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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_101222APB_FTO_1262055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-001-001/1082-A
(Nambuthalai) 		2923005000NRG23091220221593925 10/12/2022 Kanagadevi 2923005WL038760 Kanagadevi 00048 BKID0008227 800 800 Processed 06/02/2023 017254818 Kanagadevi BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-014-014/703-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600647 10/12/2022 Rani 2923005WL038931 Rani 00048 BKID0008227 600 600 Processed 06/02/2023 017254818 Rani PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-030-030/118
(KULATHUR B/D) 		2923005000NRG23091220221594615 10/12/2022 KARUPAVALLI 2923005WL038778 KARUPAVALLI 00048 BKID0008227 1638 1638 Processed 06/02/2023 017254818 KARUPAVALLI BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-030/125-A
(KULATHUR B/D) 		2923005000NRG23101220221606133 10/12/2022 MAGAMAYEE 2923005WL039059 MAGAMAYEE 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 MAGAMAYEE BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-030/15-A
(KULATHUR B/D) 		2923005000NRG23101220221606134 10/12/2022 MALLIHA 2923005WL039059 MALLIHA 00048 BKID0008227 1000 1000 Processed 06/02/2023 017254818 MALLIHA BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-030/39-A
(KULATHUR B/D) 		2923005000NRG23101220221606135 10/12/2022 Rajendran 2923005WL039059 Rajendran 00048 BKID0008227 1000 1000 Processed 06/02/2023 017254818 Rajendran STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-030-030/43-A
(KULATHUR B/D) 		2923005000NRG23101220221606137 10/12/2022 ANNALAKSHMI 2923005WL039059 ANNALAKSHMI 00048 BKID0008227 1000 1000 Processed 06/02/2023 017254818 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23101220221606138 10/12/2022 JEYAVALLI 2923005WL039059 JEYAVALLI 00048 BKID0008227 1686 1686 Processed 06/02/2023 017254818 JEYAVALLI BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-030/435-A
(KULATHUR B/D) 		2923005000NRG23101220221606139 10/12/2022 VANITHA 2923005WL039059 VANITHA 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 VANITHA BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-030/453
(KULATHUR B/D) 		2923005000NRG23101220221606141 10/12/2022 Lalitha 2923005WL039059 Lalitha 00048 BKID0008227 600 600 Processed 06/02/2023 017254818 Lalitha UNION BANK OF INDIA(508500)
11 THIRUVADANAI TN-23-005-030-030/465-A
(KULATHUR B/D) 		2923005000NRG23101220221606142 10/12/2022 PADMINI 2923005WL039059 PADMINI 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 PADMINI STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-030-030/55-A
(KULATHUR B/D) 		2923005000NRG23101220221606144 10/12/2022 Mariyappan 2923005WL039059 Mariyappan 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 Mariyappan BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-030/558-A
(KULATHUR B/D) 		2923005000NRG23101220221606145 10/12/2022 Karthika 2923005WL039059 Karthika 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 Karthika BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-030/57-A
(KULATHUR B/D) 		2923005000NRG23101220221606146 10/12/2022 SUNDRAVALLI 2923005WL039059 SUNDRAVALLI 00048 BKID0008227 1000 1000 Processed 06/02/2023 017254818 SUNDRAVALLI BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-030/63-A
(KULATHUR B/D) 		2923005000NRG23101220221606149 10/12/2022 MARIYAMMAL 2923005WL039059 MARIYAMMAL 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 MARIYAMMAL BANK OF INDIA(508505)
16 THIRUVADANAI TN-23-005-030-030/64-A
(KULATHUR B/D) 		2923005000NRG23101220221606150 10/12/2022 RANI 2923005WL039059 RANI 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 RANI BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-030/66-A
(KULATHUR B/D) 		2923005000NRG23101220221606153 10/12/2022 KALAIYARASI 2923005WL039059 KALAIYARASI 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 KALAIYARASI BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-030/674-A
(KULATHUR B/D) 		2923005000NRG23101220221606154 10/12/2022 Ramajeyam 2923005WL039059 Ramajeyam 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 Ramajeyam BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/68-A
(KULATHUR B/D) 		2923005000NRG23101220221606155 10/12/2022 Chandran 2923005WL039059 Chandran 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 Chandran BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-030/73-A
(KULATHUR B/D) 		2923005000NRG23091220221594616 10/12/2022 MUTHUVALLI 2923005WL038778 MUTHUVALLI 00048 BKID0008227 1638 1638 Processed 06/02/2023 017254818 MUTHUVALLI BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-030/78-A
(KULATHUR B/D) 		2923005000NRG23091220221594617 10/12/2022 Anbukarasi 2923005WL038778 Anbukarasi 00048 BKID0008227 1638 1638 Processed 06/02/2023 017254818 Anbukarasi CANARA BANK(508532)
22 THIRUVADANAI TN-23-005-030-030/80-A
(KULATHUR B/D) 		2923005000NRG23101220221606156 10/12/2022 Rukumani 2923005WL039059 Rukumani 00048 BKID0008227 1200 1200 Processed 06/02/2023 017254818 Rukumani PALLAVAN GRAMA BANK(607052)
SubTotal 25800 25800
23 THIRUVADANAI TN-23-005-025-005/466-A
(Sirugambaiyur) 		2923005000NRG23091220221595220 10/12/2022 SHANMUGADEVI 2923005WL038794 SHANMUGADEVI 00078 CNRB0001570 1200 1200 Processed 06/02/2023 017254818 SHANMUGADEVI CANARA BANK(508532)
SubTotal 1200 1200
24 THIRUVADANAI TN-23-005-005-005/749-A
(PANDUKUDI) 		2923005000NRG23101220221605368 10/12/2022 Murugeswari 2923005WL039045 Murugeswari 00078 CNRB0003088 200 200 Processed 06/02/2023 017254818 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-009-009/619-A
(Thelur) 		2923005000NRG23101220221605334 10/12/2022 REVATHIMALA 2923005WL039044 REVATHIMALA 00078 CNRB0003088 800 800 Processed 06/02/2023 017254818 REVATHIMALA CANARA BANK(508532)
26 THIRUVADANAI TN-23-005-014-014/642-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600645 10/12/2022 inthira 2923005WL038931 inthira 00078 CNRB0003088 1686 1686 Processed 06/02/2023 017254818 inthira CANARA BANK(508532)
27 THIRUVADANAI TN-23-005-030-030/657-A
(KULATHUR B/D) 		2923005000NRG23101220221606152 10/12/2022 Jeyanthi 2923005WL039059 Jeyanthi 00078 CNRB0003088 1200 1200 Processed 06/02/2023 017254818 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3886 3886
28 THIRUVADANAI TN-23-005-015-015/865-A
(Mugilthagam) 		2923005000NRG23091220221593749 10/12/2022 Nageshwari 2923005WL038756 Nageshwari 00078 CNRB0003543 1000 1000 Processed 06/02/2023 017254818 Nageshwari CANARA BANK(508532)
SubTotal 1000 1000
29 THIRUVADANAI TN-23-005-033-001/455-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605457 10/12/2022 Rasambaal 2923005WL039047 Rasambaal 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017254818 Rasambaal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-033-033/147-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605473 10/12/2022 G.Tamilarasi 2923005WL039047 G.Tamilarasi 00177 IOBA0000980 800 800 Processed 06/02/2023 017254818 G.Tamilarasi STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-033-033/340-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605489 10/12/2022 C.Ganesan 2923005WL039047 C.Ganesan 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017254818 C.Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
32 THIRUVADANAI TN-23-005-005-002/663-A
(PANDUKUDI) 		2923005000NRG23101220221607260 10/12/2022 REATHNAMMAL 2923005WL039090 REATHNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 REATHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-005-004/651-A
(PANDUKUDI) 		2923005000NRG23101220221605343 10/12/2022 THEIVANAI 2923005WL039045 THEIVANAI 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-005-005/13-A
(PANDUKUDI) 		2923005000NRG23101220221605345 10/12/2022 Rajamani 2923005WL039045 Rajamani 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-005-005/132-A
(PANDUKUDI) 		2923005000NRG23101220221607262 10/12/2022 Selvi 2923005WL039090 Selvi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-005-005/134-A
(PANDUKUDI) 		2923005000NRG23101220221607263 10/12/2022 Selvi 2923005WL039090 Selvi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-005-005/137-A
(PANDUKUDI) 		2923005000NRG23101220221607264 10/12/2022 Nagavalli 2923005WL039090 Nagavalli 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-005-005/142-A
(PANDUKUDI) 		2923005000NRG23101220221607265 10/12/2022 Mahalingam 2923005WL039090 Mahalingam 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-005-005/145-A
(PANDUKUDI) 		2923005000NRG23101220221607267 10/12/2022 Alamelu 2923005WL039090 Alamelu 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-005-005/148-A
(PANDUKUDI) 		2923005000NRG23101220221607268 10/12/2022 Sumathi 2923005WL039090 Sumathi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Sumathi PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-005-005/15-A
(PANDUKUDI) 		2923005000NRG23101220221605346 10/12/2022 Cellammal 2923005WL039045 Cellammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-005-005/151-A
(PANDUKUDI) 		2923005000NRG23101220221607269 10/12/2022 Mallika 2923005WL039090 Mallika 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-005-005/152-A
(PANDUKUDI) 		2923005000NRG23101220221607270 10/12/2022 Gomathi 2923005WL039090 Gomathi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-005-005/153-A
(PANDUKUDI) 		2923005000NRG23101220221607271 10/12/2022 Gomathi 2923005WL039090 Gomathi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-005-005/160-A
(PANDUKUDI) 		2923005000NRG23101220221607272 10/12/2022 THINAMANI 2923005WL039090 THINAMANI 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 THINAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-005-005/162-A
(PANDUKUDI) 		2923005000NRG23101220221607273 10/12/2022 Dhanapackiam 2923005WL039090 Dhanapackiam 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVADANAI TN-23-005-005-005/165-A
(PANDUKUDI) 		2923005000NRG23101220221607274 10/12/2022 Selvi 2923005WL039090 Selvi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-005-005/166-A
(PANDUKUDI) 		2923005000NRG23101220221607275 10/12/2022 Pappa 2923005WL039090 Pappa 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-005-005/20-A
(PANDUKUDI) 		2923005000NRG23101220221605347 10/12/2022 Panchavarnam 2923005WL039045 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-005-005/32-A
(PANDUKUDI) 		2923005000NRG23101220221605348 10/12/2022 Kalimuthan 2923005WL039045 Kalimuthan 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Kalimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-005-005/328-A
(PANDUKUDI) 		2923005000NRG23101220221607276 10/12/2022 Jeya 2923005WL039090 Jeya 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-005-005/33-A
(PANDUKUDI) 		2923005000NRG23101220221605349 10/12/2022 Muniyammal 2923005WL039045 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-005-005/362-A
(PANDUKUDI) 		2923005000NRG23101220221605350 10/12/2022 Shanthi 2923005WL039045 Shanthi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Shanthi PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-005-005/373-A
(PANDUKUDI) 		2923005000NRG23101220221607277 10/12/2022 Gandhi 2923005WL039090 Gandhi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-005-005/390-A
(PANDUKUDI) 		2923005000NRG23101220221605352 10/12/2022 SEETHA 2923005WL039045 SEETHA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-005-005/44-A
(PANDUKUDI) 		2923005000NRG23101220221605353 10/12/2022 Kanimozhi 2923005WL039045 Kanimozhi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-005-005/46-A
(PANDUKUDI) 		2923005000NRG23101220221605354 10/12/2022 Panchavarnam 2923005WL039045 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-005-005/464-A
(PANDUKUDI) 		2923005000NRG23101220221605355 10/12/2022 DEVI 2923005WL039045 DEVI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-005-005/466-A
(PANDUKUDI) 		2923005000NRG23101220221607278 10/12/2022 MAHALAKSHMI 2923005WL039090 MAHALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-005-005/475-A
(PANDUKUDI) 		2923005000NRG23101220221605356 10/12/2022 VALLI 2923005WL039045 VALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-005-005/477-A
(PANDUKUDI) 		2923005000NRG23101220221605357 10/12/2022 POOMAYIL 2923005WL039045 POOMAYIL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-005-005/483-A
(PANDUKUDI) 		2923005000NRG23101220221605358 10/12/2022 MUNIAMMMAL 2923005WL039045 MUNIAMMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 MUNIAMMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-005-005/49-A
(PANDUKUDI) 		2923005000NRG23101220221605359 10/12/2022 BANUMATHI 2923005WL039045 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-005-005/52-A
(PANDUKUDI) 		2923005000NRG23101220221605360 10/12/2022 Karuppaye 2923005WL039045 Karuppaye 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Karuppaye PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-005-005/53-A
(PANDUKUDI) 		2923005000NRG23101220221605361 10/12/2022 Mallika 2923005WL039045 Mallika 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-005-005/533-A
(PANDUKUDI) 		2923005000NRG23101220221605362 10/12/2022 Kaliyammal 2923005WL039045 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-005-005/54-A
(PANDUKUDI) 		2923005000NRG23101220221605363 10/12/2022 Sevathal 2923005WL039045 Sevathal 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-005-005/571-A
(PANDUKUDI) 		2923005000NRG23101220221607280 10/12/2022 Marimuthu 2923005WL039090 Marimuthu 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-005-005/61-A
(PANDUKUDI) 		2923005000NRG23101220221605365 10/12/2022 Kaliyammal 2923005WL039045 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-005-005/65-A
(PANDUKUDI) 		2923005000NRG23101220221605366 10/12/2022 M.Latha 2923005WL039045 M.Latha 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 M.Latha PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-005-005/69-A
(PANDUKUDI) 		2923005000NRG23101220221605367 10/12/2022 Singaravalli 2923005WL039045 Singaravalli 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Singaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-005-005/77-A
(PANDUKUDI) 		2923005000NRG23101220221605369 10/12/2022 Banumathi 2923005WL039045 Banumathi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUVADANAI TN-23-005-005-005/87-A
(PANDUKUDI) 		2923005000NRG23101220221605370 10/12/2022 Lakshmi 2923005WL039045 Lakshmi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Lakshmi PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-002/560-A
(KODANNOR) 		2923005000NRG23101220221605236 10/12/2022 VANITHARANI 2923005WL039042 VANITHARANI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 VANITHARANI PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-012-002/581-A
(KODANNOR) 		2923005000NRG23101220221605237 10/12/2022 Santhi 2923005WL039042 Santhi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-012-002/586-A
(KODANNOR) 		2923005000NRG23101220221605238 10/12/2022 SELVI 2923005WL039042 SELVI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SELVI STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-012-002/600-A
(KODANNOR) 		2923005000NRG23101220221605239 10/12/2022 Santhi 2923005WL039042 Santhi 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-012-002/639-A
(KODANNOR) 		2923005000NRG23101220221605240 10/12/2022 Prema 2923005WL039042 Prema 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-012-005/563-A
(KODANNOR) 		2923005000NRG23091220221600726 10/12/2022 PANCHAVARNAM 2923005WL038941 PANCHAVARNAM 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23091220221600727 10/12/2022 Rega 2923005WL038941 Rega 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Rega INDIAN BANK(607105)
81 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23091220221600728 10/12/2022 SEETHA 2923005WL038941 SEETHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SEETHA PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-006/659-A
(KODANNOR) 		2923005000NRG23091220221600732 10/12/2022 Bhuvaneswari 2923005WL038941 Bhuvaneswari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-012-007/532-A
(KODANNOR) 		2923005000NRG23091220221600719 10/12/2022 Latha 2923005WL038938 Latha 00328 IOBA0PGB001 1638 1638 Processed 06/02/2023 017254818 Latha PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-007/535-A
(KODANNOR) 		2923005000NRG23091220221600720 10/12/2022 SANGEETHA 2923005WL038938 SANGEETHA 00328 IOBA0PGB001 1638 1638 Processed 06/02/2023 017254818 SANGEETHA PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-008/623-A
(KODANNOR) 		2923005000NRG23091220221600733 10/12/2022 MANIMEGALAI 2923005WL038941 MANIMEGALAI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-012-012/101-A
(KODANNOR) 		2923005000NRG23091220221600734 10/12/2022 anandhavalli 2923005WL038941 anandhavalli 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 anandhavalli PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/118-A
