Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_050123APB_FTO_1392860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-014-014/714-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752979 05/01/2023 Revathi 2923005WL042369 Revathi 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 Revathi BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23050120231763777 05/01/2023 KANIMOZHI 2923005WL042558 KANIMOZHI 00048 BKID0008227 400 400 Processed 01/02/2023 018558990 KANIMOZHI STATE BANK OF INDIA(508548)
3 THIRUVADANAI TN-23-005-030-002/585-A
(KULATHUR B/D) 		2923005000NRG23050120231763778 05/01/2023 Neelavathi 2923005WL042558 Neelavathi 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 Neelavathi STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23050120231763779 05/01/2023 Muthulaxmi 2923005WL042558 Muthulaxmi 00048 BKID0008227 800 800 Processed 02/02/2023 018558990 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-030-005/549-A
(KULATHUR B/D) 		2923005000NRG23050120231763780 05/01/2023 Deepa 2923005WL042558 Deepa 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 Deepa BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-005/605-A
(KULATHUR B/D) 		2923005000NRG23050120231763781 05/01/2023 Menaga 2923005WL042558 Menaga 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 Menaga BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-005/621-A
(KULATHUR B/D) 		2923005000NRG23050120231763783 05/01/2023 Ilangeswari 2923005WL042558 Ilangeswari 00048 BKID0008227 400 400 Processed 02/02/2023 018558990 Ilangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-030-005/622
(KULATHUR B/D) 		2923005000NRG23050120231763784 05/01/2023 Jeya 2923005WL042558 Jeya 00048 BKID0008227 800 800 Processed 02/02/2023 018558990 Jeya INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-030-005/670-A
(KULATHUR B/D) 		2923005000NRG23050120231763785 05/01/2023 Sangeetha 2923005WL042558 Sangeetha 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 Sangeetha CANARA BANK(508532)
10 THIRUVADANAI TN-23-005-030-030/152-A
(KULATHUR B/D) 		2923005000NRG23050120231763786 05/01/2023 MUNEESWARI 2923005WL042558 MUNEESWARI 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 MUNEESWARI BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-030/268-A
(KULATHUR B/D) 		2923005000NRG23050120231763787 05/01/2023 VASANTHA 2923005WL042558 VASANTHA 00048 BKID0008227 600 600 Processed 02/02/2023 018558990 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-030-030/271-A
(KULATHUR B/D) 		2923005000NRG23050120231763788 05/01/2023 NAGASHWAERI 2923005WL042558 NAGASHWAERI 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 NAGASHWAERI STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-030-030/273-A
(KULATHUR B/D) 		2923005000NRG23050120231763789 05/01/2023 KOTTAIVALLI 2923005WL042558 KOTTAIVALLI 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 KOTTAIVALLI BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-030/280-A
(KULATHUR B/D) 		2923005000NRG23050120231763790 05/01/2023 KALIYAMMAL 2923005WL042558 KALIYAMMAL 00048 BKID0008227 600 600 Processed 02/02/2023 018558990 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-030-030/281-A
(KULATHUR B/D) 		2923005000NRG23050120231763791 05/01/2023 VEERAMMAL 2923005WL042558 VEERAMMAL 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 VEERAMMAL BANK OF INDIA(508505)
16 THIRUVADANAI TN-23-005-030-030/282-A
(KULATHUR B/D) 		2923005000NRG23050120231763792 05/01/2023 CHIDRADEVI 2923005WL042558 CHIDRADEVI 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 CHIDRADEVI BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-030/283
(KULATHUR B/D) 		2923005000NRG23050120231763793 05/01/2023 SOUNDHARAM 2923005WL042558 SOUNDHARAM 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 SOUNDHARAM BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-030/284-A
(KULATHUR B/D) 		2923005000NRG23050120231763794 05/01/2023 VALARMATHI 2923005WL042558 VALARMATHI 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 VALARMATHI BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/286-A
(KULATHUR B/D) 		2923005000NRG23050120231763795 05/01/2023 SELVARANI 2923005WL042558 SELVARANI 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 SELVARANI BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-030/288-A
(KULATHUR B/D) 		2923005000NRG23050120231763796 05/01/2023 MALAR 2923005WL042558 MALAR 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 MALAR BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-030/289-A
(KULATHUR B/D) 		2923005000NRG23050120231763797 05/01/2023 RAJANGAM 2923005WL042558 RAJANGAM 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 RAJANGAM STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-030-030/290-A
(KULATHUR B/D) 		2923005000NRG23050120231763798 05/01/2023 JEYA 2923005WL042558 JEYA 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 JEYA PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-030-030/291-A
(KULATHUR B/D) 		2923005000NRG23050120231763799 05/01/2023 MEENAL 2923005WL042558 MEENAL 00048 BKID0008227 800 800 Processed 02/02/2023 018558990 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-030-030/295-A
(KULATHUR B/D) 		2923005000NRG23050120231763800 05/01/2023 MUNIYAMMAL 2923005WL042558 MUNIYAMMAL 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 MUNIYAMMAL BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/296-A
(KULATHUR B/D) 		2923005000NRG23050120231763801 05/01/2023 PAPPATHI 2923005WL042558 PAPPATHI 00048 BKID0008227 800 800 Processed 02/02/2023 018558990 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-030-030/298-A
(KULATHUR B/D) 		2923005000NRG23050120231763802 05/01/2023 INDRA 2923005WL042558 INDRA 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 INDRA BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/299-A
(KULATHUR B/D) 		2923005000NRG23050120231763803 05/01/2023 MANONMANI 2923005WL042558 MANONMANI 00048 BKID0008227 800 800 Processed 02/02/2023 018558990 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-030-030/302-A
(KULATHUR B/D) 		2923005000NRG23050120231763804 05/01/2023 ulagammal 2923005WL042558 ulagammal 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 ulagammal BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/304-A
(KULATHUR B/D) 		2923005000NRG23050120231763805 05/01/2023 PANCHAWARANAM 2923005WL042558 PANCHAWARANAM 00048 BKID0008227 400 400 Processed 01/02/2023 018558990 PANCHAWARANAM BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/305-A
(KULATHUR B/D) 		2923005000NRG23050120231763806 05/01/2023 KALAYANI 2923005WL042558 KALAYANI 00048 BKID0008227 800 800 Processed 02/02/2023 018558990 KALAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-030-030/306-A
(KULATHUR B/D) 		2923005000NRG23050120231763807 05/01/2023 SUBBAMMAL 2923005WL042558 SUBBAMMAL 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 SUBBAMMAL BANK OF INDIA(508505)
32 THIRUVADANAI TN-23-005-030-030/309-A
(KULATHUR B/D) 		2923005000NRG23050120231763808 05/01/2023 KALIYAMMAL 2923005WL042558 KALIYAMMAL 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 KALIYAMMAL BANK OF INDIA(508505)
33 THIRUVADANAI TN-23-005-030-030/310-A
(KULATHUR B/D) 		2923005000NRG23050120231763809 05/01/2023 SARATHA 2923005WL042558 SARATHA 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 SARATHA BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/311-A
(KULATHUR B/D) 		2923005000NRG23050120231763810 05/01/2023 Surya 2923005WL042558 Surya 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 Surya BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/313-A
(KULATHUR B/D) 		2923005000NRG23050120231763811 05/01/2023 RASEEYA 2923005WL042558 RASEEYA 00048 BKID0008227 800 800 Processed 02/02/2023 018558990 RASEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-030-030/316-A
(KULATHUR B/D) 		2923005000NRG23050120231763812 05/01/2023 KALIYAMMAL 2923005WL042558 KALIYAMMAL 00048 BKID0008227 200 200 Processed 01/02/2023 018558990 KALIYAMMAL CANARA BANK(508532)
37 THIRUVADANAI TN-23-005-030-030/319-A
(KULATHUR B/D) 		2923005000NRG23050120231763813 05/01/2023 VALARMATHI 2923005WL042558 VALARMATHI 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 VALARMATHI BANK OF INDIA(508505)
38 THIRUVADANAI TN-23-005-030-030/320-A
(KULATHUR B/D) 		2923005000NRG23050120231763814 05/01/2023 KALIYAMMAL 2923005WL042558 KALIYAMMAL 00048 BKID0008227 800 800 Processed 01/02/2023 018558990 KALIYAMMAL BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/321-A
(KULATHUR B/D) 		2923005000NRG23050120231763815 05/01/2023 RANI 2923005WL042558 RANI 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 RANI BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/323-A
(KULATHUR B/D) 		2923005000NRG23050120231763816 05/01/2023 KAMACHI 2923005WL042558 KAMACHI 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 KAMACHI BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/376-A
(KULATHUR B/D) 		2923005000NRG23050120231763817 05/01/2023 KALIYAMMAL 2923005WL042558 KALIYAMMAL 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 KALIYAMMAL BANK OF INDIA(508505)
42 THIRUVADANAI TN-23-005-030-030/382-A
(KULATHUR B/D) 		2923005000NRG23050120231763818 05/01/2023 SESUMERY 2923005WL042558 SESUMERY 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 SESUMERY BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/398-A
(KULATHUR B/D) 		2923005000NRG23050120231763592 05/01/2023 KALIYAMMAL 2923005WL042552 KALIYAMMAL 00048 BKID0008227 624 624 Processed 01/02/2023 018558990 KALIYAMMAL BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/403-A
(KULATHUR B/D) 		2923005000NRG23050120231763594 05/01/2023 PARVATHY 2923005WL042552 PARVATHY 00048 BKID0008227 832 832 Processed 01/02/2023 018558990 PARVATHY BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/407-A
(KULATHUR B/D) 		2923005000NRG23050120231763595 05/01/2023 AZHAGAMMAL 2923005WL042552 AZHAGAMMAL 00048 BKID0008227 832 832 Processed 02/02/2023 018558990 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-030-030/43-A
(KULATHUR B/D) 		2923005000NRG23050120231763596 05/01/2023 ANNALAKSHMI 2923005WL042552 ANNALAKSHMI 00048 BKID0008227 832 832 Processed 02/02/2023 018558990 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23050120231763597 05/01/2023 JEYAVALLI 2923005WL042552 JEYAVALLI 00048 BKID0008227 843 843 Processed 01/02/2023 018558990 JEYAVALLI BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/435-A
(KULATHUR B/D) 		2923005000NRG23050120231763598 05/01/2023 VANITHA 2923005WL042552 VANITHA 00048 BKID0008227 208 208 Processed 01/02/2023 018558990 VANITHA BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/440-A
(KULATHUR B/D) 		2923005000NRG23050120231763819 05/01/2023 SEVATHIYAMMAL 2923005WL042558 SEVATHIYAMMAL 00048 BKID0008227 400 400 Processed 01/02/2023 018558990 SEVATHIYAMMAL BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-030-030/449
(KULATHUR B/D) 		2923005000NRG23050120231763820 05/01/2023 VELANI 2923005WL042558 VELANI 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 VELANI STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-030-030/465-A
(KULATHUR B/D) 		2923005000NRG23050120231763600 05/01/2023 PADMINI 2923005WL042552 PADMINI 00048 BKID0008227 832 832 Processed 01/02/2023 018558990 PADMINI STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-030-030/471-A
(KULATHUR B/D) 		2923005000NRG23050120231763821 05/01/2023 KAVITHA 2923005WL042558 KAVITHA 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 KAVITHA BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/477-A
(KULATHUR B/D) 		2923005000NRG23050120231763822 05/01/2023 CHELLAMMAL 2923005WL042558 CHELLAMMAL 00048 BKID0008227 400 400 Processed 01/02/2023 018558990 CHELLAMMAL BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/558-A
(KULATHUR B/D) 		2923005000NRG23050120231763603 05/01/2023 Karthika 2923005WL042552 Karthika 00048 BKID0008227 840 840 Processed 01/02/2023 018558990 Karthika BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/58-A
(KULATHUR B/D) 		2923005000NRG23050120231763604 05/01/2023 SUSILA 2923005WL042552 SUSILA 00048 BKID0008227 840 840 Processed 01/02/2023 018558990 SUSILA STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-030-030/613-A
(KULATHUR B/D) 		2923005000NRG23050120231763607 05/01/2023 Poongodi 2923005WL042552 Poongodi 00048 BKID0008227 210 210 Processed 02/02/2023 018558990 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-030-030/63-A
(KULATHUR B/D) 		2923005000NRG23050120231763608 05/01/2023 MARIYAMMAL 2923005WL042552 MARIYAMMAL 00048 BKID0008227 840 840 Processed 01/02/2023 018558990 MARIYAMMAL BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/64-A
(KULATHUR B/D) 		2923005000NRG23050120231763609 05/01/2023 RANI 2923005WL042552 RANI 00048 BKID0008227 840 840 Processed 01/02/2023 018558990 RANI BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/66-A
(KULATHUR B/D) 		2923005000NRG23050120231763612 05/01/2023 KALAIYARASI 2923005WL042552 KALAIYARASI 00048 BKID0008227 840 840 Processed 01/02/2023 018558990 KALAIYARASI BANK OF INDIA(508505)
60 THIRUVADANAI TN-23-005-030-030/674-A
(KULATHUR B/D) 		2923005000NRG23050120231763613 05/01/2023 Ramajeyam 2923005WL042552 Ramajeyam 00048 BKID0008227 820 820 Processed 01/02/2023 018558990 Ramajeyam BANK OF INDIA(508505)
61 THIRUVADANAI TN-23-005-030-030/68-A
(KULATHUR B/D) 		2923005000NRG23050120231763614 05/01/2023 Chandran 2923005WL042552 Chandran 00048 BKID0008227 820 820 Processed 01/02/2023 018558990 Chandran BANK OF INDIA(508505)
62 THIRUVADANAI TN-23-005-030-030/72-A
(KULATHUR B/D) 		2923005000NRG23050120231763615 05/01/2023 VEEMAN 2923005WL042552 VEEMAN 00048 BKID0008227 410 410 Processed 01/02/2023 018558990 VEEMAN BANK OF INDIA(508505)
63 THIRUVADANAI TN-23-005-030-030/80-A
(KULATHUR B/D) 		2923005000NRG23050120231763616 05/01/2023 Rukumani 2923005WL042552 Rukumani 00048 BKID0008227 820 820 Processed 01/02/2023 018558990 Rukumani PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-034-034/109-A
(PUDUPATTINAM) 		2923005000NRG23050120231761657 05/01/2023 Stellamery 2923005WL042522 Stellamery 00048 BKID0008227 600 600 Processed 01/02/2023 018558990 Stellamery UNION BANK OF INDIA(508500)
SubTotal 44083 44083
65 THIRUVADANAI TN-23-005-005-005/749-A
(PANDUKUDI) 		2923005000NRG23050120231750800 05/01/2023 Murugeswari 2923005WL042322 Murugeswari 00078 CNRB0003088 200 200 Processed 02/02/2023 018558990 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-009-009/181-A
(Thelur) 		2923005000NRG23050120231753861 05/01/2023 KARUPPAYI 2923005WL042384 KARUPPAYI 00078 CNRB0003088 800 800 Processed 02/02/2023 018558990 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-014-014/642-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752976 05/01/2023 inthira 2923005WL042369 inthira 00078 CNRB0003088 1405 1405 Processed 01/02/2023 018558990 inthira CANARA BANK(508532)
68 THIRUVADANAI TN-23-005-030-030/657-A
(KULATHUR B/D) 		2923005000NRG23050120231763611 05/01/2023 Jeyanthi 2923005WL042552 Jeyanthi 00078 CNRB0003088 630 630 Processed 02/02/2023 018558990 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-043-043/408-A
(Nagarikathan) 		2923005000NRG23050120231749572 05/01/2023 priya 2923005WL042302 priya 00078 CNRB0003088 630 630 Processed 02/02/2023 018558990 priya INDIAN BANK(607105)
SubTotal 3665 3665
70 THIRUVADANAI TN-23-005-025-025/19-A
(Sirugambaiyur) 		2923005000NRG23050120231752682 05/01/2023 Vellachi 2923005WL042360 Vellachi 00177 IOBA0000980 210 210 Processed 01/02/2023 018558990 Vellachi PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-033-001/466-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751518 05/01/2023 Nagammal 2923005WL042335 Nagammal 00177 IOBA0000980 800 800 Processed 02/02/2023 018558990 Nagammal INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-033-002/397-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751519 05/01/2023 Selvasanthi 2923005WL042335 Selvasanthi 00177 IOBA0000980 600 600 Processed 02/02/2023 018558990 Selvasanthi INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-033-002/436-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751522 05/01/2023 Sathayi 2923005WL042335 Sathayi 00177 IOBA0000980 800 800 Processed 02/02/2023 018558990 Sathayi INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-033-033/147-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751530 05/01/2023 G.Tamilarasi 2923005WL042335 G.Tamilarasi 00177 IOBA0000980 600 600 Processed 01/02/2023 018558990 G.Tamilarasi STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-033-033/220-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751563 05/01/2023 Nathiya 2923005WL042335 Nathiya 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018558990 Nathiya STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-033-033/331-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751579 05/01/2023 Arockiam 2923005WL042335 Arockiam 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018558990 Arockiam PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-033-033/340-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751902 05/01/2023 C.Ganesan 2923005WL042342 C.Ganesan 00177 IOBA0000980 400 400 Processed 02/02/2023 018558990 C.Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 5410 5410
78 THIRUVADANAI TN-23-005-005-002/663-A
(PANDUKUDI) 		2923005000NRG23050120231750921 05/01/2023 REATHNAMMAL 2923005WL042325 REATHNAMMAL 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 REATHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-005-003/645-A
(PANDUKUDI) 		2923005000NRG23050120231750922 05/01/2023 SELVI 2923005WL042325 SELVI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-005-004/651-A
(PANDUKUDI) 		2923005000NRG23050120231750787 05/01/2023 THEIVANAI 2923005WL042322 THEIVANAI 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558990 THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUVADANAI TN-23-005-005-004/717-A
(PANDUKUDI) 		2923005000NRG23050120231750788 05/01/2023 Annai Sathiya 2923005WL042322 Annai Sathiya 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Annai Sathiya STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-005-005/101-A
(PANDUKUDI) 		2923005000NRG23050120231750926 05/01/2023 Pagavathy 2923005WL042325 Pagavathy 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-005-005/111-A
(PANDUKUDI) 		2923005000NRG23050120231750927 05/01/2023 Pappu 2923005WL042325 Pappu 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-005-005/118-A
(PANDUKUDI) 		2923005000NRG23050120231750928 05/01/2023 Kaliammal 2923005WL042325 Kaliammal 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-005-005/118-A
(PANDUKUDI) 		2923005000NRG23050120231750929 05/01/2023 VANITHA 2923005WL042325 VANITHA 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-005-005/119-A
(PANDUKUDI) 		2923005000NRG23050120231750930 05/01/2023 Pandi 2923005WL042325 Pandi 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-005-005/120-A
(PANDUKUDI) 		2923005000NRG23050120231750931 05/01/2023 Samuntharavalli 2923005WL042325 Samuntharavalli 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Samuntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-005-005/126-A
(PANDUKUDI) 		2923005000NRG23050120231750932 05/01/2023 Thondiyammal 2923005WL042325 Thondiyammal 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-005-005/128-A
(PANDUKUDI) 		2923005000NRG23050120231750933 05/01/2023 LAKSHMI 2923005WL042325 LAKSHMI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-005-005/129-A
(PANDUKUDI) 		2923005000NRG23050120231750934 05/01/2023 Muniyammal 2923005WL042325 Muniyammal 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUVADANAI TN-23-005-005-005/13-A
