143 Sundarammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Sundarammal INDIAN OVERSEAS BANK(508541)
163 R.S. MANGALAM TN-23-003-003-003/3210567-A
(Pullamadai) 		2923003000NRG23070520220142890 09/05/2022 Bama 2923003WL003143 Bama 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Bama PALLAVAN GRAMA BANK(607052)
164 R.S. MANGALAM TN-23-003-003-003/3210571-A
(Pullamadai) 		2923003000NRG23070520220142892 09/05/2022 Kottaivalli 2923003WL003143 Kottaivalli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottaivalli PALLAVAN GRAMA BANK(607052)
165 R.S. MANGALAM TN-23-003-003-003/3210573-A
(Pullamadai) 		2923003000NRG23070520220142893 09/05/2022 Kalimutu 2923003WL003143 Kalimutu 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kalimutu PALLAVAN GRAMA BANK(607052)
166 R.S. MANGALAM TN-23-003-003-003/3210577-A
(Pullamadai) 		2923003000NRG23070520220142896 09/05/2022 Pappa 2923003WL003143 Pappa 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pappa INDIAN OVERSEAS BANK(508541)
167 R.S. MANGALAM TN-23-003-003-003/3210578-A
(Pullamadai) 		2923003000NRG23070520220142897 09/05/2022 Vijaya 2923003WL003143 Vijaya 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Vijaya PALLAVAN GRAMA BANK(607052)
168 R.S. MANGALAM TN-23-003-003-003/3210582-A
(Pullamadai) 		2923003000NRG23070520220142898 09/05/2022 Marikkannu 2923003WL003143 Marikkannu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Marikkannu CANARA BANK(508532)
169 R.S. MANGALAM TN-23-003-003-003/3210583-A
(Pullamadai) 		2923003000NRG23070520220142899 09/05/2022 Sarasu 2923003WL003143 Sarasu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Sarasu STATE BANK OF INDIA(508548)
170 R.S. MANGALAM TN-23-003-003-003/3210587-A
(Pullamadai) 		2923003000NRG23070520220142902 09/05/2022 Rengeshwari 2923003WL003143 Rengeshwari 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Rengeshwari STATE BANK OF INDIA(508548)
171 R.S. MANGALAM TN-23-003-003-003/3210587-A
(Pullamadai) 		2923003000NRG23070520220142901 09/05/2022 Thangavelu 2923003WL003143 Thangavelu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Thangavelu PALLAVAN GRAMA BANK(607052)
172 R.S. MANGALAM TN-23-003-003-003/3210589-A
(Pullamadai) 		2923003000NRG23070520220142903 09/05/2022 Pandiselvi 2923003WL003143 Pandiselvi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pandiselvi PALLAVAN GRAMA BANK(607052)
173 R.S. MANGALAM TN-23-003-003-003/3210590-A
(Pullamadai) 		2923003000NRG23070520220142904 09/05/2022 rAVICHANDRAN 2923003WL003143 rAVICHANDRAN 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 rAVICHANDRAN PALLAVAN GRAMA BANK(607052)
174 R.S. MANGALAM TN-23-003-003-003/3210592-A
(Pullamadai) 		2923003000NRG23070520220142905 09/05/2022 Muthu 2923003WL003143 Muthu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
175 R.S. MANGALAM TN-23-003-003-003/3210594-A
(Pullamadai) 		2923003000NRG23070520220142907 09/05/2022 Arumugam 2923003WL003143 Arumugam 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Arumugam PALLAVAN GRAMA BANK(607052)
176 R.S. MANGALAM TN-23-003-003-003/3210594-A
(Pullamadai) 		2923003000NRG23070520220142906 09/05/2022 Nagavalli 2923003WL003143 Nagavalli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Nagavalli STATE BANK OF INDIA(508548)
177 R.S. MANGALAM TN-23-003-003-003/3210595-A
(Pullamadai) 		2923003000NRG23070520220142908 09/05/2022 Karuppiah 2923003WL003143 Karuppiah 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Karuppiah STATE BANK OF INDIA(508548)
178 R.S. MANGALAM TN-23-003-003-003/3210595-A
(Pullamadai) 		2923003000NRG23070520220142909 09/05/2022 Kottaiyammal 2923003WL003143 Kottaiyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottaiyammal PALLAVAN GRAMA BANK(607052)
179 R.S. MANGALAM TN-23-003-003-003/3210597-A
(Pullamadai) 		2923003000NRG23070520220142910 09/05/2022 Kottaiyammal 2923003WL003143 Kottaiyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottaiyammal PALLAVAN GRAMA BANK(607052)
180 R.S. MANGALAM TN-23-003-003-003/3210600-A
(Pullamadai) 		2923003000NRG23070520220142912 09/05/2022 Vairavan 2923003WL003143 Vairavan 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Vairavan PALLAVAN GRAMA BANK(607052)
181 R.S. MANGALAM TN-23-003-003-003/3210602-A
(Pullamadai) 		2923003000NRG23070520220142913 09/05/2022 Subramaniyan 2923003WL003143 Subramaniyan 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Subramaniyan STATE BANK OF INDIA(508548)
182 R.S. MANGALAM TN-23-003-003-003/3210604-A
(Pullamadai) 		2923003000NRG23070520220142915 09/05/2022 Vasantha 2923003WL003143 Vasantha 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Vasantha STATE BANK OF INDIA(508548)
183 R.S. MANGALAM TN-23-003-003-003/3210611-A
(Pullamadai) 		2923003000NRG23070520220142916 09/05/2022 Poomail 2923003WL003143 Poomail 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Poomail PALLAVAN GRAMA BANK(607052)
184 R.S. MANGALAM TN-23-003-003-003/3210727-A
(Pullamadai) 		2923003000NRG23050520220124117 09/05/2022 Mary 2923003WL002772 Mary 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Mary PALLAVAN GRAMA BANK(607052)
185 R.S. MANGALAM TN-23-003-003-003/3210730-A
(Pullamadai) 		2923003000NRG23050520220124118 09/05/2022 Tamil Devi 2923003WL002772 Tamil Devi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Tamil Devi PALLAVAN GRAMA BANK(607052)
186 R.S. MANGALAM TN-23-003-003-003/3210735-B
(Pullamadai) 		2923003000NRG23050520220124119 09/05/2022 Manjula 2923003WL002772 Manjula 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Manjula PALLAVAN GRAMA BANK(607052)
187 R.S. MANGALAM TN-23-003-003-003/3210774-A
(Pullamadai) 		2923003000NRG23050520220124120 09/05/2022 Muthammal 2923003WL002772 Muthammal 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Muthammal PALLAVAN GRAMA BANK(607052)
188 R.S. MANGALAM TN-23-003-003-003/3210779-A
(Pullamadai) 		2923003000NRG23050520220124121 09/05/2022 Lurthu Mary 2923003WL002772 Lurthu Mary 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Lurthu Mary INDIA POST PAYMENTS BANK LIMITED(508528)
189 R.S. MANGALAM TN-23-003-003-003/3210782-A
(Pullamadai) 		2923003000NRG23070520220142918 09/05/2022 Kaliyammal 2923003WL003143 Kaliyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
190 R.S. MANGALAM TN-23-003-003-003/3210784-A
(Pullamadai) 		2923003000NRG23050520220124122 09/05/2022 Amirthagowri 2923003WL002772 Amirthagowri 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Amirthagowri INDIAN OVERSEAS BANK(508541)
191 R.S. MANGALAM TN-23-003-003-003/3210787-A
(Pullamadai) 		2923003000NRG23070520220142919 09/05/2022 Rackkammal 2923003WL003143 Rackkammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Rackkammal PALLAVAN GRAMA BANK(607052)
192 R.S. MANGALAM TN-23-003-003-003/3210791-A
(Pullamadai) 		2923003000NRG23070520220142920 09/05/2022 Kaliyammal 2923003WL003143 Kaliyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
193 R.S. MANGALAM TN-23-003-003-003/3210792-A
(Pullamadai) 		2923003000NRG23070520220142921 09/05/2022 Seethaiyammal 2923003WL003143 Seethaiyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Seethaiyammal PALLAVAN GRAMA BANK(607052)
194 R.S. MANGALAM TN-23-003-003-003/3210793-A
(Pullamadai) 		2923003000NRG23070520220142922 09/05/2022 Jeyam 2923003WL003143 Jeyam 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Jeyam PALLAVAN GRAMA BANK(607052)
195 R.S. MANGALAM TN-23-003-003-003/3210794-A
(Pullamadai) 		2923003000NRG23070520220142923 09/05/2022 Sakthi 2923003WL003143 Sakthi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Sakthi PALLAVAN GRAMA BANK(607052)
196 R.S. MANGALAM TN-23-003-003-003/3210800-A
(Pullamadai) 		2923003000NRG23050520220124123 09/05/2022 Santhiyammal 2923003WL002772 Santhiyammal 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Santhiyammal STATE BANK OF INDIA(508548)
197 R.S. MANGALAM TN-23-003-003-003/3210813-A
(Pullamadai) 		2923003000NRG23070520220142924 09/05/2022 Murugeswari 2923003WL003143 Murugeswari 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Murugeswari PALLAVAN GRAMA BANK(607052)
198 R.S. MANGALAM TN-23-003-003-003/3210833-A
(Pullamadai) 		2923003000NRG23070520220142925 09/05/2022 Kavitha 2923003WL003143 Kavitha 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kavitha PALLAVAN GRAMA BANK(607052)
199 R.S. MANGALAM TN-23-003-003-003/3210834-A
(Pullamadai) 		2923003000NRG23070520220142926 09/05/2022 Ponnarasi 2923003WL003143 Ponnarasi 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Ponnarasi PALLAVAN GRAMA BANK(607052)
200 R.S. MANGALAM TN-23-003-003-003/3210838-A
(Pullamadai) 		2923003000NRG23050520220124126 09/05/2022 Gana suvithamery 2923003WL002772 Gana suvithamery 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Gana suvithamery STATE BANK OF INDIA(508548)
201 R.S. MANGALAM TN-23-003-003-003/3210848-A
(Pullamadai) 		2923003000NRG23070520220142927 09/05/2022 Tamilarasi 2923003WL003143 Tamilarasi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Tamilarasi INDIAN OVERSEAS BANK(508541)
202 R.S. MANGALAM TN-23-003-003-003/3210849-A
(Pullamadai) 		2923003000NRG23070520220142928 09/05/2022 Panjavarnam 2923003WL003143 Panjavarnam 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Panjavarnam PALLAVAN GRAMA BANK(607052)
203 R.S. MANGALAM TN-23-003-003-003/3210850-A
(Pullamadai) 		2923003000NRG23070520220142929 09/05/2022 Valli 2923003WL003143 Valli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Valli INDIAN OVERSEAS BANK(508541)
204 R.S. MANGALAM TN-23-003-003-003/3210868-A
(Pullamadai) 		2923003000NRG23070520220142931 09/05/2022 Parasakthi 2923003WL003143 Parasakthi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Parasakthi PALLAVAN GRAMA BANK(607052)
205 R.S. MANGALAM TN-23-003-003-003/3210869-A
(Pullamadai) 		2923003000NRG23070520220142932 09/05/2022 Lakshmi 2923003WL003143 Lakshmi 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
206 R.S. MANGALAM TN-23-003-003-003/3210871-A
(Pullamadai) 		2923003000NRG23050520220124127 09/05/2022 Kala 2923003WL002772 Kala 00328 IOBA0PGB001 1405 1405 Processed 16/05/2022 014388872 Kala PALLAVAN GRAMA BANK(607052)
207 R.S. MANGALAM TN-23-003-003-003/3210880-A
(Pullamadai) 		2923003000NRG23070520220142933 09/05/2022 Udaiyammai 2923003WL003143 Udaiyammai 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Udaiyammai PALLAVAN GRAMA BANK(607052)
208 R.S. MANGALAM TN-23-003-003-003/3210894-A
(Pullamadai) 		2923003000NRG23050520220124129 09/05/2022 Chellammal 2923003WL002772 Chellammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Chellammal PALLAVAN GRAMA BANK(607052)
209 R.S. MANGALAM TN-23-003-003-003/3210901
(Pullamadai) 		2923003000NRG23050520220124131 09/05/2022 Saritha 2923003WL002772 Saritha 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Saritha PALLAVAN GRAMA BANK(607052)
210 R.S. MANGALAM TN-23-003-003-003/3210902-A
(Pullamadai) 		2923003000NRG23050520220124132 09/05/2022 Prasanna Kumari 2923003WL002772 Prasanna Kumari 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Prasanna Kumari PALLAVAN GRAMA BANK(607052)
211 R.S. MANGALAM TN-23-003-003-006/3210931
(Pullamadai) 		2923003000NRG23050520220124134 09/05/2022 Mariya Arockiyam 2923003WL002772 Mariya Arockiyam 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Mariya Arockiyam PALLAVAN GRAMA BANK(607052)
212 R.S. MANGALAM TN-23-003-003-006/3210968-A
(Pullamadai) 		2923003000NRG23050520220124135 09/05/2022 Yuniya 2923003WL002772 Yuniya 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Yuniya STATE BANK OF INDIA(508548)
213 R.S. MANGALAM TN-23-003-003-006/3211034-A
(Pullamadai) 		2923003000NRG23050520220124136 09/05/2022 Amutha 2923003WL002772 Amutha 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Amutha STATE BANK OF INDIA(508548)
214 R.S. MANGALAM TN-23-003-003-009/3210994-A
(Pullamadai) 		2923003000NRG23050520220124141 09/05/2022 Menaha 2923003WL002772 Menaha 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Menaha PALLAVAN GRAMA BANK(607052)