(KODANNOR) 		2923005000NRG23091220221600721 10/12/2022 SHANTHI 2923005WL038938 SHANTHI 00328 IOBA0PGB001 1638 1638 Processed 06/02/2023 017254818 SHANTHI PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/174-A
(KODANNOR) 		2923005000NRG23091220221600735 10/12/2022 SANTHI 2923005WL038941 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SANTHI PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-012-012/208-A
(KODANNOR) 		2923005000NRG23091220221600736 10/12/2022 Lakshmi 2923005WL038941 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-012-012/22-A
(KODANNOR) 		2923005000NRG23091220221600737 10/12/2022 MEENAMBAL 2923005WL038941 MEENAMBAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 MEENAMBAL PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-012-012/297-A
(KODANNOR) 		2923005000NRG23091220221600738 10/12/2022 balusamy 2923005WL038941 balusamy 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 balusamy STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-012-012/298-A
(KODANNOR) 		2923005000NRG23091220221600739 10/12/2022 Kamatchi 2923005WL038941 Kamatchi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kamatchi PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/302-A
(KODANNOR) 		2923005000NRG23091220221600740 10/12/2022 muniyammal 2923005WL038941 muniyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 muniyammal PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/305-A
(KODANNOR) 		2923005000NRG23091220221600741 10/12/2022 kaliyammal 2923005WL038941 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 kaliyammal PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-012/308-A
(KODANNOR) 		2923005000NRG23091220221600742 10/12/2022 irulayee 2923005WL038941 irulayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 irulayee PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/309-A
(KODANNOR) 		2923005000NRG23091220221600743 10/12/2022 jeyam 2923005WL038941 jeyam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 jeyam PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-012-012/311-A
(KODANNOR) 		2923005000NRG23091220221600744 10/12/2022 SANTHI 2923005WL038941 SANTHI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 SANTHI PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-012/316-A
(KODANNOR) 		2923005000NRG23091220221600745 10/12/2022 sigappi 2923005WL038941 sigappi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 sigappi PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-012/318-A
(KODANNOR) 		2923005000NRG23091220221600747 10/12/2022 meenal 2923005WL038941 meenal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 meenal PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/322-A
(KODANNOR) 		2923005000NRG23091220221600748 10/12/2022 PONNAMMAL 2923005WL038941 PONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 PONNAMMAL PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/346-A
(KODANNOR) 		2923005000NRG23101220221605242 10/12/2022 Valli 2923005WL039042 Valli 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Valli PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/349-A
(KODANNOR) 		2923005000NRG23091220221600749 10/12/2022 meenal 2923005WL038941 meenal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 meenal PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-012-012/359-A
(KODANNOR) 		2923005000NRG23091220221600750 10/12/2022 muniyammal 2923005WL038941 muniyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 muniyammal PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/388-A
(KODANNOR) 		2923005000NRG23091220221600753 10/12/2022 PAPPA 2923005WL038941 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 PAPPA PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/395
(KODANNOR) 		2923005000NRG23101220221605243 10/12/2022 parvathi 2923005WL039042 parvathi 00328 IOBA0PGB001 600 600 Processed 07/02/2023 017254818 parvathi INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-012-012/398-A
(KODANNOR) 		2923005000NRG23101220221605244 10/12/2022 SINGARAVALLI 2923005WL039042 SINGARAVALLI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 SINGARAVALLI PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-012-012/399-A
(KODANNOR) 		2923005000NRG23101220221605245 10/12/2022 BARAMESHWARI 2923005WL039042 BARAMESHWARI 00328 IOBA0PGB001 1000 1000 Processed 07/02/2023 017254818 BARAMESHWARI INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-012-012/400-A
(KODANNOR) 		2923005000NRG23101220221605246 10/12/2022 NEELAMMABAL 2923005WL039042 NEELAMMABAL 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 NEELAMMABAL PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/402-A
(KODANNOR) 		2923005000NRG23101220221605247 10/12/2022 VASANTHA 2923005WL039042 VASANTHA 00328 IOBA0PGB001 1200 1200 Processed 07/02/2023 017254818 VASANTHA INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-012-012/404-A
(KODANNOR) 		2923005000NRG23101220221605248 10/12/2022 SARASU 2923005WL039042 SARASU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SARASU PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-012-012/407-A
(KODANNOR) 		2923005000NRG23101220221605249 10/12/2022 PUSHPAVALLI 2923005WL039042 PUSHPAVALLI 00328 IOBA0PGB001 1200 1200 Processed 07/02/2023 017254818 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-012-012/410-A
(KODANNOR) 		2923005000NRG23101220221605250 10/12/2022 patchaiammal 2923005WL039042 patchaiammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 patchaiammal PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/412-A
(KODANNOR) 		2923005000NRG23101220221605251 10/12/2022 MALLIKA 2923005WL039042 MALLIKA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 MALLIKA PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-012-012/415-A
(KODANNOR) 		2923005000NRG23101220221605252 10/12/2022 CHANDRA 2923005WL039042 CHANDRA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 CHANDRA STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-012-012/417-A
(KODANNOR) 		2923005000NRG23101220221605253 10/12/2022 VALLI 2923005WL039042 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 VALLI PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/419-A
(KODANNOR) 		2923005000NRG23101220221605254 10/12/2022 VASANTHA 2923005WL039042 VASANTHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 VASANTHA CANARA BANK(508532)
117 THIRUVADANAI TN-23-005-012-012/424-A
(KODANNOR) 		2923005000NRG23101220221605255 10/12/2022 Kalaiselvi 2923005WL039042 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-012-012/437-A
(KODANNOR) 		2923005000NRG23101220221605256 10/12/2022 INDIRA 2923005WL039042 INDIRA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 INDIRA STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-012-012/438-A
(KODANNOR) 		2923005000NRG23101220221605257 10/12/2022 VALLI 2923005WL039042 VALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 VALLI PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/439-A
(KODANNOR) 		2923005000NRG23101220221605258 10/12/2022 RAJAVALLI 2923005WL039042 RAJAVALLI 00328 IOBA0PGB001 1000 1000 Processed 07/02/2023 017254818 RAJAVALLI INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-012-012/441-A
(KODANNOR) 		2923005000NRG23101220221605260 10/12/2022 CHELLAMMAL 2923005WL039042 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 07/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-012-012/443-A
(KODANNOR) 		2923005000NRG23101220221605261 10/12/2022 RAJAMMAL 2923005WL039042 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 RAJAMMAL PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-012-012/446-A
(KODANNOR) 		2923005000NRG23101220221605262 10/12/2022 CHITRA 2923005WL039042 CHITRA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 CHITRA PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-012-012/450-A
(KODANNOR) 		2923005000NRG23101220221605263 10/12/2022 SILAMBAYEE 2923005WL039042 SILAMBAYEE 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SILAMBAYEE PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-012-012/453-A
(KODANNOR) 		2923005000NRG23101220221605264 10/12/2022 VASUKI 2923005WL039042 VASUKI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-012-012/455-A
(KODANNOR) 		2923005000NRG23101220221605265 10/12/2022 sumathi 2923005WL039042 sumathi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 sumathi PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-012-012/456-A
(KODANNOR) 		2923005000NRG23101220221605266 10/12/2022 GANDHI 2923005WL039042 GANDHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 GANDHI PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-012-012/462-C
(KODANNOR) 		2923005000NRG23101220221605268 10/12/2022 VASANTHA 2923005WL039042 VASANTHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 VASANTHA CANARA BANK(508532)
129 THIRUVADANAI TN-23-005-012-012/465-A
(KODANNOR) 		2923005000NRG23091220221600754 10/12/2022 dhanalakshmi 2923005WL038941 dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 dhanalakshmi PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-012-012/467-A
(KODANNOR) 		2923005000NRG23091220221600755 10/12/2022 jagadeeshwari 2923005WL038941 jagadeeshwari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 jagadeeshwari PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-012-012/468-A
(KODANNOR) 		2923005000NRG23091220221600756 10/12/2022 SOUNTHARAM 2923005WL038941 SOUNTHARAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SOUNTHARAM PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23091220221600757 10/12/2022 Sundarambal 2923005WL038941 Sundarambal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Sundarambal PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-012-012/470-A
(KODANNOR) 		2923005000NRG23091220221600758 10/12/2022 DEIVANAI 2923005WL038941 DEIVANAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 DEIVANAI PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23091220221600759 10/12/2022 vairamani 2923005WL038941 vairamani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 vairamani PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-012-012/476-A
(KODANNOR) 		2923005000NRG23101220221605269 10/12/2022 VASANTHA 2923005WL039042 VASANTHA 00328 IOBA0PGB001 1000 1000 Processed 07/02/2023 017254818 VASANTHA INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-012-012/478-A
(KODANNOR) 		2923005000NRG23091220221600722 10/12/2022 Rameshwari 2923005WL038938 Rameshwari 00328 IOBA0PGB001 1638 1638 Processed 06/02/2023 017254818 Rameshwari PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-012-012/488-A
(KODANNOR) 		2923005000NRG23091220221600760 10/12/2022 kamatchi 2923005WL038941 kamatchi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 kamatchi PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-012-012/503-A
(KODANNOR) 		2923005000NRG23101220221605270 10/12/2022 MUTHUMARI 2923005WL039042 MUTHUMARI 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 MUTHUMARI PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-012-012/62-A
(KODANNOR) 		2923005000NRG23091220221600761 10/12/2022 SARASU 2923005WL038941 SARASU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SARASU STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-014-004/588-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600650 10/12/2022 RAMYA 2923005WL038932 RAMYA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 RAMYA STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-014-004/630-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600651 10/12/2022 Sabthami 2923005WL038932 Sabthami 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Sabthami PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-014-011/549
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600669 10/12/2022 LAKSHMI 2923005WL038933 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-014-011/559-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600671 10/12/2022 CHELLAMMAL 2923005WL038933 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-014-011/578-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600672 10/12/2022 SARANYA 2923005WL038933 SARANYA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SARANYA PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-014-011/581-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600673 10/12/2022 KALYANI 2923005WL038933 KALYANI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 KALYANI PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-014-011/598-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600674 10/12/2022 MAHESWARI 2923005WL038933 MAHESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 MAHESWARI BANK OF INDIA(508505)
147 THIRUVADANAI TN-23-005-014-011/606-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600675 10/12/2022 Muneeswari 2923005WL038933 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Muneeswari CANARA BANK(508532)
148 THIRUVADANAI TN-23-005-014-011/617-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600676 10/12/2022 Saranya 2923005WL038933 Saranya 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Saranya PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-014-013/584-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600588 10/12/2022 DURGA 2923005WL038931 DURGA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 DURGA PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-014-013/614-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600589 10/12/2022 Sasikala 2923005WL038931 Sasikala 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Sasikala CANARA BANK(508532)
151 THIRUVADANAI TN-23-005-014-013/616-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600590 10/12/2022 Selvi 2923005WL038931 Selvi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Selvi PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-014-013/632-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600592 10/12/2022 Banu 2923005WL038931 Banu 00328 IOBA0PGB001 800 800 Processed 07/02/2023 017254818 Banu INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-014-014/1-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600595 10/12/2022 GHANASOUNDARI 2923005WL038931 GHANASOUNDARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-014-014/10-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600596 10/12/2022 SEBASTHIYAMMAL 2923005WL038931 SEBASTHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-014-014/11-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600597 10/12/2022 SAMADHANASELVI 2923005WL038931 SAMADHANASELVI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SAMADHANASELVI PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-014-014/12-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600598 10/12/2022 FATHIMAMARY 2923005WL038931 FATHIMAMARY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 FATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUVADANAI TN-23-005-014-014/13-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600599 10/12/2022 Sebasthiyammal 2923005WL038931 Sebasthiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-014-014/14-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600600 10/12/2022 MANICKAM 2923005WL038931 MANICKAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 MANICKAM PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-014-014/15-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600601 10/12/2022 FATHIMAMERY 2923005WL038931 FATHIMAMERY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-014-014/16-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600602 10/12/2022 chandhira 2923005WL038931 chandhira 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUVADANAI TN-23-005-014-014/18-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600603 10/12/2022 Amalapushbam 2923005WL038931 Amalapushbam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Amalapushbam BANK OF BARODA(606985)
162 THIRUVADANAI TN-23-005-014-014/192