(PANDUKUDI) 		2923005000NRG23050120231750935 05/01/2023 Rajamani 2923005WL042325 Rajamani 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUVADANAI TN-23-005-005-005/130-A
(PANDUKUDI) 		2923005000NRG23050120231750936 05/01/2023 Raakku 2923005WL042325 Raakku 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Raakku INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUVADANAI TN-23-005-005-005/15-A
(PANDUKUDI) 		2923005000NRG23050120231750937 05/01/2023 Cellammal 2923005WL042325 Cellammal 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-005-005/152-A
(PANDUKUDI) 		2923005000NRG23050120231750938 05/01/2023 Gomathi 2923005WL042325 Gomathi 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUVADANAI TN-23-005-005-005/153-A
(PANDUKUDI) 		2923005000NRG23050120231750939 05/01/2023 Gomathi 2923005WL042325 Gomathi 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUVADANAI TN-23-005-005-005/160-A
(PANDUKUDI) 		2923005000NRG23050120231750940 05/01/2023 THINAMANI 2923005WL042325 THINAMANI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 THINAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUVADANAI TN-23-005-005-005/162-A
(PANDUKUDI) 		2923005000NRG23050120231750941 05/01/2023 Dhanapackiam 2923005WL042325 Dhanapackiam 00328 IOBA0PGB001 768 768 Processed 02/02/2023 018558990 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-005-005/162-A
(PANDUKUDI) 		2923005000NRG23050120231750942 05/01/2023 Vijayarani 2923005WL042325 Vijayarani 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-005-005/165-A
(PANDUKUDI) 		2923005000NRG23050120231750943 05/01/2023 Selvi 2923005WL042325 Selvi 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUVADANAI TN-23-005-005-005/166-A
(PANDUKUDI) 		2923005000NRG23050120231750944 05/01/2023 Pappa 2923005WL042325 Pappa 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUVADANAI TN-23-005-005-005/18-A
(PANDUKUDI) 		2923005000NRG23050120231750790 05/01/2023 Umaiyal 2923005WL042322 Umaiyal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558990 Umaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUVADANAI TN-23-005-005-005/183-A
(PANDUKUDI) 		2923005000NRG23050120231750791 05/01/2023 Pappa 2923005WL042322 Pappa 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Pappa PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-005-005/19-A
(PANDUKUDI) 		2923005000NRG23050120231750945 05/01/2023 Bushpam 2923005WL042325 Bushpam 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Bushpam INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUVADANAI TN-23-005-005-005/20-A
(PANDUKUDI) 		2923005000NRG23050120231750946 05/01/2023 Panchavarnam 2923005WL042325 Panchavarnam 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-005-005/32-A
(PANDUKUDI) 		2923005000NRG23050120231750948 05/01/2023 Kalimuthan 2923005WL042325 Kalimuthan 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Kalimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVADANAI TN-23-005-005-005/33-A
(PANDUKUDI) 		2923005000NRG23050120231750949 05/01/2023 Muniyammal 2923005WL042325 Muniyammal 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-005-005/345-A
(PANDUKUDI) 		2923005000NRG23050120231750950 05/01/2023 MAGESHWARI 2923005WL042325 MAGESHWARI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-005-005/349-A
(PANDUKUDI) 		2923005000NRG23050120231750793 05/01/2023 Nagajothi 2923005WL042322 Nagajothi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Nagajothi PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-005-005/350-A
(PANDUKUDI) 		2923005000NRG23050120231750951 05/01/2023 Alagammal 2923005WL042325 Alagammal 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUVADANAI TN-23-005-005-005/366-A
(PANDUKUDI) 		2923005000NRG23050120231750952 05/01/2023 Rasammal 2923005WL042325 Rasammal 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUVADANAI TN-23-005-005-005/368-A
(PANDUKUDI) 		2923005000NRG23050120231750953 05/01/2023 Valarmathi 2923005WL042325 Valarmathi 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUVADANAI TN-23-005-005-005/37-A
(PANDUKUDI) 		2923005000NRG23050120231750954 05/01/2023 Nagavalli 2923005WL042325 Nagavalli 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-005-005/370-A
(PANDUKUDI) 		2923005000NRG23050120231750955 05/01/2023 Balamani 2923005WL042325 Balamani 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-005-005/390-A
(PANDUKUDI) 		2923005000NRG23050120231750956 05/01/2023 SEETHA 2923005WL042325 SEETHA 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-005-005/403-A
(PANDUKUDI) 		2923005000NRG23050120231750957 05/01/2023 RAMU 2923005WL042325 RAMU 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUVADANAI TN-23-005-005-005/44-A
(PANDUKUDI) 		2923005000NRG23050120231750958 05/01/2023 Kanimozhi 2923005WL042325 Kanimozhi 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUVADANAI TN-23-005-005-005/46-A
(PANDUKUDI) 		2923005000NRG23050120231750959 05/01/2023 Panchavarnam 2923005WL042325 Panchavarnam 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-005-005/464-A
(PANDUKUDI) 		2923005000NRG23050120231750960 05/01/2023 DEVI 2923005WL042325 DEVI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUVADANAI TN-23-005-005-005/475-A
(PANDUKUDI) 		2923005000NRG23050120231750961 05/01/2023 VALLI 2923005WL042325 VALLI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-005-005/477-A
(PANDUKUDI) 		2923005000NRG23050120231750962 05/01/2023 POOMAYIL 2923005WL042325 POOMAYIL 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUVADANAI TN-23-005-005-005/478-A
(PANDUKUDI) 		2923005000NRG23050120231750963 05/01/2023 BUVANESHWARI 2923005WL042325 BUVANESHWARI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-005-005/481-A
(PANDUKUDI) 		2923005000NRG23050120231750964 05/01/2023 KANJANA 2923005WL042325 KANJANA 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 KANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUVADANAI TN-23-005-005-005/483-A
(PANDUKUDI) 		2923005000NRG23050120231750965 05/01/2023 MUNIAMMMAL 2923005WL042325 MUNIAMMMAL 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 MUNIAMMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUVADANAI TN-23-005-005-005/484-A
(PANDUKUDI) 		2923005000NRG23050120231750966 05/01/2023 SELVI 2923005WL042325 SELVI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUVADANAI TN-23-005-005-005/487-A
(PANDUKUDI) 		2923005000NRG23050120231750967 05/01/2023 VANITHA 2923005WL042325 VANITHA 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-005-005/49-A
(PANDUKUDI) 		2923005000NRG23050120231750968 05/01/2023 BANUMATHI 2923005WL042325 BANUMATHI 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUVADANAI TN-23-005-005-005/500-A
(PANDUKUDI) 		2923005000NRG23050120231750969 05/01/2023 SANTHANAMARY 2923005WL042325 SANTHANAMARY 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 SANTHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUVADANAI TN-23-005-005-005/53-A
(PANDUKUDI) 		2923005000NRG23050120231750970 05/01/2023 Mallika 2923005WL042325 Mallika 00328 IOBA0PGB001 512 512 Processed 02/02/2023 018558990 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUVADANAI TN-23-005-005-005/536-A
(PANDUKUDI) 		2923005000NRG23050120231750795 05/01/2023 Malathi 2923005WL042322 Malathi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Malathi STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-005-005/54-A
(PANDUKUDI) 		2923005000NRG23050120231750971 05/01/2023 Sevathal 2923005WL042325 Sevathal 00328 IOBA0PGB001 768 768 Processed 02/02/2023 018558990 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-005-005/606-A
(PANDUKUDI) 		2923005000NRG23050120231750796 05/01/2023 Ramya 2923005WL042322 Ramya 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Ramya PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-005-005/61-A
(PANDUKUDI) 		2923005000NRG23050120231750973 05/01/2023 Kaliyammal 2923005WL042325 Kaliyammal 00328 IOBA0PGB001 768 768 Processed 02/02/2023 018558990 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-005-005/623-A
(PANDUKUDI) 		2923005000NRG23050120231750797 05/01/2023 Malar 2923005WL042322 Malar 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Malar CANARA BANK(508532)
134 THIRUVADANAI TN-23-005-005-005/626-A
(PANDUKUDI) 		2923005000NRG23050120231750798 05/01/2023 Bavani 2923005WL042322 Bavani 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558990 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUVADANAI TN-23-005-005-005/65-A
(PANDUKUDI) 		2923005000NRG23050120231750974 05/01/2023 M.Latha 2923005WL042325 M.Latha 00328 IOBA0PGB001 768 768 Processed 01/02/2023 018558990 M.Latha PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-005-005/69-A
(PANDUKUDI) 		2923005000NRG23050120231750975 05/01/2023 Singaravalli 2923005WL042325 Singaravalli 00328 IOBA0PGB001 768 768 Processed 02/02/2023 018558990 Singaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-005-005/70-A
(PANDUKUDI) 		2923005000NRG23050120231750976 05/01/2023 Marimuthu 2923005WL042325 Marimuthu 00328 IOBA0PGB001 768 768 Processed 02/02/2023 018558990 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-005-005/75-A
(PANDUKUDI) 		2923005000NRG23050120231750801 05/01/2023 Janaki 2923005WL042322 Janaki 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558990 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUVADANAI TN-23-005-005-005/77-A
(PANDUKUDI) 		2923005000NRG23050120231750980 05/01/2023 Banumathi 2923005WL042325 Banumathi 00328 IOBA0PGB001 768 768 Processed 02/02/2023 018558990 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-005-005/87-A
(PANDUKUDI) 		2923005000NRG23050120231750981 05/01/2023 Lakshmi 2923005WL042325 Lakshmi 00328 IOBA0PGB001 768 768 Processed 01/02/2023 018558990 Lakshmi PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-012-002/582-A
(KODANNOR) 		2923005000NRG23050120231754318 05/01/2023 RAJESHWARI 2923005WL042388 RAJESHWARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 RAJESHWARI PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-012-002/639-A
(KODANNOR) 		2923005000NRG23050120231754319 05/01/2023 Prema 2923005WL042388 Prema 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558990 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUVADANAI TN-23-005-012-003/524-A
(KODANNOR) 		2923005000NRG23050120231761185 05/01/2023 MARIMUTHU 2923005WL042515 MARIMUTHU 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 MARIMUTHU PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-012-003/525-A
(KODANNOR) 		2923005000NRG23050120231761186 05/01/2023 KARPAKAVALI 2923005WL042515 KARPAKAVALI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 KARPAKAVALI PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-012-005/575-A
(KODANNOR) 		2923005000NRG23050120231761187 05/01/2023 Inthumathi 2923005WL042515 Inthumathi 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 Inthumathi PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-012-005/631-A
(KODANNOR) 		2923005000NRG23050120231761188 05/01/2023 Deivanai 2923005WL042515 Deivanai 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 Deivanai PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-012-011/516-A
(KODANNOR) 		2923005000NRG23050120231754320 05/01/2023 Pazhani 2923005WL042388 Pazhani 00328 IOBA0PGB001 1124 1124 Processed 01/02/2023 018558990 Pazhani STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-012-011/548-A
(KODANNOR) 		2923005000NRG23050120231754321 05/01/2023 ANANTHI 2923005WL042388 ANANTHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 ANANTHI PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-012-011/550-A
(KODANNOR) 		2923005000NRG23050120231754322 05/01/2023 DEVI 2923005WL042388 DEVI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 DEVI STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-012-011/552-A
(KODANNOR) 		2923005000NRG23050120231754323 05/01/2023 SASIKALA 2923005WL042388 SASIKALA 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 SASIKALA PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-012-011/553-A
(KODANNOR) 		2923005000NRG23050120231754324 05/01/2023 CHITRADEVI 2923005WL042388 CHITRADEVI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 CHITRADEVI STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-012-011/577-A
(KODANNOR) 		2923005000NRG23050120231754325 05/01/2023 PERIYANATCHI 2923005WL042388 PERIYANATCHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 PERIYANATCHI PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-012-011/583-A
(KODANNOR) 		2923005000NRG23050120231754326 05/01/2023 GOMATHI 2923005WL042388 GOMATHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 GOMATHI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-012-011/594-A
(KODANNOR) 		2923005000NRG23050120231754327 05/01/2023 BAGAMPRIYAL 2923005WL042388 BAGAMPRIYAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-012-012/112-A
(KODANNOR) 		2923005000NRG23050120231754337 05/01/2023 MALAR 2923005WL042388 MALAR 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 MALAR PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-012-012/155-A
(KODANNOR) 		2923005000NRG23050120231754338 05/01/2023 RENUKA 2923005WL042388 RENUKA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 RENUKA CANARA BANK(508532)
157 THIRUVADANAI TN-23-005-012-012/242-A
(KODANNOR) 		2923005000NRG23050120231754339 05/01/2023 MUNIYAMMAL 2923005WL042388 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-012-012/243-A
(KODANNOR) 		2923005000NRG23050120231754340 05/01/2023 PANCHAVARNAM 2923005WL042388 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-012-012/245-A
(KODANNOR) 		2923005000NRG23050120231754341 05/01/2023 VASANTHI 2923005WL042388 VASANTHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 VASANTHI STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-012-012/247-A
(KODANNOR) 		2923005000NRG23050120231754342 05/01/2023 LINGAYEE 2923005WL042388 LINGAYEE 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 LINGAYEE PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23050120231754343 05/01/2023 MARIYAYI 2923005WL042388 MARIYAYI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 MARIYAYI PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-012-012/252-A
(KODANNOR) 		2923005000NRG23050120231754344 05/01/2023 FATHIMAKANI 2923005WL042388 FATHIMAKANI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 FATHIMAKANI PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-012-012/253-A
(KODANNOR) 		2923005000NRG23050120231754345 05/01/2023 GANGAIYAMMAL 2923005WL042388 GANGAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 GANGAIYAMMAL STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-012-012/256-A
(KODANNOR) 		2923005000NRG23050120231754346 05/01/2023 CHELLAMANI 2923005WL042388 CHELLAMANI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 CHELLAMANI INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-012-012/259-A
(KODANNOR) 		2923005000NRG23050120231754347 05/01/2023 PITCHAIYAMMAL 2923005WL042388 PITCHAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-012-012/266-A
(KODANNOR) 		2923005000NRG23050120231761203 05/01/2023 PANDIYAMMAL 2923005WL042516 PANDIYAMMAL 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558990 PANDIYAMMAL STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-012-012/267-A
(KODANNOR) 		2923005000NRG23050120231754348 05/01/2023 vanitha 2923005WL042388 vanitha 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 vanitha STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-012-012/268-A
(KODANNOR) 		2923005000NRG23050120231761204 05/01/2023 PANCHAVARANAM 2923005WL042516 PANCHAVARANAM 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558990 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-012-012/271-A
(KODANNOR) 		2923005000NRG23050120231754349 05/01/2023 VASUKI 2923005WL042388 VASUKI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 VASUKI PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-012-012/276-A
(KODANNOR) 		2923005000NRG23050120231754350 05/01/2023 pooranam 2923005WL042388 pooranam 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 pooranam STATE BANK OF INDIA(508548)
171 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23050120231754353 05/01/2023 PAPPA 2923005WL042388 PAPPA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 PAPPA PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-012-012/289-A
(KODANNOR) 		2923005000NRG23050120231754354 05/01/2023 KALIYAMMAL 2923005WL042388 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-012-012/290-A
(KODANNOR) 		2923005000NRG23050120231761205 05/01/2023 nagavalli 2923005WL042516 nagavalli 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558990 nagavalli PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-012-012/298-A
(KODANNOR) 		2923005000NRG23050120231761190 05/01/2023 Kamatchi 2923005WL042515 Kamatchi 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 Kamatchi PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-012-012/301-A
(KODANNOR) 		2923005000NRG23050120231761191 05/01/2023 KATHIRESAN 2923005WL042515 KATHIRESAN 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 KATHIRESAN PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-012-012/306-A
(KODANNOR) 		2923005000NRG23050120231761192 05/01/2023 ammakkannu 2923005WL042515 ammakkannu 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 ammakkannu PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-012-012/308-A
(KODANNOR) 		2923005000NRG23050120231761193 05/01/2023 irulayee 2923005WL042515 irulayee 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 irulayee PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-012-012/311-A
(KODANNOR) 		2923005000NRG23050120231761194 05/01/2023 SANTHI 2923005WL042515 SANTHI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 SANTHI PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-012-012/316-A
(KODANNOR) 		2923005000NRG23050120231761196 05/01/2023 sigappi 2923005WL042515 sigappi 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 sigappi PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-012-012/318-A
(KODANNOR) 		2923005000NRG23050120231761197 05/01/2023 meenal 2923005WL042515 meenal 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 meenal PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-012-012/322-A
(KODANNOR) 		2923005000NRG23050120231761198 05/01/2023 PONNAMMAL 2923005WL042515 PONNAMMAL 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 PONNAMMAL PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-012-012/359-A
(KODANNOR) 		2923005000NRG23050120231761199 05/01/2023 muniyammal 2923005WL042515 muniyammal 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 muniyammal PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-012-012/466-A
(KODANNOR) 		2923005000NRG23050120231761206 05/01/2023 SELVI 2923005WL042516 SELVI 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558990 SELVI PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-012-012/467-A
(KODANNOR) 		2923005000NRG23050120231761200 05/01/2023 jagadeeshwari 2923005WL042515 jagadeeshwari 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 jagadeeshwari PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-012-012/470-A
(KODANNOR) 		2923005000NRG23050120231761201 05/01/2023 DEIVANAI 2923005WL042515 DEIVANAI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 DEIVANAI PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-012-012/504-A