215 R.S. MANGALAM TN-23-003-003-009/3211033-A
(Pullamadai) 		2923003000NRG23050520220124142 09/05/2022 Rakkan 2923003WL002772 Rakkan 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
216 R.S. MANGALAM TN-23-003-003-012/3210913-A
(Pullamadai) 		2923003000NRG23070520220142935 09/05/2022 Kottachi 2923003WL003143 Kottachi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kottachi PALLAVAN GRAMA BANK(607052)
217 R.S. MANGALAM TN-23-003-003-013/3211025-A
(Pullamadai) 		2923003000NRG23050520220124144 09/05/2022 Latha 2923003WL002772 Latha 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Latha PALLAVAN GRAMA BANK(607052)
218 R.S. MANGALAM TN-23-003-003-013/3211030-A
(Pullamadai) 		2923003000NRG23070520220142937 09/05/2022 Gomathy 2923003WL003143 Gomathy 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Gomathy PALLAVAN GRAMA BANK(607052)
219 R.S. MANGALAM TN-23-003-003-015/3211028-A
(Pullamadai) 		2923003000NRG23070520220142939 09/05/2022 Mahadevi 2923003WL003143 Mahadevi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Mahadevi PALLAVAN GRAMA BANK(607052)
220 R.S. MANGALAM TN-23-003-004-003/3090817-A
(KADALUR) 		2923003000NRG23060520220136063 09/05/2022 Poongothai 2923003WL003009 Poongothai 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Poongothai PALLAVAN GRAMA BANK(607052)
221 R.S. MANGALAM TN-23-003-004-003/3090818-A
(KADALUR) 		2923003000NRG23060520220136064 09/05/2022 Valli 2923003WL003009 Valli 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Valli UNION BANK OF INDIA(508500)
222 R.S. MANGALAM TN-23-003-004-003/3090835
(KADALUR) 		2923003000NRG23060520220136065 09/05/2022 Nagu meenal 2923003WL003009 Nagu meenal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Nagu meenal PALLAVAN GRAMA BANK(607052)
223 R.S. MANGALAM TN-23-003-004-003/3090875-A
(KADALUR) 		2923003000NRG23060520220136066 09/05/2022 Kaliyammal 2923003WL003009 Kaliyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kaliyammal CENTRAL BANK OF INDIA(607115)
224 R.S. MANGALAM TN-23-003-004-003/3090876-A
(KADALUR) 		2923003000NRG23060520220136067 09/05/2022 Janaki 2923003WL003009 Janaki 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Janaki CENTRAL BANK OF INDIA(607115)
225 R.S. MANGALAM TN-23-003-004-003/3090888-A
(KADALUR) 		2923003000NRG23060520220136068 09/05/2022 Maniyammal 2923003WL003009 Maniyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Maniyammal PALLAVAN GRAMA BANK(607052)
226 R.S. MANGALAM TN-23-003-004-003/3090891-A
(KADALUR) 		2923003000NRG23060520220136069 09/05/2022 Malathi 2923003WL003009 Malathi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Malathi PALLAVAN GRAMA BANK(607052)
227 R.S. MANGALAM TN-23-003-004-003/3090893-A
(KADALUR) 		2923003000NRG23060520220136070 09/05/2022 Ananthi 2923003WL003009 Ananthi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Ananthi PALLAVAN GRAMA BANK(607052)
228 R.S. MANGALAM TN-23-003-004-003/3090903-A
(KADALUR) 		2923003000NRG23060520220136072 09/05/2022 Indhumathi 2923003WL003009 Indhumathi 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Indhumathi STATE BANK OF INDIA(508548)
229 R.S. MANGALAM TN-23-003-004-003/3090907-A
(KADALUR) 		2923003000NRG23060520220136073 09/05/2022 Katturani 2923003WL003009 Katturani 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Katturani PALLAVAN GRAMA BANK(607052)
230 R.S. MANGALAM TN-23-003-004-003/3090923-A
(KADALUR) 		2923003000NRG23060520220136074 09/05/2022 Nakula Devi 2923003WL003009 Nakula Devi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Nakula Devi PALLAVAN GRAMA BANK(607052)
231 R.S. MANGALAM TN-23-003-004-003/3090927-A
(KADALUR) 		2923003000NRG23060520220136075 09/05/2022 Theivanai 2923003WL003009 Theivanai 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Theivanai PALLAVAN GRAMA BANK(607052)
232 R.S. MANGALAM TN-23-003-004-003/3090934-A
(KADALUR) 		2923003000NRG23060520220136076 09/05/2022 Rani 2923003WL003009 Rani 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Rani PALLAVAN GRAMA BANK(607052)
233 R.S. MANGALAM TN-23-003-004-003/3090940-A
(KADALUR) 		2923003000NRG23060520220136078 09/05/2022 Sundari 2923003WL003009 Sundari 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Sundari PALLAVAN GRAMA BANK(607052)
234 R.S. MANGALAM TN-23-003-004-003/3090953-A
(KADALUR) 		2923003000NRG23060520220136080 09/05/2022 Kanimozhi 2923003WL003009 Kanimozhi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kanimozhi PALLAVAN GRAMA BANK(607052)
235 R.S. MANGALAM TN-23-003-004-003/3090988-A
(KADALUR) 		2923003000NRG23060520220136083 09/05/2022 Ghandhiyammal 2923003WL003009 Ghandhiyammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Ghandhiyammal PALLAVAN GRAMA BANK(607052)
236 R.S. MANGALAM TN-23-003-004-003/3090995-A
(KADALUR) 		2923003000NRG23060520220136084 09/05/2022 Jeyakodi 2923003WL003009 Jeyakodi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Jeyakodi CENTRAL BANK OF INDIA(607115)
237 R.S. MANGALAM TN-23-003-004-003/3090997-A
(KADALUR) 		2923003000NRG23060520220136085 09/05/2022 Iswariya 2923003WL003009 Iswariya 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Iswariya STATE BANK OF INDIA(508548)
238 R.S. MANGALAM TN-23-003-004-003/3090999-A
(KADALUR) 		2923003000NRG23060520220136086 09/05/2022 Kirana Valli 2923003WL003009 Kirana Valli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kirana Valli PALLAVAN GRAMA BANK(607052)
239 R.S. MANGALAM TN-23-003-004-003/3091037-A
(KADALUR) 		2923003000NRG23060520220136088 09/05/2022 Pookkali 2923003WL003009 Pookkali 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pookkali INDIA POST PAYMENTS BANK LIMITED(508528)
240 R.S. MANGALAM TN-23-003-004-003/3091051-A
(KADALUR) 		2923003000NRG23060520220136089 09/05/2022 Malaiselvi 2923003WL003009 Malaiselvi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Malaiselvi PALLAVAN GRAMA BANK(607052)
241 R.S. MANGALAM TN-23-003-004-003/3091067-A
(KADALUR) 		2923003000NRG23060520220136091 09/05/2022 Ramayee 2923003WL003009 Ramayee 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Ramayee PALLAVAN GRAMA BANK(607052)
242 R.S. MANGALAM TN-23-003-004-003/3091074-A
(KADALUR) 		2923003000NRG23060520220136092 09/05/2022 Kanmani 2923003WL003009 Kanmani 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kanmani INDIAN OVERSEAS BANK(508541)
243 R.S. MANGALAM TN-23-003-004-004/3090504-A
(KADALUR) 		2923003000NRG23060520220136098 09/05/2022 Sudha 2923003WL003009 Sudha 00328 IOBA0PGB001 1405 1405 Processed 16/05/2022 014388872 Sudha PALLAVAN GRAMA BANK(607052)
244 R.S. MANGALAM TN-23-003-004-004/3090595-A
(KADALUR) 		2923003000NRG23060520220136104 09/05/2022 Banumathi 2923003WL003009 Banumathi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Banumathi PALLAVAN GRAMA BANK(607052)
245 R.S. MANGALAM TN-23-003-004-004/3090634-A
(KADALUR) 		2923003000NRG23060520220136107 09/05/2022 Panchavarnam 2923003WL003009 Panchavarnam 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Panchavarnam PALLAVAN GRAMA BANK(607052)
246 R.S. MANGALAM TN-23-003-004-004/3090644-A
(KADALUR) 		2923003000NRG23060520220136109 09/05/2022 Megarani 2923003WL003009 Megarani 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Megarani PALLAVAN GRAMA BANK(607052)
247 R.S. MANGALAM TN-23-003-004-004/3090647-A
(KADALUR) 		2923003000NRG23060520220136110 09/05/2022 Jothy 2923003WL003009 Jothy 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Jothy PALLAVAN GRAMA BANK(607052)
248 R.S. MANGALAM TN-23-003-004-004/3090681-A
(KADALUR) 		2923003000NRG23060520220136111 09/05/2022 Chandra 2923003WL003009 Chandra 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Chandra PALLAVAN GRAMA BANK(607052)
249 R.S. MANGALAM TN-23-003-004-004/3090719-A
(KADALUR) 		2923003000NRG23060520220136114 09/05/2022 Muruga valli 2923003WL003009 Muruga valli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Muruga valli PALLAVAN GRAMA BANK(607052)
250 R.S. MANGALAM TN-23-003-004-004/3090724-A
(KADALUR) 		2923003000NRG23060520220136115 09/05/2022 Kaliyammal 2923003WL003009 Kaliyammal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
251 R.S. MANGALAM TN-23-003-004-004/3090732-A
(KADALUR) 		2923003000NRG23060520220136116 09/05/2022 Gandhimathy 2923003WL003009 Gandhimathy 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Gandhimathy UNION BANK OF INDIA(508500)
252 R.S. MANGALAM TN-23-003-007-002/3350677-A
(Varavani) 		2923003000NRG23070520220143424 09/05/2022 Anitha 2923003WL003153 Anitha 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
253 R.S. MANGALAM TN-23-003-007-007/3350242-A
(Varavani) 		2923003000NRG23070520220143429 09/05/2022 Sumathi 2923003WL003153 Sumathi 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
254 R.S. MANGALAM TN-23-003-007-007/3350255-A
(Varavani) 		2923003000NRG23070520220143430 09/05/2022 Pandeeswari 2923003WL003153 Pandeeswari 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Pandeeswari INDIAN OVERSEAS BANK(508541)
255 R.S. MANGALAM TN-23-003-007-007/3350269-A
(Varavani) 		2923003000NRG23070520220143432 09/05/2022 Aadhamai 2923003WL003153 Aadhamai 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Aadhamai PALLAVAN GRAMA BANK(607052)
256 R.S. MANGALAM TN-23-003-007-007/3350363-A
(Varavani) 		2923003000NRG23070520220143435 09/05/2022 Valli 2923003WL003153 Valli 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
257 R.S. MANGALAM TN-23-003-007-007/3350388-A
(Varavani) 		2923003000NRG23070520220143442 09/05/2022 Sittu Pillai 2923003WL003153 Sittu Pillai 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Sittu Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
258 R.S. MANGALAM TN-23-003-007-007/3350398-A
(Varavani) 		2923003000NRG23070520220143445 09/05/2022 Karuppayee 2923003WL003153 Karuppayee 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Karuppayee PALLAVAN GRAMA BANK(607052)
259 R.S. MANGALAM TN-23-003-007-007/3350402-A
(Varavani) 		2923003000NRG23070520220143446 09/05/2022 Santhiyagu 2923003WL003153 Santhiyagu 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
260 R.S. MANGALAM TN-23-003-007-007/3350404-A
(Varavani) 		2923003000NRG23070520220143448 09/05/2022 Rejina Mery 2923003WL003153 Rejina Mery 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Rejina Mery INDIAN OVERSEAS BANK(508541)
261 R.S. MANGALAM TN-23-003-007-007/3350419-A
(Varavani) 		2923003000NRG23070520220143453 09/05/2022 Anatha Raj 2923003WL003153 Anatha Raj 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Anatha Raj STATE BANK OF INDIA(508548)
262 R.S. MANGALAM TN-23-003-007-007/3350424-A
(Varavani) 		2923003000NRG23070520220143456 09/05/2022 Leema Rose 2923003WL003153 Leema Rose 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Leema Rose PALLAVAN GRAMA BANK(607052)
263 R.S. MANGALAM TN-23-003-007-007/3350426-A
(Varavani) 		2923003000NRG23070520220143457 09/05/2022 Dhanislas 2923003WL003153 Dhanislas 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Dhanislas PALLAVAN GRAMA BANK(607052)
264 R.S. MANGALAM TN-23-003-009-009/32500010-A
(Sengudi) 		2923003000NRG23050520220122539 09/05/2022 Sebasthiyammal 2923003WL002730 Sebasthiyammal 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388872 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 R.S. MANGALAM TN-23-003-009-009/32500014-A
(Sengudi) 		2923003000NRG23050520220121911 09/05/2022 Lorthu Mery 2923003WL002718 Lorthu Mery 00328 IOBA0PGB001 1350 1350 Processed 16/05/2022 014388872 Lorthu Mery PALLAVAN GRAMA BANK(607052)
266 R.S. MANGALAM TN-23-003-009-009/32500019-A
(Sengudi) 		2923003000NRG23050520220122540 09/05/2022 Rejina Mery 2923003WL002730 Rejina Mery 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388872 Rejina Mery PALLAVAN GRAMA BANK(607052)
267 R.S. MANGALAM TN-23-003-009-009/32500026-A
(Sengudi) 		2923003000NRG23050520220122541 09/05/2022 Arul Jeya Rani 2923003WL002730 Arul Jeya Rani 00328 IOBA0PGB001 720 720 Processed 16/05/2022 014388872 Arul Jeya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