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600604 10/12/2022 jeyasutha mery 2923005WL038931 jeyasutha mery 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 jeyasutha mery STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-014-014/2-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600605 10/12/2022 PUSHPAM 2923005WL038931 PUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 PUSHPAM PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-014-014/203-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600606 10/12/2022 RAJENDRAMARY 2923005WL038931 RAJENDRAMARY 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 RAJENDRAMARY PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-014-014/205-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600607 10/12/2022 SANTHAKUMARI 2923005WL038931 SANTHAKUMARI 00328 IOBA0PGB001 200 200 Processed 07/02/2023 017254818 SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-014-014/21-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600608 10/12/2022 ROJALI 2923005WL038931 ROJALI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 ROJALI STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-014-014/23-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600609 10/12/2022 Mariyaselvi 2923005WL038931 Mariyaselvi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Mariyaselvi PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-014-014/26-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600610 10/12/2022 FATHIMAMERY 2923005WL038931 FATHIMAMERY 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-014-014/27-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600611 10/12/2022 rajeswari 2923005WL038931 rajeswari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 rajeswari PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-014-014/3-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600613 10/12/2022 ARULMARY 2923005WL038931 ARULMARY 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 ARULMARY PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-014-014/30-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600614 10/12/2022 Ghanapoo 2923005WL038931 Ghanapoo 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Ghanapoo STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-014-014/32-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600615 10/12/2022 SAVURIYAMMAL 2923005WL038931 SAVURIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-014-014/34-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600616 10/12/2022 PACKIYAM 2923005WL038931 PACKIYAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 PACKIYAM PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-014-014/351-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600698 10/12/2022 revathi 2923005WL038935 revathi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 revathi BANK OF INDIA(508505)
175 THIRUVADANAI TN-23-005-014-014/352-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600679 10/12/2022 nagajothi 2923005WL038933 nagajothi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 nagajothi BANK OF INDIA(508505)
176 THIRUVADANAI TN-23-005-014-014/353-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600653 10/12/2022 SANTHI 2923005WL038932 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SANTHI CANARA BANK(508532)
177 THIRUVADANAI TN-23-005-014-014/356-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600654 10/12/2022 Devi 2923005WL038932 Devi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Devi PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-014-014/357-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600655 10/12/2022 RAJESWARI 2923005WL038932 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 RAJESWARI STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-014-014/358-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600656 10/12/2022 ULAGAMMAL 2923005WL038932 ULAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 07/02/2023 017254818 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
180 THIRUVADANAI TN-23-005-014-014/36-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600617 10/12/2022 VEDAMMALPAPPU 2923005WL038931 VEDAMMALPAPPU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 VEDAMMALPAPPU PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-014-014/360-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600657 10/12/2022 VALARMATHI 2923005WL038932 VALARMATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 VALARMATHI PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-014-014/361-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600658 10/12/2022 KOHILAM 2923005WL038932 KOHILAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 KOHILAM PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-014-014/362-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600659 10/12/2022 ULAGAMMAL 2923005WL038932 ULAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-014-014/363-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600660 10/12/2022 VALLI 2923005WL038932 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 VALLI PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-014-014/364-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600661 10/12/2022 JOTHIMANI 2923005WL038932 JOTHIMANI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 JOTHIMANI PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-014-014/365-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600662 10/12/2022 NAGAVALLI 2923005WL038932 NAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 NAGAVALLI PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-014-014/366-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600663 10/12/2022 THONDEESWARI 2923005WL038932 THONDEESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 THONDEESWARI PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-014/368-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600664 10/12/2022 KOTTAIYAMMAL 2923005WL038932 KOTTAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-014/370-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600699 10/12/2022 SINGARAM 2923005WL038935 SINGARAM 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 SINGARAM PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-014/371-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600665 10/12/2022 CHITHRAM 2923005WL038932 CHITHRAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 CHITHRAM PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-014-014/378-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600700 10/12/2022 MEENAL 2923005WL038935 MEENAL 00328 IOBA0PGB001 1124 1124 Processed 06/02/2023 017254818 MEENAL BANK OF INDIA(508505)
192 THIRUVADANAI TN-23-005-014-014/379-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600701 10/12/2022 SUBBAMAMAL 2923005WL038935 SUBBAMAMAL 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 SUBBAMAMAL STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-014-014/38-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600618 10/12/2022 ARULMARY 2923005WL038931 ARULMARY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ARULMARY PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-014-014/395-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600702 10/12/2022 PAGAMPIRIYAL 2923005WL038935 PAGAMPIRIYAL 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 PAGAMPIRIYAL STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-014-014/40-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600620 10/12/2022 SELVAMARI 2923005WL038931 SELVAMARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SELVAMARI PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-014-014/403-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600703 10/12/2022 VIJAYA 2923005WL038935 VIJAYA 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 VIJAYA PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-014-014/407-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600680 10/12/2022 DHANALAKSHMI 2923005WL038933 DHANALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-014-014/419-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600681 10/12/2022 PANDIYAMMAL 2923005WL038933 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-014-014/420-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600682 10/12/2022 MUTHULAKSHMI 2923005WL038933 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-014-014/423-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600683 10/12/2022 MAANAL 2923005WL038933 MAANAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 MAANAL PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-014-014/426-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600684 10/12/2022 rajavalli 2923005WL038933 rajavalli 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 rajavalli BANK OF INDIA(508505)
202 THIRUVADANAI TN-23-005-014-014/427-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600685 10/12/2022 RAJAMMAL 2923005WL038933 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 07/02/2023 017254818 RAJAMMAL INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-014-014/428-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600686 10/12/2022 KALIYAMMAL 2923005WL038933 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-014-014/429-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600687 10/12/2022 Pandimalar 2923005WL038933 Pandimalar 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Pandimalar BANK OF INDIA(508505)
205 THIRUVADANAI TN-23-005-014-014/430-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600688 10/12/2022 KUNJARAM 2923005WL038933 KUNJARAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 KUNJARAM PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-014-014/431-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600689 10/12/2022 KALIYAMMAL 2923005WL038933 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-014-014/433-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600690 10/12/2022 vasanthal 2923005WL038933 vasanthal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 vasanthal CANARA BANK(508532)
208 THIRUVADANAI TN-23-005-014-014/434-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600704 10/12/2022 MEENAL 2923005WL038935 MEENAL 00328 IOBA0PGB001 1686 1686 Processed 07/02/2023 017254818 MEENAL INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-014-014/441-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600705 10/12/2022 PONNAMMAL 2923005WL038935 PONNAMMAL 00328 IOBA0PGB001 1405 1405 Processed 07/02/2023 017254818 PONNAMMAL INDIAN OVERSEAS BANK(508541)
210 THIRUVADANAI TN-23-005-014-014/442-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600706 10/12/2022 AMIRTHAVALLI 2923005WL038935 AMIRTHAVALLI 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 AMIRTHAVALLI STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-014-014/443-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600707 10/12/2022 BHANUMATHI 2923005WL038935 BHANUMATHI 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 BHANUMATHI STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-014-014/448-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600691 10/12/2022 makeshwari 2923005WL038933 makeshwari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 makeshwari CANARA BANK(508532)
213 THIRUVADANAI TN-23-005-014-014/450-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600708 10/12/2022 AMMAKNNU 2923005WL038935 AMMAKNNU 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 AMMAKNNU PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-014-014/458-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600666 10/12/2022 saraswathi 2923005WL038932 saraswathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 saraswathi PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-014-014/461-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600622 10/12/2022 ADIKALARAJ AMUTHA 2923005WL038931 ADIKALARAJ AMUTHA 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 ADIKALARAJ AMUTHA PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-014-014/47-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600623 10/12/2022 SELVAMARY 2923005WL038931 SELVAMARY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 SELVAMARY CANARA BANK(508532)
217 THIRUVADANAI TN-23-005-014-014/470-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600624 10/12/2022 JOTHI 2923005WL038931 JOTHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 JOTHI PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-014-014/475-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600625 10/12/2022 RAMAYEE 2923005WL038931 RAMAYEE 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 RAMAYEE PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-014-014/48-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600626 10/12/2022 Sebasthiyammal 2923005WL038931 Sebasthiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-014-014/481-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600710 10/12/2022 kaliyammal 2923005WL038935 kaliyammal 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 kaliyammal PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-014-014/486-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600667 10/12/2022 GANAPATHY 2923005WL038932 GANAPATHY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 GANAPATHY PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-014-014/489-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600711 10/12/2022 mahadevi 2923005WL038935 mahadevi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 mahadevi PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-014-014/491-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600627 10/12/2022 ADAIKKALAENIKKO 2923005WL038931 ADAIKKALAENIKKO 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ADAIKKALAENIKKO STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-014-014/493-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600668 10/12/2022 kaleeshwari 2923005WL038932 kaleeshwari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 kaleeshwari CANARA BANK(508532)
225 THIRUVADANAI TN-23-005-014-014/50-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600628 10/12/2022 THAOMAIYAMMAL 2923005WL038931 THAOMAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 THAOMAIYAMMAL PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-014-014/51-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600629 10/12/2022 Susila 2923005WL038931 Susila 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-014-014/511-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600630 10/12/2022 Santhanamery 2923005WL038931 Santhanamery 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Santhanamery PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-014-014/513-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600631 10/12/2022 Arokia Mary 2923005WL038931 Arokia Mary 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Arokia Mary UNION BANK OF INDIA(508500)
229 THIRUVADANAI TN-23-005-014-014/514-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600692 10/12/2022 Kalaiselvi 2923005WL038933 Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 07/02/2023 017254818 Kalaiselvi INDIAN OVERSEAS BANK(508541)
230 THIRUVADANAI TN-23-005-014-014/520-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600632 10/12/2022 VEERAMMAL 2923005WL038931 VEERAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 VEERAMMAL PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-014-014/53-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600633 10/12/2022 SANTHANAMARY 2923005WL038931 SANTHANAMARY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SANTHANAMARY BANK OF INDIA(508505)
232 THIRUVADANAI TN-23-005-014-014/54-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600634 10/12/2022 MOTCHAM 2923005WL038931 MOTCHAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 MOTCHAM PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-014-014/55-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600635 10/12/2022 AMALAPUSHPAM 2923005WL038931 AMALAPUSHPAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-014-014/59-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600636 10/12/2022 THITESA 2923005WL038931 THITESA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 THITESA PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-014-014/6-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600637 10/12/2022 ACHARYAMARI 2923005WL038931 ACHARYAMARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ACHARYAMARI PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-014-014/603-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600638 10/12/2022 Amutha 2923005WL038931 Amutha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Amutha PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-014-014/607-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600639 10/12/2022 Boopathi 2923005WL038931 Boopathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Boopathi CANARA BANK(508532)