(KODANNOR) 		2923005000NRG23050120231754355 05/01/2023 SAVITHIRI 2923005WL042388 SAVITHIRI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 SAVITHIRI PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-014-013/584-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752912 05/01/2023 DURGA 2923005WL042369 DURGA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 DURGA PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-013/614-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752913 05/01/2023 Sasikala 2923005WL042369 Sasikala 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Sasikala CANARA BANK(508532)
189 THIRUVADANAI TN-23-005-014-013/616-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752914 05/01/2023 Selvi 2923005WL042369 Selvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Selvi PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-013/632-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752916 05/01/2023 Banu 2923005WL042369 Banu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 Banu INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-014-014/1-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752919 05/01/2023 GHANASOUNDARI 2923005WL042369 GHANASOUNDARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-014-014/10-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752920 05/01/2023 SEBASTHIYAMMAL 2923005WL042369 SEBASTHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-014-014/11-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752921 05/01/2023 SAMADHANASELVI 2923005WL042369 SAMADHANASELVI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 SAMADHANASELVI PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-014-014/12-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752922 05/01/2023 FATHIMAMARY 2923005WL042369 FATHIMAMARY 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018558990 FATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUVADANAI TN-23-005-014-014/13-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752923 05/01/2023 Sebasthiyammal 2923005WL042369 Sebasthiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-014-014/14-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752924 05/01/2023 MANICKAM 2923005WL042369 MANICKAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 MANICKAM PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-014-014/15-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752925 05/01/2023 FATHIMAMERY 2923005WL042369 FATHIMAMERY 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-014-014/16-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752926 05/01/2023 chandhira 2923005WL042369 chandhira 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558990 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUVADANAI TN-23-005-014-014/18-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752927 05/01/2023 Amalapushbam 2923005WL042369 Amalapushbam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Amalapushbam BANK OF BARODA(606985)
200 THIRUVADANAI TN-23-005-014-014/180-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752928 05/01/2023 Sebasthiyan 2923005WL042369 Sebasthiyan 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 Sebasthiyan PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-014-014/2-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752929 05/01/2023 PUSHPAM 2923005WL042369 PUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 PUSHPAM PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-014-014/21-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752931 05/01/2023 ROJALI 2923005WL042369 ROJALI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 ROJALI STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-014-014/22-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752932 05/01/2023 GHANASOUNDARI 2923005WL042369 GHANASOUNDARI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-014-014/23-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752933 05/01/2023 Mariyaselvi 2923005WL042369 Mariyaselvi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Mariyaselvi PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-014-014/26-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752934 05/01/2023 FATHIMAMERY 2923005WL042369 FATHIMAMERY 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-014-014/27-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752935 05/01/2023 rajeswari 2923005WL042369 rajeswari 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 rajeswari PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-014-014/272-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752936 05/01/2023 KALIYAMMAL 2923005WL042369 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-014-014/30-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752938 05/01/2023 Ghanapoo 2923005WL042369 Ghanapoo 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Ghanapoo STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-014-014/32-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752939 05/01/2023 SAVURIYAMMAL 2923005WL042369 SAVURIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-014-014/34-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752940 05/01/2023 PACKIYAM 2923005WL042369 PACKIYAM 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 PACKIYAM PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-014-014/35-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752941 05/01/2023 Madharasi 2923005WL042369 Madharasi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 Madharasi INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUVADANAI TN-23-005-014-014/36-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752942 05/01/2023 VEDAMMALPAPPU 2923005WL042369 VEDAMMALPAPPU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 VEDAMMALPAPPU PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-014-014/38-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752943 05/01/2023 ARULMARY 2923005WL042369 ARULMARY 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 ARULMARY PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-014-014/40-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752945 05/01/2023 SELVAMARI 2923005WL042369 SELVAMARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 SELVAMARI PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-014-014/461-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752949 05/01/2023 ADIKALARAJ AMUTHA 2923005WL042369 ADIKALARAJ AMUTHA 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 ADIKALARAJ AMUTHA PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-014-014/47-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752950 05/01/2023 SELVAMARY 2923005WL042369 SELVAMARY 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 SELVAMARY CANARA BANK(508532)
217 THIRUVADANAI TN-23-005-014-014/470-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752951 05/01/2023 JOTHI 2923005WL042369 JOTHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 JOTHI PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-014-014/475-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752952 05/01/2023 RAMAYEE 2923005WL042369 RAMAYEE 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 RAMAYEE PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-014-014/48-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752953 05/01/2023 Sebasthiyammal 2923005WL042369 Sebasthiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-014-014/491-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752954 05/01/2023 ADAIKKALAENIKKO 2923005WL042369 ADAIKKALAENIKKO 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 ADAIKKALAENIKKO STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-014-014/495-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752955 05/01/2023 VIJAYAMARY 2923005WL042369 VIJAYAMARY 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 VIJAYAMARY PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-014-014/5-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752956 05/01/2023 Klaiyammal 2923005WL042369 Klaiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Klaiyammal PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-014-014/50-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752957 05/01/2023 THAOMAIYAMMAL 2923005WL042369 THAOMAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 THAOMAIYAMMAL PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-014-014/51-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752958 05/01/2023 Susila 2923005WL042369 Susila 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Susila STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-014-014/511-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752959 05/01/2023 Santhanamery 2923005WL042369 Santhanamery 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Santhanamery PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-014-014/513-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752960 05/01/2023 Arokia Mary 2923005WL042369 Arokia Mary 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 Arokia Mary UNION BANK OF INDIA(508500)
227 THIRUVADANAI TN-23-005-014-014/520-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752961 05/01/2023 VEERAMMAL 2923005WL042369 VEERAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 VEERAMMAL PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-014-014/53-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752962 05/01/2023 SANTHANAMARY 2923005WL042369 SANTHANAMARY 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 SANTHANAMARY BANK OF INDIA(508505)
229 THIRUVADANAI TN-23-005-014-014/54-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752963 05/01/2023 MOTCHAM 2923005WL042369 MOTCHAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 MOTCHAM PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-014-014/55-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752964 05/01/2023 AMALAPUSHPAM 2923005WL042369 AMALAPUSHPAM 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-014-014/59-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752967 05/01/2023 THITESA 2923005WL042369 THITESA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 THITESA PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-014-014/6-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752968 05/01/2023 ACHARYAMARI 2923005WL042369 ACHARYAMARI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 ACHARYAMARI PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-014-014/603-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752969 05/01/2023 Amutha 2923005WL042369 Amutha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Amutha PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-014-014/607-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752970 05/01/2023 Boopathi 2923005WL042369 Boopathi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 Boopathi CANARA BANK(508532)
235 THIRUVADANAI TN-23-005-014-014/61-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752971 05/01/2023 Amirdham 2923005WL042369 Amirdham 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Amirdham STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-014-014/62-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752972 05/01/2023 SUSILA 2923005WL042369 SUSILA 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 SUSILA PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-014-014/63-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752974 05/01/2023 SHANTHI 2923005WL042369 SHANTHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 SHANTHI STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-014-014/64-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752975 05/01/2023 SIGAPPI 2923005WL042369 SIGAPPI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 SIGAPPI PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-014-014/9-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752981 05/01/2023 Thainashmary 2923005WL042369 Thainashmary 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 Thainashmary PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-025-003/416-A
(Sirugambaiyur) 		2923005000NRG23050120231752460 05/01/2023 jeya 2923005WL042356 jeya 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 jeya STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-025-003/417-A
(Sirugambaiyur) 		2923005000NRG23050120231752461 05/01/2023 revathi 2923005WL042356 revathi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 revathi PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-025-003/441-A
(Sirugambaiyur) 		2923005000NRG23050120231752463 05/01/2023 Thankamani 2923005WL042356 Thankamani 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Thankamani PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-025-006/15-A
(Sirugambaiyur) 		2923005000NRG23050120231752669 05/01/2023 PONNAMMAL 2923005WL042360 PONNAMMAL 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 PONNAMMAL STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-025-006/418-A
(Sirugambaiyur) 		2923005000NRG23050120231752670 05/01/2023 SELVI 2923005WL042360 SELVI 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 SELVI PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-025-006/430-A
(Sirugambaiyur) 		2923005000NRG23050120231752671 05/01/2023 POTHUMPONNU 2923005WL042360 POTHUMPONNU 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 POTHUMPONNU CANARA BANK(508532)
246 THIRUVADANAI TN-23-005-025-025/100-A
(Sirugambaiyur) 		2923005000NRG23050120231752466 05/01/2023 poomathi 2923005WL042356 poomathi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 poomathi PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-025-025/102-A
(Sirugambaiyur) 		2923005000NRG23050120231752467 05/01/2023 ramasamy 2923005WL042356 ramasamy 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 ramasamy PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-025-025/107-A
(Sirugambaiyur) 		2923005000NRG23050120231752468 05/01/2023 SUDHARSELVI 2923005WL042356 SUDHARSELVI 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 SUDHARSELVI PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-025-025/112-A
(Sirugambaiyur) 		2923005000NRG23050120231752470 05/01/2023 kaliyammal 2923005WL042356 kaliyammal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 kaliyammal PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-025-025/113-A
(Sirugambaiyur) 		2923005000NRG23050120231752471 05/01/2023 kamalam 2923005WL042356 kamalam 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 kamalam PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-025-025/114-A
(Sirugambaiyur) 		2923005000NRG23050120231752472 05/01/2023 kuppammal 2923005WL042356 kuppammal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 kuppammal PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-025-025/115-A
(Sirugambaiyur) 		2923005000NRG23050120231752474 05/01/2023 NAGAVALLI 2923005WL042356 NAGAVALLI 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 NAGAVALLI PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-025-025/117-A
(Sirugambaiyur) 		2923005000NRG23050120231752475 05/01/2023 sandhi 2923005WL042356 sandhi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 sandhi PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-025-025/12-A
(Sirugambaiyur) 		2923005000NRG23050120231752677 05/01/2023 pichaiyammal 2923005WL042360 pichaiyammal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 pichaiyammal PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-025-025/124-A
(Sirugambaiyur) 		2923005000NRG23050120231752476 05/01/2023 rajammal 2923005WL042356 rajammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUVADANAI TN-23-005-025-025/125-A
(Sirugambaiyur) 		2923005000NRG23050120231752477 05/01/2023 SETHU 2923005WL042356 SETHU 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 SETHU PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-025-025/128-A
(Sirugambaiyur) 		2923005000NRG23050120231752478 05/01/2023 muthulkshmi 2923005WL042356 muthulkshmi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 muthulkshmi PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-025-025/129-A
(Sirugambaiyur) 		2923005000NRG23050120231752479 05/01/2023 lakshmi 2923005WL042356 lakshmi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 lakshmi PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23050120231752679 05/01/2023 Arumugam 2923005WL042360 Arumugam 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Arumugam PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23050120231752678 05/01/2023 GANESAN 2923005WL042360 GANESAN 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 GANESAN PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-025-025/130-A
(Sirugambaiyur) 		2923005000NRG23050120231752480 05/01/2023 nagammal 2923005WL042356 nagammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 nagammal PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-025-025/131-A
(Sirugambaiyur) 		2923005000NRG23050120231752481 05/01/2023 lakshmi 2923005WL042356 lakshmi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 lakshmi PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-025-025/132-A
(Sirugambaiyur) 		2923005000NRG23050120231752482 05/01/2023 mariyammal 2923005WL042356 mariyammal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 mariyammal PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-025-025/134-A
(Sirugambaiyur) 		2923005000NRG23050120231752483 05/01/2023 krishnammal 2923005WL042356 krishnammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUVADANAI TN-23-005-025-025/134-A
(Sirugambaiyur) 		2923005000NRG23050120231752484 05/01/2023 NAGU 2923005WL042356 NAGU 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 NAGU PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-025-025/138-A
(Sirugambaiyur) 		2923005000NRG23050120231752485 05/01/2023 nachar 2923005WL042356 nachar 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 nachar PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-025-025/139
(Sirugambaiyur) 		2923005000NRG23050120231752487 05/01/2023 Gandhi 2923005WL042356 Gandhi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Gandhi PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-025-025/139
(Sirugambaiyur) 		2923005000NRG23050120231752486 05/01/2023 Velu 2923005WL042356 Velu 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Velu PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-025-025/140-A
(Sirugambaiyur) 		2923005000NRG23050120231752488 05/01/2023 MARIMUTHU 2923005WL042356 MARIMUTHU 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 MARIMUTHU PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-025-025/141-A
(Sirugambaiyur) 		2923005000NRG23050120231752489 05/01/2023 valli 2923005WL042356 valli 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 valli STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-025-025/142-A
(Sirugambaiyur) 		2923005000NRG23050120231752490 05/01/2023 anjammal 2923005WL042356 anjammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 anjammal PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-025-025/145-A
(Sirugambaiyur) 		2923005000NRG23050120231752491 05/01/2023 MARI 2923005WL042356 MARI 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 MARI PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-025-025/145-A
(Sirugambaiyur) 		2923005000NRG23050120231752492 05/01/2023 thondiyammal 2923005WL042356 thondiyammal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 thondiyammal PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-025-025/150-A
(Sirugambaiyur) 		2923005000NRG23050120231752493 05/01/2023 JEYALAKSHMI 2923005WL042356 JEYALAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
275 THIRUVADANAI TN-23-005-025-025/151-A
(Sirugambaiyur) 		2923005000NRG23050120231752494 05/01/2023 nandheswari 2923005WL042356 nandheswari 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 nandheswari PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-025-025/16-A