268 R.S. MANGALAM TN-23-003-009-009/32500032-A
(Sengudi) 		2923003000NRG23050520220122542 09/05/2022 Iruthaya Mary 2923003WL002730 Iruthaya Mary 00328 IOBA0PGB001 720 720 Processed 16/05/2022 014388872 Iruthaya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
269 R.S. MANGALAM TN-23-003-009-009/32500051-A
(Sengudi) 		2923003000NRG23050520220122543 09/05/2022 Sebasthiyammal 2923003WL002730 Sebasthiyammal 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388872 Sebasthiyammal STATE BANK OF INDIA(508548)
270 R.S. MANGALAM TN-23-003-009-009/32500053-A
(Sengudi) 		2923003000NRG23050520220122544 09/05/2022 Prema Rani 2923003WL002730 Prema Rani 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388872 Prema Rani INDIAN OVERSEAS BANK(508541)
271 R.S. MANGALAM TN-23-003-009-009/32500055-A
(Sengudi) 		2923003000NRG23050520220122545 09/05/2022 Sahaya Rani 2923003WL002730 Sahaya Rani 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388872 Sahaya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
272 R.S. MANGALAM TN-23-003-009-009/32500057-A
(Sengudi) 		2923003000NRG23050520220121912 09/05/2022 Valanarasi 2923003WL002718 Valanarasi 00328 IOBA0PGB001 1350 1350 Processed 16/05/2022 014388872 Valanarasi PALLAVAN GRAMA BANK(607052)
273 R.S. MANGALAM TN-23-003-009-009/32500060-A
(Sengudi) 		2923003000NRG23050520220122546 09/05/2022 Arokya Mery 2923003WL002730 Arokya Mery 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388872 Arokya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
274 R.S. MANGALAM TN-23-003-009-009/32500161-A
(Sengudi) 		2923003000NRG23050520220122547 09/05/2022 Arul Mery 2923003WL002730 Arul Mery 00328 IOBA0PGB001 1405 1405 Processed 16/05/2022 014388872 Arul Mery PALLAVAN GRAMA BANK(607052)
275 R.S. MANGALAM TN-23-003-009-009/32500180-A
(Sengudi) 		2923003000NRG23050520220121913 09/05/2022 Murugeshwari 2923003WL002718 Murugeshwari 00328 IOBA0PGB001 1350 1350 Processed 16/05/2022 014388872 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
276 R.S. MANGALAM TN-23-003-009-009/32500226-A
(Sengudi) 		2923003000NRG23050520220121914 09/05/2022 Sengolammal 2923003WL002718 Sengolammal 00328 IOBA0PGB001 1350 1350 Processed 16/05/2022 014388872 Sengolammal PALLAVAN GRAMA BANK(607052)
277 R.S. MANGALAM TN-23-003-009-009/32500233-A
(Sengudi) 		2923003000NRG23050520220121915 09/05/2022 Pushpavalli 2923003WL002718 Pushpavalli 00328 IOBA0PGB001 1350 1350 Processed 16/05/2022 014388872 Pushpavalli STATE BANK OF INDIA(508548)
278 R.S. MANGALAM TN-23-003-015-015/3050151-A
(Chitthoorvadi) 		2923003000NRG23090520220157972 09/05/2022 Alangaram 2923003WL003373 Alangaram 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Alangaram PALLAVAN GRAMA BANK(607052)
279 R.S. MANGALAM TN-23-003-015-015/3050154-A
(Chitthoorvadi) 		2923003000NRG23090520220157973 09/05/2022 Pushpam 2923003WL003373 Pushpam 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Pushpam PALLAVAN GRAMA BANK(607052)
280 R.S. MANGALAM TN-23-003-015-015/3050161-A
(Chitthoorvadi) 		2923003000NRG23090520220157974 09/05/2022 Sengoal Mary 2923003WL003373 Sengoal Mary 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Sengoal Mary PALLAVAN GRAMA BANK(607052)
281 R.S. MANGALAM TN-23-003-015-015/3050163-A
(Chitthoorvadi) 		2923003000NRG23090520220157975 09/05/2022 Jeyaseeli 2923003WL003373 Jeyaseeli 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Jeyaseeli PALLAVAN GRAMA BANK(607052)
282 R.S. MANGALAM TN-23-003-015-015/3050165-A
(Chitthoorvadi) 		2923003000NRG23090520220157977 09/05/2022 Kaliyammal 2923003WL003373 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
283 R.S. MANGALAM TN-23-003-015-015/3050166-A
(Chitthoorvadi) 		2923003000NRG23090520220157978 09/05/2022 Vimala Rani 2923003WL003373 Vimala Rani 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388872 Vimala Rani PALLAVAN GRAMA BANK(607052)
284 R.S. MANGALAM TN-23-003-015-015/3050167-A
(Chitthoorvadi) 		2923003000NRG23090520220157979 09/05/2022 Arockia Mary 2923003WL003373 Arockia Mary 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Arockia Mary PALLAVAN GRAMA BANK(607052)
285 R.S. MANGALAM TN-23-003-015-015/3050172-A
(Chitthoorvadi) 		2923003000NRG23090520220157981 09/05/2022 Ramakittu 2923003WL003373 Ramakittu 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Ramakittu STATE BANK OF INDIA(508548)
286 R.S. MANGALAM TN-23-003-015-015/3050177-A
(Chitthoorvadi) 		2923003000NRG23090520220157982 09/05/2022 Michaelammal 2923003WL003373 Michaelammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Michaelammal PALLAVAN GRAMA BANK(607052)
287 R.S. MANGALAM TN-23-003-015-015/3050183-A
(Chitthoorvadi) 		2923003000NRG23090520220157983 09/05/2022 Govindammal 2923003WL003373 Govindammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Govindammal PALLAVAN GRAMA BANK(607052)
288 R.S. MANGALAM TN-23-003-015-015/3050189-A
(Chitthoorvadi) 		2923003000NRG23090520220157984 09/05/2022 Amalorpavam 2923003WL003373 Amalorpavam 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Amalorpavam PALLAVAN GRAMA BANK(607052)
289 R.S. MANGALAM TN-23-003-015-015/3050319-A
(Chitthoorvadi) 		2923003000NRG23090520220157985 09/05/2022 Nathya 2923003WL003373 Nathya 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Nathya PALLAVAN GRAMA BANK(607052)
290 R.S. MANGALAM TN-23-003-015-015/3050329-A
(Chitthoorvadi) 		2923003000NRG23090520220157986 09/05/2022 Pappa 2923003WL003373 Pappa 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Pappa PALLAVAN GRAMA BANK(607052)
291 R.S. MANGALAM TN-23-003-015-015/3050330-A
(Chitthoorvadi) 		2923003000NRG23090520220157987 09/05/2022 Savariammal 2923003WL003373 Savariammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Savariammal PALLAVAN GRAMA BANK(607052)
292 R.S. MANGALAM TN-23-003-015-015/3050340-A
(Chitthoorvadi) 		2923003000NRG23090520220157988 09/05/2022 Arockia Mary 2923003WL003373 Arockia Mary 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Arockia Mary PALLAVAN GRAMA BANK(607052)
293 R.S. MANGALAM TN-23-003-015-015/3050341-A
(Chitthoorvadi) 		2923003000NRG23090520220157989 09/05/2022 Sengoal Mary 2923003WL003373 Sengoal Mary 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Sengoal Mary PALLAVAN GRAMA BANK(607052)
294 R.S. MANGALAM TN-23-003-015-015/3050342-A
(Chitthoorvadi) 		2923003000NRG23090520220157990 09/05/2022 Soosai Mary 2923003WL003373 Soosai Mary 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Soosai Mary PALLAVAN GRAMA BANK(607052)
295 R.S. MANGALAM TN-23-003-015-015/3050346-A
(Chitthoorvadi) 		2923003000NRG23090520220157991 09/05/2022 Kavalayee 2923003WL003373 Kavalayee 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388872 Kavalayee STATE BANK OF INDIA(508548)
296 R.S. MANGALAM TN-23-003-015-015/3050347-A
(Chitthoorvadi) 		2923003000NRG23090520220157992 09/05/2022 Rani 2923003WL003373 Rani 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Rani PALLAVAN GRAMA BANK(607052)
297 R.S. MANGALAM TN-23-003-015-015/3050357-A
(Chitthoorvadi) 		2923003000NRG23090520220157993 09/05/2022 Sebasthiyammal 2923003WL003373 Sebasthiyammal 00328 IOBA0PGB001 1405 1405 Processed 16/05/2022 014388872 Sebasthiyammal STATE BANK OF INDIA(508548)
298 R.S. MANGALAM TN-23-003-015-015/3050360-A
(Chitthoorvadi) 		2923003000NRG23090520220157994 09/05/2022 Jeya rani 2923003WL003373 Jeya rani 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Jeya rani PALLAVAN GRAMA BANK(607052)
299 R.S. MANGALAM TN-23-003-015-015/3050361-A
(Chitthoorvadi) 		2923003000NRG23090520220157995 09/05/2022 Anthoyammal 2923003WL003373 Anthoyammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Anthoyammal PALLAVAN GRAMA BANK(607052)
300 R.S. MANGALAM TN-23-003-015-015/3050368-A
(Chitthoorvadi) 		2923003000NRG23090520220157996 09/05/2022 Pappa 2923003WL003373 Pappa 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Pappa PALLAVAN GRAMA BANK(607052)
301 R.S. MANGALAM TN-23-003-015-015/3050369-A
(Chitthoorvadi) 		2923003000NRG23090520220157997 09/05/2022 Alangaram 2923003WL003373 Alangaram 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Alangaram INDIAN OVERSEAS BANK(508541)
302 R.S. MANGALAM TN-23-003-015-015/3050371-A
(Chitthoorvadi) 		2923003000NRG23090520220157998 09/05/2022 Anthonyammal 2923003WL003373 Anthonyammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Anthonyammal PALLAVAN GRAMA BANK(607052)
303 R.S. MANGALAM TN-23-003-015-015/3050375-A
(Chitthoorvadi) 		2923003000NRG23090520220157999 09/05/2022 Santhiyagu 2923003WL003373 Santhiyagu 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Santhiyagu PALLAVAN GRAMA BANK(607052)
304 R.S. MANGALAM TN-23-003-015-015/3050377-A
(Chitthoorvadi) 		2923003000NRG23090520220158001 09/05/2022 Kuzhanthaisami 2923003WL003373 Kuzhanthaisami 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388872 Kuzhanthaisami CENTRAL BANK OF INDIA(607115)
305 R.S. MANGALAM TN-23-003-015-015/3050437-A
(Chitthoorvadi) 		2923003000NRG23090520220158002 09/05/2022 Kannaki 2923003WL003373 Kannaki 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Kannaki PALLAVAN GRAMA BANK(607052)
306 R.S. MANGALAM TN-23-003-015-015/3050444-A
(Chitthoorvadi) 		2923003000NRG23090520220158003 09/05/2022 Thainas Mary 2923003WL003373 Thainas Mary 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Thainas Mary STATE BANK OF INDIA(508548)
307 R.S. MANGALAM TN-23-003-015-015/3050528
(Chitthoorvadi) 		2923003000NRG23090520220158004 09/05/2022 Raja mary 2923003WL003373 Raja mary 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Raja mary PALLAVAN GRAMA BANK(607052)
308 R.S. MANGALAM TN-23-003-015-015/3050555-A
(Chitthoorvadi) 		2923003000NRG23090520220158005 09/05/2022 Vairamani 2923003WL003373 Vairamani 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Vairamani INDIAN OVERSEAS BANK(508541)
309 R.S. MANGALAM TN-23-003-015-015/3050557-A
(Chitthoorvadi) 		2923003000NRG23090520220158006 09/05/2022 Mariyaanthoniyamma 2923003WL003373 Mariyaanthoniyamma 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Mariyaanthoniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161305 161305
310 R.S. MANGALAM TN-23-003-020-001/3110488-A
(Karkatthakudi) 		2923003000NRG23070520220145330 09/05/2022 Ilavarasi 2923003WL003177 Ilavarasi 00415 SBIN0000980 1405 1405 Processed 16/05/2022 014388872 Ilavarasi STATE BANK OF INDIA(508548)
311 R.S. MANGALAM TN-23-003-020-001/3110495-A
(Karkatthakudi) 		2923003000NRG23070520220145331 09/05/2022 Meenatchi 2923003WL003177 Meenatchi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Meenatchi STATE BANK OF INDIA(508548)
312 R.S. MANGALAM TN-23-003-020-001/3110497-A
(Karkatthakudi) 		2923003000NRG23070520220145332 09/05/2022 Pratha 2923003WL003177 Pratha 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Pratha CANARA BANK(508532)
313 R.S. MANGALAM TN-23-003-020-001/3110498-A
(Karkatthakudi) 		2923003000NRG23070520220145333 09/05/2022 Muneeswari 2923003WL003177 Muneeswari 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muneeswari STATE BANK OF INDIA(508548)
314 R.S. MANGALAM TN-23-003-020-002/3110502
(Karkatthakudi) 		2923003000NRG23050520220119733 09/05/2022 Selvi 2923003WL002644 Selvi 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
315 R.S. MANGALAM TN-23-003-020-002/3110536-A
(Karkatthakudi) 		2923003000NRG23050520220119734 09/05/2022 Ananthavalli 2923003WL002644 Ananthavalli 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Ananthavalli STATE BANK OF INDIA(508548)
316 R.S. MANGALAM TN-23-003-020-004/3110144
(Karkatthakudi) 		2923003000NRG23070520220145334 09/05/2022 Kottaieswari 2923003WL003177 Kottaieswari 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kottaieswari PALLAVAN GRAMA BANK(607052)
317 R.S. MANGALAM TN-23-003-020-004/3110501