238 THIRUVADANAI TN-23-005-014-014/61-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600640 10/12/2022 Amirdham 2923005WL038931 Amirdham 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Amirdham STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-014-014/62-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600641 10/12/2022 SUSILA 2923005WL038931 SUSILA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 SUSILA PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-014-014/63-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600643 10/12/2022 SHANTHI 2923005WL038931 SHANTHI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 SHANTHI STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-014-014/64-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600644 10/12/2022 SIGAPPI 2923005WL038931 SIGAPPI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 SIGAPPI PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-014-014/65-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600646 10/12/2022 Vedamani 2923005WL038931 Vedamani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Vedamani PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-014-014/9-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600649 10/12/2022 Thainashmary 2923005WL038931 Thainashmary 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Thainashmary PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-025-001/426-A
(Sirugambaiyur) 		2923005000NRG23101220221605510 10/12/2022 palanimuthu 2923005WL039048 palanimuthu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 palanimuthu PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-025-001/431-A
(Sirugambaiyur) 		2923005000NRG23101220221605511 10/12/2022 amirthavalli 2923005WL039048 amirthavalli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 amirthavalli PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-025-007/453-A
(Sirugambaiyur) 		2923005000NRG23101220221605514 10/12/2022 MANIMEGALAI 2923005WL039048 MANIMEGALAI 00328 IOBA0PGB001 1200 1200 Processed 07/02/2023 017254818 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
247 THIRUVADANAI TN-23-005-025-010/411-A
(Sirugambaiyur) 		2923005000NRG23101220221605517 10/12/2022 ramu 2923005WL039048 ramu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ramu PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-025-010/459-A
(Sirugambaiyur) 		2923005000NRG23101220221605518 10/12/2022 PUVANESHWARI 2923005WL039048 PUVANESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 PUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-025-013/410-A
(Sirugambaiyur) 		2923005000NRG23091220221595221 10/12/2022 ARUL JOTHI 2923005WL038794 ARUL JOTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ARUL JOTHI STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-025-013/419-A
(Sirugambaiyur) 		2923005000NRG23091220221595222 10/12/2022 ROSALIMARY 2923005WL038794 ROSALIMARY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 ROSALIMARY PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-025-013/421-A
(Sirugambaiyur) 		2923005000NRG23091220221595223 10/12/2022 DIVYA 2923005WL038794 DIVYA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 DIVYA PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-025-013/433-A
(Sirugambaiyur) 		2923005000NRG23091220221595224 10/12/2022 SHANTHI 2923005WL038794 SHANTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SHANTHI PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-025-013/434-A
(Sirugambaiyur) 		2923005000NRG23091220221595225 10/12/2022 Panchavaram 2923005WL038794 Panchavaram 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Panchavaram PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-025-013/435-A
(Sirugambaiyur) 		2923005000NRG23091220221595226 10/12/2022 arockiyamery 2923005WL038794 arockiyamery 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 arockiyamery PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-025-013/439-A
(Sirugambaiyur) 		2923005000NRG23091220221595227 10/12/2022 arulammal 2923005WL038794 arulammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 arulammal STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-025-013/440-A
(Sirugambaiyur) 		2923005000NRG23091220221595228 10/12/2022 AROCKIYAsanthi 2923005WL038794 AROCKIYAsanthi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 AROCKIYAsanthi STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-025-013/442-A
(Sirugambaiyur) 		2923005000NRG23091220221595229 10/12/2022 packiyamery 2923005WL038794 packiyamery 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 packiyamery PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-025-025/215-A
(Sirugambaiyur) 		2923005000NRG23091220221595232 10/12/2022 malliga 2923005WL038794 malliga 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 malliga ESAF SMALL FINANCE BANK LIMITED(508992)
259 THIRUVADANAI TN-23-005-025-025/264-A
(Sirugambaiyur) 		2923005000NRG23101220221605520 10/12/2022 SUNDARAJ 2923005WL039048 SUNDARAJ 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SUNDARAJ PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-025-025/265-A
(Sirugambaiyur) 		2923005000NRG23101220221605521 10/12/2022 ALAGAMMAL 2923005WL039048 ALAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-025-025/266-A
(Sirugambaiyur) 		2923005000NRG23101220221605522 10/12/2022 ARUMUGAM 2923005WL039048 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 ARUMUGAM PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-025-025/271-A
(Sirugambaiyur) 		2923005000NRG23101220221605523 10/12/2022 kaliyammal 2923005WL039048 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 kaliyammal PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-025-025/273-A
(Sirugambaiyur) 		2923005000NRG23101220221605524 10/12/2022 manikkam 2923005WL039048 manikkam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 manikkam PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-025-025/274-A
(Sirugambaiyur) 		2923005000NRG23101220221605525 10/12/2022 PAHAMPRIYAL 2923005WL039048 PAHAMPRIYAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 PAHAMPRIYAL CANARA BANK(508532)
265 THIRUVADANAI TN-23-005-025-025/276-A
(Sirugambaiyur) 		2923005000NRG23101220221605526 10/12/2022 muthaiya 2923005WL039048 muthaiya 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 muthaiya STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-025-025/277-A
(Sirugambaiyur) 		2923005000NRG23101220221605527 10/12/2022 MANIMEGALAI 2923005WL039048 MANIMEGALAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-025-025/278
(Sirugambaiyur) 		2923005000NRG23101220221605528 10/12/2022 AMMAL 2923005WL039048 AMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 AMMAL PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-025-025/284-A
(Sirugambaiyur) 		2923005000NRG23101220221605529 10/12/2022 KALAIYARASI 2923005WL039048 KALAIYARASI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 KALAIYARASI AXIS BANK(607153)
269 THIRUVADANAI TN-23-005-025-025/285-A
(Sirugambaiyur) 		2923005000NRG23101220221605530 10/12/2022 arumugam 2923005WL039048 arumugam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 arumugam PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-025-025/287-A
(Sirugambaiyur) 		2923005000NRG23101220221605531 10/12/2022 BANUMATHI 2923005WL039048 BANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 BANUMATHI PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-025-025/289-A
(Sirugambaiyur) 		2923005000NRG23101220221605532 10/12/2022 RADHA 2923005WL039048 RADHA 00328 IOBA0PGB001 1000 1000 Processed 07/02/2023 017254818 RADHA INDIAN OVERSEAS BANK(508541)
272 THIRUVADANAI TN-23-005-025-025/291-A
(Sirugambaiyur) 		2923005000NRG23101220221605533 10/12/2022 chandra 2923005WL039048 chandra 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 chandra PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-025-025/292-A
(Sirugambaiyur) 		2923005000NRG23101220221605534 10/12/2022 nagammal 2923005WL039048 nagammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 nagammal PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-025-025/293
(Sirugambaiyur) 		2923005000NRG23101220221605535 10/12/2022 RAJESHWARI 2923005WL039048 RAJESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 RAJESHWARI PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-025-025/300-A
(Sirugambaiyur) 		2923005000NRG23101220221605536 10/12/2022 valarmathi 2923005WL039048 valarmathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 valarmathi STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-025-025/305-A
(Sirugambaiyur) 		2923005000NRG23101220221605537 10/12/2022 SELVI 2923005WL039048 SELVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 SELVI PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-025-025/307-A
(Sirugambaiyur) 		2923005000NRG23101220221605538 10/12/2022 KUPPAMMAL 2923005WL039048 KUPPAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-025-025/314-A
(Sirugambaiyur) 		2923005000NRG23101220221605539 10/12/2022 annalakshmi 2923005WL039048 annalakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 annalakshmi PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-025-025/315-A
(Sirugambaiyur) 		2923005000NRG23101220221605540 10/12/2022 RAJESHWARI 2923005WL039048 RAJESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 RAJESHWARI PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-025-025/316-A
(Sirugambaiyur) 		2923005000NRG23101220221605541 10/12/2022 nirmala 2923005WL039048 nirmala 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 nirmala PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-025-025/343-A
(Sirugambaiyur) 		2923005000NRG23091220221595234 10/12/2022 nithiya 2923005WL038794 nithiya 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 nithiya STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-025-025/345-A
(Sirugambaiyur) 		2923005000NRG23091220221595235 10/12/2022 POORNAVALLI 2923005WL038794 POORNAVALLI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 POORNAVALLI PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-025/347-A
(Sirugambaiyur) 		2923005000NRG23091220221595236 10/12/2022 jothi 2923005WL038794 jothi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 jothi PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-025-025/353-A
(Sirugambaiyur) 		2923005000NRG23101220221605542 10/12/2022 muthulakshimi 2923005WL039048 muthulakshimi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 muthulakshimi PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-025-025/360-A
(Sirugambaiyur) 		2923005000NRG23101220221605543 10/12/2022 PERIYANAYAGI 2923005WL039048 PERIYANAYAGI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 PERIYANAYAGI PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-025-025/37-A
(Sirugambaiyur) 		2923005000NRG23091220221595237 10/12/2022 malayarasi 2923005WL038794 malayarasi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 malayarasi STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-025-025/380-A
(Sirugambaiyur) 		2923005000NRG23101220221605544 10/12/2022 kavitha 2923005WL039048 kavitha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 kavitha PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23101220221605545 10/12/2022 usha 2923005WL039048 usha 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 usha STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-025-025/404-a
(Sirugambaiyur) 		2923005000NRG23091220221595238 10/12/2022 savuriammal 2923005WL038794 savuriammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 savuriammal PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-025-025/95-A
(Sirugambaiyur) 		2923005000NRG23101220221605546 10/12/2022 Pagavathy 2923005WL039048 Pagavathy 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Pagavathy PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-033-001/405-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605451 10/12/2022 M.GANTHI 2923005WL039047 M.GANTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 M.GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUVADANAI TN-23-005-033-001/407-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605452 10/12/2022 T.PRIYA 2923005WL039047 T.PRIYA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 T.PRIYA STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-033-001/408-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605453 10/12/2022 R.JOTHI 2923005WL039047 R.JOTHI 00328 IOBA0PGB001 1000 1000 Processed 07/02/2023 017254818 R.JOTHI INDIAN OVERSEAS BANK(508541)
294 THIRUVADANAI TN-23-005-033-033/100-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605458 10/12/2022 Packiyam 2923005WL039047 Packiyam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Packiyam STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-033-033/101-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605459 10/12/2022 Kalaiselvil 2923005WL039047 Kalaiselvil 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kalaiselvil STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-033-033/102-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605460 10/12/2022 M.Malar 2923005WL039047 M.Malar 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 M.Malar STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-033-033/117-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605461 10/12/2022 M.Pitchaiammal 2923005WL039047 M.Pitchaiammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 M.Pitchaiammal STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-033-033/118-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605462 10/12/2022 Kaliyammal 2923005WL039047 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Kaliyammal STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-033-033/123-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605463 10/12/2022 Saroja 2923005WL039047 Saroja 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-033-033/124-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605464 10/12/2022 K.Thirunavukkarasu 2923005WL039047 K.Thirunavukkarasu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 K.Thirunavukkarasu PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-033-033/125-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605465 10/12/2022 S.Veerammal 2923005WL039047 S.Veerammal 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 S.Veerammal STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-033-033/130-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605466 10/12/2022 Geetha 2923005WL039047 Geetha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Geetha STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-033-033/137-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605467 10/12/2022 T.Podumponnu 2923005WL039047 T.Podumponnu 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 T.Podumponnu STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-033-033/141-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605469 10/12/2022 G.Kalidoss 2923005WL039047 G.Kalidoss 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 G.Kalidoss PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-033-033/142-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605470 10/12/2022 Vanaja 2923005WL039047 Vanaja 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Vanaja STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-033-033/145-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605472 10/12/2022 Latha 2923005WL039047 Latha 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Latha STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-033-033/150-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605474 10/12/2022 A.Murugesan 2923005WL039047 A.Murugesan 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 A.Murugesan STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-033-033/152-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605475 10/12/2022 Malathi 2923005WL039047 Malathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Malathi STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-033-033/157-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605476 10/12/2022 Arumugam 2923005WL039047 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Arumugam PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-033-033/160-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605477 10/12/2022 Kannammal 2923005WL039047 Kannammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-033-033/163-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605478 10/12/2022 Udaiyachi 2923005WL039047 Udaiyachi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Udaiyachi PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-033-033/164-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605479 10/12/2022 A.Sujatha 2923005WL039047 A.Sujatha 00328 IOBA0PGB001 800 800 Processed 07/02/2023 017254818 A.Sujatha INDIAN OVERSEAS BANK(508541)