(Sirugambaiyur) 		2923005000NRG23050120231752680 05/01/2023 nagavalli 2923005WL042360 nagavalli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 nagavalli INDIAN OVERSEAS BANK(508541)
277 THIRUVADANAI TN-23-005-025-025/18-A
(Sirugambaiyur) 		2923005000NRG23050120231752681 05/01/2023 malarselvi 2923005WL042360 malarselvi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 malarselvi PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23050120231752684 05/01/2023 valarmathi 2923005WL042360 valarmathi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 valarmathi PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23050120231752685 05/01/2023 murugesan 2923005WL042360 murugesan 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 murugesan INDIAN OVERSEAS BANK(508541)
280 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23050120231752686 05/01/2023 solaimani 2923005WL042360 solaimani 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 solaimani PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-025-025/215-A
(Sirugambaiyur) 		2923005000NRG23050120231752687 05/01/2023 malliga 2923005WL042360 malliga 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 malliga ESAF SMALL FINANCE BANK LIMITED(508992)
282 THIRUVADANAI TN-23-005-025-025/22-A
(Sirugambaiyur) 		2923005000NRG23050120231752688 05/01/2023 SELI 2923005WL042360 SELI 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 SELI PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-025/23-A
(Sirugambaiyur) 		2923005000NRG23050120231752690 05/01/2023 KATMATCHI 2923005WL042360 KATMATCHI 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 KATMATCHI PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-025-025/24-A
(Sirugambaiyur) 		2923005000NRG23050120231752691 05/01/2023 amutha 2923005WL042360 amutha 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558990 amutha STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-025-025/294-A
(Sirugambaiyur) 		2923005000NRG23050120231752692 05/01/2023 vasanthi 2923005WL042360 vasanthi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 vasanthi PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-025-025/297-A
(Sirugambaiyur) 		2923005000NRG23050120231752495 05/01/2023 kalimuthu 2923005WL042356 kalimuthu 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 kalimuthu PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-025-025/30-A
(Sirugambaiyur) 		2923005000NRG23050120231752693 05/01/2023 kaleeswari 2923005WL042360 kaleeswari 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 kaleeswari STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-025-025/344-A
(Sirugambaiyur) 		2923005000NRG23050120231752701 05/01/2023 POOCHIYAMMAL 2923005WL042360 POOCHIYAMMAL 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 POOCHIYAMMAL PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-025-025/347-A
(Sirugambaiyur) 		2923005000NRG23050120231752702 05/01/2023 jothi 2923005WL042360 jothi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 jothi PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-025-025/362-A
(Sirugambaiyur) 		2923005000NRG23050120231752496 05/01/2023 alaku 2923005WL042356 alaku 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 alaku PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-025-025/363-A
(Sirugambaiyur) 		2923005000NRG23050120231752497 05/01/2023 sulochana 2923005WL042356 sulochana 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 sulochana PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-025-025/37-A
(Sirugambaiyur) 		2923005000NRG23050120231752703 05/01/2023 malayarasi 2923005WL042360 malayarasi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 malayarasi STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-025-025/377-A
(Sirugambaiyur) 		2923005000NRG23050120231752498 05/01/2023 kaliyammal 2923005WL042356 kaliyammal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 kaliyammal PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-025-025/382-A
(Sirugambaiyur) 		2923005000NRG23050120231752499 05/01/2023 prabha 2923005WL042356 prabha 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 prabha PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-025-025/383-A
(Sirugambaiyur) 		2923005000NRG23050120231752500 05/01/2023 SEDHU 2923005WL042356 SEDHU 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 SEDHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23050120231752501 05/01/2023 usha 2923005WL042356 usha 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558990 usha STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-025-025/390-A
(Sirugambaiyur) 		2923005000NRG23050120231752502 05/01/2023 valli 2923005WL042356 valli 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 valli PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-025-025/393-A
(Sirugambaiyur) 		2923005000NRG23050120231752503 05/01/2023 alagar 2923005WL042356 alagar 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 alagar PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-025-025/4-A
(Sirugambaiyur) 		2923005000NRG23050120231752704 05/01/2023 kaliyammal 2923005WL042360 kaliyammal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 kaliyammal PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-025-025/5-A
(Sirugambaiyur) 		2923005000NRG23050120231752705 05/01/2023 rasu 2923005WL042360 rasu 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 rasu PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-025-025/62-A
(Sirugambaiyur) 		2923005000NRG23050120231752708 05/01/2023 MEENAL 2923005WL042360 MEENAL 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558990 MEENAL STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-025-025/68-A
(Sirugambaiyur) 		2923005000NRG23050120231752709 05/01/2023 meenal 2923005WL042360 meenal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558990 meenal PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-025-025/70-A
(Sirugambaiyur) 		2923005000NRG23050120231752710 05/01/2023 chitra 2923005WL042360 chitra 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUVADANAI TN-23-005-025-025/71-A
(Sirugambaiyur) 		2923005000NRG23050120231752711 05/01/2023 RAMU 2923005WL042360 RAMU 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 RAMU PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-025-025/72-A
(Sirugambaiyur) 		2923005000NRG23050120231752712 05/01/2023 Bhuvaneshwari 2923005WL042360 Bhuvaneshwari 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-025-025/73-A
(Sirugambaiyur) 		2923005000NRG23050120231752713 05/01/2023 pandiyammal 2923005WL042360 pandiyammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558990 pandiyammal STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-025-025/76-A
(Sirugambaiyur) 		2923005000NRG23050120231752504 05/01/2023 malar 2923005WL042356 malar 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 malar STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-025-025/77-A
(Sirugambaiyur) 		2923005000NRG23050120231752714 05/01/2023 kasiyammal 2923005WL042360 kasiyammal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558990 kasiyammal CANARA BANK(508532)
309 THIRUVADANAI TN-23-005-025-025/79-A
(Sirugambaiyur) 		2923005000NRG23050120231752505 05/01/2023 lalitha 2923005WL042356 lalitha 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 lalitha PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-025-025/8-A
(Sirugambaiyur) 		2923005000NRG23050120231752716 05/01/2023 meenatchi 2923005WL042360 meenatchi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 meenatchi PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-025-025/80-A
(Sirugambaiyur) 		2923005000NRG23050120231752506 05/01/2023 lakshmi 2923005WL042356 lakshmi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 lakshmi PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-025-025/82-A
(Sirugambaiyur) 		2923005000NRG23050120231752508 05/01/2023 nachar 2923005WL042356 nachar 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 nachar PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-025-025/83-A
(Sirugambaiyur) 		2923005000NRG23050120231752509 05/01/2023 parameswari 2923005WL042356 parameswari 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 parameswari PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-025-025/85-A
(Sirugambaiyur) 		2923005000NRG23050120231752510 05/01/2023 karuppayi 2923005WL042356 karuppayi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 karuppayi PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-025-025/87-A
(Sirugambaiyur) 		2923005000NRG23050120231752511 05/01/2023 VALARMATHI 2923005WL042356 VALARMATHI 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 VALARMATHI PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-025-025/9-A
(Sirugambaiyur) 		2923005000NRG23050120231752718 05/01/2023 muniyammal 2923005WL042360 muniyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 muniyammal PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-025-025/90-A
(Sirugambaiyur) 		2923005000NRG23050120231752512 05/01/2023 chandra 2923005WL042356 chandra 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 chandra PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-025-025/92-A
(Sirugambaiyur) 		2923005000NRG23050120231752513 05/01/2023 SANKEETHA 2923005WL042356 SANKEETHA 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 SANKEETHA PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-025-025/93-A
(Sirugambaiyur) 		2923005000NRG23050120231752514 05/01/2023 lakshmi 2923005WL042356 lakshmi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 lakshmi PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-025-025/94-A
(Sirugambaiyur) 		2923005000NRG23050120231752515 05/01/2023 chinnaponnu 2923005WL042356 chinnaponnu 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 chinnaponnu PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-025-025/94-A
(Sirugambaiyur) 		2923005000NRG23050120231752516 05/01/2023 KASI 2923005WL042356 KASI 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 KASI PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-025-025/95-A
(Sirugambaiyur) 		2923005000NRG23050120231752517 05/01/2023 Pagavathy 2923005WL042356 Pagavathy 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Pagavathy PALLAVAN GRAMA BANK(607052)
323 THIRUVADANAI TN-23-005-025-025/99-A
(Sirugambaiyur) 		2923005000NRG23050120231752519 05/01/2023 SUTHA 2923005WL042356 SUTHA 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018558990 SUTHA INDIAN OVERSEAS BANK(508541)
324 THIRUVADANAI TN-23-005-033-001/400-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751514 05/01/2023 CHITHRA 2923005WL042335 CHITHRA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 CHITHRA STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-033-001/405-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751515 05/01/2023 M.GANTHI 2923005WL042335 M.GANTHI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018558990 M.GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUVADANAI TN-23-005-033-001/407-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751891 05/01/2023 T.PRIYA 2923005WL042342 T.PRIYA 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 T.PRIYA STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-033-001/408-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751892 05/01/2023 R.JOTHI 2923005WL042342 R.JOTHI 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558990 R.JOTHI INDIAN OVERSEAS BANK(508541)
328 THIRUVADANAI TN-23-005-033-002/404-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751520 05/01/2023 M.VALLI 2923005WL042335 M.VALLI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 M.VALLI PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-033-033/10-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751523 05/01/2023 Pushba 2923005WL042335 Pushba 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558990 Pushba INDIAN OVERSEAS BANK(508541)
330 THIRUVADANAI TN-23-005-033-033/102-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751893 05/01/2023 M.Malar 2923005WL042342 M.Malar 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 M.Malar STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-033-033/11-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751524 05/01/2023 Ramu 2923005WL042335 Ramu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Ramu PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-033-033/116-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751988 05/01/2023 Saroja 2923005WL042347 Saroja 00328 IOBA0PGB001 1536 1536 Processed 01/02/2023 018558990 Saroja STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-033-033/117-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751894 05/01/2023 M.Pitchaiammal 2923005WL042342 M.Pitchaiammal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 M.Pitchaiammal STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-033-033/121-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751525 05/01/2023 Palanivelu 2923005WL042335 Palanivelu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Palanivelu PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-033-033/130-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751895 05/01/2023 Geetha 2923005WL042342 Geetha 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Geetha STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-033-033/141-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751526 05/01/2023 G.Kalidoss 2923005WL042335 G.Kalidoss 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 G.Kalidoss PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-033-033/142-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751527 05/01/2023 Vanaja 2923005WL042335 Vanaja 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Vanaja STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-033-033/145-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751529 05/01/2023 Latha 2923005WL042335 Latha 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 Latha STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-033-033/148-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751531 05/01/2023 M.Karuppayee 2923005WL042335 M.Karuppayee 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 M.Karuppayee STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-033-033/150-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751532 05/01/2023 A.Murugesan 2923005WL042335 A.Murugesan 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 A.Murugesan STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-033-033/152-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751533 05/01/2023 Malathi 2923005WL042335 Malathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Malathi STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-033-033/156-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751897 05/01/2023 Panchavarnam 2923005WL042342 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Panchavarnam PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-033-033/157-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751898 05/01/2023 Arumugam 2923005WL042342 Arumugam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Arumugam PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-033-033/159-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751534 05/01/2023 Pushpa 2923005WL042335 Pushpa 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Pushpa PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-033-033/160-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751899 05/01/2023 Kannammal 2923005WL042342 Kannammal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Kannammal STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-033-033/163-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751900 05/01/2023 Udaiyachi 2923005WL042342 Udaiyachi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Udaiyachi PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-033-033/164-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751535 05/01/2023 A.Sujatha 2923005WL042335 A.Sujatha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 A.Sujatha INDIAN OVERSEAS BANK(508541)
348 THIRUVADANAI TN-23-005-033-033/166-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751536 05/01/2023 Kaliyammal 2923005WL042335 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Kaliyammal PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-033-033/169-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751537 05/01/2023 Thondiammal 2923005WL042335 Thondiammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018558990 Thondiammal INDIAN OVERSEAS BANK(508541)
350 THIRUVADANAI TN-23-005-033-033/173-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751538 05/01/2023 Chitradevi 2923005WL042335 Chitradevi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Chitradevi GENERAL POST OFFICE(607245)
351 THIRUVADANAI TN-23-005-033-033/174-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751539 05/01/2023 Logambal 2923005WL042335 Logambal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-033-033/175-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751540 05/01/2023 Thamilselvi 2923005WL042335 Thamilselvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Thamilselvi GENERAL POST OFFICE(607245)
353 THIRUVADANAI TN-23-005-033-033/176-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751541 05/01/2023 Kaliyammal 2923005WL042335 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558990 Kaliyammal INDIAN OVERSEAS BANK(508541)
354 THIRUVADANAI TN-23-005-033-033/178-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751542 05/01/2023 T.Nagalingam 2923005WL042335 T.Nagalingam 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 T.Nagalingam PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-033-033/180-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751543 05/01/2023 Ramesh 2923005WL042335 Ramesh 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Ramesh PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-033-033/181-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751544 05/01/2023 Subbulakshmi 2923005WL042335 Subbulakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Subbulakshmi PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-033-033/185-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751545 05/01/2023 Vasanthal 2923005WL042335 Vasanthal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Vasanthal STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-033-033/189-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751546 05/01/2023 N.Vasanthal 2923005WL042335 N.Vasanthal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 N.Vasanthal PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-033-033/190-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751547 05/01/2023 Chinnathambi 2923005WL042335 Chinnathambi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Chinnathambi GENERAL POST OFFICE(607245)
360 THIRUVADANAI TN-23-005-033-033/191-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751548 05/01/2023 Vijayalakshmi 2923005WL042335 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-033-033/195-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751549 05/01/2023 SAVETHRI 2923005WL042335 SAVETHRI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 SAVETHRI PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-033-033/199-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751550 05/01/2023 S.Sathiyavani 2923005WL042335 S.Sathiyavani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 S.Sathiyavani PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-033-033/2-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751551 05/01/2023 Chitradevi 2923005WL042335 Chitradevi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-033-033/201-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751552 05/01/2023 Jeyalakshmi 2923005WL042335 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558990 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