(Karkatthakudi) 		2923003000NRG23070520220145336 09/05/2022 Thilagavathi 2923003WL003177 Thilagavathi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Thilagavathi STATE BANK OF INDIA(508548)
318 R.S. MANGALAM TN-23-003-020-004/3110539
(Karkatthakudi) 		2923003000NRG23070520220145338 09/05/2022 Mallika 2923003WL003177 Mallika 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Mallika STATE BANK OF INDIA(508548)
319 R.S. MANGALAM TN-23-003-020-020/3110041-A
(Karkatthakudi) 		2923003000NRG23050520220119737 09/05/2022 Kaliyammal 2923003WL002644 Kaliyammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
320 R.S. MANGALAM TN-23-003-020-020/3110059-A
(Karkatthakudi) 		2923003000NRG23050520220119738 09/05/2022 Joshepmary 2923003WL002644 Joshepmary 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Joshepmary STATE BANK OF INDIA(508548)
321 R.S. MANGALAM TN-23-003-020-020/3110062-A
(Karkatthakudi) 		2923003000NRG23050520220119741 09/05/2022 Philominal 2923003WL002644 Philominal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Philominal STATE BANK OF INDIA(508548)
322 R.S. MANGALAM TN-23-003-020-020/3110064-A
(Karkatthakudi) 		2923003000NRG23050520220119743 09/05/2022 Jakkulingana soundari 2923003WL002644 Jakkulingana soundari 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Jakkulingana soundari STATE BANK OF INDIA(508548)
323 R.S. MANGALAM TN-23-003-020-020/3110066-A
(Karkatthakudi) 		2923003000NRG23050520220119744 09/05/2022 Iruthayamary 2923003WL002644 Iruthayamary 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Iruthayamary STATE BANK OF INDIA(508548)
324 R.S. MANGALAM TN-23-003-020-020/3110068-A
(Karkatthakudi) 		2923003000NRG23050520220119745 09/05/2022 Pathima 2923003WL002644 Pathima 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Pathima STATE BANK OF INDIA(508548)
325 R.S. MANGALAM TN-23-003-020-020/3110069-A
(Karkatthakudi) 		2923003000NRG23050520220119746 09/05/2022 Leema Rose 2923003WL002644 Leema Rose 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Leema Rose STATE BANK OF INDIA(508548)
326 R.S. MANGALAM TN-23-003-020-020/3110072-A
(Karkatthakudi) 		2923003000NRG23050520220119747 09/05/2022 Sabasthiyammal 2923003WL002644 Sabasthiyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Sabasthiyammal STATE BANK OF INDIA(508548)
327 R.S. MANGALAM TN-23-003-020-020/3110073-A
(Karkatthakudi) 		2923003000NRG23050520220119748 09/05/2022 Yagammal 2923003WL002644 Yagammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Yagammal STATE BANK OF INDIA(508548)
328 R.S. MANGALAM TN-23-003-020-020/3110075-A
(Karkatthakudi) 		2923003000NRG23050520220119749 09/05/2022 Umarani 2923003WL002644 Umarani 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Umarani STATE BANK OF INDIA(508548)
329 R.S. MANGALAM TN-23-003-020-020/3110076-B
(Karkatthakudi) 		2923003000NRG23050520220119750 09/05/2022 Shanthi Pavula 2923003WL002644 Shanthi Pavula 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Shanthi Pavula STATE BANK OF INDIA(508548)
330 R.S. MANGALAM TN-23-003-020-020/3110085-A
(Karkatthakudi) 		2923003000NRG23050520220119753 09/05/2022 Motcha Alangara Rani 2923003WL002644 Motcha Alangara Rani 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Motcha Alangara Rani STATE BANK OF INDIA(508548)
331 R.S. MANGALAM TN-23-003-020-020/3110087-A
(Karkatthakudi) 		2923003000NRG23050520220119755 09/05/2022 Reginamary 2923003WL002644 Reginamary 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Reginamary STATE BANK OF INDIA(508548)
332 R.S. MANGALAM TN-23-003-020-020/3110088-A
(Karkatthakudi) 		2923003000NRG23050520220119756 09/05/2022 Pushpam 2923003WL002644 Pushpam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Pushpam STATE BANK OF INDIA(508548)
333 R.S. MANGALAM TN-23-003-020-020/3110089-A
(Karkatthakudi) 		2923003000NRG23050520220119757 09/05/2022 Anthoniyammal 2923003WL002644 Anthoniyammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Anthoniyammal STATE BANK OF INDIA(508548)
334 R.S. MANGALAM TN-23-003-020-020/3110090-A
(Karkatthakudi) 		2923003000NRG23050520220119758 09/05/2022 Arul 2923003WL002644 Arul 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Arul STATE BANK OF INDIA(508548)
335 R.S. MANGALAM TN-23-003-020-020/3110092-A
(Karkatthakudi) 		2923003000NRG23050520220119759 09/05/2022 Kulanthai Thiresh 2923003WL002644 Kulanthai Thiresh 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kulanthai Thiresh PALLAVAN GRAMA BANK(607052)
336 R.S. MANGALAM TN-23-003-020-020/3110100-A
(Karkatthakudi) 		2923003000NRG23050520220119762 09/05/2022 Valli 2923003WL002644 Valli 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
337 R.S. MANGALAM TN-23-003-020-020/3110109-A
(Karkatthakudi) 		2923003000NRG23050520220119764 09/05/2022 Valli 2923003WL002644 Valli 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
338 R.S. MANGALAM TN-23-003-020-020/3110111-A
(Karkatthakudi) 		2923003000NRG23050520220119766 09/05/2022 Thains Mary 2923003WL002644 Thains Mary 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Thains Mary STATE BANK OF INDIA(508548)
339 R.S. MANGALAM TN-23-003-020-020/3110114-A
(Karkatthakudi) 		2923003000NRG23050520220119767 09/05/2022 Innaciyammal 2923003WL002644 Innaciyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Innaciyammal STATE BANK OF INDIA(508548)
340 R.S. MANGALAM TN-23-003-020-020/3110115-A
(Karkatthakudi) 		2923003000NRG23050520220119768 09/05/2022 Jeyarani 2923003WL002644 Jeyarani 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Jeyarani STATE BANK OF INDIA(508548)
341 R.S. MANGALAM TN-23-003-020-020/3110116-A
(Karkatthakudi) 		2923003000NRG23050520220119769 09/05/2022 Gomathi 2923003WL002644 Gomathi 00415 SBIN0000980 1000 1000 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 R.S. MANGALAM TN-23-003-020-020/3110118-A
(Karkatthakudi) 		2923003000NRG23050520220119770 09/05/2022 Arockiya Mary 2923003WL002644 Arockiya Mary 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Arockiya Mary STATE BANK OF INDIA(508548)
343 R.S. MANGALAM TN-23-003-020-020/3110134-A
(Karkatthakudi) 		2923003000NRG23070520220145357 09/05/2022 Karpagavalli 2923003WL003177 Karpagavalli 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Karpagavalli PALLAVAN GRAMA BANK(607052)
344 R.S. MANGALAM TN-23-003-020-020/3110136-A
(Karkatthakudi) 		2923003000NRG23070520220145358 09/05/2022 Rajeswari 2923003WL003177 Rajeswari 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Rajeswari INDIAN BANK(607105)
345 R.S. MANGALAM TN-23-003-020-020/3110139-A
(Karkatthakudi) 		2923003000NRG23070520220145359 09/05/2022 Panjavarnam 2923003WL003177 Panjavarnam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Panjavarnam STATE BANK OF INDIA(508548)
346 R.S. MANGALAM TN-23-003-020-020/3110148-A
(Karkatthakudi) 		2923003000NRG23070520220145361 09/05/2022 Kaliyammal 2923003WL003177 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
347 R.S. MANGALAM TN-23-003-020-020/3110149-A
(Karkatthakudi) 		2923003000NRG23070520220145362 09/05/2022 Kanagarethinam 2923003WL003177 Kanagarethinam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kanagarethinam CANARA BANK(508532)
348 R.S. MANGALAM TN-23-003-020-020/3110156-A
(Karkatthakudi) 		2923003000NRG23070520220145366 09/05/2022 Rathiga 2923003WL003177 Rathiga 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Rathiga CANARA BANK(508532)
349 R.S. MANGALAM TN-23-003-020-020/3110157-A
(Karkatthakudi) 		2923003000NRG23070520220145367 09/05/2022 Sundarai 2923003WL003177 Sundarai 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Sundarai STATE BANK OF INDIA(508548)
350 R.S. MANGALAM TN-23-003-020-020/3110159-A
(Karkatthakudi) 		2923003000NRG23070520220145368 09/05/2022 Kalaiselvi 2923003WL003177 Kalaiselvi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kalaiselvi STATE BANK OF INDIA(508548)
351 R.S. MANGALAM TN-23-003-020-020/3110161-A
(Karkatthakudi) 		2923003000NRG23070520220145370 09/05/2022 Bagampriyal 2923003WL003177 Bagampriyal 00415 SBIN0000980 400 400 Processed 16/05/2022 014388872 Bagampriyal STATE BANK OF INDIA(508548)
352 R.S. MANGALAM TN-23-003-020-020/3110163-A
(Karkatthakudi) 		2923003000NRG23070520220145372 09/05/2022 Uvlagammal 2923003WL003177 Uvlagammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Uvlagammal STATE BANK OF INDIA(508548)
353 R.S. MANGALAM TN-23-003-020-020/3110164-A
(Karkatthakudi) 		2923003000NRG23070520220145373 09/05/2022 Pappa 2923003WL003177 Pappa 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Pappa STATE BANK OF INDIA(508548)
354 R.S. MANGALAM TN-23-003-020-020/3110166-A
(Karkatthakudi) 		2923003000NRG23070520220145375 09/05/2022 Ananthavalli 2923003WL003177 Ananthavalli 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Ananthavalli STATE BANK OF INDIA(508548)
355 R.S. MANGALAM TN-23-003-020-020/3110167-A
(Karkatthakudi) 		2923003000NRG23070520220145376 09/05/2022 Chinnathangai 2923003WL003177 Chinnathangai 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Chinnathangai STATE BANK OF INDIA(508548)
356 R.S. MANGALAM TN-23-003-020-020/3110169-A
(Karkatthakudi) 		2923003000NRG23070520220145377 09/05/2022 Karpagam 2923003WL003177 Karpagam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Karpagam PALLAVAN GRAMA BANK(607052)
357 R.S. MANGALAM TN-23-003-020-020/3110172-A
(Karkatthakudi) 		2923003000NRG23070520220145379 09/05/2022 Kalimuthu 2923003WL003177 Kalimuthu 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Kalimuthu STATE BANK OF INDIA(508548)
358 R.S. MANGALAM TN-23-003-020-020/3110177-A
(Karkatthakudi) 		2923003000NRG23070520220145380 09/05/2022 Kalimuthu 2923003WL003177 Kalimuthu 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Kalimuthu STATE BANK OF INDIA(508548)
359 R.S. MANGALAM TN-23-003-020-020/3110178-A
(Karkatthakudi) 		2923003000NRG23070520220145381 09/05/2022 Lkshmi 2923003WL003177 Lkshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Lkshmi STATE BANK OF INDIA(508548)
360 R.S. MANGALAM TN-23-003-020-020/3110182-A
(Karkatthakudi) 		2923003000NRG23070520220145384 09/05/2022 Rackammal 2923003WL003177 Rackammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Rackammal PALLAVAN GRAMA BANK(607052)
361 R.S. MANGALAM TN-23-003-020-020/3110184-A
(Karkatthakudi) 		2923003000NRG23070520220145386 09/05/2022 Rajammal 2923003WL003177 Rajammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Rajammal STATE BANK OF INDIA(508548)
362 R.S. MANGALAM TN-23-003-020-020/3110185-A
(Karkatthakudi) 		2923003000NRG23070520220145387 09/05/2022 Karuthaye 2923003WL003177 Karuthaye 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Karuthaye PALLAVAN GRAMA BANK(607052)
363 R.S. MANGALAM TN-23-003-020-020/3110188-D
(Karkatthakudi) 		2923003000NRG23070520220145388 09/05/2022 Muthu lakshmi 2923003WL003177 Muthu lakshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthu lakshmi STATE BANK OF INDIA(508548)
364 R.S. MANGALAM TN-23-003-020-020/3110191-A
(Karkatthakudi) 		2923003000NRG23070520220145390 09/05/2022 Vasanthal 2923003WL003177 Vasanthal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Vasanthal STATE BANK OF INDIA(508548)
365 R.S. MANGALAM TN-23-003-020-020/3110193-A
(Karkatthakudi) 		2923003000NRG23070520220145392 09/05/2022 Meenal 2923003WL003177 Meenal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Meenal PALLAVAN GRAMA BANK(607052)
366 R.S. MANGALAM TN-23-003-020-020/3110196-A
(Karkatthakudi) 		2923003000NRG23070520220145394 09/05/2022 Kannammal 2923003WL003177 Kannammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Kannammal STATE BANK OF INDIA(508548)
367 R.S. MANGALAM TN-23-003-020-020/3110197-A
(Karkatthakudi) 		2923003000NRG23070520220145395 09/05/2022 Veeralakshmi 2923003WL003177 Veeralakshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Veeralakshmi STATE BANK OF INDIA(508548)
368 R.S. MANGALAM TN-23-003-020-020/3110199-A
(Karkatthakudi) 		2923003000NRG23070520220145396 09/05/2022 Rajalakshmi 2923003WL003177 Rajalakshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Rajalakshmi STATE BANK OF INDIA(508548)