313 THIRUVADANAI TN-23-005-033-033/180-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605480 10/12/2022 Ramesh 2923005WL039047 Ramesh 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Ramesh PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-033-033/185-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605481 10/12/2022 Vasanthal 2923005WL039047 Vasanthal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Vasanthal STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-033-033/190-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605482 10/12/2022 Chinnathambi 2923005WL039047 Chinnathambi 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Chinnathambi GENERAL POST OFFICE(607245)
316 THIRUVADANAI TN-23-005-033-033/193-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605483 10/12/2022 M.Vellaiayammal 2923005WL039047 M.Vellaiayammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 M.Vellaiayammal STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-033-033/253-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605484 10/12/2022 Kaleeswari 2923005WL039047 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUVADANAI TN-23-005-033-033/262-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605485 10/12/2022 S.Malarvizhi 2923005WL039047 S.Malarvizhi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 S.Malarvizhi PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-033-033/274-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605486 10/12/2022 M.Mangaleswari 2923005WL039047 M.Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 M.Mangaleswari STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-033-033/338-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605488 10/12/2022 S.Revathi 2923005WL039047 S.Revathi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 S.Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUVADANAI TN-23-005-033-033/341-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605490 10/12/2022 Renukadevi 2923005WL039047 Renukadevi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Renukadevi STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-033-033/348-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605492 10/12/2022 MURUKESHWARI 2923005WL039047 MURUKESHWARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 MURUKESHWARI PALLAVAN GRAMA BANK(607052)
323 THIRUVADANAI TN-23-005-033-033/351-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605493 10/12/2022 VEERAMMAL 2923005WL039047 VEERAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 VEERAMMAL STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-033-033/363-a
(Nilamalgiyamangalam) 		2923005000NRG23101220221605494 10/12/2022 chinnammal 2923005WL039047 chinnammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 chinnammal STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-033-033/372-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605496 10/12/2022 Kanimozhi R 2923005WL039047 Kanimozhi R 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kanimozhi R STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-033-033/373-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605497 10/12/2022 Malathi 2923005WL039047 Malathi 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Malathi STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-033-033/385-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605498 10/12/2022 Poongothai 2923005WL039047 Poongothai 00328 IOBA0PGB001 800 800 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 THIRUVADANAI TN-23-005-033-033/393-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605500 10/12/2022 Palanichamy 2923005WL039047 Palanichamy 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Palanichamy PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-033-033/45-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605501 10/12/2022 Baskaran 2923005WL039047 Baskaran 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Baskaran PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-033-033/57-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605502 10/12/2022 Kala 2923005WL039047 Kala 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Kala STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-033-033/61-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605503 10/12/2022 Poomathi 2923005WL039047 Poomathi 00328 IOBA0PGB001 1124 1124 Processed 07/02/2023 017254818 Poomathi INDIAN OVERSEAS BANK(508541)
332 THIRUVADANAI TN-23-005-033-033/7-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605505 10/12/2022 kalarani 2923005WL039047 kalarani 00328 IOBA0PGB001 1000 1000 Processed 07/02/2023 017254818 kalarani INDIAN OVERSEAS BANK(508541)
333 THIRUVADANAI TN-23-005-033-033/72-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605506 10/12/2022 M.Manickam 2923005WL039047 M.Manickam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 M.Manickam PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-033-033/90-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605508 10/12/2022 R.Chitra 2923005WL039047 R.Chitra 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 R.Chitra GENERAL POST OFFICE(607245)
335 THIRUVADANAI TN-23-005-033-033/94-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605509 10/12/2022 Muthulakshmi 2923005WL039047 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 330339 330339
336 THIRUVADANAI TN-23-005-012-005/664-A
(KODANNOR) 		2923005000NRG23091220221600730 10/12/2022 Kayathiri 2923005WL038941 Kayathiri 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Kayathiri STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-012-005/693-A
(KODANNOR) 		2923005000NRG23091220221600731 10/12/2022 Kamatchi 2923005WL038941 Kamatchi 00415 SBIN0000980 200 200 Processed 06/02/2023 017254818 Kamatchi STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-012-007/679-A
(KODANNOR) 		2923005000NRG23101220221605241 10/12/2022 Santhi 2923005WL039042 Santhi 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 Santhi STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-012-012/362-A
(KODANNOR) 		2923005000NRG23091220221600751 10/12/2022 Priya 2923005WL038941 Priya 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Priya STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-012-012/440-A
(KODANNOR) 		2923005000NRG23101220221605259 10/12/2022 Valli 2923005WL039042 Valli 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Valli STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-014-011/669-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600677 10/12/2022 USHA RANI 2923005WL038933 USHA RANI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 USHA RANI CANARA BANK(508532)
342 THIRUVADANAI TN-23-005-014-014/29-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600612 10/12/2022 Guna 2923005WL038931 Guna 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Guna STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-019-001/619-A
(T. NAGANI) 		2923005000NRG23101220221606589 10/12/2022 Archana 2923005WL039064 Archana 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 Archana STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-019-002/603-A
(T. NAGANI) 		2923005000NRG23101220221606787 10/12/2022 Valli 2923005WL039069 Valli 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Valli PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-019-006/533-A
(T. NAGANI) 		2923005000NRG23101220221606590 10/12/2022 AMSAVALLI 2923005WL039064 AMSAVALLI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUVADANAI TN-23-005-019-006/573-A
(T. NAGANI) 		2923005000NRG23101220221606591 10/12/2022 INDHIRANI 2923005WL039064 INDHIRANI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUVADANAI TN-23-005-019-006/599-A
(T. NAGANI) 		2923005000NRG23101220221606592 10/12/2022 Muthulaksmi 2923005WL039064 Muthulaksmi 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 Muthulaksmi STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-019-006/625-A
(T. NAGANI) 		2923005000NRG23101220221606594 10/12/2022 Manjula 2923005WL039064 Manjula 00415 SBIN0000980 720 720 Processed 06/02/2023 017254818 Manjula UNION BANK OF INDIA(508500)
349 THIRUVADANAI TN-23-005-019-019/118-A
(T. NAGANI) 		2923005000NRG23091220221594404 10/12/2022 PREMA 2923005WL038771 PREMA 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 PREMA STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-019-019/120-A
(T. NAGANI) 		2923005000NRG23101220221606788 10/12/2022 RENGAMMAL 2923005WL039069 RENGAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 RENGAMMAL STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-019-019/186-A
(T. NAGANI) 		2923005000NRG23101220221606789 10/12/2022 RAJALAKSHMI 2923005WL039069 RAJALAKSHMI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 RAJALAKSHMI STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-019-019/188-A
(T. NAGANI) 		2923005000NRG23101220221606790 10/12/2022 KALIYAMMAL 2923005WL039069 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KALIYAMMAL STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-019-019/190-A
(T. NAGANI) 		2923005000NRG23101220221606791 10/12/2022 RAJENDRAN 2923005WL039069 RAJENDRAN 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 RAJENDRAN PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-019-019/191-A
(T. NAGANI) 		2923005000NRG23101220221606792 10/12/2022 PUSHPAM 2923005WL039069 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 PUSHPAM STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-019-019/192-A
(T. NAGANI) 		2923005000NRG23101220221606793 10/12/2022 KALIYAMMAL 2923005WL039069 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KALIYAMMAL STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-019-019/195-A
(T. NAGANI) 		2923005000NRG23101220221606794 10/12/2022 VIJAYARANI 2923005WL039069 VIJAYARANI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VIJAYARANI STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-019-019/197-A
(T. NAGANI) 		2923005000NRG23101220221606795 10/12/2022 MAHADEVI 2923005WL039069 MAHADEVI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MAHADEVI STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-019-019/209-A
(T. NAGANI) 		2923005000NRG23101220221606796 10/12/2022 PANCHAVARNAM 2923005WL039069 PANCHAVARNAM 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 PANCHAVARNAM STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-019-019/215-A
(T. NAGANI) 		2923005000NRG23101220221606797 10/12/2022 MALARVENI 2923005WL039069 MALARVENI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 MALARVENI STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-019-019/232-A
(T. NAGANI) 		2923005000NRG23101220221606798 10/12/2022 PACKIYAM 2923005WL039069 PACKIYAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PACKIYAM STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-019-019/234-A
(T. NAGANI) 		2923005000NRG23101220221606799 10/12/2022 KALIYAMMAL 2923005WL039069 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KALIYAMMAL STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-019-019/235-A
(T. NAGANI) 		2923005000NRG23101220221606800 10/12/2022 GOVINDAMMAL 2923005WL039069 GOVINDAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 GOVINDAMMAL STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-019-019/240-A
(T. NAGANI) 		2923005000NRG23101220221606801 10/12/2022 RENUGA 2923005WL039069 RENUGA 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-019-019/241-A
(T. NAGANI) 		2923005000NRG23101220221606802 10/12/2022 PUSHPAM 2923005WL039069 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PUSHPAM STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-019-019/244-A
(T. NAGANI) 		2923005000NRG23101220221606803 10/12/2022 VEERAMMAL 2923005WL039069 VEERAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VEERAMMAL STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-019-019/252
(T. NAGANI) 		2923005000NRG23101220221606804 10/12/2022 MEENAL 2923005WL039069 MEENAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MEENAL STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-019-019/309-A
(T. NAGANI) 		2923005000NRG23091220221594297 10/12/2022 VASANTHA 2923005WL038768 VASANTHA 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 VASANTHA STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-019-019/318-A
(T. NAGANI) 		2923005000NRG23091220221594298 10/12/2022 VALLI 2923005WL038768 VALLI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 VALLI STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-019-019/331-A
(T. NAGANI) 		2923005000NRG23091220221594299 10/12/2022 AYIRAVALLI 2923005WL038768 AYIRAVALLI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 AYIRAVALLI STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-019-019/335-A
(T. NAGANI) 		2923005000NRG23091220221594300 10/12/2022 NAGAVALLI 2923005WL038768 NAGAVALLI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUVADANAI TN-23-005-019-019/344-A
(T. NAGANI) 		2923005000NRG23091220221594301 10/12/2022 MAHESWARI 2923005WL038768 MAHESWARI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 MAHESWARI STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-019-019/348-A
(T. NAGANI) 		2923005000NRG23101220221606595 10/12/2022 NALLATHANGAL 2923005WL039064 NALLATHANGAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 NALLATHANGAL STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-019-019/351-A
(T. NAGANI) 		2923005000NRG23101220221606596 10/12/2022 KUNJARAM 2923005WL039064 KUNJARAM 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 KUNJARAM STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-019-019/354-A
(T. NAGANI) 		2923005000NRG23101220221606597 10/12/2022 GANTHI 2923005WL039064 GANTHI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 GANTHI STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-019-019/355-A
(T. NAGANI) 		2923005000NRG23101220221606598 10/12/2022 KUNJARAM 2923005WL039064 KUNJARAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KUNJARAM STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-019-019/359-A
(T. NAGANI) 		2923005000NRG23101220221606599 10/12/2022 PANDISELVI 2923005WL039064 PANDISELVI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PANDISELVI STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-019-019/362-A
(T. NAGANI) 		2923005000NRG23101220221606600 10/12/2022 GANDHI 2923005WL039064 GANDHI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 GANDHI STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-019-019/363-A
(T. NAGANI) 		2923005000NRG23101220221606601 10/12/2022 SANGAMMAL 2923005WL039064 SANGAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 SANGAMMAL PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-019-019/364-A
(T. NAGANI) 		2923005000NRG23101220221606602 10/12/2022 MARIKANNU 2923005WL039064 MARIKANNU 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 MARIKANNU STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-019-019/366-A
(T. NAGANI) 		2923005000NRG23101220221606603 10/12/2022 MALAIYARASI 2923005WL039064 MALAIYARASI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MALAIYARASI STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-019-019/368-A
(T. NAGANI) 		2923005000NRG23101220221606604 10/12/2022 SIGAPPI 2923005WL039064 SIGAPPI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUVADANAI TN-23-005-019-019/369-A
(T. NAGANI) 		2923005000NRG23101220221606605 10/12/2022 RAJESWARI 2923005WL039064 RAJESWARI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 RAJESWARI PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-019-019/379-A
(T. NAGANI) 		2923005000NRG23101220221606607 10/12/2022 VASANTHAL 2923005WL039064 VASANTHAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VASANTHAL STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-019-019/381-A
(T. NAGANI) 		2923005000NRG23101220221606608 10/12/2022 KUNJARAM 2923005WL039064 KUNJARAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KUNJARAM STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-019-019/382-A
(T. NAGANI) 		2923005000NRG23101220221606609 10/12/2022 LAKSHMI 2923005WL039064 LAKSHMI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23101220221606610 10/12/2022 GOVINTHAN 2923005WL039064 GOVINTHAN 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 GOVINTHAN STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23101220221606611 10/12/2022 MEENAMBAL 2923005WL039064 MEENAMBAL 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 MEENAMBAL STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-019-019/481-A
(T. NAGANI) 		2923005000NRG23101220221606612 10/12/2022 INDHU 2923005WL039064 INDHU 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 INDHU STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-019-019/491
(T. NAGANI) 		2923005000NRG23091220221594405 10/12/2022 CHINNATHAMBI 2923005WL038771 CHINNATHAMBI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 CHINNATHAMBI STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-019-019/505-A