365 THIRUVADANAI TN-23-005-033-033/202-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751553 05/01/2023 Vijaya 2923005WL042335 Vijaya 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Vijaya STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-033-033/204-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751554 05/01/2023 Anjalai 2923005WL042335 Anjalai 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Anjalai STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-033-033/207-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751555 05/01/2023 K.Kalarani 2923005WL042335 K.Kalarani 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 K.Kalarani STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-033-033/208-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751556 05/01/2023 P.Karuppaiah 2923005WL042335 P.Karuppaiah 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 P.Karuppaiah GENERAL POST OFFICE(607245)
369 THIRUVADANAI TN-23-005-033-033/209-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751557 05/01/2023 M.Koteeswari 2923005WL042335 M.Koteeswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 M.Koteeswari STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-033-033/21-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751558 05/01/2023 Pandiammal 2923005WL042335 Pandiammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 Pandiammal INDIAN OVERSEAS BANK(508541)
371 THIRUVADANAI TN-23-005-033-033/210-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751559 05/01/2023 Tamilselvi 2923005WL042335 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Tamilselvi STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-033-033/213-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751560 05/01/2023 Kaliyammal 2923005WL042335 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Kaliyammal PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-033-033/214-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751561 05/01/2023 M.Muthulakshmi 2923005WL042335 M.Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 M.Muthulakshmi STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-033-033/217-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751562 05/01/2023 Prema 2923005WL042335 Prema 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Prema STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-033-033/228-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751564 05/01/2023 V.Kulanthairaj 2923005WL042335 V.Kulanthairaj 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 V.Kulanthairaj PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-033-033/229-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751565 05/01/2023 Susaimeri 2923005WL042335 Susaimeri 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Susaimeri PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-033-033/231-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751566 05/01/2023 Victoriajeyarani 2923005WL042335 Victoriajeyarani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558990 Victoriajeyarani INDIAN BANK(607105)
378 THIRUVADANAI TN-23-005-033-033/238-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751567 05/01/2023 C.Rajammal 2923005WL042335 C.Rajammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 C.Rajammal INDIAN OVERSEAS BANK(508541)
379 THIRUVADANAI TN-23-005-033-033/245-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751568 05/01/2023 Packiam 2923005WL042335 Packiam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Packiam STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-033-033/257-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751569 05/01/2023 Saraswathi 2923005WL042335 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Saraswathi PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-033-033/267-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751570 05/01/2023 Boomathi 2923005WL042335 Boomathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Boomathi STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-033-033/269-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751571 05/01/2023 B.Selvarani 2923005WL042335 B.Selvarani 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 B.Selvarani PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-033-033/274-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751901 05/01/2023 M.Mangaleswari 2923005WL042342 M.Mangaleswari 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 M.Mangaleswari STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-033-033/284-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751572 05/01/2023 S.Pagampriyal 2923005WL042335 S.Pagampriyal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 S.Pagampriyal PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-033-033/296-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751573 05/01/2023 Sornam 2923005WL042335 Sornam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Sornam PALLAVAN GRAMA BANK(607052)
386 THIRUVADANAI TN-23-005-033-033/313-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751575 05/01/2023 Victoria 2923005WL042335 Victoria 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Victoria PALLAVAN GRAMA BANK(607052)
387 THIRUVADANAI TN-23-005-033-033/319-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751578 05/01/2023 Anjammal 2923005WL042335 Anjammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 Anjammal GENERAL POST OFFICE(607245)
388 THIRUVADANAI TN-23-005-033-033/334-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751580 05/01/2023 Kaliyammal 2923005WL042335 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Kaliyammal STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-033-033/338-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751581 05/01/2023 S.Revathi 2923005WL042335 S.Revathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558990 S.Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUVADANAI TN-23-005-033-033/341-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751903 05/01/2023 Renukadevi 2923005WL042342 Renukadevi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Renukadevi STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-033-033/343-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751583 05/01/2023 MUTHULAKSHMI 2923005WL042335 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 MUTHULAKSHMI GENERAL POST OFFICE(607245)
392 THIRUVADANAI TN-23-005-033-033/345-a
(Nilamalgiyamangalam) 		2923005000NRG23050120231751584 05/01/2023 s.valli 2923005WL042335 s.valli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 s.valli PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-033-033/351-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751904 05/01/2023 VEERAMMAL 2923005WL042342 VEERAMMAL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558990 VEERAMMAL STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-033-033/372-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751906 05/01/2023 Kanimozhi R 2923005WL042342 Kanimozhi R 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 Kanimozhi R STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-033-033/373-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751585 05/01/2023 Malathi 2923005WL042335 Malathi 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018558990 Malathi STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-033-033/377-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751586 05/01/2023 D Krishnaveni 2923005WL042335 D Krishnaveni 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 D Krishnaveni STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-033-033/385-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751587 05/01/2023 Poongothai 2923005WL042335 Poongothai 00328 IOBA0PGB001 1000 1000 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 THIRUVADANAI TN-23-005-033-033/393-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751588 05/01/2023 Palanichamy 2923005WL042335 Palanichamy 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558990 Palanichamy PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-033-033/42-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751589 05/01/2023 Sankaran 2923005WL042335 Sankaran 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Sankaran PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-033-033/56-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751590 05/01/2023 M.Krishnaveni 2923005WL042335 M.Krishnaveni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558990 M.Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUVADANAI TN-23-005-033-033/7-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751592 05/01/2023 kalarani 2923005WL042335 kalarani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558990 kalarani INDIAN OVERSEAS BANK(508541)
402 THIRUVADANAI TN-23-005-033-033/72-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751908 05/01/2023 M.Manickam 2923005WL042342 M.Manickam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 M.Manickam PALLAVAN GRAMA BANK(607052)
403 THIRUVADANAI TN-23-005-033-033/8-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751593 05/01/2023 Nagarethinam 2923005WL042335 Nagarethinam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Nagarethinam STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-033-033/82-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751594 05/01/2023 Rajakumari 2923005WL042335 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Rajakumari STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-033-033/85-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751595 05/01/2023 Navaneetham 2923005WL042335 Navaneetham 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558990 Navaneetham INDIAN OVERSEAS BANK(508541)
406 THIRUVADANAI TN-23-005-033-033/9-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751596 05/01/2023 Kaleeswari 2923005WL042335 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558990 Kaleeswari STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-033-033/90-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751909 05/01/2023 R.Chitra 2923005WL042342 R.Chitra 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558990 R.Chitra GENERAL POST OFFICE(607245)
408 THIRUVADANAI TN-23-005-043-043/1-A
(Nagarikathan) 		2923005000NRG23050120231749526 05/01/2023 Mallika 2923005WL042302 Mallika 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
409 THIRUVADANAI TN-23-005-043-043/109-A
(Nagarikathan) 		2923005000NRG23050120231749527 05/01/2023 Lakshmi 2923005WL042302 Lakshmi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUVADANAI TN-23-005-043-043/110-A
(Nagarikathan) 		2923005000NRG23050120231749528 05/01/2023 AMIRTHAMARY 2923005WL042302 AMIRTHAMARY 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 AMIRTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUVADANAI TN-23-005-043-043/113-A
(Nagarikathan) 		2923005000NRG23050120231749529 05/01/2023 Yasothai 2923005WL042302 Yasothai 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUVADANAI TN-23-005-043-043/122-A
(Nagarikathan) 		2923005000NRG23050120231749333 05/01/2023 Arulmary 2923005WL042294 Arulmary 00328 IOBA0PGB001 562 562 Processed 02/02/2023 018558990 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUVADANAI TN-23-005-043-043/128-A
(Nagarikathan) 		2923005000NRG23050120231749530 05/01/2023 Aruljothi 2923005WL042302 Aruljothi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUVADANAI TN-23-005-043-043/144-A
(Nagarikathan) 		2923005000NRG23050120231749531 05/01/2023 Udaiyammai 2923005WL042302 Udaiyammai 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
415 THIRUVADANAI TN-23-005-043-043/148-A
(Nagarikathan) 		2923005000NRG23050120231749532 05/01/2023 Jeyarani 2923005WL042302 Jeyarani 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 Jeyarani PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-043-043/155-A
(Nagarikathan) 		2923005000NRG23050120231749533 05/01/2023 KAVITHA 2923005WL042302 KAVITHA 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 KAVITHA PALLAVAN GRAMA BANK(607052)
417 THIRUVADANAI TN-23-005-043-043/157-A
(Nagarikathan) 		2923005000NRG23050120231749534 05/01/2023 Rathika 2923005WL042302 Rathika 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558990 Rathika PALLAVAN GRAMA BANK(607052)
418 THIRUVADANAI TN-23-005-043-043/162-A
(Nagarikathan) 		2923005000NRG23050120231749535 05/01/2023 Kaliyammal 2923005WL042302 Kaliyammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUVADANAI TN-23-005-043-043/169-A
(Nagarikathan) 		2923005000NRG23050120231749536 05/01/2023 VASUKI 2923005WL042302 VASUKI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUVADANAI TN-23-005-043-043/17-A
(Nagarikathan) 		2923005000NRG23050120231749537 05/01/2023 SANTHIYAGUMARY 2923005WL042302 SANTHIYAGUMARY 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 SANTHIYAGUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUVADANAI TN-23-005-043-043/172-A
(Nagarikathan) 		2923005000NRG23050120231749538 05/01/2023 Jeyarani 2923005WL042302 Jeyarani 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUVADANAI TN-23-005-043-043/173-A
(Nagarikathan) 		2923005000NRG23050120231749539 05/01/2023 Valli 2923005WL042302 Valli 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558990 Valli PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-043-043/176-A
(Nagarikathan) 		2923005000NRG23050120231749540 05/01/2023 Indira 2923005WL042302 Indira 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-043-043/178-A
(Nagarikathan) 		2923005000NRG23050120231749541 05/01/2023 KOTTAIYAMMAL 2923005WL042302 KOTTAIYAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUVADANAI TN-23-005-043-043/179-A
(Nagarikathan) 		2923005000NRG23050120231749542 05/01/2023 AMMAMUTHU 2923005WL042302 AMMAMUTHU 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 AMMAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUVADANAI TN-23-005-043-043/182-A
(Nagarikathan) 		2923005000NRG23050120231749543 05/01/2023 Selvi 2923005WL042302 Selvi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Selvi STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-043-043/187-A
(Nagarikathan) 		2923005000NRG23050120231749544 05/01/2023 KALIYAMMAL 2923005WL042302 KALIYAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUVADANAI TN-23-005-043-043/191-A
(Nagarikathan) 		2923005000NRG23050120231750348 05/01/2023 Valli 2923005WL042315 Valli 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23050120231750349 05/01/2023 PALANIRAJAN 2923005WL042315 PALANIRAJAN 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUVADANAI TN-23-005-043-043/194-A
(Nagarikathan) 		2923005000NRG23050120231749545 05/01/2023 Vanitha 2923005WL042302 Vanitha 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
431 THIRUVADANAI TN-23-005-043-043/195-A
(Nagarikathan) 		2923005000NRG23050120231749546 05/01/2023 Shanthi 2923005WL042302 Shanthi 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 018558990 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23050120231749547 05/01/2023 Eluvakkal 2923005WL042302 Eluvakkal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUVADANAI TN-23-005-043-043/203-A
(Nagarikathan) 		2923005000NRG23050120231749548 05/01/2023 PUSHPAM 2923005WL042302 PUSHPAM 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 THIRUVADANAI TN-23-005-043-043/204-A
(Nagarikathan) 		2923005000NRG23050120231750350 05/01/2023 MUTHURAKKU 2923005WL042315 MUTHURAKKU 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
435 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23050120231749549 05/01/2023 Irulayee 2923005WL042302 Irulayee 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUVADANAI TN-23-005-043-043/210-A
(Nagarikathan) 		2923005000NRG23050120231750351 05/01/2023 Rajeswari 2923005WL042315 Rajeswari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558990 Rajeswari PALLAVAN GRAMA BANK(607052)
437 THIRUVADANAI TN-23-005-043-043/221-A
(Nagarikathan) 		2923005000NRG23050120231749550 05/01/2023 LAKSHMI 2923005WL042302 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23050120231749551 05/01/2023 KRISHNAVENI 2923005WL042302 KRISHNAVENI 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 KRISHNAVENI STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-043-043/252-A
(Nagarikathan) 		2923005000NRG23050120231749552 05/01/2023 Malaiyarasi 2923005WL042302 Malaiyarasi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIRUVADANAI TN-23-005-043-043/255-A
(Nagarikathan) 		2923005000NRG23050120231749553 05/01/2023 MEENAMBAL 2923005WL042302 MEENAMBAL 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 MEENAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUVADANAI TN-23-005-043-043/256-A
(Nagarikathan) 		2923005000NRG23050120231749554 05/01/2023 Cellammal 2923005WL042302 Cellammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUVADANAI TN-23-005-043-043/258-A
(Nagarikathan) 		2923005000NRG23050120231749555 05/01/2023 SEETHALAKSHMI 2923005WL042302 SEETHALAKSHMI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUVADANAI TN-23-005-043-043/259-A
(Nagarikathan) 		2923005000NRG23050120231749556 05/01/2023 KAVITHA 2923005WL042302 KAVITHA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUVADANAI TN-23-005-043-043/26-A
(Nagarikathan) 		2923005000NRG23050120231749557 05/01/2023 Arullammal 2923005WL042302 Arullammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Arullammal INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUVADANAI TN-23-005-043-043/267-A
(Nagarikathan) 		2923005000NRG23050120231749558 05/01/2023 Natchi 2923005WL042302 Natchi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUVADANAI TN-23-005-043-043/27-A
(Nagarikathan) 		2923005000NRG23050120231749334 05/01/2023 SHAGAYAMERY 2923005WL042294 SHAGAYAMERY 00328 IOBA0PGB001 562 562 Processed 02/02/2023 018558990 SHAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUVADANAI TN-23-005-043-043/276-A
(Nagarikathan) 		2923005000NRG23050120231749559 05/01/2023 SHANTHI 2923005WL042302 SHANTHI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018558990 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUVADANAI TN-23-005-043-043/279-A
(Nagarikathan) 		2923005000NRG23050120231749336 05/01/2023 ANJALIDEVI 2923005WL042295 ANJALIDEVI 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 018558990 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUVADANAI TN-23-005-043-043/280-A
(Nagarikathan) 		2923005000NRG23050120231749560 05/01/2023 AMUTHA 2923005WL042302 AMUTHA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-043-043/287-A
(Nagarikathan) 		2923005000NRG23050120231749561 05/01/2023 KALIYAMMAL 2923005WL042302 KALIYAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUVADANAI TN-23-005-043-043/289-A
(Nagarikathan) 		2923005000NRG23050120231749337 05/01/2023 MUNESHWARI 2923005WL042295 MUNESHWARI 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 018558990 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUVADANAI TN-23-005-043-043/29-A
(Nagarikathan) 		2923005000NRG23050120231749562 05/01/2023 Santhiyammal 2923005WL042302 Santhiyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23050120231749563 05/01/2023 Sebasthiyan 2923005WL042302 Sebasthiyan 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-043-043/315-A