369 R.S. MANGALAM TN-23-003-020-020/3110205-A
(Karkatthakudi) 		2923003000NRG23070520220145397 09/05/2022 Panjavarnam 2923003WL003177 Panjavarnam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Panjavarnam STATE BANK OF INDIA(508548)
370 R.S. MANGALAM TN-23-003-020-020/3110206-A
(Karkatthakudi) 		2923003000NRG23070520220145398 09/05/2022 Pushpam 2923003WL003177 Pushpam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Pushpam STATE BANK OF INDIA(508548)
371 R.S. MANGALAM TN-23-003-020-020/3110208-A
(Karkatthakudi) 		2923003000NRG23070520220145399 09/05/2022 Lakshmi 2923003WL003177 Lakshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
372 R.S. MANGALAM TN-23-003-020-020/3110209-A
(Karkatthakudi) 		2923003000NRG23070520220145400 09/05/2022 Jeyam 2923003WL003177 Jeyam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Jeyam STATE BANK OF INDIA(508548)
373 R.S. MANGALAM TN-23-003-020-020/3110210-A
(Karkatthakudi) 		2923003000NRG23070520220145401 09/05/2022 Lakshmi 2923003WL003177 Lakshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
374 R.S. MANGALAM TN-23-003-020-020/3110211-A
(Karkatthakudi) 		2923003000NRG23070520220145402 09/05/2022 Sutha 2923003WL003177 Sutha 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Sutha STATE BANK OF INDIA(508548)
375 R.S. MANGALAM TN-23-003-020-020/3110216-A
(Karkatthakudi) 		2923003000NRG23070520220145405 09/05/2022 Veerammal 2923003WL003177 Veerammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Veerammal PALLAVAN GRAMA BANK(607052)
376 R.S. MANGALAM TN-23-003-020-020/3110217-A
(Karkatthakudi) 		2923003000NRG23070520220145406 09/05/2022 Muthammal 2923003WL003177 Muthammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthammal STATE BANK OF INDIA(508548)
377 R.S. MANGALAM TN-23-003-020-020/3110218-A
(Karkatthakudi) 		2923003000NRG23070520220145407 09/05/2022 C.Muthu 2923003WL003177 C.Muthu 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 C.Muthu STATE BANK OF INDIA(508548)
378 R.S. MANGALAM TN-23-003-020-020/3110220-A
(Karkatthakudi) 		2923003000NRG23070520220145409 09/05/2022 Pagampriyal 2923003WL003177 Pagampriyal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Pagampriyal STATE BANK OF INDIA(508548)
379 R.S. MANGALAM TN-23-003-020-020/3110222-A
(Karkatthakudi) 		2923003000NRG23070520220145410 09/05/2022 Muthulakshmi 2923003WL003177 Muthulakshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthulakshmi STATE BANK OF INDIA(508548)
380 R.S. MANGALAM TN-23-003-020-020/3110225-A
(Karkatthakudi) 		2923003000NRG23070520220145411 09/05/2022 Uvlagammal 2923003WL003177 Uvlagammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Uvlagammal STATE BANK OF INDIA(508548)
381 R.S. MANGALAM TN-23-003-020-020/3110227-A
(Karkatthakudi) 		2923003000NRG23070520220145413 09/05/2022 Amutha 2923003WL003177 Amutha 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Amutha STATE BANK OF INDIA(508548)
382 R.S. MANGALAM TN-23-003-020-020/3110229-A
(Karkatthakudi) 		2923003000NRG23070520220145414 09/05/2022 Chinnappan 2923003WL003177 Chinnappan 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Chinnappan STATE BANK OF INDIA(508548)
383 R.S. MANGALAM TN-23-003-020-020/3110232-B
(Karkatthakudi) 		2923003000NRG23070520220145417 09/05/2022 Devi 2923003WL003177 Devi 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Devi STATE BANK OF INDIA(508548)
384 R.S. MANGALAM TN-23-003-020-020/3110235-A
(Karkatthakudi) 		2923003000NRG23070520220145418 09/05/2022 Pappa 2923003WL003177 Pappa 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Pappa PALLAVAN GRAMA BANK(607052)
385 R.S. MANGALAM TN-23-003-020-020/3110237-A
(Karkatthakudi) 		2923003000NRG23070520220145420 09/05/2022 Anjammal 2923003WL003177 Anjammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Anjammal STATE BANK OF INDIA(508548)
386 R.S. MANGALAM TN-23-003-020-020/3110238-A
(Karkatthakudi) 		2923003000NRG23070520220145421 09/05/2022 Dhanam 2923003WL003177 Dhanam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Dhanam STATE BANK OF INDIA(508548)
387 R.S. MANGALAM TN-23-003-020-020/3110240-A
(Karkatthakudi) 		2923003000NRG23070520220145423 09/05/2022 Muthaye 2923003WL003177 Muthaye 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthaye STATE BANK OF INDIA(508548)
388 R.S. MANGALAM TN-23-003-020-020/3110243-A
(Karkatthakudi) 		2923003000NRG23070520220145424 09/05/2022 Revathi 2923003WL003177 Revathi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Revathi STATE BANK OF INDIA(508548)
389 R.S. MANGALAM TN-23-003-020-020/3110272-A
(Karkatthakudi) 		2923003000NRG23050520220119772 09/05/2022 Kottaiyammal 2923003WL002644 Kottaiyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kottaiyammal STATE BANK OF INDIA(508548)
390 R.S. MANGALAM TN-23-003-020-020/3110288-A
(Karkatthakudi) 		2923003000NRG23050520220119773 09/05/2022 Veerajeyalakshmi 2923003WL002644 Veerajeyalakshmi 00415 SBIN0000980 1405 1405 Processed 16/05/2022 014388872 Veerajeyalakshmi STATE BANK OF INDIA(508548)
391 R.S. MANGALAM TN-23-003-020-020/3110304-A
(Karkatthakudi) 		2923003000NRG23050520220119774 09/05/2022 Gowri 2923003WL002644 Gowri 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Gowri STATE BANK OF INDIA(508548)
392 R.S. MANGALAM TN-23-003-020-020/3110315-A
(Karkatthakudi) 		2923003000NRG23070520220145425 09/05/2022 Kaliyammal 2923003WL003177 Kaliyammal 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
393 R.S. MANGALAM TN-23-003-020-020/3110323-A
(Karkatthakudi) 		2923003000NRG23050520220119775 09/05/2022 Chithiravalli 2923003WL002644 Chithiravalli 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Chithiravalli STATE BANK OF INDIA(508548)
394 R.S. MANGALAM TN-23-003-020-020/3110448-A
(Karkatthakudi) 		2923003000NRG23070520220145426 09/05/2022 Sulochana 2923003WL003177 Sulochana 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Sulochana STATE BANK OF INDIA(508548)
395 R.S. MANGALAM TN-23-003-020-020/3110450-A
(Karkatthakudi) 		2923003000NRG23070520220145427 09/05/2022 Ponnathal 2923003WL003177 Ponnathal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Ponnathal STATE BANK OF INDIA(508548)
396 R.S. MANGALAM TN-23-003-020-020/3110453-A
(Karkatthakudi) 		2923003000NRG23070520220145428 09/05/2022 Nithiya 2923003WL003177 Nithiya 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Nithiya STATE BANK OF INDIA(508548)
397 R.S. MANGALAM TN-23-003-020-020/3110457-A
(Karkatthakudi) 		2923003000NRG23070520220145429 09/05/2022 Valli 2923003WL003177 Valli 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
398 R.S. MANGALAM TN-23-003-020-020/3110477-A
(Karkatthakudi) 		2923003000NRG23050520220119778 09/05/2022 Sebasthiyammal 2923003WL002644 Sebasthiyammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Sebasthiyammal STATE BANK OF INDIA(508548)
399 R.S. MANGALAM TN-23-003-034-003/3170405-A
(Melpanaiyur) 		2923003000NRG23050520220121519 09/05/2022 Kanjana 2923003WL002710 Kanjana 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kanjana STATE BANK OF INDIA(508548)
400 R.S. MANGALAM TN-23-003-034-034/3170006-A
(Melpanaiyur) 		2923003000NRG23050520220121520 09/05/2022 Rethinapillai 2923003WL002710 Rethinapillai 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Rethinapillai STATE BANK OF INDIA(508548)
401 R.S. MANGALAM TN-23-003-034-034/3170024-A
(Melpanaiyur) 		2923003000NRG23050520220121522 09/05/2022 Uvlagammal 2923003WL002710 Uvlagammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Uvlagammal STATE BANK OF INDIA(508548)
402 R.S. MANGALAM TN-23-003-034-034/3170029-A
(Melpanaiyur) 		2923003000NRG23050520220121524 09/05/2022 karpagavalli 2923003WL002710 karpagavalli 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 karpagavalli STATE BANK OF INDIA(508548)
403 R.S. MANGALAM TN-23-003-034-034/3170032-A
(Melpanaiyur) 		2923003000NRG23050520220121525 09/05/2022 Kuppammal 2923003WL002710 Kuppammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Kuppammal STATE BANK OF INDIA(508548)
404 R.S. MANGALAM TN-23-003-034-034/3170033-A
(Melpanaiyur) 		2923003000NRG23050520220121526 09/05/2022 Kaleeshwari 2923003WL002710 Kaleeshwari 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Kaleeshwari STATE BANK OF INDIA(508548)
405 R.S. MANGALAM TN-23-003-034-034/3170035-A
(Melpanaiyur) 		2923003000NRG23050520220121527 09/05/2022 Rukkumani 2923003WL002710 Rukkumani 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Rukkumani STATE BANK OF INDIA(508548)
406 R.S. MANGALAM TN-23-003-034-034/3170038-A
(Melpanaiyur) 		2923003000NRG23050520220121529 09/05/2022 Amutha 2923003WL002710 Amutha 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Amutha STATE BANK OF INDIA(508548)
407 R.S. MANGALAM TN-23-003-034-034/3170041-A
(Melpanaiyur) 		2923003000NRG23050520220121530 09/05/2022 Rengammal 2923003WL002710 Rengammal 00415 SBIN0000980 400 400 Processed 16/05/2022 014388872 Rengammal STATE BANK OF INDIA(508548)
408 R.S. MANGALAM TN-23-003-034-034/3170042-A
(Melpanaiyur) 		2923003000NRG23050520220121531 09/05/2022 Selvi 2923003WL002710 Selvi 00415 SBIN0000980 400 400 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
409 R.S. MANGALAM TN-23-003-034-034/3170053-A
(Melpanaiyur) 		2923003000NRG23060520220127256 09/05/2022 Mariyammal 2923003WL002850 Mariyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Mariyammal STATE BANK OF INDIA(508548)
410 R.S. MANGALAM TN-23-003-034-034/3170053-A
(Melpanaiyur) 		2923003000NRG23060520220127255 09/05/2022 Muthuramalingam 2923003WL002850 Muthuramalingam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthuramalingam STATE BANK OF INDIA(508548)
411 R.S. MANGALAM TN-23-003-034-034/3170054-A
(Melpanaiyur) 		2923003000NRG23060520220127257 09/05/2022 Azhagammal 2923003WL002850 Azhagammal 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Azhagammal STATE BANK OF INDIA(508548)
412 R.S. MANGALAM TN-23-003-034-034/3170058-A
(Melpanaiyur) 		2923003000NRG23060520220127259 09/05/2022 Nagammal 2923003WL002850 Nagammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Nagammal STATE BANK OF INDIA(508548)
413 R.S. MANGALAM TN-23-003-034-034/3170062-A
(Melpanaiyur) 		2923003000NRG23060520220127260 09/05/2022 Kalimuthu 2923003WL002850 Kalimuthu 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kalimuthu STATE BANK OF INDIA(508548)
414 R.S. MANGALAM TN-23-003-034-034/3170073-A
(Melpanaiyur) 		2923003000NRG23050520220121532 09/05/2022 Sagunthala 2923003WL002710 Sagunthala 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Sagunthala STATE BANK OF INDIA(508548)
415 R.S. MANGALAM TN-23-003-034-034/3170074-A
(Melpanaiyur) 		2923003000NRG23050520220121533 09/05/2022 Karuppan 2923003WL002710 Karuppan 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Karuppan PALLAVAN GRAMA BANK(607052)
416 R.S. MANGALAM TN-23-003-034-034/3170084-A
(Melpanaiyur) 		2923003000NRG23050520220121535 09/05/2022 Panjavarnam 2923003WL002710 Panjavarnam 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Panjavarnam STATE BANK OF INDIA(508548)
417 R.S. MANGALAM TN-23-003-034-034/3170085-A
(Melpanaiyur) 		2923003000NRG23050520220121536 09/05/2022 Kaliyammal 2923003WL002710 Kaliyammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
418 R.S. MANGALAM TN-23-003-034-034/3170088-A
(Melpanaiyur) 		2923003000NRG23050520220121538 09/05/2022 Muthulakshmi 2923003WL002710 Muthulakshmi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthulakshmi STATE BANK OF INDIA(508548)
419 R.S. MANGALAM TN-23-003-034-034/3170092-A
(Melpanaiyur) 		2923003000NRG23050520220121540 09/05/2022 Meenal 2923003WL002710 Meenal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Meenal STATE BANK OF INDIA(508548)
420 R.S. MANGALAM TN-23-003-034-034/3170093-A
(Melpanaiyur) 		2923003000NRG23050520220121541 09/05/2022 Kaliyammal 2923003WL002710 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