(T. NAGANI) 		2923005000NRG23101220221606613 10/12/2022 CHITRA 2923005WL039064 CHITRA 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 CHITRA STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-019-019/51-A
(T. NAGANI) 		2923005000NRG23091220221594406 10/12/2022 AROCKIASAMY 2923005WL038771 AROCKIASAMY 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 AROCKIASAMY STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-019-019/535-A
(T. NAGANI) 		2923005000NRG23101220221606805 10/12/2022 ANANTHAVALLI 2923005WL039069 ANANTHAVALLI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 ANANTHAVALLI STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-019-019/577-A
(T. NAGANI) 		2923005000NRG23101220221606806 10/12/2022 Boobathi 2923005WL039069 Boobathi 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Boobathi INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUVADANAI TN-23-005-019-019/601-A
(T. NAGANI) 		2923005000NRG23101220221606807 10/12/2022 Rega 2923005WL039069 Rega 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Rega STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-019-019/609-A
(T. NAGANI) 		2923005000NRG23101220221606808 10/12/2022 Chithradevi 2923005WL039069 Chithradevi 00415 SBIN0000980 1200 1200 Processed 07/02/2023 017254818 Chithradevi INDIAN OVERSEAS BANK(508541)
396 THIRUVADANAI TN-23-005-019-019/68-A
(T. NAGANI) 		2923005000NRG23091220221594407 10/12/2022 NAGU 2923005WL038771 NAGU 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-019-019/73-A
(T. NAGANI) 		2923005000NRG23101220221606809 10/12/2022 LAKSHMI 2923005WL039069 LAKSHMI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 78392 78392
398 THIRUVADANAI TN-23-005-001-001/1085-A
(Nambuthalai) 		2923005000NRG23091220221593926 10/12/2022 Saranyadevi 2923005WL038760 Saranyadevi 00415 SBIN0012762 1405 1405 Processed 06/02/2023 017254818 Saranyadevi PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-009-004/760-A
(Thelur) 		2923005000NRG23101220221605275 10/12/2022 SUNDARI 2923005WL039044 SUNDARI 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 SUNDARI PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-009-004/802-A
(Thelur) 		2923005000NRG23101220221605276 10/12/2022 SELVI 2923005WL039044 SELVI 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 SELVI STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-009-009/246-A
(Thelur) 		2923005000NRG23101220221605278 10/12/2022 SEETHA 2923005WL039044 SEETHA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SEETHA STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-009-009/255-A
(Thelur) 		2923005000NRG23101220221605279 10/12/2022 VALLI 2923005WL039044 VALLI 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUVADANAI TN-23-005-009-009/256-A
(Thelur) 		2923005000NRG23101220221605280 10/12/2022 MUTHU 2923005WL039044 MUTHU 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 MUTHU STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-009-009/258-A
(Thelur) 		2923005000NRG23101220221605281 10/12/2022 GANDHIMATHI 2923005WL039044 GANDHIMATHI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 GANDHIMATHI STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-009-009/259-A
(Thelur) 		2923005000NRG23101220221605282 10/12/2022 RAJAKUMARI 2923005WL039044 RAJAKUMARI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUVADANAI TN-23-005-009-009/260-A
(Thelur) 		2923005000NRG23101220221605283 10/12/2022 KALIMUTHU 2923005WL039044 KALIMUTHU 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 KALIMUTHU STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-009-009/261-A
(Thelur) 		2923005000NRG23101220221605284 10/12/2022 KALIYAMMAL 2923005WL039044 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUVADANAI TN-23-005-009-009/262-A
(Thelur) 		2923005000NRG23101220221605285 10/12/2022 PAPPU 2923005WL039044 PAPPU 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 PAPPU STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-009-009/263-A
(Thelur) 		2923005000NRG23101220221605286 10/12/2022 PECHIYAMMAL 2923005WL039044 PECHIYAMMAL 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUVADANAI TN-23-005-009-009/264-A
(Thelur) 		2923005000NRG23101220221605287 10/12/2022 MUNIYAMMAL 2923005WL039044 MUNIYAMMAL 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUVADANAI TN-23-005-009-009/265-A
(Thelur) 		2923005000NRG23101220221605288 10/12/2022 THANAVALLI 2923005WL039044 THANAVALLI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 THANAVALLI STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-009-009/268-A
(Thelur) 		2923005000NRG23101220221605289 10/12/2022 NAGAVALLI 2923005WL039044 NAGAVALLI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUVADANAI TN-23-005-009-009/269-A
(Thelur) 		2923005000NRG23101220221605290 10/12/2022 GNANAM 2923005WL039044 GNANAM 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 GNANAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUVADANAI TN-23-005-009-009/271-A
(Thelur) 		2923005000NRG23101220221605291 10/12/2022 MUTHULAKSHMI 2923005WL039044 MUTHULAKSHMI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 MUTHULAKSHMI STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-009-009/272-A
(Thelur) 		2923005000NRG23101220221605292 10/12/2022 DEVI 2923005WL039044 DEVI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 DEVI STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-009-009/273-A
(Thelur) 		2923005000NRG23101220221605293 10/12/2022 LAKSHMI 2923005WL039044 LAKSHMI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-009-009/275-A
(Thelur) 		2923005000NRG23101220221605294 10/12/2022 REGINAMARY 2923005WL039044 REGINAMARY 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 REGINAMARY STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-009-009/277-A
(Thelur) 		2923005000NRG23101220221605295 10/12/2022 SELVI 2923005WL039044 SELVI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUVADANAI TN-23-005-009-009/282-A
(Thelur) 		2923005000NRG23101220221605296 10/12/2022 THAMILSELVI 2923005WL039044 THAMILSELVI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 THAMILSELVI STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-009-009/283-A
(Thelur) 		2923005000NRG23101220221605297 10/12/2022 Tamilselvi 2923005WL039044 Tamilselvi 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUVADANAI TN-23-005-009-009/285-A
(Thelur) 		2923005000NRG23101220221605298 10/12/2022 PAPPU 2923005WL039044 PAPPU 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUVADANAI TN-23-005-009-009/287-A
(Thelur) 		2923005000NRG23101220221605299 10/12/2022 RAMU 2923005WL039044 RAMU 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 RAMU STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-009-009/288-A
(Thelur) 		2923005000NRG23101220221605300 10/12/2022 PANCHVARNAM 2923005WL039044 PANCHVARNAM 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 PANCHVARNAM STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-009-009/289-A
(Thelur) 		2923005000NRG23101220221605301 10/12/2022 SUSEELA 2923005WL039044 SUSEELA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SUSEELA STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-009-009/291-A
(Thelur) 		2923005000NRG23101220221605302 10/12/2022 VASANTHI 2923005WL039044 VASANTHI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 VASANTHI STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-009-009/292-A
(Thelur) 		2923005000NRG23101220221605303 10/12/2022 PUSHPAVALLI 2923005WL039044 PUSHPAVALLI 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 PUSHPAVALLI STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-009-009/293-A
(Thelur) 		2923005000NRG23101220221605304 10/12/2022 INDIRA 2923005WL039044 INDIRA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUVADANAI TN-23-005-009-009/296-A
(Thelur) 		2923005000NRG23101220221605305 10/12/2022 KALIYAMMAL 2923005WL039044 KALIYAMMAL 00415 SBIN0012762 400 400 Processed 06/02/2023 017254818 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUVADANAI TN-23-005-009-009/298-A
(Thelur) 		2923005000NRG23101220221605306 10/12/2022 SITHRA 2923005WL039044 SITHRA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SITHRA STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-009-009/303-A
(Thelur) 		2923005000NRG23101220221605307 10/12/2022 MUNIYAMMAL 2923005WL039044 MUNIYAMMAL 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 MUNIYAMMAL STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-009-009/305-A
(Thelur) 		2923005000NRG23101220221605308 10/12/2022 VIJAYA 2923005WL039044 VIJAYA 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 VIJAYA PALLAVAN GRAMA BANK(607052)
432 THIRUVADANAI TN-23-005-009-009/308-A
(Thelur) 		2923005000NRG23101220221605309 10/12/2022 LATHA 2923005WL039044 LATHA 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 LATHA PALLAVAN GRAMA BANK(607052)
433 THIRUVADANAI TN-23-005-009-009/309-A
(Thelur) 		2923005000NRG23101220221605310 10/12/2022 MANGAYARKARASI 2923005WL039044 MANGAYARKARASI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 MANGAYARKARASI PALLAVAN GRAMA BANK(607052)
434 THIRUVADANAI TN-23-005-009-009/313-A
(Thelur) 		2923005000NRG23101220221605311 10/12/2022 VIJAYA 2923005WL039044 VIJAYA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 VIJAYA STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-009-009/318-A
(Thelur) 		2923005000NRG23101220221605312 10/12/2022 MARI 2923005WL039044 MARI 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 MARI STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-009-009/320-A
(Thelur) 		2923005000NRG23101220221605313 10/12/2022 SUBRAMANIYAN 2923005WL039044 SUBRAMANIYAN 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 SUBRAMANIYAN STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-009-009/327-A
(Thelur) 		2923005000NRG23101220221605314 10/12/2022 ALAGAMMAL 2923005WL039044 ALAGAMMAL 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUVADANAI TN-23-005-009-009/328-A
(Thelur) 		2923005000NRG23101220221605315 10/12/2022 GOMATHI 2923005WL039044 GOMATHI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUVADANAI TN-23-005-009-009/329-A
(Thelur) 		2923005000NRG23101220221605316 10/12/2022 SITHRA 2923005WL039044 SITHRA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SITHRA STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-009-009/330-A
(Thelur) 		2923005000NRG23101220221605317 10/12/2022 KATHAYI 2923005WL039044 KATHAYI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 KATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUVADANAI TN-23-005-009-009/331-A
(Thelur) 		2923005000NRG23101220221605318 10/12/2022 ARIVIKKAN 2923005WL039044 ARIVIKKAN 00415 SBIN0012762 400 400 Processed 06/02/2023 017254818 ARIVIKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUVADANAI TN-23-005-009-009/336-A
(Thelur) 		2923005000NRG23101220221605319 10/12/2022 CINNAPONNU 2923005WL039044 CINNAPONNU 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 CINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUVADANAI TN-23-005-009-009/338-A
(Thelur) 		2923005000NRG23101220221605320 10/12/2022 NATCHARAMMAL 2923005WL039044 NATCHARAMMAL 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 NATCHARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUVADANAI TN-23-005-009-009/339-A
(Thelur) 		2923005000NRG23101220221605321 10/12/2022 KRISHNAMMAL 2923005WL039044 KRISHNAMMAL 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUVADANAI TN-23-005-009-009/340-A
(Thelur) 		2923005000NRG23101220221605322 10/12/2022 ARULMARY 2923005WL039044 ARULMARY 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 ARULMARY STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-009-009/341-A
(Thelur) 		2923005000NRG23101220221605323 10/12/2022 KALEESVARI 2923005WL039044 KALEESVARI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 KALEESVARI STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-009-009/343-A
(Thelur) 		2923005000NRG23101220221605324 10/12/2022 SENGOLMARY 2923005WL039044 SENGOLMARY 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SENGOLMARY STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-009-009/345-A
(Thelur) 		2923005000NRG23101220221605325 10/12/2022 PATHAMPIRIYAL 2923005WL039044 PATHAMPIRIYAL 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 PATHAMPIRIYAL PALLAVAN GRAMA BANK(607052)
449 THIRUVADANAI TN-23-005-009-009/433-A
(Thelur) 		2923005000NRG23101220221605326 10/12/2022 KALIYAMMAL 2923005WL039044 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-009-009/491-A
(Thelur) 		2923005000NRG23101220221605327 10/12/2022 LETSUMI 2923005WL039044 LETSUMI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUVADANAI TN-23-005-009-009/494-A
(Thelur) 		2923005000NRG23101220221605328 10/12/2022 SIVAGAMI 2923005WL039044 SIVAGAMI 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUVADANAI TN-23-005-009-009/499-A
(Thelur) 		2923005000NRG23101220221605329 10/12/2022 MANCHULA 2923005WL039044 MANCHULA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 MANCHULA STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-009-009/583-A
(Thelur) 		2923005000NRG23101220221605330 10/12/2022 PAPPA 2923005WL039044 PAPPA 00415 SBIN0012762 200 200 Processed 06/02/2023 017254818 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-009-009/616-A
(Thelur) 		2923005000NRG23101220221605331 10/12/2022 KARPAGAM 2923005WL039044 KARPAGAM 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 KARPAGAM STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-009-009/617
(Thelur) 		2923005000NRG23101220221605332 10/12/2022 PERIYAMARATHI 2923005WL039044 PERIYAMARATHI 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 PERIYAMARATHI STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-009-009/618-A
(Thelur) 		2923005000NRG23101220221605333 10/12/2022 SUGANYA 2923005WL039044 SUGANYA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-009-009/640-A
(Thelur) 		2923005000NRG23101220221605335 10/12/2022 REVATHI 2923005WL039044 REVATHI 00415 SBIN0012762 843 843 Processed 06/02/2023 017254818 REVATHI STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-009-009/698-A
(Thelur) 		2923005000NRG23101220221605336 10/12/2022 Pappu 2923005WL039044 Pappu 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUVADANAI TN-23-005-009-009/700-A
(Thelur) 		2923005000NRG23101220221605337 10/12/2022 MALA 2923005WL039044 MALA 00415 SBIN0012762 600 600 Processed 06/02/2023 017254818 MALA STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-009-009/703-A
(Thelur) 		2923005000NRG23101220221605338 10/12/2022 Santhi 2923005WL039044 Santhi 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 Santhi CANARA BANK(508532)
461 THIRUVADANAI TN-23-005-009-009/704-A
(Thelur) 		2923005000NRG23101220221605339 10/12/2022 Renugadevi 2923005WL039044 Renugadevi 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 Renugadevi STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-009-009/707-A
(Thelur) 		2923005000NRG23101220221605340 10/12/2022 Panjavarnam 2923005WL039044 Panjavarnam 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUVADANAI TN-23-005-009-009/711-A
(Thelur) 		2923005000NRG23101220221605341 10/12/2022 Uma 2923005WL039044 Uma 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 Uma STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-009-009/716-A
(Thelur) 		2923005000NRG23101220221605342 10/12/2022 CHANTHIRA 2923005WL039044 CHANTHIRA 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-014-003/697-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600697 10/12/2022 Iswariya 2923005WL038935 Iswariya 00415 SBIN0012762 1686 1686 Processed 06/02/2023 017254818 Iswariya BANK OF INDIA(508505)
466 THIRUVADANAI TN-23-005-014-011/677
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600678 10/12/2022 Sagunthala 2923005WL038933 Sagunthala 00415 SBIN0012762 1200 1200 Processed 06/02/2023 017254818 Sagunthala STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-015-004/804-A
(Mugilthagam) 		2923005000NRG23091220221593703 10/12/2022 Sumathi 2923005WL038756 Sumathi 00415 SBIN0012762 1000 1000 Processed 06/02/2023 017254818 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-015-007/849-A
(Mugilthagam) 		2923005000NRG23091220221593712 10/12/2022 Sethurani 2923005WL038756 Sethurani 00415 SBIN0012762 1200 1200 Processed 06/02/2023 017254818 Sethurani KARUR VYSA BANK(607100)
469 THIRUVADANAI TN-23-005-015-007/870-A
(Mugilthagam) 		2923005000NRG23091220221593713 10/12/2022 Pradeepa 2923005WL038756 Pradeepa 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 Pradeepa STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-015-007/881-A
(Mugilthagam) 		2923005000NRG23091220221593714 10/12/2022 Saranya 2923005WL038756 Saranya 00415 SBIN0012762 1200 1200 Processed 06/02/2023 017254818 Saranya STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-025-013/489-A