(Nagarikathan) 		2923005000NRG23050120231750352 05/01/2023 SUBULAKSHIMI 2923005WL042315 SUBULAKSHIMI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018558990 SUBULAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUVADANAI TN-23-005-043-043/32-A
(Nagarikathan) 		2923005000NRG23050120231749564 05/01/2023 Sonai 2923005WL042302 Sonai 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Sonai INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUVADANAI TN-23-005-043-043/33-A
(Nagarikathan) 		2923005000NRG23050120231749565 05/01/2023 Soosaimary 2923005WL042302 Soosaimary 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-043-043/339-A
(Nagarikathan) 		2923005000NRG23050120231749566 05/01/2023 Rasathi 2923005WL042302 Rasathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUVADANAI TN-23-005-043-043/382-A
(Nagarikathan) 		2923005000NRG23050120231749567 05/01/2023 RASATHI 2923005WL042302 RASATHI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUVADANAI TN-23-005-043-043/390-A
(Nagarikathan) 		2923005000NRG23050120231749568 05/01/2023 GURUVAMMAL 2923005WL042302 GURUVAMMAL 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 GURUVAMMAL STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-043-043/4-A
(Nagarikathan) 		2923005000NRG23050120231749570 05/01/2023 YESTHAR 2923005WL042302 YESTHAR 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 YESTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUVADANAI TN-23-005-043-043/49-A
(Nagarikathan) 		2923005000NRG23050120231750354 05/01/2023 LAKSHMI 2923005WL042315 LAKSHMI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018558990 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUVADANAI TN-23-005-043-043/5-A
(Nagarikathan) 		2923005000NRG23050120231749335 05/01/2023 JEYARANI 2923005WL042294 JEYARANI 00328 IOBA0PGB001 562 562 Processed 02/02/2023 018558990 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUVADANAI TN-23-005-043-043/52-A
(Nagarikathan) 		2923005000NRG23050120231749338 05/01/2023 Shanthi 2923005WL042295 Shanthi 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558990 Shanthi STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-043-043/58-A
(Nagarikathan) 		2923005000NRG23050120231749576 05/01/2023 SANNASI 2923005WL042302 SANNASI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018558990 SANNASI INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-043-043/60-A
(Nagarikathan) 		2923005000NRG23050120231749577 05/01/2023 MANGAIYARKARASI 2923005WL042302 MANGAIYARKARASI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-043-043/73-A
(Nagarikathan) 		2923005000NRG23050120231749578 05/01/2023 BAMA 2923005WL042302 BAMA 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558990 BAMA STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-043-043/74-A
(Nagarikathan) 		2923005000NRG23050120231749579 05/01/2023 Cinnapillai 2923005WL042302 Cinnapillai 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-043-043/77-A
(Nagarikathan) 		2923005000NRG23050120231749580 05/01/2023 Sornavalli 2923005WL042302 Sornavalli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-043-043/88-A
(Nagarikathan) 		2923005000NRG23050120231749582 05/01/2023 MARIYAMMAL 2923005WL042302 MARIYAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUVADANAI TN-23-005-043-043/89-A
(Nagarikathan) 		2923005000NRG23050120231749583 05/01/2023 JEBAMALAI 2923005WL042302 JEBAMALAI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018558990 JEBAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUVADANAI TN-23-005-043-043/90-A
(Nagarikathan) 		2923005000NRG23050120231749584 05/01/2023 Arockiaselvi 2923005WL042302 Arockiaselvi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Arockiaselvi STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-043-043/96-A
(Nagarikathan) 		2923005000NRG23050120231749585 05/01/2023 Manimaran 2923005WL042302 Manimaran 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018558990 Manimaran PALLAVAN GRAMA BANK(607052)
SubTotal 287275 287275
473 THIRUVADANAI TN-23-005-005-005/750-A
(PANDUKUDI) 		2923005000NRG23050120231750978 05/01/2023 Selva Jothi 2923005WL042325 Selva Jothi 00415 SBIN0000980 768 768 Processed 02/02/2023 018558990 Selva Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-009-009/193-A
(Thelur) 		2923005000NRG23050120231753869 05/01/2023 Theivanai 2923005WL042384 Theivanai 00415 SBIN0000980 800 800 Processed 02/02/2023 018558990 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUVADANAI TN-23-005-012-005/693-A
(KODANNOR) 		2923005000NRG23050120231761189 05/01/2023 Kamatchi 2923005WL042515 Kamatchi 00415 SBIN0000980 562 562 Processed 01/02/2023 018558990 Kamatchi STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-012-011/642-A
(KODANNOR) 		2923005000NRG23050120231754328 05/01/2023 Selvi 2923005WL042388 Selvi 00415 SBIN0000980 800 800 Processed 01/02/2023 018558990 Selvi STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-012-011/654-A
(KODANNOR) 		2923005000NRG23050120231754330 05/01/2023 Rekha 2923005WL042388 Rekha 00415 SBIN0000980 800 800 Processed 02/02/2023 018558990 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUVADANAI TN-23-005-012-011/655-A
(KODANNOR) 		2923005000NRG23050120231761202 05/01/2023 Uma Maheswari 2923005WL042516 Uma Maheswari 00415 SBIN0000980 1638 1638 Processed 02/02/2023 018558990 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUVADANAI TN-23-005-012-011/670-A
(KODANNOR) 		2923005000NRG23050120231754334 05/01/2023 Rekha 2923005WL042388 Rekha 00415 SBIN0000980 800 800 Processed 01/02/2023 018558990 Rekha STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-012-011/690-A
(KODANNOR) 		2923005000NRG23050120231754336 05/01/2023 Chitra Devi 2923005WL042388 Chitra Devi 00415 SBIN0000980 600 600 Processed 01/02/2023 018558990 Chitra Devi PALLAVAN GRAMA BANK(607052)
481 THIRUVADANAI TN-23-005-014-014/29-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752937 05/01/2023 Guna 2923005WL042369 Guna 00415 SBIN0000980 1405 1405 Processed 01/02/2023 018558990 Guna STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-025-014/474-A
(Sirugambaiyur) 		2923005000NRG23050120231752675 05/01/2023 KARPAGAM M 2923005WL042360 KARPAGAM M 00415 SBIN0000980 840 840 Processed 01/02/2023 018558990 KARPAGAM M PALLAVAN GRAMA BANK(607052)
483 THIRUVADANAI TN-23-005-030-030/658-A
(KULATHUR B/D) 		2923005000NRG23050120231763823 05/01/2023 Rajaveeramuthu 2923005WL042558 Rajaveeramuthu 00415 SBIN0000980 600 600 Processed 02/02/2023 018558990 Rajaveeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUVADANAI TN-23-005-033-033/299-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751574 05/01/2023 K.Savithri 2923005WL042335 K.Savithri 00415 SBIN0000980 1000 1000 Processed 01/02/2023 018558990 K.Savithri STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-043-043/411-A
(Nagarikathan) 		2923005000NRG23050120231749573 05/01/2023 Neela 2923005WL042302 Neela 00415 SBIN0000980 840 840 Processed 02/02/2023 018558990 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-043-043/415-A
(Nagarikathan) 		2923005000NRG23050120231749575 05/01/2023 Pothumponnu 2923005WL042302 Pothumponnu 00415 SBIN0000980 840 840 Processed 01/02/2023 018558990 Pothumponnu STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-043-043/72-A
(Nagarikathan) 		2923005000NRG23050120231750355 05/01/2023 Vairamuthu 2923005WL042315 Vairamuthu 00415 SBIN0000980 420 420 Processed 02/02/2023 018558990 Vairamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUVADANAI TN-23-005-043-043/83-A
(Nagarikathan) 		2923005000NRG23050120231749581 05/01/2023 Alphonse 2923005WL042302 Alphonse 00415 SBIN0000980 840 840 Processed 01/02/2023 018558990 Alphonse STATE BANK OF INDIA(508548)
SubTotal 13553 13553
489 THIRUVADANAI TN-23-005-009-002/781-A
(Thelur) 		2923005000NRG23050120231753843 05/01/2023 NALINI 2923005WL042384 NALINI 00415 SBIN0012762 800 800 Processed 02/02/2023 018558990 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUVADANAI TN-23-005-009-005/721-A
(Thelur) 		2923005000NRG23050120231753844 05/01/2023 Kulanthaiammal 2923005WL042384 Kulanthaiammal 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 Kulanthaiammal STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-009-005/728-A
(Thelur) 		2923005000NRG23050120231753845 05/01/2023 MEENAMPAL 2923005WL042384 MEENAMPAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 MEENAMPAL STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-009-005/729-A
(Thelur) 		2923005000NRG23050120231753846 05/01/2023 MUTHAMMAL 2923005WL042384 MUTHAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 MUTHAMMAL STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-009-005/730-A
(Thelur) 		2923005000NRG23050120231753847 05/01/2023 AMUTHA 2923005WL042384 AMUTHA 00415 SBIN0012762 600 600 Processed 01/02/2023 018558990 AMUTHA CANARA BANK(508532)
494 THIRUVADANAI TN-23-005-009-005/739-A
(Thelur) 		2923005000NRG23050120231753848 05/01/2023 MUNIYAMMAL 2923005WL042384 MUNIYAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 MUNIYAMMAL STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-009-005/794-A
(Thelur) 		2923005000NRG23050120231753849 05/01/2023 MEENAKSHI 2923005WL042384 MEENAKSHI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 MEENAKSHI STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-009-005/822-A
(Thelur) 		2923005000NRG23050120231753850 05/01/2023 Salomi 2923005WL042384 Salomi 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 Salomi STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-009-005/842-A
(Thelur) 		2923005000NRG23050120231753851 05/01/2023 Saraswathi 2923005WL042384 Saraswathi 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 Saraswathi STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-009-005/850-A
(Thelur) 		2923005000NRG23050120231753852 05/01/2023 MALAR SELVI F 2923005WL042384 MALAR SELVI F 00415 SBIN0012762 400 400 Processed 01/02/2023 018558990 MALAR SELVI F PALLAVAN GRAMA BANK(607052)
499 THIRUVADANAI TN-23-005-009-009/170-A
(Thelur) 		2923005000NRG23050120231753853 05/01/2023 AROKIYAMARY 2923005WL042384 AROKIYAMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 AROKIYAMARY STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-009-009/171-A
(Thelur) 		2923005000NRG23050120231753854 05/01/2023 SUSEELAMARY 2923005WL042384 SUSEELAMARY 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 SUSEELAMARY STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-009-009/172-A
(Thelur) 		2923005000NRG23050120231753855 05/01/2023 ROSALI 2923005WL042384 ROSALI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 ROSALI STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-009-009/173-A
(Thelur) 		2923005000NRG23050120231753856 05/01/2023 SANTHI 2923005WL042384 SANTHI 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 SANTHI STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-009-009/176-A
(Thelur) 		2923005000NRG23050120231753857 05/01/2023 CHELLAM 2923005WL042384 CHELLAM 00415 SBIN0012762 600 600 Processed 02/02/2023 018558990 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUVADANAI TN-23-005-009-009/177-A
(Thelur) 		2923005000NRG23050120231753858 05/01/2023 VIYAGULAM 2923005WL042384 VIYAGULAM 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 VIYAGULAM STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-009-009/179-A
(Thelur) 		2923005000NRG23050120231753859 05/01/2023 MAHESWARI 2923005WL042384 MAHESWARI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 MAHESWARI STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-009-009/180-A
(Thelur) 		2923005000NRG23050120231753860 05/01/2023 PUSHPAM 2923005WL042384 PUSHPAM 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 PUSHPAM STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-009-009/182-A
(Thelur) 		2923005000NRG23050120231753862 05/01/2023 SITHRA 2923005WL042384 SITHRA 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 SITHRA STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-009-009/184-A
(Thelur) 		2923005000NRG23050120231753863 05/01/2023 MALATHI 2923005WL042384 MALATHI 00415 SBIN0012762 400 400 Processed 01/02/2023 018558990 MALATHI STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-009-009/185-A
(Thelur) 		2923005000NRG23050120231753864 05/01/2023 ANNATHIRESH 2923005WL042384 ANNATHIRESH 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 ANNATHIRESH STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-009-009/186-A
(Thelur) 		2923005000NRG23050120231753865 05/01/2023 RAJAKUMARI 2923005WL042384 RAJAKUMARI 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 RAJAKUMARI STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-009-009/187-A
(Thelur) 		2923005000NRG23050120231753866 05/01/2023 VIJAYA 2923005WL042384 VIJAYA 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 VIJAYA STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-009-009/191-A
(Thelur) 		2923005000NRG23050120231753867 05/01/2023 MEGALA 2923005WL042384 MEGALA 00415 SBIN0012762 600 600 Processed 01/02/2023 018558990 MEGALA STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-009-009/192-A
(Thelur) 		2923005000NRG23050120231753868 05/01/2023 PERIYANAYAGAM 2923005WL042384 PERIYANAYAGAM 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 PERIYANAYAGAM STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-009-009/195-A
(Thelur) 		2923005000NRG23050120231753870 05/01/2023 NEELEMARY 2923005WL042384 NEELEMARY 00415 SBIN0012762 1000 1000 Processed 02/02/2023 018558990 NEELEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUVADANAI TN-23-005-009-009/199-A
(Thelur) 		2923005000NRG23050120231753872 05/01/2023 NAYAGAM 2923005WL042384 NAYAGAM 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 NAYAGAM STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-009-009/202-A
(Thelur) 		2923005000NRG23050120231753873 05/01/2023 LOORTHUMARY 2923005WL042384 LOORTHUMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 LOORTHUMARY STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-009-009/203-A
(Thelur) 		2923005000NRG23050120231753874 05/01/2023 ADAKALAMARY 2923005WL042384 ADAKALAMARY 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 ADAKALAMARY STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-009-009/206-A
(Thelur) 		2923005000NRG23050120231753875 05/01/2023 JEYARANI 2923005WL042384 JEYARANI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 JEYARANI STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-009-009/207-A
(Thelur) 		2923005000NRG23050120231753876 05/01/2023 AMIRTHAVALLI 2923005WL042384 AMIRTHAVALLI 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 AMIRTHAVALLI STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-009-009/209-A
(Thelur) 		2923005000NRG23050120231753877 05/01/2023 PATHIYAMARY 2923005WL042384 PATHIYAMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 PATHIYAMARY STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-009-009/213-A
(Thelur) 		2923005000NRG23050120231753878 05/01/2023 KRISHNAVENI 2923005WL042384 KRISHNAVENI 00415 SBIN0012762 200 200 Processed 01/02/2023 018558990 KRISHNAVENI STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-009-009/215-A
(Thelur) 		2923005000NRG23050120231753879 05/01/2023 SARASU 2923005WL042384 SARASU 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 SARASU STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-009-009/217-A
(Thelur) 		2923005000NRG23050120231753880 05/01/2023 THONDIYAMMAL 2923005WL042384 THONDIYAMMAL 00415 SBIN0012762 400 400 Processed 02/02/2023 018558990 THONDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUVADANAI TN-23-005-009-009/218-A
(Thelur) 		2923005000NRG23050120231753881 05/01/2023 AZHAGAMMAL 2923005WL042384 AZHAGAMMAL 00415 SBIN0012762 1000 1000 Processed 02/02/2023 018558990 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIRUVADANAI TN-23-005-009-009/219-A
(Thelur) 		2923005000NRG23050120231753883 05/01/2023 SITHRADEVI 2923005WL042384 SITHRADEVI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 SITHRADEVI CANARA BANK(508532)
526 THIRUVADANAI TN-23-005-009-009/220-A
(Thelur) 		2923005000NRG23050120231753884 05/01/2023 ARULAYEE 2923005WL042384 ARULAYEE 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 ARULAYEE STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-009-009/221-A
(Thelur) 		2923005000NRG23050120231753885 05/01/2023 KALIYAMMAL 2923005WL042384 KALIYAMMAL 00415 SBIN0012762 400 400 Processed 01/02/2023 018558990 KALIYAMMAL STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-009-009/222-A
(Thelur) 		2923005000NRG23050120231753886 05/01/2023 SAVURIYAMMAL 2923005WL042384 SAVURIYAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 SAVURIYAMMAL CANARA BANK(508532)
529 THIRUVADANAI TN-23-005-009-009/223-A
(Thelur) 		2923005000NRG23050120231753887 05/01/2023 PANCHAVARNAM 2923005WL042384 PANCHAVARNAM 00415 SBIN0012762 800 800 Processed 02/02/2023 018558990 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
530 THIRUVADANAI TN-23-005-009-009/224-A
(Thelur) 		2923005000NRG23050120231753888 05/01/2023 PANCHALI 2923005WL042384 PANCHALI 00415 SBIN0012762 600 600 Processed 01/02/2023 018558990 PANCHALI PALLAVAN GRAMA BANK(607052)
531 THIRUVADANAI TN-23-005-009-009/225-A
(Thelur) 		2923005000NRG23050120231753889 05/01/2023 AMPIGAVATHI 2923005WL042384 AMPIGAVATHI 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 AMPIGAVATHI STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-009-009/226-A
(Thelur) 		2923005000NRG23050120231753890 05/01/2023 SINNAMMAL 2923005WL042384 SINNAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 SINNAMMAL STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-009-009/315-A
(Thelur) 		2923005000NRG23050120231753891 05/01/2023 VASUKI 2923005WL042384 VASUKI 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 VASUKI STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-009-009/322-A
(Thelur) 		2923005000NRG23050120231753892 05/01/2023 JOTHI 2923005WL042384 JOTHI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 JOTHI STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-009-009/426-A
(Thelur) 		2923005000NRG23050120231753893 05/01/2023 AROKKIYAMARY 2923005WL042384 AROKKIYAMARY 00415 SBIN0012762 400 400 Processed 01/02/2023 018558990 AROKKIYAMARY STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-009-009/436-A
(Thelur) 		2923005000NRG23050120231753894 05/01/2023 VELLAYAMMAL 2923005WL042384 VELLAYAMMAL 00415 SBIN0012762 600 600 Processed 02/02/2023 018558990 VELLAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-009-009/443-A
(Thelur) 		2923005000NRG23050120231753895 05/01/2023 REJINAMARY 2923005WL042384 REJINAMARY 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 REJINAMARY CANARA BANK(508532)
538 THIRUVADANAI TN-23-005-009-009/446-A
(Thelur) 		2923005000NRG23050120231753896 05/01/2023 PATHIMAMARY 2923005WL042384 PATHIMAMARY 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 PATHIMAMARY STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-009-009/485-A
(Thelur) 		2923005000NRG23050120231753898 05/01/2023 AMBIGAVATHI 2923005WL042384 AMBIGAVATHI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 AMBIGAVATHI STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-009-009/495-A
(Thelur) 		2923005000NRG23050120231753899 05/01/2023 MUTHU 2923005WL042384 MUTHU 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 MUTHU STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-009-009/496-A
(Thelur) 		2923005000NRG23050120231753900 05/01/2023 RAKKAMMAL 2923005WL042384 RAKKAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 RAKKAMMAL STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-009-009/563-A