421 R.S. MANGALAM TN-23-003-034-034/3170102-A
(Melpanaiyur) 		2923003000NRG23050520220121543 09/05/2022 kanjana 2923003WL002710 kanjana 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 kanjana STATE BANK OF INDIA(508548)
422 R.S. MANGALAM TN-23-003-034-034/3170107-A
(Melpanaiyur) 		2923003000NRG23050520220121546 09/05/2022 Pirema 2923003WL002710 Pirema 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Pirema INDIA POST PAYMENTS BANK LIMITED(508528)
423 R.S. MANGALAM TN-23-003-034-034/3170112-A
(Melpanaiyur) 		2923003000NRG23050520220121547 09/05/2022 Devi 2923003WL002710 Devi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Devi STATE BANK OF INDIA(508548)
424 R.S. MANGALAM TN-23-003-034-034/3170113-A
(Melpanaiyur) 		2923003000NRG23050520220121548 09/05/2022 Velammal 2923003WL002710 Velammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Velammal STATE BANK OF INDIA(508548)
425 R.S. MANGALAM TN-23-003-034-034/3170114-A
(Melpanaiyur) 		2923003000NRG23050520220121549 09/05/2022 Kashduri 2923003WL002710 Kashduri 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kashduri STATE BANK OF INDIA(508548)
426 R.S. MANGALAM TN-23-003-034-034/3170121-A
(Melpanaiyur) 		2923003000NRG23050520220121550 09/05/2022 Vasuki 2923003WL002710 Vasuki 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Vasuki STATE BANK OF INDIA(508548)
427 R.S. MANGALAM TN-23-003-034-034/3170127-A
(Melpanaiyur) 		2923003000NRG23060520220127261 09/05/2022 Kaliyammal 2923003WL002850 Kaliyammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Kaliyammal INDIAN OVERSEAS BANK(508541)
428 R.S. MANGALAM TN-23-003-034-034/3170132-A
(Melpanaiyur) 		2923003000NRG23060520220127263 09/05/2022 Manimegalai 2923003WL002850 Manimegalai 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Manimegalai STATE BANK OF INDIA(508548)
429 R.S. MANGALAM TN-23-003-034-034/3170135-A
(Melpanaiyur) 		2923003000NRG23060520220127264 09/05/2022 Kengeshwari 2923003WL002850 Kengeshwari 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kengeshwari STATE BANK OF INDIA(508548)
430 R.S. MANGALAM TN-23-003-034-034/3170138-A
(Melpanaiyur) 		2923003000NRG23060520220127265 09/05/2022 Muthuramu 2923003WL002850 Muthuramu 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthuramu STATE BANK OF INDIA(508548)
431 R.S. MANGALAM TN-23-003-034-034/3170140-A
(Melpanaiyur) 		2923003000NRG23060520220127266 09/05/2022 Sarasvathi 2923003WL002850 Sarasvathi 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Sarasvathi PALLAVAN GRAMA BANK(607052)
432 R.S. MANGALAM TN-23-003-034-034/3170142-A
(Melpanaiyur) 		2923003000NRG23060520220127267 09/05/2022 Paulraj 2923003WL002850 Paulraj 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Paulraj STATE BANK OF INDIA(508548)
433 R.S. MANGALAM TN-23-003-034-034/3170149-A
(Melpanaiyur) 		2923003000NRG23060520220127269 09/05/2022 Magadevi 2923003WL002850 Magadevi 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Magadevi STATE BANK OF INDIA(508548)
434 R.S. MANGALAM TN-23-003-034-034/3170154-A
(Melpanaiyur) 		2923003000NRG23060520220127271 09/05/2022 Karuppaye 2923003WL002850 Karuppaye 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Karuppaye STATE BANK OF INDIA(508548)
435 R.S. MANGALAM TN-23-003-034-034/3170168-A
(Melpanaiyur) 		2923003000NRG23060520220127272 09/05/2022 Kaliyammal 2923003WL002850 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
436 R.S. MANGALAM TN-23-003-034-034/3170169-A
(Melpanaiyur) 		2923003000NRG23060520220127273 09/05/2022 Panjavarnam 2923003WL002850 Panjavarnam 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Panjavarnam STATE BANK OF INDIA(508548)
437 R.S. MANGALAM TN-23-003-034-034/3170174-A
(Melpanaiyur) 		2923003000NRG23060520220127274 09/05/2022 Malaiyarasi 2923003WL002850 Malaiyarasi 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Malaiyarasi STATE BANK OF INDIA(508548)
438 R.S. MANGALAM TN-23-003-034-034/3170178-A
(Melpanaiyur) 		2923003000NRG23060520220127276 09/05/2022 kuppu 2923003WL002850 kuppu 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 kuppu STATE BANK OF INDIA(508548)
439 R.S. MANGALAM TN-23-003-034-034/3170181-A
(Melpanaiyur) 		2923003000NRG23060520220127277 09/05/2022 Nagammal 2923003WL002850 Nagammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Nagammal STATE BANK OF INDIA(508548)
440 R.S. MANGALAM TN-23-003-034-034/3170183-A
(Melpanaiyur) 		2923003000NRG23060520220127278 09/05/2022 Chellammal 2923003WL002850 Chellammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Chellammal STATE BANK OF INDIA(508548)
441 R.S. MANGALAM TN-23-003-034-034/3170187-A
(Melpanaiyur) 		2923003000NRG23050520220121552 09/05/2022 PERIYANAYAGI 2923003WL002710 PERIYANAYAGI 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 PERIYANAYAGI STATE BANK OF INDIA(508548)
442 R.S. MANGALAM TN-23-003-034-034/3170190-A
(Melpanaiyur) 		2923003000NRG23060520220127281 09/05/2022 Veerammal 2923003WL002850 Veerammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Veerammal STATE BANK OF INDIA(508548)
443 R.S. MANGALAM TN-23-003-034-034/3170194-A
(Melpanaiyur) 		2923003000NRG23060520220127282 09/05/2022 Valli 2923003WL002850 Valli 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
444 R.S. MANGALAM TN-23-003-034-034/3170203-A
(Melpanaiyur) 		2923003000NRG23050520220121554 09/05/2022 Mangaiyarkarasi 2923003WL002710 Mangaiyarkarasi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Mangaiyarkarasi STATE BANK OF INDIA(508548)
445 R.S. MANGALAM TN-23-003-034-034/3170213-A
(Melpanaiyur) 		2923003000NRG23060520220127284 09/05/2022 Panjavarnam 2923003WL002850 Panjavarnam 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Panjavarnam STATE BANK OF INDIA(508548)
446 R.S. MANGALAM TN-23-003-034-034/3170216-A
(Melpanaiyur) 		2923003000NRG23060520220127285 09/05/2022 Uvdaiyammai 2923003WL002850 Uvdaiyammai 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Uvdaiyammai STATE BANK OF INDIA(508548)
447 R.S. MANGALAM TN-23-003-034-034/3170224-A
(Melpanaiyur) 		2923003000NRG23060520220127288 09/05/2022 S.Anthoniyammal 2923003WL002850 S.Anthoniyammal 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 S.Anthoniyammal INDIAN OVERSEAS BANK(508541)
448 R.S. MANGALAM TN-23-003-034-034/3170231-A
(Melpanaiyur) 		2923003000NRG23060520220127289 09/05/2022 Kamatchi 2923003WL002850 Kamatchi 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kamatchi CANARA BANK(508532)
449 R.S. MANGALAM TN-23-003-034-034/3170232-A
(Melpanaiyur) 		2923003000NRG23060520220127290 09/05/2022 Govindammal 2923003WL002850 Govindammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Govindammal STATE BANK OF INDIA(508548)
450 R.S. MANGALAM TN-23-003-034-034/3170248-A
(Melpanaiyur) 		2923003000NRG23050520220121556 09/05/2022 Muthumari 2923003WL002710 Muthumari 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Muthumari PALLAVAN GRAMA BANK(607052)
451 R.S. MANGALAM TN-23-003-034-034/3170253-A
(Melpanaiyur) 		2923003000NRG23050520220121557 09/05/2022 Radha 2923003WL002710 Radha 00415 SBIN0000980 800 800 Processed 16/05/2022 014388872 Radha STATE BANK OF INDIA(508548)
452 R.S. MANGALAM TN-23-003-034-034/3170271-A
(Melpanaiyur) 		2923003000NRG23050520220121558 09/05/2022 Pappu 2923003WL002710 Pappu 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Pappu CANARA BANK(508532)
453 R.S. MANGALAM TN-23-003-034-034/3170272-A
(Melpanaiyur) 		2923003000NRG23060520220127293 09/05/2022 Susila 2923003WL002850 Susila 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Susila STATE BANK OF INDIA(508548)
454 R.S. MANGALAM TN-23-003-034-034/3170283
(Melpanaiyur) 		2923003000NRG23050520220121560 09/05/2022 Lalitha 2923003WL002710 Lalitha 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Lalitha STATE BANK OF INDIA(508548)
455 R.S. MANGALAM TN-23-003-034-034/3170284-A
(Melpanaiyur) 		2923003000NRG23060520220127294 09/05/2022 Meenal 2923003WL002850 Meenal 00415 SBIN0000980 600 600 Processed 16/05/2022 014388872 Meenal STATE BANK OF INDIA(508548)
456 R.S. MANGALAM TN-23-003-034-034/3170289-A
(Melpanaiyur) 		2923003000NRG23060520220127295 09/05/2022 Vijayarani 2923003WL002850 Vijayarani 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Vijayarani STATE BANK OF INDIA(508548)
457 R.S. MANGALAM TN-23-003-034-034/3170296-A
(Melpanaiyur) 		2923003000NRG23060520220127296 09/05/2022 Panjavarnam 2923003WL002850 Panjavarnam 00415 SBIN0000980 200 200 Processed 16/05/2022 014388872 Panjavarnam STATE BANK OF INDIA(508548)
458 R.S. MANGALAM TN-23-003-034-034/3170315-A
(Melpanaiyur) 		2923003000NRG23060520220127298 09/05/2022 Kottaiyammal 2923003WL002850 Kottaiyammal 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Kottaiyammal STATE BANK OF INDIA(508548)
459 R.S. MANGALAM TN-23-003-034-034/3170347-A
(Melpanaiyur) 		2923003000NRG23060520220127299 09/05/2022 Mallika 2923003WL002850 Mallika 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 Mallika PALLAVAN GRAMA BANK(607052)
460 R.S. MANGALAM TN-23-003-034-034/3170349-A
(Melpanaiyur) 		2923003000NRG23050520220121563 09/05/2022 Malathi 2923003WL002710 Malathi 00415 SBIN0000980 400 400 Processed 16/05/2022 014388872 Malathi STATE BANK OF INDIA(508548)
461 R.S. MANGALAM TN-23-003-034-034/3170361-A
(Melpanaiyur) 		2923003000NRG23050520220121566 09/05/2022 sarala 2923003WL002710 sarala 00415 SBIN0000980 1000 1000 Processed 16/05/2022 014388872 sarala STATE BANK OF INDIA(508548)
SubTotal 139210 139210
462 R.S. MANGALAM TN-23-003-002-002/3070010-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129664 09/05/2022 Thanalakshimi 2923003WL002886 Thanalakshimi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Thanalakshimi STATE BANK OF INDIA(508548)
463 R.S. MANGALAM TN-23-003-002-002/3070016-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129665 09/05/2022 Kaliyammal 2923003WL002886 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
464 R.S. MANGALAM TN-23-003-002-002/3070078-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129666 09/05/2022 Gomathi 2923003WL002886 Gomathi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Gomathi STATE BANK OF INDIA(508548)
465 R.S. MANGALAM TN-23-003-002-002/3070082-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129667 09/05/2022 valli 2923003WL002886 valli 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 valli STATE BANK OF INDIA(508548)
466 R.S. MANGALAM TN-23-003-002-002/3070084-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129668 09/05/2022 Arasuvell 2923003WL002886 Arasuvell 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Arasuvell INDIA POST PAYMENTS BANK LIMITED(508528)
467 R.S. MANGALAM TN-23-003-002-002/3070087-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129669 09/05/2022 Kaaliyamal 2923003WL002886 Kaaliyamal 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Kaaliyamal STATE BANK OF INDIA(508548)
468 R.S. MANGALAM TN-23-003-002-002/3070089-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129670 09/05/2022 Rani 2923003WL002886 Rani 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Rani CANARA BANK(508532)
469 R.S. MANGALAM TN-23-003-002-002/3070091-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129671 09/05/2022 Pooranam 2923003WL002886 Pooranam 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Pooranam STATE BANK OF INDIA(508548)
470 R.S. MANGALAM TN-23-003-002-002/3070096-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129673 09/05/2022 manokara 2923003WL002886 manokara 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 manokara INDIA POST PAYMENTS BANK LIMITED(508528)
471 R.S. MANGALAM TN-23-003-002-002/3070099-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129674 09/05/2022 Panchavarnam 2923003WL002886 Panchavarnam 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