(Sirugambaiyur) 		2923005000NRG23091220221595231 10/12/2022 Praviya 2923005WL038794 Praviya 00415 SBIN0012762 1000 1000 Processed 06/02/2023 017254818 Praviya STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-035-003/412-A
(Thiruvetriyur) 		2923005000NRG23091220221594272 10/12/2022 ARULAYEE 2923005WL038767 ARULAYEE 00415 SBIN0012762 1000 1000 Processed 06/02/2023 017254818 ARULAYEE STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-041-041/273-A
(Karangadu) 		2923005000NRG23101220221606876 10/12/2022 PANCHAVARNAM 2923005WL039074 PANCHAVARNAM 00415 SBIN0012762 800 800 Processed 06/02/2023 017254818 PANCHAVARNAM UNION BANK OF INDIA(508500)
474 THIRUVADANAI TN-23-005-041-041/415-A
(Karangadu) 		2923005000NRG23101220221606889 10/12/2022 Daisy 2923005WL039074 Daisy 00415 SBIN0012762 1405 1405 Processed 06/02/2023 017254818 Daisy STATE BANK OF INDIA(508548)
SubTotal 61339 61339
475 THIRUVADANAI TN-23-005-009-004/827-A
(Thelur) 		2923005000NRG23101220221605277 10/12/2022 Surya 2923005WL039044 Surya 00415 SBIN0014502 800 800 Processed 06/02/2023 017254818 Surya STATE BANK OF INDIA(508548)
SubTotal 800 800
476 THIRUVADANAI TN-23-005-001-001/139-A
(Nambuthalai) 		2923005000NRG23091220221593927 10/12/2022 Vairatahl 2923005WL038760 Vairatahl 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Vairatahl UNION BANK OF INDIA(508500)
477 THIRUVADANAI TN-23-005-001-001/156-A
(Nambuthalai) 		2923005000NRG23091220221593928 10/12/2022 Kosalai 2923005WL038760 Kosalai 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Kosalai STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-001-001/211-A
(Nambuthalai) 		2923005000NRG23091220221593930 10/12/2022 Sandhi 2923005WL038760 Sandhi 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Sandhi UNION BANK OF INDIA(508500)
479 THIRUVADANAI TN-23-005-001-001/221-A
(Nambuthalai) 		2923005000NRG23091220221593931 10/12/2022 Panchavarnam 2923005WL038760 Panchavarnam 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Panchavarnam UNION BANK OF INDIA(508500)
480 THIRUVADANAI TN-23-005-001-001/244-A
(Nambuthalai) 		2923005000NRG23091220221593932 10/12/2022 Gunavathi 2923005WL038760 Gunavathi 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Gunavathi UNION BANK OF INDIA(508500)
481 THIRUVADANAI TN-23-005-001-001/246-A
(Nambuthalai) 		2923005000NRG23091220221593933 10/12/2022 Amutha 2923005WL038760 Amutha 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 Amutha UNION BANK OF INDIA(508500)
482 THIRUVADANAI TN-23-005-001-001/298-A
(Nambuthalai) 		2923005000NRG23091220221593934 10/12/2022 JEYA 2923005WL038760 JEYA 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 JEYA UNION BANK OF INDIA(508500)
483 THIRUVADANAI TN-23-005-001-001/351
(Nambuthalai) 		2923005000NRG23091220221593935 10/12/2022 SHANKUTHI 2923005WL038760 SHANKUTHI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 SHANKUTHI UNION BANK OF INDIA(508500)
484 THIRUVADANAI TN-23-005-001-001/421
(Nambuthalai) 		2923005000NRG23091220221593937 10/12/2022 GOVINTHAMMAL 2923005WL038760 GOVINTHAMMAL 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 GOVINTHAMMAL UNION BANK OF INDIA(508500)
485 THIRUVADANAI TN-23-005-001-001/475
(Nambuthalai) 		2923005000NRG23091220221593938 10/12/2022 RAMU 2923005WL038760 RAMU 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 RAMU UNION BANK OF INDIA(508500)
486 THIRUVADANAI TN-23-005-001-001/653-A
(Nambuthalai) 		2923005000NRG23091220221593939 10/12/2022 VIJAYA 2923005WL038760 VIJAYA 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 VIJAYA UNION BANK OF INDIA(508500)
487 THIRUVADANAI TN-23-005-001-001/683-A
(Nambuthalai) 		2923005000NRG23091220221593940 10/12/2022 NEELAVATHI 2923005WL038760 NEELAVATHI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 NEELAVATHI UNION BANK OF INDIA(508500)
488 THIRUVADANAI TN-23-005-001-001/783-A
(Nambuthalai) 		2923005000NRG23091220221593942 10/12/2022 RAJATHI 2923005WL038760 RAJATHI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 RAJATHI UNION BANK OF INDIA(508500)
489 THIRUVADANAI TN-23-005-001-001/784-A
(Nambuthalai) 		2923005000NRG23091220221593943 10/12/2022 DHARMA 2923005WL038760 DHARMA 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 DHARMA UNION BANK OF INDIA(508500)
490 THIRUVADANAI TN-23-005-001-001/795-A
(Nambuthalai) 		2923005000NRG23091220221593944 10/12/2022 SHANTHI 2923005WL038760 SHANTHI 00468 UBIN0533599 400 400 Processed 06/02/2023 017254818 SHANTHI UNION BANK OF INDIA(508500)
491 THIRUVADANAI TN-23-005-001-001/799
(Nambuthalai) 		2923005000NRG23091220221593945 10/12/2022 TONDEESWARI 2923005WL038760 TONDEESWARI 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 TONDEESWARI UNION BANK OF INDIA(508500)
492 THIRUVADANAI TN-23-005-001-001/806-A
(Nambuthalai) 		2923005000NRG23091220221593946 10/12/2022 SIVAGAMI 2923005WL038760 SIVAGAMI 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 SIVAGAMI UNION BANK OF INDIA(508500)
493 THIRUVADANAI TN-23-005-001-001/812-A
(Nambuthalai) 		2923005000NRG23091220221593947 10/12/2022 PANCHAVARNAM 2923005WL038760 PANCHAVARNAM 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 PANCHAVARNAM UNION BANK OF INDIA(508500)
494 THIRUVADANAI TN-23-005-001-001/816-A
(Nambuthalai) 		2923005000NRG23091220221593948 10/12/2022 Rajathi 2923005WL038760 Rajathi 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 Rajathi UNION BANK OF INDIA(508500)
495 THIRUVADANAI TN-23-005-001-001/826-A
(Nambuthalai) 		2923005000NRG23091220221593949 10/12/2022 Karuppayee 2923005WL038760 Karuppayee 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 Karuppayee UNION BANK OF INDIA(508500)
496 THIRUVADANAI TN-23-005-001-001/829
(Nambuthalai) 		2923005000NRG23091220221593950 10/12/2022 Kamalam 2923005WL038760 Kamalam 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Kamalam UNION BANK OF INDIA(508500)
497 THIRUVADANAI TN-23-005-001-001/866-A
(Nambuthalai) 		2923005000NRG23091220221593951 10/12/2022 ULAGURANI 2923005WL038760 ULAGURANI 00468 UBIN0533599 200 200 Processed 06/02/2023 017254818 ULAGURANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUVADANAI TN-23-005-001-001/871-A
(Nambuthalai) 		2923005000NRG23091220221593952 10/12/2022 SATHYA MUTHU 2923005WL038760 SATHYA MUTHU 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 SATHYA MUTHU STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-001-001/872-A
(Nambuthalai) 		2923005000NRG23091220221593953 10/12/2022 PANCHAVARNAM 2923005WL038760 PANCHAVARNAM 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 PANCHAVARNAM UNION BANK OF INDIA(508500)
500 THIRUVADANAI TN-23-005-001-001/925-A
(Nambuthalai) 		2923005000NRG23091220221593954 10/12/2022 Ratha 2923005WL038760 Ratha 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Ratha FINCARE SMALL FINANCE BANK LTD(608304)
501 THIRUVADANAI TN-23-005-001-001/955-A
(Nambuthalai) 		2923005000NRG23091220221593955 10/12/2022 Saratha 2923005WL038760 Saratha 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 Saratha UNION BANK OF INDIA(508500)
502 THIRUVADANAI TN-23-005-001-001/978-A
(Nambuthalai) 		2923005000NRG23091220221593957 10/12/2022 Matchavalli 2923005WL038760 Matchavalli 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Matchavalli INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUVADANAI TN-23-005-001-001/986-A
(Nambuthalai) 		2923005000NRG23091220221593959 10/12/2022 Kannika 2923005WL038760 Kannika 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Kannika UNION BANK OF INDIA(508500)
504 THIRUVADANAI TN-23-005-015-004/805-A
(Mugilthagam) 		2923005000NRG23091220221593704 10/12/2022 Nathiya 2923005WL038756 Nathiya 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUVADANAI TN-23-005-015-006/536-A
(Mugilthagam) 		2923005000NRG23091220221593443 10/12/2022 CHITRADEVI 2923005WL038751 CHITRADEVI 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 CHITRADEVI UNION BANK OF INDIA(508500)
506 THIRUVADANAI TN-23-005-015-006/554-A
(Mugilthagam) 		2923005000NRG23091220221593444 10/12/2022 SAROJA 2923005WL038751 SAROJA 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 SAROJA UNION BANK OF INDIA(508500)
507 THIRUVADANAI TN-23-005-015-006/560-A
(Mugilthagam) 		2923005000NRG23091220221593445 10/12/2022 AMUTHA 2923005WL038751 AMUTHA 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 AMUTHA UNION BANK OF INDIA(508500)
508 THIRUVADANAI TN-23-005-015-006/585-A
(Mugilthagam) 		2923005000NRG23091220221593447 10/12/2022 CHINNAPONNU 2923005WL038751 CHINNAPONNU 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 CHINNAPONNU UNION BANK OF INDIA(508500)
509 THIRUVADANAI TN-23-005-015-006/608-A
(Mugilthagam) 		2923005000NRG23091220221593448 10/12/2022 RAJANAYAGI 2923005WL038751 RAJANAYAGI 00468 UBIN0533599 1405 1405 Processed 07/02/2023 017254818 RAJANAYAGI INDIAN OVERSEAS BANK(508541)
510 THIRUVADANAI TN-23-005-015-006/696-A
(Mugilthagam) 		2923005000NRG23091220221593449 10/12/2022 Saritha 2923005WL038751 Saritha 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 Saritha UNION BANK OF INDIA(508500)
511 THIRUVADANAI TN-23-005-015-006/697-A
(Mugilthagam) 		2923005000NRG23091220221593450 10/12/2022 Revathi 2923005WL038751 Revathi 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 Revathi UNION BANK OF INDIA(508500)
512 THIRUVADANAI TN-23-005-015-006/699-A
(Mugilthagam) 		2923005000NRG23091220221593451 10/12/2022 Seetha 2923005WL038751 Seetha 00468 UBIN0533599 1405 1405 Processed 07/02/2023 017254818 Seetha INDIAN OVERSEAS BANK(508541)
513 THIRUVADANAI TN-23-005-015-006/753-A
(Mugilthagam) 		2923005000NRG23091220221593452 10/12/2022 Vinothini 2923005WL038751 Vinothini 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 Vinothini BANK OF INDIA(508505)
514 THIRUVADANAI TN-23-005-015-007/510-A
(Mugilthagam) 		2923005000NRG23091220221593705 10/12/2022 AROCKIAMARY 2923005WL038756 AROCKIAMARY 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 AROCKIAMARY UNION BANK OF INDIA(508500)
515 THIRUVADANAI TN-23-005-015-007/514-A
(Mugilthagam) 		2923005000NRG23091220221593706 10/12/2022 SELVI 2923005WL038756 SELVI 00468 UBIN0533599 1000 1000 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
516 THIRUVADANAI TN-23-005-015-007/663-A
(Mugilthagam) 		2923005000NRG23091220221593707 10/12/2022 DEVI 2923005WL038756 DEVI 00468 UBIN0533599 1686 1686 Processed 06/02/2023 017254818 DEVI BANK OF INDIA(508505)
517 THIRUVADANAI TN-23-005-015-007/664-A
(Mugilthagam) 		2923005000NRG23091220221593708 10/12/2022 ADAIKALA STELLA MERY 2923005WL038756 ADAIKALA STELLA MERY 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 ADAIKALA STELLA MERY UNION BANK OF INDIA(508500)
518 THIRUVADANAI TN-23-005-015-007/712-A
(Mugilthagam) 		2923005000NRG23091220221593709 10/12/2022 Deepika 2923005WL038756 Deepika 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 Deepika UNION BANK OF INDIA(508500)
519 THIRUVADANAI TN-23-005-015-007/810-A
(Mugilthagam) 		2923005000NRG23091220221593710 10/12/2022 Rajeshmary 2923005WL038756 Rajeshmary 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Rajeshmary INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUVADANAI TN-23-005-015-007/811-A
(Mugilthagam) 		2923005000NRG23091220221593711 10/12/2022 Jeyaseeli 2923005WL038756 Jeyaseeli 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUVADANAI TN-23-005-015-007/896-A
(Mugilthagam) 		2923005000NRG23091220221593715 10/12/2022 Sasirenuga 2923005WL038756 Sasirenuga 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Sasirenuga INDIAN BANK(607105)
522 THIRUVADANAI TN-23-005-015-015/122-A
(Mugilthagam) 		2923005000NRG23091220221593716 10/12/2022 ROJA 2923005WL038756 ROJA 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 ROJA UNION BANK OF INDIA(508500)
523 THIRUVADANAI TN-23-005-015-015/124-A
(Mugilthagam) 		2923005000NRG23091220221593717 10/12/2022 ARULMARY 2923005WL038756 ARULMARY 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 ARULMARY UNION BANK OF INDIA(508500)
524 THIRUVADANAI TN-23-005-015-015/131-A
(Mugilthagam) 		2923005000NRG23091220221593718 10/12/2022 VALARMATHI 2923005WL038756 VALARMATHI 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 VALARMATHI UNION BANK OF INDIA(508500)
525 THIRUVADANAI TN-23-005-015-015/134-A
(Mugilthagam) 		2923005000NRG23091220221593719 10/12/2022 MANINARAYINI 2923005WL038756 MANINARAYINI 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 MANINARAYINI UNION BANK OF INDIA(508500)
526 THIRUVADANAI TN-23-005-015-015/136-A
(Mugilthagam) 		2923005000NRG23091220221593720 10/12/2022 PAGAMPRIYAL 2923005WL038756 PAGAMPRIYAL 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 PAGAMPRIYAL UNION BANK OF INDIA(508500)
527 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23091220221593721 10/12/2022 MARIYAMMAL 2923005WL038756 MARIYAMMAL 00468 UBIN0533599 400 400 Processed 06/02/2023 017254818 MARIYAMMAL UNION BANK OF INDIA(508500)
528 THIRUVADANAI TN-23-005-015-015/144-A
(Mugilthagam) 		2923005000NRG23091220221593722 10/12/2022 LAKSHMI 2923005WL038756 LAKSHMI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-015-015/148-A
(Mugilthagam) 		2923005000NRG23091220221593723 10/12/2022 PAGAMPRIYAL 2923005WL038756 PAGAMPRIYAL 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 PAGAMPRIYAL STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-015-015/149-A
(Mugilthagam) 		2923005000NRG23091220221593724 10/12/2022 KANAKAMMPAL 2923005WL038756 KANAKAMMPAL 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 KANAKAMMPAL PALLAVAN GRAMA BANK(607052)
531 THIRUVADANAI TN-23-005-015-015/152-A
(Mugilthagam) 		2923005000NRG23091220221593725 10/12/2022 MUNIYAMMAL 2923005WL038756 MUNIYAMMAL 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUVADANAI TN-23-005-015-015/154-A
(Mugilthagam) 		2923005000NRG23091220221593726 10/12/2022 PATHIMAMARY 2923005WL038756 PATHIMAMARY 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 PATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUVADANAI TN-23-005-015-015/156-A
(Mugilthagam) 		2923005000NRG23091220221593727 10/12/2022 SELVAMARY 2923005WL038756 SELVAMARY 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 SELVAMARY UNION BANK OF INDIA(508500)
534 THIRUVADANAI TN-23-005-015-015/172-A
(Mugilthagam) 		2923005000NRG23091220221593728 10/12/2022 MUTHUMARI 2923005WL038756 MUTHUMARI 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 MUTHUMARI UNION BANK OF INDIA(508500)
535 THIRUVADANAI TN-23-005-015-015/178-A
(Mugilthagam) 		2923005000NRG23091220221593729 10/12/2022 ANJAMMAL 2923005WL038756 ANJAMMAL 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 ANJAMMAL UNION BANK OF INDIA(508500)
536 THIRUVADANAI TN-23-005-015-015/386-A
(Mugilthagam) 		2923005000NRG23091220221593730 10/12/2022 Rajeshwari 2923005WL038756 Rajeshwari 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23091220221593731 10/12/2022 Siritha 2923005WL038756 Siritha 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Siritha UNION BANK OF INDIA(508500)
538 THIRUVADANAI TN-23-005-015-015/399-A
(Mugilthagam) 		2923005000NRG23091220221593732 10/12/2022 Mallika 2923005WL038756 Mallika 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Mallika UNION BANK OF INDIA(508500)
539 THIRUVADANAI TN-23-005-015-015/400
(Mugilthagam) 		2923005000NRG23091220221593733 10/12/2022 Thirunthayee 2923005WL038756 Thirunthayee 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Thirunthayee UNION BANK OF INDIA(508500)
540 THIRUVADANAI TN-23-005-015-015/402-A
(Mugilthagam) 		2923005000NRG23091220221593734 10/12/2022 Neela 2923005WL038756 Neela 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 Neela UNION BANK OF INDIA(508500)
541 THIRUVADANAI TN-23-005-015-015/413-A
(Mugilthagam) 		2923005000NRG23091220221593735 10/12/2022 Thondiyammal 2923005WL038756 Thondiyammal 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-015-015/42-A
(Mugilthagam) 		2923005000NRG23091220221593736 10/12/2022 Pappa 2923005WL038756 Pappa 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 Pappa STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-015-015/425-A
(Mugilthagam) 		2923005000NRG23091220221593737 10/12/2022 AMBIKA 2923005WL038756 AMBIKA 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 AMBIKA UNION BANK OF INDIA(508500)
544 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23091220221593738 10/12/2022 VANITHA 2923005WL038756 VANITHA 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 VANITHA UNION BANK OF INDIA(508500)
545 THIRUVADANAI TN-23-005-015-015/431-A
(Mugilthagam) 		2923005000NRG23091220221593739 10/12/2022 VIJAYA 2923005WL038756 VIJAYA 00468 UBIN0533599 1686 1686 Processed 06/02/2023 017254818 VIJAYA UNION BANK OF INDIA(508500)
546 THIRUVADANAI TN-23-005-015-015/432-A
(Mugilthagam) 		2923005000NRG23091220221593740 10/12/2022 JEYAMANI 2923005WL038756 JEYAMANI 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 JEYAMANI UNION BANK OF INDIA(508500)
547 THIRUVADANAI TN-23-005-015-015/436-A