(Thelur) 		2923005000NRG23050120231753902 05/01/2023 SANTHANAMARY 2923005WL042384 SANTHANAMARY 00415 SBIN0012762 800 800 Processed 01/02/2023 018558990 SANTHANAMARY STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-009-009/587-A
(Thelur) 		2923005000NRG23050120231753903 05/01/2023 SELVI 2923005WL042384 SELVI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 SELVI STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-009-009/607-A
(Thelur) 		2923005000NRG23050120231753904 05/01/2023 ILAYARASI 2923005WL042384 ILAYARASI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 ILAYARASI PALLAVAN GRAMA BANK(607052)
545 THIRUVADANAI TN-23-005-009-009/609-A
(Thelur) 		2923005000NRG23050120231753905 05/01/2023 KANNAGI 2923005WL042384 KANNAGI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 KANNAGI STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-009-009/610-A
(Thelur) 		2923005000NRG23050120231753906 05/01/2023 AMMAMUTHU 2923005WL042384 AMMAMUTHU 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558990 AMMAMUTHU STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-009-009/626-A
(Thelur) 		2923005000NRG23050120231753907 05/01/2023 SELVARANI 2923005WL042384 SELVARANI 00415 SBIN0012762 1405 1405 Processed 02/02/2023 018558990 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUVADANAI TN-23-005-009-009/632-A
(Thelur) 		2923005000NRG23050120231753908 05/01/2023 INDHIRA 2923005WL042384 INDHIRA 00415 SBIN0012762 400 400 Processed 01/02/2023 018558990 INDHIRA STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-012-011/673-A
(KODANNOR) 		2923005000NRG23050120231754335 05/01/2023 ilakkiya 2923005WL042388 ilakkiya 00415 SBIN0012762 600 600 Processed 01/02/2023 018558990 ilakkiya STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-014-014/688-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752978 05/01/2023 saranya 2923005WL042369 saranya 00415 SBIN0012762 600 600 Processed 01/02/2023 018558990 saranya STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-015-015/73-A
(Mugilthagam) 		2923005000NRG23050120231763197 05/01/2023 Leemarose 2923005WL042544 Leemarose 00415 SBIN0012762 618 618 Processed 01/02/2023 018558990 Leemarose STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-041-041/415-A
(Karangadu) 		2923005000NRG23050120231764192 05/01/2023 Daisy 2923005WL042565 Daisy 00415 SBIN0012762 1686 1686 Processed 01/02/2023 018558990 Daisy STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-043-043/400-A
(Nagarikathan) 		2923005000NRG23050120231749571 05/01/2023 valli 2923005WL042302 valli 00415 SBIN0012762 630 630 Processed 01/02/2023 018558990 valli PALLAVAN GRAMA BANK(607052)
SubTotal 54739 54739
554 THIRUVADANAI TN-23-005-014-013/675-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752917 05/01/2023 Sakunthalamery 2923005WL042369 Sakunthalamery 00415 SBIN0014502 400 400 Processed 02/02/2023 018558990 Sakunthalamery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
555 THIRUVADANAI TN-23-005-001-001/102-A
(Nambuthalai) 		2923005000NRG23050120231762332 05/01/2023 Selvi 2923005WL042533 Selvi 00468 UBIN0533599 840 840 Processed 01/02/2023 018558990 Selvi UNION BANK OF INDIA(508500)
556 THIRUVADANAI TN-23-005-001-001/38-a
(Nambuthalai) 		2923005000NRG23050120231762334 05/01/2023 barathi 2923005WL042533 barathi 00468 UBIN0533599 420 420 Processed 02/02/2023 018558990 barathi INDIAN OVERSEAS BANK(508541)
557 THIRUVADANAI TN-23-005-001-001/39-A
(Nambuthalai) 		2923005000NRG23050120231762335 05/01/2023 Kaliyammal 2923005WL042533 Kaliyammal 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 Kaliyammal UNION BANK OF INDIA(508500)
558 THIRUVADANAI TN-23-005-001-001/42-A
(Nambuthalai) 		2923005000NRG23050120231762336 05/01/2023 Nagavalli 2923005WL042533 Nagavalli 00468 UBIN0533599 840 840 Processed 01/02/2023 018558990 Nagavalli UNION BANK OF INDIA(508500)
559 THIRUVADANAI TN-23-005-001-001/456
(Nambuthalai) 		2923005000NRG23050120231762337 05/01/2023 DEIVANAI 2923005WL042533 DEIVANAI 00468 UBIN0533599 630 630 Processed 01/02/2023 018558990 DEIVANAI UNION BANK OF INDIA(508500)
560 THIRUVADANAI TN-23-005-001-001/46-A
(Nambuthalai) 		2923005000NRG23050120231762338 05/01/2023 Revathi 2923005WL042533 Revathi 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 Revathi UNION BANK OF INDIA(508500)
561 THIRUVADANAI TN-23-005-001-001/47-A
(Nambuthalai) 		2923005000NRG23050120231762339 05/01/2023 VALLI 2923005WL042533 VALLI 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 VALLI UNION BANK OF INDIA(508500)
562 THIRUVADANAI TN-23-005-001-001/48-A
(Nambuthalai) 		2923005000NRG23050120231762340 05/01/2023 KALIYAMMAL 2923005WL042533 KALIYAMMAL 00468 UBIN0533599 1045 1045 Processed 01/02/2023 018558990 KALIYAMMAL UNION BANK OF INDIA(508500)
563 THIRUVADANAI TN-23-005-001-001/49-A
(Nambuthalai) 		2923005000NRG23050120231762341 05/01/2023 Nageswari 2923005WL042533 Nageswari 00468 UBIN0533599 1045 1045 Processed 01/02/2023 018558990 Nageswari UNION BANK OF INDIA(508500)
564 THIRUVADANAI TN-23-005-001-001/50-A
(Nambuthalai) 		2923005000NRG23050120231762342 05/01/2023 Petchimuthu 2923005WL042533 Petchimuthu 00468 UBIN0533599 1045 1045 Processed 01/02/2023 018558990 Petchimuthu UNION BANK OF INDIA(508500)
565 THIRUVADANAI TN-23-005-001-001/52-A
(Nambuthalai) 		2923005000NRG23050120231762343 05/01/2023 THONDIESWARI 2923005WL042533 THONDIESWARI 00468 UBIN0533599 1045 1045 Processed 01/02/2023 018558990 THONDIESWARI UNION BANK OF INDIA(508500)
566 THIRUVADANAI TN-23-005-001-001/53-A
(Nambuthalai) 		2923005000NRG23050120231762344 05/01/2023 Azhagammal 2923005WL042533 Azhagammal 00468 UBIN0533599 1405 1405 Processed 01/02/2023 018558990 Azhagammal UNION BANK OF INDIA(508500)
567 THIRUVADANAI TN-23-005-001-001/55-A
(Nambuthalai) 		2923005000NRG23050120231762345 05/01/2023 Azhagi 2923005WL042533 Azhagi 00468 UBIN0533599 209 209 Processed 02/02/2023 018558990 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-001-001/576-A
(Nambuthalai) 		2923005000NRG23050120231762346 05/01/2023 SUSILA 2923005WL042533 SUSILA 00468 UBIN0533599 1045 1045 Processed 01/02/2023 018558990 SUSILA UNION BANK OF INDIA(508500)
569 THIRUVADANAI TN-23-005-001-001/58-A
(Nambuthalai) 		2923005000NRG23050120231762347 05/01/2023 Petchi 2923005WL042533 Petchi 00468 UBIN0533599 836 836 Processed 01/02/2023 018558990 Petchi UNION BANK OF INDIA(508500)
570 THIRUVADANAI TN-23-005-001-001/582-A
(Nambuthalai) 		2923005000NRG23050120231762348 05/01/2023 SOUNDALA 2923005WL042533 SOUNDALA 00468 UBIN0533599 836 836 Processed 01/02/2023 018558990 SOUNDALA UNION BANK OF INDIA(508500)
571 THIRUVADANAI TN-23-005-001-001/62-A
(Nambuthalai) 		2923005000NRG23050120231762350 05/01/2023 KALIYAMMAL 2923005WL042533 KALIYAMMAL 00468 UBIN0533599 1045 1045 Processed 01/02/2023 018558990 KALIYAMMAL UNION BANK OF INDIA(508500)
572 THIRUVADANAI TN-23-005-001-001/620-A
(Nambuthalai) 		2923005000NRG23050120231762351 05/01/2023 GOWRI 2923005WL042533 GOWRI 00468 UBIN0533599 1025 1025 Processed 02/02/2023 018558990 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUVADANAI TN-23-005-001-001/622-A
(Nambuthalai) 		2923005000NRG23050120231762352 05/01/2023 SELVI 2923005WL042533 SELVI 00468 UBIN0533599 820 820 Processed 01/02/2023 018558990 SELVI UNION BANK OF INDIA(508500)
574 THIRUVADANAI TN-23-005-001-001/623-A
(Nambuthalai) 		2923005000NRG23050120231762353 05/01/2023 ANJAMMAL 2923005WL042533 ANJAMMAL 00468 UBIN0533599 1025 1025 Processed 01/02/2023 018558990 ANJAMMAL UNION BANK OF INDIA(508500)
575 THIRUVADANAI TN-23-005-001-001/648-A
(Nambuthalai) 		2923005000NRG23050120231762354 05/01/2023 HEAMALATHA 2923005WL042533 HEAMALATHA 00468 UBIN0533599 1405 1405 Processed 01/02/2023 018558990 HEAMALATHA UNION BANK OF INDIA(508500)
576 THIRUVADANAI TN-23-005-001-001/67-A
(Nambuthalai) 		2923005000NRG23050120231762356 05/01/2023 Kaliyammal 2923005WL042533 Kaliyammal 00468 UBIN0533599 1025 1025 Processed 01/02/2023 018558990 Kaliyammal UNION BANK OF INDIA(508500)
577 THIRUVADANAI TN-23-005-001-001/69-A
(Nambuthalai) 		2923005000NRG23050120231762357 05/01/2023 Yogarani 2923005WL042533 Yogarani 00468 UBIN0533599 1025 1025 Processed 01/02/2023 018558990 Yogarani UNION BANK OF INDIA(508500)
578 THIRUVADANAI TN-23-005-001-001/71-A
(Nambuthalai) 		2923005000NRG23050120231762359 05/01/2023 Lakshmi 2923005WL042533 Lakshmi 00468 UBIN0533599 1025 1025 Processed 02/02/2023 018558990 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUVADANAI TN-23-005-001-001/719-A
(Nambuthalai) 		2923005000NRG23050120231762360 05/01/2023 RATHIKA 2923005WL042533 RATHIKA 00468 UBIN0533599 1025 1025 Processed 01/02/2023 018558990 RATHIKA UNION BANK OF INDIA(508500)
580 THIRUVADANAI TN-23-005-001-001/74-A
(Nambuthalai) 		2923005000NRG23050120231762361 05/01/2023 Soundaram 2923005WL042533 Soundaram 00468 UBIN0533599 1025 1025 Processed 01/02/2023 018558990 Soundaram UNION BANK OF INDIA(508500)
581 THIRUVADANAI TN-23-005-001-001/75-A
(Nambuthalai) 		2923005000NRG23050120231762362 05/01/2023 RAKKAMMAL 2923005WL042533 RAKKAMMAL 00468 UBIN0533599 1030 1030 Processed 01/02/2023 018558990 RAKKAMMAL UNION BANK OF INDIA(508500)
582 THIRUVADANAI TN-23-005-001-001/84-A
(Nambuthalai) 		2923005000NRG23050120231762363 05/01/2023 Kaliyammal 2923005WL042533 Kaliyammal 00468 UBIN0533599 618 618 Processed 01/02/2023 018558990 Kaliyammal UNION BANK OF INDIA(508500)
583 THIRUVADANAI TN-23-005-001-001/85-A
(Nambuthalai) 		2923005000NRG23050120231762365 05/01/2023 Panchavarnam 2923005WL042533 Panchavarnam 00468 UBIN0533599 1030 1030 Processed 01/02/2023 018558990 Panchavarnam UNION BANK OF INDIA(508500)
584 THIRUVADANAI TN-23-005-001-001/86-A
(Nambuthalai) 		2923005000NRG23050120231762366 05/01/2023 Ramu 2923005WL042533 Ramu 00468 UBIN0533599 1030 1030 Processed 01/02/2023 018558990 Ramu UNION BANK OF INDIA(508500)
585 THIRUVADANAI TN-23-005-001-001/862-A
(Nambuthalai) 		2923005000NRG23050120231762367 05/01/2023 Kanimozhi 2923005WL042533 Kanimozhi 00468 UBIN0533599 1030 1030 Processed 02/02/2023 018558990 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUVADANAI TN-23-005-001-001/87-A
(Nambuthalai) 		2923005000NRG23050120231762368 05/01/2023 Rani 2923005WL042533 Rani 00468 UBIN0533599 1030 1030 Processed 02/02/2023 018558990 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUVADANAI TN-23-005-001-001/89-A
(Nambuthalai) 		2923005000NRG23050120231762369 05/01/2023 Azhagumeenal 2923005WL042533 Azhagumeenal 00468 UBIN0533599 206 206 Processed 01/02/2023 018558990 Azhagumeenal UNION BANK OF INDIA(508500)
588 THIRUVADANAI TN-23-005-001-001/922-A
(Nambuthalai) 		2923005000NRG23050120231762370 05/01/2023 Susila 2923005WL042533 Susila 00468 UBIN0533599 618 618 Processed 01/02/2023 018558990 Susila UNION BANK OF INDIA(508500)
589 THIRUVADANAI TN-23-005-001-001/956-A
(Nambuthalai) 		2923005000NRG23050120231762371 05/01/2023 Kaleeshwari 2923005WL042533 Kaleeshwari 00468 UBIN0533599 412 412 Processed 02/02/2023 018558990 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUVADANAI TN-23-005-001-001/963-A
(Nambuthalai) 		2923005000NRG23050120231762372 05/01/2023 Pavithra 2923005WL042533 Pavithra 00468 UBIN0533599 832 832 Processed 01/02/2023 018558990 Pavithra STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-001-001/964-A
(Nambuthalai) 		2923005000NRG23050120231762373 05/01/2023 Priyanga 2923005WL042533 Priyanga 00468 UBIN0533599 832 832 Processed 02/02/2023 018558990 Priyanga INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUVADANAI TN-23-005-001-001/990-A
(Nambuthalai) 		2923005000NRG23050120231762374 05/01/2023 Jayarani 2923005WL042533 Jayarani 00468 UBIN0533599 1040 1040 Processed 01/02/2023 018558990 Jayarani UNION BANK OF INDIA(508500)
593 THIRUVADANAI TN-23-005-015-004/508-A
(Mugilthagam) 		2923005000NRG23050120231763274 05/01/2023 PANDISELVI 2923005WL042546 PANDISELVI 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 PANDISELVI STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-015-004/670-A
(Mugilthagam) 		2923005000NRG23050120231763275 05/01/2023 KALAIYARASI 2923005WL042546 KALAIYARASI 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 KALAIYARASI UNION BANK OF INDIA(508500)
595 THIRUVADANAI TN-23-005-015-004/751-A
(Mugilthagam) 		2923005000NRG23050120231763276 05/01/2023 Usha 2923005WL042546 Usha 00468 UBIN0533599 562 562 Processed 02/02/2023 018558990 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUVADANAI TN-23-005-015-015/101-A
(Mugilthagam) 		2923005000NRG23050120231763169 05/01/2023 PARIMALA 2923005WL042544 PARIMALA 00468 UBIN0533599 420 420 Processed 01/02/2023 018558990 PARIMALA UNION BANK OF INDIA(508500)
597 THIRUVADANAI TN-23-005-015-015/105-A
(Mugilthagam) 		2923005000NRG23050120231763171 05/01/2023 RASAMMAL 2923005WL042544 RASAMMAL 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 RASAMMAL UNION BANK OF INDIA(508500)
598 THIRUVADANAI TN-23-005-015-015/106-A
(Mugilthagam) 		2923005000NRG23050120231763172 05/01/2023 KULANTHAIMARY 2923005WL042544 KULANTHAIMARY 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 KULANTHAIMARY UNION BANK OF INDIA(508500)
599 THIRUVADANAI TN-23-005-015-015/107-A
(Mugilthagam) 		2923005000NRG23050120231763173 05/01/2023 Rani 2923005WL042544 Rani 00468 UBIN0533599 840 840 Processed 01/02/2023 018558990 Rani UNION BANK OF INDIA(508500)
600 THIRUVADANAI TN-23-005-015-015/113-A
(Mugilthagam) 		2923005000NRG23050120231763174 05/01/2023 AROKIYAMARY 2923005WL042544 AROKIYAMARY 00468 UBIN0533599 420 420 Processed 01/02/2023 018558990 AROKIYAMARY CANARA BANK(508532)
601 THIRUVADANAI TN-23-005-015-015/114-A
(Mugilthagam) 		2923005000NRG23050120231763175 05/01/2023 ARULJOTHI 2923005WL042544 ARULJOTHI 00468 UBIN0533599 840 840 Processed 01/02/2023 018558990 ARULJOTHI UNION BANK OF INDIA(508500)
602 THIRUVADANAI TN-23-005-015-015/117-A
(Mugilthagam) 		2923005000NRG23050120231763277 05/01/2023 SAKUNTHALA 2923005WL042546 SAKUNTHALA 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 SAKUNTHALA UNION BANK OF INDIA(508500)
603 THIRUVADANAI TN-23-005-015-015/172-A
(Mugilthagam) 		2923005000NRG23050120231763176 05/01/2023 MUTHUMARI 2923005WL042544 MUTHUMARI 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 MUTHUMARI UNION BANK OF INDIA(508500)
604 THIRUVADANAI TN-23-005-015-015/178-A
(Mugilthagam) 		2923005000NRG23050120231763177 05/01/2023 ANJAMMAL 2923005WL042544 ANJAMMAL 00468 UBIN0533599 840 840 Processed 01/02/2023 018558990 ANJAMMAL UNION BANK OF INDIA(508500)
605 THIRUVADANAI TN-23-005-015-015/186-A
(Mugilthagam) 		2923005000NRG23050120231763178 05/01/2023 SORNAVALLI 2923005WL042544 SORNAVALLI 00468 UBIN0533599 1040 1040 Processed 01/02/2023 018558990 SORNAVALLI UNION BANK OF INDIA(508500)
606 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23050120231763179 05/01/2023 AMUTHA 2923005WL042544 AMUTHA 00468 UBIN0533599 1405 1405 Processed 01/02/2023 018558990 AMUTHA UNION BANK OF INDIA(508500)
607 THIRUVADANAI TN-23-005-015-015/190
(Mugilthagam) 		2923005000NRG23050120231763180 05/01/2023 NIRMALA 2923005WL042544 NIRMALA 00468 UBIN0533599 416 416 Processed 01/02/2023 018558990 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
608 THIRUVADANAI TN-23-005-015-015/194-A
(Mugilthagam) 		2923005000NRG23050120231763181 05/01/2023 MUTHULAKSHMI 2923005WL042544 MUTHULAKSHMI 00468 UBIN0533599 1040 1040 Processed 01/02/2023 018558990 MUTHULAKSHMI UNION BANK OF INDIA(508500)
609 THIRUVADANAI TN-23-005-015-015/365-A
(Mugilthagam) 		2923005000NRG23050120231763183 05/01/2023 DELITHEREASH 2923005WL042544 DELITHEREASH 00468 UBIN0533599 1040 1040 Processed 01/02/2023 018558990 DELITHEREASH UNION BANK OF INDIA(508500)
610 THIRUVADANAI TN-23-005-015-015/386-A
(Mugilthagam) 		2923005000NRG23050120231763278 05/01/2023 Rajeshwari 2923005WL042546 Rajeshwari 00468 UBIN0533599 562 562 Processed 02/02/2023 018558990 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUVADANAI TN-23-005-015-015/394
(Mugilthagam) 		2923005000NRG23050120231763184 05/01/2023 Ulagayee 2923005WL042544 Ulagayee 00468 UBIN0533599 1040 1040 Processed 01/02/2023 018558990 Ulagayee STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-015-015/399-A
(Mugilthagam) 		2923005000NRG23050120231763279 05/01/2023 Mallika 2923005WL042546 Mallika 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 Mallika UNION BANK OF INDIA(508500)
613 THIRUVADANAI TN-23-005-015-015/400
(Mugilthagam) 		2923005000NRG23050120231763280 05/01/2023 Thirunthayee 2923005WL042546 Thirunthayee 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 Thirunthayee UNION BANK OF INDIA(508500)
614 THIRUVADANAI TN-23-005-015-015/404-A
(Mugilthagam) 		2923005000NRG23050120231763185 05/01/2023 Matha 2923005WL042544 Matha 00468 UBIN0533599 1040 1040 Processed 01/02/2023 018558990 Matha UNION BANK OF INDIA(508500)
615 THIRUVADANAI TN-23-005-015-015/408-A
(Mugilthagam) 		2923005000NRG23050120231763186 05/01/2023 Pushpalatha 2923005WL042544 Pushpalatha 00468 UBIN0533599 1040 1040 Processed 01/02/2023 018558990 Pushpalatha UNION BANK OF INDIA(508500)
616 THIRUVADANAI TN-23-005-015-015/412-A
(Mugilthagam) 		2923005000NRG23050120231763187 05/01/2023 Velankanni 2923005WL042544 Velankanni 00468 UBIN0533599 208 208 Processed 01/02/2023 018558990 Velankanni UNION BANK OF INDIA(508500)
617 THIRUVADANAI TN-23-005-015-015/413-A
(Mugilthagam) 		2923005000NRG23050120231763281 05/01/2023 Thondiyammal 2923005WL042546 Thondiyammal 00468 UBIN0533599 562 562 Processed 02/02/2023 018558990 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUVADANAI TN-23-005-015-015/414-A
(Mugilthagam) 		2923005000NRG23050120231763188 05/01/2023 Kalaivani 2923005WL042544 Kalaivani 00468 UBIN0533599 624 624 Processed 01/02/2023 018558990 Kalaivani UNION BANK OF INDIA(508500)
619 THIRUVADANAI TN-23-005-015-015/442-A
(Mugilthagam) 		2923005000NRG23050120231763190 05/01/2023 Chinnaponnu 2923005WL042544 Chinnaponnu 00468 UBIN0533599 824 824 Processed 01/02/2023 018558990 Chinnaponnu UNION BANK OF INDIA(508500)
620 THIRUVADANAI TN-23-005-015-015/445-A
(Mugilthagam) 		2923005000NRG23050120231763191 05/01/2023 Loorudhusamy 2923005WL042544 Loorudhusamy 00468 UBIN0533599 615 615 Processed 01/02/2023 018558990 Loorudhusamy UNION BANK OF INDIA(508500)
621 THIRUVADANAI TN-23-005-015-015/447-A
(Mugilthagam) 		2923005000NRG23050120231763192 05/01/2023 Laila 2923005WL042544 Laila 00468 UBIN0533599 618 618 Processed 01/02/2023 018558990 Laila FINCARE SMALL FINANCE BANK LTD(608304)
622 THIRUVADANAI TN-23-005-015-015/451-A
(Mugilthagam) 		2923005000NRG23050120231763193 05/01/2023 Kamatchi 2923005WL042544 Kamatchi 00468 UBIN0533599 1030 1030 Processed 01/02/2023 018558990 Kamatchi UNION BANK OF INDIA(508500)
623 THIRUVADANAI TN-23-005-015-015/46-A
(Mugilthagam) 		2923005000NRG23050120231763282 05/01/2023 SIGAPPI 2923005WL042546 SIGAPPI 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 SIGAPPI UNION BANK OF INDIA(508500)
624 THIRUVADANAI TN-23-005-015-015/462-A
(Mugilthagam) 		2923005000NRG23050120231763194 05/01/2023 Manimegala 2923005WL042544 Manimegala 00468 UBIN0533599 1030 1030 Processed 01/02/2023 018558990 Manimegala UNION BANK OF INDIA(508500)
625 THIRUVADANAI TN-23-005-015-015/463-A
(Mugilthagam) 		2923005000NRG23050120231763195 05/01/2023 Anthoni Therasa 2923005WL042544 Anthoni Therasa 00468 UBIN0533599 824 824 Processed 01/02/2023 018558990 Anthoni Therasa UNION BANK OF INDIA(508500)
626 THIRUVADANAI TN-23-005-015-015/47-A
(Mugilthagam) 		2923005000NRG23050120231763283 05/01/2023 Kaliyammal 2923005WL042546 Kaliyammal 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 Kaliyammal UNION BANK OF INDIA(508500)
627 THIRUVADANAI TN-23-005-015-015/71-A