472 R.S. MANGALAM TN-23-003-002-002/3070122-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133742 09/05/2022 Pangavarnam 2923003WL002970 Pangavarnam 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Pangavarnam STATE BANK OF INDIA(508548)
473 R.S. MANGALAM TN-23-003-002-002/3070123-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133743 09/05/2022 Alagu 2923003WL002970 Alagu 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Alagu STATE BANK OF INDIA(508548)
474 R.S. MANGALAM TN-23-003-002-002/3070124-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133744 09/05/2022 Kavitha 2923003WL002970 Kavitha 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Kavitha STATE BANK OF INDIA(508548)
475 R.S. MANGALAM TN-23-003-002-002/3070125-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133745 09/05/2022 Tamilselvi 2923003WL002970 Tamilselvi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Tamilselvi STATE BANK OF INDIA(508548)
476 R.S. MANGALAM TN-23-003-002-002/3070126-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133746 09/05/2022 Maathavi 2923003WL002970 Maathavi 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Maathavi STATE BANK OF INDIA(508548)
477 R.S. MANGALAM TN-23-003-002-002/3070127-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133747 09/05/2022 Banumathi 2923003WL002970 Banumathi 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Banumathi CANARA BANK(508532)
478 R.S. MANGALAM TN-23-003-002-002/3070128-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133748 09/05/2022 Uthira mary 2923003WL002970 Uthira mary 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Uthira mary STATE BANK OF INDIA(508548)
479 R.S. MANGALAM TN-23-003-002-002/3070129-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133749 09/05/2022 Devi 2923003WL002970 Devi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Devi STATE BANK OF INDIA(508548)
480 R.S. MANGALAM TN-23-003-002-002/3070130-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133750 09/05/2022 Kottaiyammal 2923003WL002970 Kottaiyammal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Kottaiyammal STATE BANK OF INDIA(508548)
481 R.S. MANGALAM TN-23-003-002-002/3070131-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133751 09/05/2022 Rajavalli 2923003WL002970 Rajavalli 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Rajavalli STATE BANK OF INDIA(508548)
482 R.S. MANGALAM TN-23-003-002-002/3070133-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133753 09/05/2022 Sarathaammal 2923003WL002970 Sarathaammal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Sarathaammal STATE BANK OF INDIA(508548)
483 R.S. MANGALAM TN-23-003-002-002/3070135-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133754 09/05/2022 Muneeswari 2923003WL002970 Muneeswari 00415 SBIN0003408 200 200 Processed 16/05/2022 014388872 Muneeswari STATE BANK OF INDIA(508548)
484 R.S. MANGALAM TN-23-003-002-002/3070137-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133755 09/05/2022 Indra 2923003WL002970 Indra 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Indra STATE BANK OF INDIA(508548)
485 R.S. MANGALAM TN-23-003-002-002/3070138-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133756 09/05/2022 Ulagammal 2923003WL002970 Ulagammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Ulagammal STATE BANK OF INDIA(508548)
486 R.S. MANGALAM TN-23-003-002-002/3070140-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133757 09/05/2022 chittu 2923003WL002970 chittu 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 chittu STATE BANK OF INDIA(508548)
487 R.S. MANGALAM TN-23-003-002-002/3070142-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133758 09/05/2022 Vasantha 2923003WL002970 Vasantha 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Vasantha STATE BANK OF INDIA(508548)
488 R.S. MANGALAM TN-23-003-002-002/3070145-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133759 09/05/2022 Saranya 2923003WL002970 Saranya 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Saranya STATE BANK OF INDIA(508548)
489 R.S. MANGALAM TN-23-003-002-002/3070146-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133760 09/05/2022 Alaguvel 2923003WL002970 Alaguvel 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Alaguvel STATE BANK OF INDIA(508548)
490 R.S. MANGALAM TN-23-003-002-002/3070147-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133761 09/05/2022 Ramayee 2923003WL002970 Ramayee 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Ramayee STATE BANK OF INDIA(508548)
491 R.S. MANGALAM TN-23-003-002-002/3070148-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133762 09/05/2022 Selvam 2923003WL002970 Selvam 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Selvam STATE BANK OF INDIA(508548)
492 R.S. MANGALAM TN-23-003-002-002/3070162-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133763 09/05/2022 Chandra 2923003WL002970 Chandra 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Chandra STATE BANK OF INDIA(508548)
493 R.S. MANGALAM TN-23-003-002-002/3070163-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133764 09/05/2022 Kaali muthu 2923003WL002970 Kaali muthu 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Kaali muthu STATE BANK OF INDIA(508548)
494 R.S. MANGALAM TN-23-003-002-002/3070164-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133765 09/05/2022 Suba laksimi 2923003WL002970 Suba laksimi 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Suba laksimi STATE BANK OF INDIA(508548)
495 R.S. MANGALAM TN-23-003-002-002/3070165-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133766 09/05/2022 veerayee 2923003WL002970 veerayee 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 veerayee STATE BANK OF INDIA(508548)
496 R.S. MANGALAM TN-23-003-002-002/3070166-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133767 09/05/2022 Indra rani 2923003WL002970 Indra rani 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Indra rani STATE BANK OF INDIA(508548)
497 R.S. MANGALAM TN-23-003-002-002/3070168-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133768 09/05/2022 Ambika 2923003WL002970 Ambika 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Ambika STATE BANK OF INDIA(508548)
498 R.S. MANGALAM TN-23-003-002-002/3070169-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133769 09/05/2022 Pushpam 2923003WL002970 Pushpam 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Pushpam STATE BANK OF INDIA(508548)
499 R.S. MANGALAM TN-23-003-002-002/3070171-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133770 09/05/2022 Saroja 2923003WL002970 Saroja 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Saroja STATE BANK OF INDIA(508548)
500 R.S. MANGALAM TN-23-003-002-002/3070172-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133771 09/05/2022 Karupaiyee 2923003WL002970 Karupaiyee 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Karupaiyee STATE BANK OF INDIA(508548)
501 R.S. MANGALAM TN-23-003-002-002/3070173-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133772 09/05/2022 Banu mathi 2923003WL002970 Banu mathi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Banu mathi STATE BANK OF INDIA(508548)
502 R.S. MANGALAM TN-23-003-002-002/3070174-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133773 09/05/2022 Anna mary 2923003WL002970 Anna mary 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Anna mary STATE BANK OF INDIA(508548)
503 R.S. MANGALAM TN-23-003-002-002/3070175-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133774 09/05/2022 Alangaram 2923003WL002970 Alangaram 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Alangaram STATE BANK OF INDIA(508548)
504 R.S. MANGALAM TN-23-003-002-002/3070176-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133775 09/05/2022 Valli 2923003WL002970 Valli 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
505 R.S. MANGALAM TN-23-003-002-002/3070183-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133776 09/05/2022 Poocharam 2923003WL002970 Poocharam 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Poocharam STATE BANK OF INDIA(508548)
506 R.S. MANGALAM TN-23-003-002-002/3070185-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133777 09/05/2022 Banu mathi 2923003WL002970 Banu mathi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Banu mathi STATE BANK OF INDIA(508548)
507 R.S. MANGALAM TN-23-003-002-002/3070190-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133778 09/05/2022 Kulanthaiyamal 2923003WL002970 Kulanthaiyamal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Kulanthaiyamal STATE BANK OF INDIA(508548)
508 R.S. MANGALAM TN-23-003-002-002/3070193-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133780 09/05/2022 Selvi 2923003WL002970 Selvi 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
509 R.S. MANGALAM TN-23-003-002-002/3070197-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133781 09/05/2022 koothar 2923003WL002970 koothar 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 koothar STATE BANK OF INDIA(508548)
510 R.S. MANGALAM TN-23-003-002-002/3070251-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133782 09/05/2022 Sigappi 2923003WL002970 Sigappi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Sigappi STATE BANK OF INDIA(508548)
511 R.S. MANGALAM TN-23-003-002-002/3070253-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133783 09/05/2022 Rasammal 2923003WL002970 Rasammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Rasammal STATE BANK OF INDIA(508548)
512 R.S. MANGALAM TN-23-003-002-002/3070269-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133784 09/05/2022 Selvi 2923003WL002970 Selvi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
513 R.S. MANGALAM TN-23-003-002-002/3070281-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133786 09/05/2022 Meenaksi 2923003WL002970 Meenaksi 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Meenaksi STATE BANK OF INDIA(508548)
514 R.S. MANGALAM TN-23-003-002-002/3070283-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133787 09/05/2022 Thamayanthi 2923003WL002970 Thamayanthi 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Thamayanthi STATE BANK OF INDIA(508548)
515 R.S. MANGALAM TN-23-003-002-002/3070284-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133788 09/05/2022 Raatha 2923003WL002970 Raatha 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Raatha STATE BANK OF INDIA(508548)
516 R.S. MANGALAM TN-23-003-002-002/3070286-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133789 09/05/2022 Krishnammal 2923003WL002970 Krishnammal 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Krishnammal STATE BANK OF INDIA(508548)
517 R.S. MANGALAM TN-23-003-002-002/3070289-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133791 09/05/2022 Shanthi 2923003WL002970 Shanthi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Shanthi STATE BANK OF INDIA(508548)
518 R.S. MANGALAM TN-23-003-002-002/3070291-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133792 09/05/2022 Panchu 2923003WL002970 Panchu 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Panchu STATE BANK OF INDIA(508548)
519 R.S. MANGALAM TN-23-003-002-002/3070297-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133793 09/05/2022 Sudha 2923003WL002970 Sudha 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Sudha STATE BANK OF INDIA(508548)
520 R.S. MANGALAM TN-23-003-002-002/3070299-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133794 09/05/2022 Ramu 2923003WL002970 Ramu 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Ramu STATE BANK OF INDIA(508548)
521 R.S. MANGALAM TN-23-003-002-002/3070302-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133796 09/05/2022 Maari 2923003WL002970 Maari 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Maari STATE BANK OF INDIA(508548)