(Mugilthagam) 		2923005000NRG23091220221593741 10/12/2022 Govinammal 2923005WL038756 Govinammal 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Govinammal UNION BANK OF INDIA(508500)
548 THIRUVADANAI TN-23-005-015-015/442-A
(Mugilthagam) 		2923005000NRG23091220221593742 10/12/2022 Chinnaponnu 2923005WL038756 Chinnaponnu 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Chinnaponnu UNION BANK OF INDIA(508500)
549 THIRUVADANAI TN-23-005-015-015/443-A
(Mugilthagam) 		2923005000NRG23091220221593743 10/12/2022 Chitravalli 2923005WL038756 Chitravalli 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUVADANAI TN-23-005-015-015/46-A
(Mugilthagam) 		2923005000NRG23091220221593744 10/12/2022 SIGAPPI 2923005WL038756 SIGAPPI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 SIGAPPI UNION BANK OF INDIA(508500)
551 THIRUVADANAI TN-23-005-015-015/60-A
(Mugilthagam) 		2923005000NRG23091220221593745 10/12/2022 AMMAKANNU 2923005WL038756 AMMAKANNU 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 AMMAKANNU UNION BANK OF INDIA(508500)
552 THIRUVADANAI TN-23-005-015-015/63-A
(Mugilthagam) 		2923005000NRG23091220221593746 10/12/2022 SELVI 2923005WL038756 SELVI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 SELVI STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23091220221593747 10/12/2022 GEETHA 2923005WL038756 GEETHA 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 GEETHA UNION BANK OF INDIA(508500)
554 THIRUVADANAI TN-23-005-015-015/695-A
(Mugilthagam) 		2923005000NRG23091220221593748 10/12/2022 Leemarose 2923005WL038756 Leemarose 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Leemarose UNION BANK OF INDIA(508500)
555 THIRUVADANAI TN-23-005-015-016/754-A
(Mugilthagam) 		2923005000NRG23091220221593750 10/12/2022 Sinehavalli 2923005WL038756 Sinehavalli 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Sinehavalli STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-015-018/493-A
(Mugilthagam) 		2923005000NRG23091220221593751 10/12/2022 KARUPPAYEE 2923005WL038756 KARUPPAYEE 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 KARUPPAYEE UNION BANK OF INDIA(508500)
557 THIRUVADANAI TN-23-005-015-018/659-A
(Mugilthagam) 		2923005000NRG23091220221593752 10/12/2022 MARIYAMMAL 2923005WL038756 MARIYAMMAL 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 MARIYAMMAL UNION BANK OF INDIA(508500)
558 THIRUVADANAI TN-23-005-035-002/399-A
(Thiruvetriyur) 		2923005000NRG23091220221594270 10/12/2022 mari 2923005WL038767 mari 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 mari STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-035-002/405-A
(Thiruvetriyur) 		2923005000NRG23091220221594271 10/12/2022 Sathya 2923005WL038767 Sathya 00468 UBIN0533599 1686 1686 Processed 06/02/2023 017254818 Sathya UNION BANK OF INDIA(508500)
560 THIRUVADANAI TN-23-005-035-035/108-A
(Thiruvetriyur) 		2923005000NRG23091220221594273 10/12/2022 Nagavalli 2923005WL038767 Nagavalli 00468 UBIN0533599 200 200 Processed 06/02/2023 017254818 Nagavalli UNION BANK OF INDIA(508500)
561 THIRUVADANAI TN-23-005-035-035/109-A
(Thiruvetriyur) 		2923005000NRG23091220221594274 10/12/2022 Amaravathi 2923005WL038767 Amaravathi 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 Amaravathi UNION BANK OF INDIA(508500)
562 THIRUVADANAI TN-23-005-035-035/110-A
(Thiruvetriyur) 		2923005000NRG23091220221594275 10/12/2022 Rakkammal 2923005WL038767 Rakkammal 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Rakkammal UNION BANK OF INDIA(508500)
563 THIRUVADANAI TN-23-005-035-035/113-A
(Thiruvetriyur) 		2923005000NRG23091220221594276 10/12/2022 Pagampriyal 2923005WL038767 Pagampriyal 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 Pagampriyal UNION BANK OF INDIA(508500)
564 THIRUVADANAI TN-23-005-035-035/129-A
(Thiruvetriyur) 		2923005000NRG23091220221594277 10/12/2022 Nagammal 2923005WL038767 Nagammal 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Nagammal UNION BANK OF INDIA(508500)
565 THIRUVADANAI TN-23-005-035-035/130-A
(Thiruvetriyur) 		2923005000NRG23091220221594278 10/12/2022 Kaleeswari 2923005WL038767 Kaleeswari 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Kaleeswari UNION BANK OF INDIA(508500)
566 THIRUVADANAI TN-23-005-035-035/177-A
(Thiruvetriyur) 		2923005000NRG23091220221594279 10/12/2022 Thamarai 2923005WL038767 Thamarai 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Thamarai UNION BANK OF INDIA(508500)
567 THIRUVADANAI TN-23-005-035-035/203-A
(Thiruvetriyur) 		2923005000NRG23091220221594280 10/12/2022 Mangaiyarthilagam 2923005WL038767 Mangaiyarthilagam 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Mangaiyarthilagam INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-035-035/204-A
(Thiruvetriyur) 		2923005000NRG23091220221594281 10/12/2022 Panchavarnam 2923005WL038767 Panchavarnam 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017254818 Panchavarnam CANARA BANK(508532)
569 THIRUVADANAI TN-23-005-035-035/205-A
(Thiruvetriyur) 		2923005000NRG23091220221594282 10/12/2022 Gomathi 2923005WL038767 Gomathi 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUVADANAI TN-23-005-035-035/207-A
(Thiruvetriyur) 		2923005000NRG23091220221594283 10/12/2022 Kalimuthu 2923005WL038767 Kalimuthu 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUVADANAI TN-23-005-035-035/216-A
(Thiruvetriyur) 		2923005000NRG23091220221594284 10/12/2022 Mariyammal 2923005WL038767 Mariyammal 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUVADANAI TN-23-005-035-035/275-A
(Thiruvetriyur) 		2923005000NRG23091220221594285 10/12/2022 Loorthumery 2923005WL038767 Loorthumery 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Loorthumery UNION BANK OF INDIA(508500)
573 THIRUVADANAI TN-23-005-035-035/278-A
(Thiruvetriyur) 		2923005000NRG23091220221594286 10/12/2022 Selvi 2923005WL038767 Selvi 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Selvi UNION BANK OF INDIA(508500)
574 THIRUVADANAI TN-23-005-035-035/319-A
(Thiruvetriyur) 		2923005000NRG23091220221594287 10/12/2022 Panchavarnam 2923005WL038767 Panchavarnam 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Panchavarnam UNION BANK OF INDIA(508500)
575 THIRUVADANAI TN-23-005-035-035/321-A
(Thiruvetriyur) 		2923005000NRG23091220221594288 10/12/2022 Yelisabethrani 2923005WL038767 Yelisabethrani 00468 UBIN0533599 1686 1686 Processed 06/02/2023 017254818 Yelisabethrani UNION BANK OF INDIA(508500)
576 THIRUVADANAI TN-23-005-035-035/327-A
(Thiruvetriyur) 		2923005000NRG23091220221594289 10/12/2022 SEBASTHIYAMMAL 2923005WL038767 SEBASTHIYAMMAL 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
577 THIRUVADANAI TN-23-005-035-035/466-A
(Thiruvetriyur) 		2923005000NRG23091220221594292 10/12/2022 Mariyasanthi 2923005WL038767 Mariyasanthi 00468 UBIN0533599 1000 1000 Processed 07/02/2023 017254818 Mariyasanthi INDIAN OVERSEAS BANK(508541)
578 THIRUVADANAI TN-23-005-035-035/48-A
(Thiruvetriyur) 		2923005000NRG23091220221594294 10/12/2022 Albonsmery 2923005WL038767 Albonsmery 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Albonsmery UNION BANK OF INDIA(508500)
579 THIRUVADANAI TN-23-005-035-035/48-A
(Thiruvetriyur) 		2923005000NRG23091220221594293 10/12/2022 J.Sebasthiyan 2923005WL038767 J.Sebasthiyan 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 J.Sebasthiyan UNION BANK OF INDIA(508500)
580 THIRUVADANAI TN-23-005-035-035/67-A
(Thiruvetriyur) 		2923005000NRG23091220221594295 10/12/2022 Shanmugavalli 2923005WL038767 Shanmugavalli 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017254818 Shanmugavalli STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-035-035/96-A
(Thiruvetriyur) 		2923005000NRG23091220221594296 10/12/2022 Kaliammal 2923005WL038767 Kaliammal 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Kaliammal UNION BANK OF INDIA(508500)
582 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23101220221606870 10/12/2022 Kulanthaithiresh 2923005WL039074 Kulanthaithiresh 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 Kulanthaithiresh UNION BANK OF INDIA(508500)
583 THIRUVADANAI TN-23-005-041-041/116-A
(Karangadu) 		2923005000NRG23101220221606871 10/12/2022 MARY 2923005WL039074 MARY 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 MARY UNION BANK OF INDIA(508500)
584 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23101220221606872 10/12/2022 ANTHONIYAMMAL 2923005WL039074 ANTHONIYAMMAL 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
585 THIRUVADANAI TN-23-005-041-041/258-A
(Karangadu) 		2923005000NRG23101220221606873 10/12/2022 sengolrani 2923005WL039074 sengolrani 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 sengolrani UNION BANK OF INDIA(508500)
586 THIRUVADANAI TN-23-005-041-041/269-A
(Karangadu) 		2923005000NRG23101220221606874 10/12/2022 SILUVAIDASANMARY 2923005WL039074 SILUVAIDASANMARY 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 SILUVAIDASANMARY INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUVADANAI TN-23-005-041-041/282-A
(Karangadu) 		2923005000NRG23101220221606878 10/12/2022 ANTHONIMARY 2923005WL039074 ANTHONIMARY 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 ANTHONIMARY STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23101220221606879 10/12/2022 SAHAYAMARY 2923005WL039074 SAHAYAMARY 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 SAHAYAMARY UNION BANK OF INDIA(508500)
589 THIRUVADANAI TN-23-005-041-041/297-A
(Karangadu) 		2923005000NRG23101220221606880 10/12/2022 PRIYA 2923005WL039074 PRIYA 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 PRIYA UNION BANK OF INDIA(508500)
590 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23101220221606881 10/12/2022 MALLIKA 2923005WL039074 MALLIKA 00468 UBIN0533599 800 800 Processed 07/02/2023 017254818 MALLIKA INDIAN OVERSEAS BANK(508541)
591 THIRUVADANAI TN-23-005-041-041/301-A
(Karangadu) 		2923005000NRG23101220221606882 10/12/2022 KULORI 2923005WL039074 KULORI 00468 UBIN0533599 600 600 Processed 06/02/2023 017254818 KULORI BANK OF INDIA(508505)
592 THIRUVADANAI TN-23-005-041-041/312-A
(Karangadu) 		2923005000NRG23101220221606883 10/12/2022 PAVIMERY 2923005WL039074 PAVIMERY 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 PAVIMERY UNION BANK OF INDIA(508500)
593 THIRUVADANAI TN-23-005-041-041/318-A
(Karangadu) 		2923005000NRG23101220221606884 10/12/2022 ARPUTHASEELI 2923005WL039074 ARPUTHASEELI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 ARPUTHASEELI UNION BANK OF INDIA(508500)
594 THIRUVADANAI TN-23-005-041-041/329-A
(Karangadu) 		2923005000NRG23101220221606885 10/12/2022 KALIYAMMAL 2923005WL039074 KALIYAMMAL 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUVADANAI TN-23-005-041-041/330-A
(Karangadu) 		2923005000NRG23101220221606886 10/12/2022 nagarethinam 2923005WL039074 nagarethinam 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUVADANAI TN-23-005-041-041/334-A
(Karangadu) 		2923005000NRG23101220221606887 10/12/2022 lakshmi 2923005WL039074 lakshmi 00468 UBIN0533599 800 800 Processed 06/02/2023 017254818 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUVADANAI TN-23-005-041-041/35-A
(Karangadu) 		2923005000NRG23101220221606888 10/12/2022 NAGESWARI 2923005WL039074 NAGESWARI 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017254818 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123994 123994
598 THIRUVADANAI TN-23-005-005-002/710-A
(PANDUKUDI) 		2923005000NRG23101220221607261 10/12/2022 Bharathi 2923005WL039090 Bharathi 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254818 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
599 THIRUVADANAI TN-23-005-005-005/144-A
(PANDUKUDI) 		2923005000NRG23101220221607266 10/12/2022 Muthu 2923005WL039090 Muthu 00701 IDIB0PLB001 1686 1686 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 THIRUVADANAI TN-23-005-005-005/476-A
(PANDUKUDI) 		2923005000NRG23101220221607279 10/12/2022 MUTHULAKSHMI 2923005WL039090 MUTHULAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUVADANAI TN-23-005-012-005/663-A
(KODANNOR) 		2923005000NRG23091220221600729 10/12/2022 Rekha 2923005WL038941 Rekha 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Rekha PALLAVAN GRAMA BANK(607052)
602 THIRUVADANAI TN-23-005-012-012/317-A
(KODANNOR) 		2923005000NRG23091220221600746 10/12/2022 Vasantha 2923005WL038941 Vasantha 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Vasantha STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-012-012/383-A
(KODANNOR) 		2923005000NRG23091220221600752 10/12/2022 Rethinambal 2923005WL038941 Rethinambal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Rethinambal PALLAVAN GRAMA BANK(607052)
604 THIRUVADANAI TN-23-005-014-011/550-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600670 10/12/2022 PALANIYAMMAL 2923005WL038933 PALANIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
605 THIRUVADANAI TN-23-005-014-013/624-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600591 10/12/2022 Rasathi 2923005WL038931 Rasathi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Rasathi PALLAVAN GRAMA BANK(607052)
606 THIRUVADANAI TN-23-005-014-013/680-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600593 10/12/2022 Fathima 2923005WL038931 Fathima 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Fathima PALLAVAN GRAMA BANK(607052)
607 THIRUVADANAI TN-23-005-014-013/707-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600652 10/12/2022 Pandimeenal 2923005WL038932 Pandimeenal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Pandimeenal STATE BANK OF INDIA(508548)
608 THIRUVADANAI TN-23-005-014-014/393-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600619 10/12/2022 SUSILA 2923005WL038931 SUSILA 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 SUSILA PALLAVAN GRAMA BANK(607052)
609 THIRUVADANAI TN-23-005-014-014/44-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600621 10/12/2022 PUSHPARANI 2923005WL038931 PUSHPARANI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 PUSHPARANI PALLAVAN GRAMA BANK(607052)
610 THIRUVADANAI TN-23-005-014-014/480-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600709 10/12/2022 SUMATHI 2923005WL038935 SUMATHI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 SUMATHI PALLAVAN GRAMA BANK(607052)
611 THIRUVADANAI TN-23-005-025-013/480-A
(Sirugambaiyur) 		2923005000NRG23091220221595230 10/12/2022 MICHAELAMMAL 2923005WL038794 MICHAELAMMAL 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 MICHAELAMMAL PALLAVAN GRAMA BANK(607052)
612 THIRUVADANAI TN-23-005-025-025/324-A
(Sirugambaiyur) 		2923005000NRG23091220221595233 10/12/2022 Kubura beevi 2923005WL038794 Kubura beevi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Kubura beevi PALLAVAN GRAMA BANK(607052)
613 THIRUVADANAI TN-23-005-033-001/427-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605454 10/12/2022 Palaniyammal 2923005WL039047 Palaniyammal 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Palaniyammal PALLAVAN GRAMA BANK(607052)
614 THIRUVADANAI TN-23-005-033-001/439-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605456 10/12/2022 ilavarsi 2923005WL039047 ilavarsi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 ilavarsi PALLAVAN GRAMA BANK(607052)
615 THIRUVADANAI TN-23-005-033-033/144-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605471 10/12/2022 Nathiya 2923005WL039047 Nathiya 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Nathiya PALLAVAN GRAMA BANK(607052)
SubTotal 20268 20268
Total 651704 651704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Bank of India BKID0008227 THONDI 25800
2 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Canara Bank CNRB0001570 THIRUPUNNAVASAL 1200
3 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Canara Bank CNRB0003088 THONDI 3886
4 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Canara Bank CNRB0003543 ARANTHANGI 1000
5 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Indian Overseas Bank IOBA0000980 MANGALAKUDI 3000
6 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 231909
7 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 98430
8 THIRUVADANAI TN2923005_101222APB_FTO_1262055 State Bank of India SBIN0000980 TIRUVADANAI 78392
9 THIRUVADANAI TN2923005_101222APB_FTO_1262055 State Bank of India SBIN0012762 THONDI 61339
10 THIRUVADANAI TN2923005_101222APB_FTO_1262055 State Bank of India SBIN0014502 R.S.MANGALAM 800
11 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Union Bank of India UBIN0533599 NAMBUTHALAI 56078
12 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Union Bank of India UBIN0533599 NAMBUTHALAI   67916
13 THIRUVADANAI TN2923005_101222APB_FTO_1262055 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
14 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 12577
15 THIRUVADANAI TN2923005_101222APB_FTO_1262055 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 7691

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