522 R.S. MANGALAM TN-23-003-002-002/3070317-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133797 09/05/2022 Nagammal 2923003WL002970 Nagammal 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Nagammal STATE BANK OF INDIA(508548)
523 R.S. MANGALAM TN-23-003-002-002/3070318-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133798 09/05/2022 Alamelu 2923003WL002970 Alamelu 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Alamelu STATE BANK OF INDIA(508548)
524 R.S. MANGALAM TN-23-003-002-002/3070319-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133799 09/05/2022 Chellam 2923003WL002970 Chellam 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Chellam STATE BANK OF INDIA(508548)
525 R.S. MANGALAM TN-23-003-002-002/3070320-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133800 09/05/2022 Thainas 2923003WL002970 Thainas 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Thainas STATE BANK OF INDIA(508548)
526 R.S. MANGALAM TN-23-003-002-002/3070324-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133801 09/05/2022 Aathi Vel 2923003WL002970 Aathi Vel 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Aathi Vel STATE BANK OF INDIA(508548)
527 R.S. MANGALAM TN-23-003-002-002/3070325-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133802 09/05/2022 Shanthi Nila 2923003WL002970 Shanthi Nila 00415 SBIN0003408 1000 1000 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 R.S. MANGALAM TN-23-003-002-002/3070331-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133803 09/05/2022 Kalai Selvi 2923003WL002970 Kalai Selvi 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Kalai Selvi STATE BANK OF INDIA(508548)
529 R.S. MANGALAM TN-23-003-002-002/3070333-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133804 09/05/2022 Patham Priyal 2923003WL002970 Patham Priyal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Patham Priyal STATE BANK OF INDIA(508548)
530 R.S. MANGALAM TN-23-003-002-002/3070335-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133805 09/05/2022 Rani 2923003WL002970 Rani 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Rani STATE BANK OF INDIA(508548)
531 R.S. MANGALAM TN-23-003-002-002/3070339-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133806 09/05/2022 Jeya 2923003WL002970 Jeya 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Jeya STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-002-002/3070340-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133807 09/05/2022 Kaliyammal 2923003WL002970 Kaliyammal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
533 R.S. MANGALAM TN-23-003-002-002/3070351-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129675 09/05/2022 KaniMozhi 2923003WL002886 KaniMozhi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 KaniMozhi STATE BANK OF INDIA(508548)
534 R.S. MANGALAM TN-23-003-002-002/3070352-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133808 09/05/2022 Pathampriyal 2923003WL002970 Pathampriyal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Pathampriyal STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-002-002/3070359-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220133809 09/05/2022 Alagammal 2923003WL002970 Alagammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Alagammal INDIAN BANK(607105)
SubTotal 62200 62200
536 R.S. MANGALAM TN-23-003-002-002/3070093-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23060520220129672 09/05/2022 Savuriyar pitcai 2923003WL002886 Savuriyar pitcai 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388872 Savuriyar pitcai INDIA POST PAYMENTS BANK LIMITED(508528)
537 R.S. MANGALAM TN-23-003-004-004/3090560-A
(KADALUR) 		2923003000NRG23060520220136102 09/05/2022 Pathma 2923003WL003009 Pathma 00691 IPOS0000001 850 850 Processed 16/05/2022 014388872 Pathma PALLAVAN GRAMA BANK(607052)
538 R.S. MANGALAM TN-23-003-004-004/3090578-A
(KADALUR) 		2923003000NRG23060520220136103 09/05/2022 Malaiselvi 2923003WL003009 Malaiselvi 00691 IPOS0000001 850 850 Processed 16/05/2022 014388872 Malaiselvi STATE BANK OF INDIA(508548)
539 R.S. MANGALAM TN-23-003-007-007/3350412-A
(Varavani) 		2923003000NRG23070520220143450 09/05/2022 Loorthu 2923003WL003153 Loorthu 00691 IPOS0000001 510 510 Processed 16/05/2022 014388872 Loorthu INDIA POST PAYMENTS BANK LIMITED(508528)
540 R.S. MANGALAM TN-23-003-034-034/3170186-A
(Melpanaiyur) 		2923003000NRG23060520220127280 09/05/2022 Sowndrammal 2923003WL002850 Sowndrammal 00691 IPOS0000001 1000 1000 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4210 4210
541 R.S. MANGALAM TN-23-003-003-003/3210089-A
(Pullamadai) 		2923003000NRG23050520220124065 09/05/2022 Alagu Veni 2923003WL002772 Alagu Veni 00701 IDIB0PLB001 850 850 Processed 16/05/2022 014388872 Alagu Veni PALLAVAN GRAMA BANK(607052)
542 R.S. MANGALAM TN-23-003-003-003/3210121-A
(Pullamadai) 		2923003000NRG23050520220124088 09/05/2022 Arockia Mary 2923003WL002772 Arockia Mary 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Arockia Mary INDIAN OVERSEAS BANK(508541)
543 R.S. MANGALAM TN-23-003-003-003/3210884-A
(Pullamadai) 		2923003000NRG23050520220124128 09/05/2022 Buvaneshwary 2923003WL002772 Buvaneshwary 00701 IDIB0PLB001 850 850 Processed 16/05/2022 014388872 Buvaneshwary PALLAVAN GRAMA BANK(607052)
544 R.S. MANGALAM TN-23-003-004-004/3090551-A
(KADALUR) 		2923003000NRG23060520220136101 09/05/2022 Sedhu 2923003WL003009 Sedhu 00701 IDIB0PLB001 850 850 Processed 16/05/2022 014388872 Sedhu PALLAVAN GRAMA BANK(607052)
545 R.S. MANGALAM TN-23-003-004-004/3090642-A
(KADALUR) 		2923003000NRG23060520220136108 09/05/2022 Tamilselvi 2923003WL003009 Tamilselvi 00701 IDIB0PLB001 680 680 Processed 16/05/2022 014388872 Tamilselvi STATE BANK OF INDIA(508548)
546 R.S. MANGALAM TN-23-003-007-007/3350230-A
(Varavani) 		2923003000NRG23070520220143428 09/05/2022 Anatha Valli 2923003WL003153 Anatha Valli 00701 IDIB0PLB001 340 340 Processed 16/05/2022 014388872 Anatha Valli PALLAVAN GRAMA BANK(607052)
547 R.S. MANGALAM TN-23-003-007-007/3350264-A
(Varavani) 		2923003000NRG23070520220143431 09/05/2022 Sharathy 2923003WL003153 Sharathy 00701 IDIB0PLB001 340 340 Processed 16/05/2022 014388872 Sharathy STATE BANK OF INDIA(508548)
548 R.S. MANGALAM TN-23-003-007-007/3350274-A
(Varavani) 		2923003000NRG23070520220143434 09/05/2022 Gajendran 2923003WL003153 Gajendran 00701 IDIB0PLB001 170 170 Processed 16/05/2022 014388872 Gajendran INDIA POST PAYMENTS BANK LIMITED(508528)
549 R.S. MANGALAM TN-23-003-007-007/3350376-A
(Varavani) 		2923003000NRG23070520220143436 09/05/2022 Kuppu 2923003WL003153 Kuppu 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Kuppu INDIAN OVERSEAS BANK(508541)
550 R.S. MANGALAM TN-23-003-007-007/3350378-A
(Varavani) 		2923003000NRG23070520220143437 09/05/2022 Ammalu 2923003WL003153 Ammalu 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
551 R.S. MANGALAM TN-23-003-007-007/3350380-A
(Varavani) 		2923003000NRG23070520220143439 09/05/2022 Malai Kannammal 2923003WL003153 Malai Kannammal 00701 IDIB0PLB001 340 340 Processed 16/05/2022 014388872 Malai Kannammal PALLAVAN GRAMA BANK(607052)
552 R.S. MANGALAM TN-23-003-007-007/3350391-A
(Varavani) 		2923003000NRG23070520220143443 09/05/2022 Susila 2923003WL003153 Susila 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
553 R.S. MANGALAM TN-23-003-007-007/3350392-A
(Varavani) 		2923003000NRG23070520220143444 09/05/2022 Sundaram 2923003WL003153 Sundaram 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
554 R.S. MANGALAM TN-23-003-007-007/3350409-A
(Varavani) 		2923003000NRG23070520220143449 09/05/2022 Arokya arasi 2923003WL003153 Arokya arasi 00701 IDIB0PLB001 170 170 Processed 16/05/2022 014388872 Arokya arasi INDIA POST PAYMENTS BANK LIMITED(508528)
555 R.S. MANGALAM TN-23-003-007-007/3350414-A
(Varavani) 		2923003000NRG23070520220143451 09/05/2022 Sebasthiyammal 2923003WL003153 Sebasthiyammal 00701 IDIB0PLB001 340 340 Processed 16/05/2022 014388872 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
556 R.S. MANGALAM TN-23-003-007-007/3350420-A
(Varavani) 		2923003000NRG23070520220143455 09/05/2022 Motcha Mary 2923003WL003153 Motcha Mary 00701 IDIB0PLB001 170 170 Processed 16/05/2022 014388872 Motcha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
557 R.S. MANGALAM TN-23-003-007-007/3350428-A
(Varavani) 		2923003000NRG23070520220143458 09/05/2022 Amalorpava Mary 2923003WL003153 Amalorpava Mary 00701 IDIB0PLB001 340 340 Processed 16/05/2022 014388872 Amalorpava Mary INDIA POST PAYMENTS BANK LIMITED(508528)
558 R.S. MANGALAM TN-23-003-007-007/3350436-A
(Varavani) 		2923003000NRG23070520220143459 09/05/2022 Arockia Mery 2923003WL003153 Arockia Mery 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Arockia Mery INDIA POST PAYMENTS BANK LIMITED(508528)
559 R.S. MANGALAM TN-23-003-007-007/3350444-A
(Varavani) 		2923003000NRG23070520220143460 09/05/2022 Arul Raj 2923003WL003153 Arul Raj 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Arul Raj INDIA POST PAYMENTS BANK LIMITED(508528)
560 R.S. MANGALAM TN-23-003-007-007/3350461-A
(Varavani) 		2923003000NRG23070520220143461 09/05/2022 Mariya selvam 2923003WL003153 Mariya selvam 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Mariya selvam INDIA POST PAYMENTS BANK LIMITED(508528)
561 R.S. MANGALAM TN-23-003-015-015/3050164-A
(Chitthoorvadi) 		2923003000NRG23090520220157976 09/05/2022 Soosai Manickam 2923003WL003373 Soosai Manickam 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Soosai Manickam CENTRAL BANK OF INDIA(607115)
562 R.S. MANGALAM TN-23-003-015-015/3050375-A
(Chitthoorvadi) 		2923003000NRG23090520220158000 09/05/2022 Arockiyamery 2923003WL003373 Arockiyamery 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Arockiyamery PALLAVAN GRAMA BANK(607052)
563 R.S. MANGALAM TN-23-003-020-020/3110133-A
(Karkatthakudi) 		2923003000NRG23070520220145356 09/05/2022 Selvi 2923003WL003177 Selvi 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
564 R.S. MANGALAM TN-23-003-020-020/3110215-A
(Karkatthakudi) 		2923003000NRG23070520220145404 09/05/2022 Kaliyammal 2923003WL003177 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
565 R.S. MANGALAM TN-23-003-020-020/3110226-A
(Karkatthakudi) 		2923003000NRG23070520220145412 09/05/2022 Kalimuthu 2923003WL003177 Kalimuthu 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Kalimuthu PALLAVAN GRAMA BANK(607052)
566 R.S. MANGALAM TN-23-003-020-020/3110230-A
(Karkatthakudi) 		2923003000NRG23070520220145415 09/05/2022 Pushparani 2923003WL003177 Pushparani 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388872 Pushparani PALLAVAN GRAMA BANK(607052)
567 R.S. MANGALAM TN-23-003-020-020/3110236-A
(Karkatthakudi) 		2923003000NRG23070520220145419 09/05/2022 Selvi 2923003WL003177 Selvi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
568 R.S. MANGALAM TN-23-003-034-034/3170075-A
(Melpanaiyur) 		2923003000NRG23050520220121534 09/05/2022 Meenal 2923003WL002710 Meenal 00701 IDIB0PLB001 400 400 Processed 16/05/2022 014388872 Meenal PALLAVAN GRAMA BANK(607052)
SubTotal 16520 16520
Total 455205 455205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_090522APB_FTO_187691 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 850
2 R.S. MANGALAM TN2923003_090522APB_FTO_187691 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 70910
3 R.S. MANGALAM TN2923003_090522APB_FTO_187691 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 161305
4 R.S. MANGALAM TN2923003_090522APB_FTO_187691 State Bank of India SBIN0000980 TIRUVADANAI 139210
5 R.S. MANGALAM TN2923003_090522APB_FTO_187691 State Bank of India SBIN0003408 ANANDUR 62200
6 R.S. MANGALAM TN2923003_090522APB_FTO_187691 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4210
7 R.S. MANGALAM TN2923003_090522APB_FTO_187691 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 11520
8 R.S. MANGALAM TN2923003_090522APB_FTO_187691 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 5000

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