(Mugilthagam) 		2923005000NRG23050120231763196 05/01/2023 VIYAGULAM 2923005WL042544 VIYAGULAM 00468 UBIN0533599 206 206 Processed 01/02/2023 018558990 VIYAGULAM UNION BANK OF INDIA(508500)
628 THIRUVADANAI TN-23-005-015-015/75-A
(Mugilthagam) 		2923005000NRG23050120231763198 05/01/2023 AROCKIYAMARY 2923005WL042544 AROCKIYAMARY 00468 UBIN0533599 820 820 Processed 01/02/2023 018558990 AROCKIYAMARY UNION BANK OF INDIA(508500)
629 THIRUVADANAI TN-23-005-015-015/78-A
(Mugilthagam) 		2923005000NRG23050120231763199 05/01/2023 SUMATHI 2923005WL042544 SUMATHI 00468 UBIN0533599 206 206 Processed 01/02/2023 018558990 SUMATHI UNION BANK OF INDIA(508500)
630 THIRUVADANAI TN-23-005-015-015/79-A
(Mugilthagam) 		2923005000NRG23050120231763200 05/01/2023 GHANAJOTHI 2923005WL042544 GHANAJOTHI 00468 UBIN0533599 1030 1030 Processed 01/02/2023 018558990 GHANAJOTHI UNION BANK OF INDIA(508500)
631 THIRUVADANAI TN-23-005-015-015/80-A
(Mugilthagam) 		2923005000NRG23050120231763201 05/01/2023 RUBY AROCKIYAM 2923005WL042544 RUBY AROCKIYAM 00468 UBIN0533599 1020 1020 Processed 01/02/2023 018558990 RUBY AROCKIYAM UNION BANK OF INDIA(508500)
632 THIRUVADANAI TN-23-005-015-015/83-A
(Mugilthagam) 		2923005000NRG23050120231763203 05/01/2023 Amalarasi 2923005WL042544 Amalarasi 00468 UBIN0533599 816 816 Processed 02/02/2023 018558990 Amalarasi INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUVADANAI TN-23-005-015-015/87-A
(Mugilthagam) 		2923005000NRG23050120231763204 05/01/2023 JEBAMALAI 2923005WL042544 JEBAMALAI 00468 UBIN0533599 615 615 Processed 01/02/2023 018558990 JEBAMALAI UNION BANK OF INDIA(508500)
634 THIRUVADANAI TN-23-005-015-015/876-A
(Mugilthagam) 		2923005000NRG23050120231763284 05/01/2023 Rajalaxmi 2923005WL042546 Rajalaxmi 00468 UBIN0533599 562 562 Processed 01/02/2023 018558990 Rajalaxmi STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-015-015/90-A
(Mugilthagam) 		2923005000NRG23050120231763206 05/01/2023 PUSHPAM 2923005WL042544 PUSHPAM 00468 UBIN0533599 816 816 Processed 01/02/2023 018558990 PUSHPAM UNION BANK OF INDIA(508500)
636 THIRUVADANAI TN-23-005-015-015/99-A
(Mugilthagam) 		2923005000NRG23050120231763207 05/01/2023 ANNAMMAL 2923005WL042544 ANNAMMAL 00468 UBIN0533599 820 820 Processed 01/02/2023 018558990 ANNAMMAL UNION BANK OF INDIA(508500)
637 THIRUVADANAI TN-23-005-015-018/493-A
(Mugilthagam) 		2923005000NRG23050120231763208 05/01/2023 KARUPPAYEE 2923005WL042544 KARUPPAYEE 00468 UBIN0533599 1020 1020 Processed 01/02/2023 018558990 KARUPPAYEE UNION BANK OF INDIA(508500)
638 THIRUVADANAI TN-23-005-015-018/659-A
(Mugilthagam) 		2923005000NRG23050120231763209 05/01/2023 MARIYAMMAL 2923005WL042544 MARIYAMMAL 00468 UBIN0533599 1020 1020 Processed 01/02/2023 018558990 MARIYAMMAL UNION BANK OF INDIA(508500)
639 THIRUVADANAI TN-23-005-015-018/667-A
(Mugilthagam) 		2923005000NRG23050120231763210 05/01/2023 GANAMMAL 2923005WL042544 GANAMMAL 00468 UBIN0533599 1020 1020 Processed 01/02/2023 018558990 GANAMMAL UNION BANK OF INDIA(508500)
640 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23050120231761654 05/01/2023 Sesurani 2923005WL042522 Sesurani 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 Sesurani UNION BANK OF INDIA(508500)
641 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23050120231761655 05/01/2023 AROCKIYAM 2923005WL042522 AROCKIYAM 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 AROCKIYAM UNION BANK OF INDIA(508500)
642 THIRUVADANAI TN-23-005-034-034/103-A
(PUDUPATTINAM) 		2923005000NRG23050120231761656 05/01/2023 REJINAMARY 2923005WL042522 REJINAMARY 00468 UBIN0533599 400 400 Processed 01/02/2023 018558990 REJINAMARY UNION BANK OF INDIA(508500)
643 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23050120231761658 05/01/2023 JEYAMERY 2923005WL042522 JEYAMERY 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 JEYAMERY CANARA BANK(508532)
644 THIRUVADANAI TN-23-005-034-034/176-A
(PUDUPATTINAM) 		2923005000NRG23050120231761659 05/01/2023 SRIDEVI 2923005WL042522 SRIDEVI 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 SRIDEVI UNION BANK OF INDIA(508500)
645 THIRUVADANAI TN-23-005-034-034/182-A
(PUDUPATTINAM) 		2923005000NRG23050120231761660 05/01/2023 Vijaya 2923005WL042522 Vijaya 00468 UBIN0533599 200 200 Processed 01/02/2023 018558990 Vijaya UNION BANK OF INDIA(508500)
646 THIRUVADANAI TN-23-005-034-034/188-A
(PUDUPATTINAM) 		2923005000NRG23050120231761661 05/01/2023 Kalyani 2923005WL042522 Kalyani 00468 UBIN0533599 200 200 Processed 01/02/2023 018558990 Kalyani UNION BANK OF INDIA(508500)
647 THIRUVADANAI TN-23-005-034-034/208-A
(PUDUPATTINAM) 		2923005000NRG23050120231761662 05/01/2023 Umalfaritha 2923005WL042522 Umalfaritha 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 Umalfaritha UNION BANK OF INDIA(508500)
648 THIRUVADANAI TN-23-005-034-034/243-A
(PUDUPATTINAM) 		2923005000NRG23050120231761663 05/01/2023 NAINAR 2923005WL042522 NAINAR 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 NAINAR UNION BANK OF INDIA(508500)
649 THIRUVADANAI TN-23-005-034-034/250-A
(PUDUPATTINAM) 		2923005000NRG23050120231761664 05/01/2023 Valli 2923005WL042522 Valli 00468 UBIN0533599 200 200 Processed 01/02/2023 018558990 Valli UNION BANK OF INDIA(508500)
650 THIRUVADANAI TN-23-005-034-034/252-A
(PUDUPATTINAM) 		2923005000NRG23050120231761665 05/01/2023 S.lalli 2923005WL042522 S.lalli 00468 UBIN0533599 200 200 Processed 01/02/2023 018558990 S.lalli UNION BANK OF INDIA(508500)
651 THIRUVADANAI TN-23-005-034-034/258-A
(PUDUPATTINAM) 		2923005000NRG23050120231761666 05/01/2023 CHITRA 2923005WL042522 CHITRA 00468 UBIN0533599 400 400 Processed 01/02/2023 018558990 CHITRA CANARA BANK(508532)
652 THIRUVADANAI TN-23-005-034-034/336-A
(PUDUPATTINAM) 		2923005000NRG23050120231761668 05/01/2023 kalaimathi 2923005WL042522 kalaimathi 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 kalaimathi BANK OF INDIA(508505)
653 THIRUVADANAI TN-23-005-034-034/357-A
(PUDUPATTINAM) 		2923005000NRG23050120231761669 05/01/2023 Muniswari 2923005WL042522 Muniswari 00468 UBIN0533599 400 400 Processed 01/02/2023 018558990 Muniswari BANK OF INDIA(508505)
654 THIRUVADANAI TN-23-005-034-034/365-A
(PUDUPATTINAM) 		2923005000NRG23050120231761670 05/01/2023 Selvi 2923005WL042522 Selvi 00468 UBIN0533599 400 400 Processed 01/02/2023 018558990 Selvi STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-034-034/388-A
(PUDUPATTINAM) 		2923005000NRG23050120231761671 05/01/2023 Arulvincyrani 2923005WL042522 Arulvincyrani 00468 UBIN0533599 843 843 Processed 02/02/2023 018558990 Arulvincyrani INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23050120231761673 05/01/2023 PARIMALA 2923005WL042522 PARIMALA 00468 UBIN0533599 400 400 Processed 01/02/2023 018558990 PARIMALA UNION BANK OF INDIA(508500)
657 THIRUVADANAI TN-23-005-034-034/78-A
(PUDUPATTINAM) 		2923005000NRG23050120231761674 05/01/2023 Arockiyaselvi 2923005WL042522 Arockiyaselvi 00468 UBIN0533599 200 200 Processed 01/02/2023 018558990 Arockiyaselvi CANARA BANK(508532)
658 THIRUVADANAI TN-23-005-034-034/85-A
(PUDUPATTINAM) 		2923005000NRG23050120231761675 05/01/2023 Irudhayamery 2923005WL042522 Irudhayamery 00468 UBIN0533599 400 400 Processed 01/02/2023 018558990 Irudhayamery PALLAVAN GRAMA BANK(607052)
659 THIRUVADANAI TN-23-005-034-034/94-A
(PUDUPATTINAM) 		2923005000NRG23050120231761676 05/01/2023 GOKILA 2923005WL042522 GOKILA 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 GOKILA UNION BANK OF INDIA(508500)
660 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23050120231761677 05/01/2023 REJINAMERY 2923005WL042522 REJINAMERY 00468 UBIN0533599 600 600 Processed 01/02/2023 018558990 REJINAMERY UNION BANK OF INDIA(508500)
661 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23050120231764177 05/01/2023 Kulanthaithiresh 2923005WL042565 Kulanthaithiresh 00468 UBIN0533599 1260 1260 Processed 01/02/2023 018558990 Kulanthaithiresh UNION BANK OF INDIA(508500)
662 THIRUVADANAI TN-23-005-041-041/138-A
(Karangadu) 		2923005000NRG23050120231764178 05/01/2023 GLORIYA 2923005WL042565 GLORIYA 00468 UBIN0533599 630 630 Processed 01/02/2023 018558990 GLORIYA UNION BANK OF INDIA(508500)
663 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23050120231764179 05/01/2023 ANTHONIYAMMAL 2923005WL042565 ANTHONIYAMMAL 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
664 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23050120231764180 05/01/2023 Amutha 2923005WL042565 Amutha 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 Amutha UNION BANK OF INDIA(508500)
665 THIRUVADANAI TN-23-005-041-041/227-A
(Karangadu) 		2923005000NRG23050120231764181 05/01/2023 RANIYAMMAL 2923005WL042565 RANIYAMMAL 00468 UBIN0533599 1260 1260 Processed 01/02/2023 018558990 RANIYAMMAL UNION BANK OF INDIA(508500)
666 THIRUVADANAI TN-23-005-041-041/232-A
(Karangadu) 		2923005000NRG23050120231764182 05/01/2023 SAGAYAM 2923005WL042565 SAGAYAM 00468 UBIN0533599 840 840 Processed 01/02/2023 018558990 SAGAYAM UNION BANK OF INDIA(508500)
667 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23050120231764183 05/01/2023 MALLIKA 2923005WL042565 MALLIKA 00468 UBIN0533599 420 420 Processed 02/02/2023 018558990 MALLIKA INDIAN OVERSEAS BANK(508541)
668 THIRUVADANAI TN-23-005-041-041/301-A
(Karangadu) 		2923005000NRG23050120231764184 05/01/2023 KULORI 2923005WL042565 KULORI 00468 UBIN0533599 1050 1050 Processed 01/02/2023 018558990 KULORI BANK OF INDIA(508505)
669 THIRUVADANAI TN-23-005-041-041/318-A
(Karangadu) 		2923005000NRG23050120231764185 05/01/2023 ARPUTHASEELI 2923005WL042565 ARPUTHASEELI 00468 UBIN0533599 1260 1260 Processed 01/02/2023 018558990 ARPUTHASEELI UNION BANK OF INDIA(508500)
670 THIRUVADANAI TN-23-005-041-041/329-A
(Karangadu) 		2923005000NRG23050120231764186 05/01/2023 KALIYAMMAL 2923005WL042565 KALIYAMMAL 00468 UBIN0533599 840 840 Processed 02/02/2023 018558990 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUVADANAI TN-23-005-041-041/334-A
(Karangadu) 		2923005000NRG23050120231764187 05/01/2023 lakshmi 2923005WL042565 lakshmi 00468 UBIN0533599 1050 1050 Processed 02/02/2023 018558990 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23050120231764188 05/01/2023 sengolrani 2923005WL042565 sengolrani 00468 UBIN0533599 840 840 Processed 01/02/2023 018558990 sengolrani BANK OF INDIA(508505)
673 THIRUVADANAI TN-23-005-041-041/35-A
(Karangadu) 		2923005000NRG23050120231764190 05/01/2023 NAGESWARI 2923005WL042565 NAGESWARI 00468 UBIN0533599 1050 1050 Processed 02/02/2023 018558990 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUVADANAI TN-23-005-041-041/36-A
(Karangadu) 		2923005000NRG23050120231764191 05/01/2023 muthammal 2923005WL042565 muthammal 00468 UBIN0533599 1260 1260 Processed 02/02/2023 018558990 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93982 93982
675 THIRUVADANAI TN-23-005-005-005/27-A
(PANDUKUDI) 		2923005000NRG23050120231750947 05/01/2023 Parvathi 2923005WL042325 Parvathi 00691 IPOS0000001 512 512 Processed 02/02/2023 018558990 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
676 THIRUVADANAI TN-23-005-005-005/703-A
(PANDUKUDI) 		2923005000NRG23050120231750799 05/01/2023 manimegalai 2923005WL042322 manimegalai 00691 IPOS0000001 200 200 Processed 02/02/2023 018558990 manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
677 THIRUVADANAI TN-23-005-005-005/743-A
(PANDUKUDI) 		2923005000NRG23050120231750977 05/01/2023 Tamilselvi 2923005WL042325 Tamilselvi 00691 IPOS0000001 768 768 Processed 01/02/2023 018558990 Tamilselvi PALLAVAN GRAMA BANK(607052)
678 THIRUVADANAI TN-23-005-005-005/754-A
(PANDUKUDI) 		2923005000NRG23050120231750979 05/01/2023 Pandiyammal 2923005WL042325 Pandiyammal 00691 IPOS0000001 768 768 Processed 02/02/2023 018558990 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
679 THIRUVADANAI TN-23-005-012-011/650-A
(KODANNOR) 		2923005000NRG23050120231754329 05/01/2023 Magamei 2923005WL042388 Magamei 00691 IPOS0000001 800 800 Processed 02/02/2023 018558990 Magamei INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUVADANAI TN-23-005-012-012/280-A
(KODANNOR) 		2923005000NRG23050120231754351 05/01/2023 Anitha 2923005WL042388 Anitha 00691 IPOS0000001 600 600 Processed 02/02/2023 018558990 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
681 THIRUVADANAI TN-23-005-005-004/741-A
(PANDUKUDI) 		2923005000NRG23050120231750924 05/01/2023 Gowthami 2923005WL042325 Gowthami 00701 IDIB0PLB001 512 512 Processed 01/02/2023 018558990 Gowthami STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-005-004/758-A
(PANDUKUDI) 		2923005000NRG23050120231750925 05/01/2023 Revathi 2923005WL042325 Revathi 00701 IDIB0PLB001 512 512 Processed 02/02/2023 018558990 Revathi INDIAN OVERSEAS BANK(508541)
683 THIRUVADANAI TN-23-005-005-005/282-A
(PANDUKUDI) 		2923005000NRG23050120231750792 05/01/2023 Velammal 2923005WL042322 Velammal 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558990 Velammal PALLAVAN GRAMA BANK(607052)
684 THIRUVADANAI TN-23-005-005-005/353-A
(PANDUKUDI) 		2923005000NRG23050120231750794 05/01/2023 Jeeva 2923005WL042322 Jeeva 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018558990 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUVADANAI TN-23-005-012-011/656-A
(KODANNOR) 		2923005000NRG23050120231754331 05/01/2023 Kaleeswari 2923005WL042388 Kaleeswari 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018558990 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUVADANAI TN-23-005-012-011/668-A
(KODANNOR) 		2923005000NRG23050120231754332 05/01/2023 Selvarani 2923005WL042388 Selvarani 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558990 Selvarani PALLAVAN GRAMA BANK(607052)
687 THIRUVADANAI TN-23-005-012-012/314-A
(KODANNOR) 		2923005000NRG23050120231761195 05/01/2023 AMUTHA 2923005WL042515 AMUTHA 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558990 AMUTHA PALLAVAN GRAMA BANK(607052)
688 THIRUVADANAI TN-23-005-014-013/624-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752915 05/01/2023 Rasathi 2923005WL042369 Rasathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558990 Rasathi PALLAVAN GRAMA BANK(607052)
689 THIRUVADANAI TN-23-005-014-014/393-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752944 05/01/2023 SUSILA 2923005WL042369 SUSILA 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558990 SUSILA PALLAVAN GRAMA BANK(607052)
690 THIRUVADANAI TN-23-005-014-014/44-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050120231752947 05/01/2023 PUSHPARANI 2923005WL042369 PUSHPARANI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558990 PUSHPARANI PALLAVAN GRAMA BANK(607052)
691 THIRUVADANAI TN-23-005-025-003/437-B
(Sirugambaiyur) 		2923005000NRG23050120231752462 05/01/2023 REVATHI 2923005WL042356 REVATHI 00701 IDIB0PLB001 630 630 Processed 02/02/2023 018558990 REVATHI INDIAN OVERSEAS BANK(508541)
692 THIRUVADANAI TN-23-005-025-003/449-A
(Sirugambaiyur) 		2923005000NRG23050120231752464 05/01/2023 Vasanthi 2923005WL042356 Vasanthi 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018558990 Vasanthi PALLAVAN GRAMA BANK(607052)
693 THIRUVADANAI TN-23-005-025-009/493-A
(Sirugambaiyur) 		2923005000NRG23050120231752672 05/01/2023 Saban Beevi Thoubik 2923005WL042360 Saban Beevi Thoubik 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558990 Saban Beevi Thoubik STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-025-011/456-A
(Sirugambaiyur) 		2923005000NRG23050120231752673 05/01/2023 RUPA 2923005WL042360 RUPA 00701 IDIB0PLB001 840 840 Processed 02/02/2023 018558990 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUVADANAI TN-23-005-025-013/480-A
(Sirugambaiyur) 		2923005000NRG23050120231752674 05/01/2023 MICHAELAMMAL 2923005WL042360 MICHAELAMMAL 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558990 MICHAELAMMAL PALLAVAN GRAMA BANK(607052)
696 THIRUVADANAI TN-23-005-025-025/1-A
(Sirugambaiyur) 		2923005000NRG23050120231752676 05/01/2023 Ramu 2923005WL042360 Ramu 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018558990 Ramu PALLAVAN GRAMA BANK(607052)
697 THIRUVADANAI TN-23-005-025-025/114-A
(Sirugambaiyur) 		2923005000NRG23050120231752473 05/01/2023 Selvarani 2923005WL042356 Selvarani 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558990 Selvarani PALLAVAN GRAMA BANK(607052)
698 THIRUVADANAI TN-23-005-025-025/19-A
(Sirugambaiyur) 		2923005000NRG23050120231752683 05/01/2023 Amirthavalli 2923005WL042360 Amirthavalli 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558990 Amirthavalli PALLAVAN GRAMA BANK(607052)
699 THIRUVADANAI TN-23-005-025-025/324-A
(Sirugambaiyur) 		2923005000NRG23050120231752696 05/01/2023 Kubura beevi 2923005WL042360 Kubura beevi 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018558990 Kubura beevi PALLAVAN GRAMA BANK(607052)
700 THIRUVADANAI TN-23-005-025-025/330-A
(Sirugambaiyur) 		2923005000NRG23050120231752698 05/01/2023 SARIBU 2923005WL042360 SARIBU 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558990 SARIBU PALLAVAN GRAMA BANK(607052)
701 THIRUVADANAI TN-23-005-025-025/342-A
(Sirugambaiyur) 		2923005000NRG23050120231752700 05/01/2023 RABIK 2923005WL042360 RABIK 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558990 RABIK PALLAVAN GRAMA BANK(607052)
702 THIRUVADANAI TN-23-005-025-025/6-A
(Sirugambaiyur) 		2923005000NRG23050120231752707 05/01/2023 Lakshmi 2923005WL042360 Lakshmi 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558990 Lakshmi PALLAVAN GRAMA BANK(607052)
703 THIRUVADANAI TN-23-005-025-025/81-A
(Sirugambaiyur) 		2923005000NRG23050120231752507 05/01/2023 Mari 2923005WL042356 Mari 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018558990 Mari PALLAVAN GRAMA BANK(607052)
704 THIRUVADANAI TN-23-005-025-025/97-A
(Sirugambaiyur) 		2923005000NRG23050120231752518 05/01/2023 Velu 2923005WL042356 Velu 00701 IDIB0PLB001 840 840 Processed 02/02/2023 018558990 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUVADANAI TN-23-005-033-001/427-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751516 05/01/2023 Palaniyammal 2923005WL042335 Palaniyammal 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558990 Palaniyammal PALLAVAN GRAMA BANK(607052)
706 THIRUVADANAI TN-23-005-033-001/439-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751517 05/01/2023 ilavarsi 2923005WL042335 ilavarsi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558990 ilavarsi PALLAVAN GRAMA BANK(607052)
707 THIRUVADANAI TN-23-005-033-002/424-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751521 05/01/2023 iruthayamery 2923005WL042335 iruthayamery 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558990 iruthayamery PALLAVAN GRAMA BANK(607052)
708 THIRUVADANAI TN-23-005-033-033/144-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751528 05/01/2023 Nathiya 2923005WL042335 Nathiya 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558990 Nathiya PALLAVAN GRAMA BANK(607052)
709 THIRUVADANAI TN-23-005-033-033/371-A
(Nilamalgiyamangalam) 		2923005000NRG23050120231751905 05/01/2023 Vimala 2923005WL042342 Vimala 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558990 Vimala PALLAVAN GRAMA BANK(607052)
710 THIRUVADANAI TN-23-005-043-043/37-A
(Nagarikathan) 		2923005000NRG23050120231750353 05/01/2023 ALAKI K 2923005WL042315 ALAKI K 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558990 ALAKI K PALLAVAN GRAMA BANK(607052)
711 THIRUVADANAI TN-23-005-043-043/399-A
(Nagarikathan) 		2923005000NRG23050120231749569 05/01/2023 mariyal 2923005WL042302 mariyal 00701 IDIB0PLB001 840 840 Processed 02/02/2023 018558990 mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUVADANAI TN-23-005-043-043/413-A
(Nagarikathan) 		2923005000NRG23050120231749574 05/01/2023 Arockiua metilda 2923005WL042302 Arockiua metilda 00701 IDIB0PLB001 840 840 Processed 02/02/2023 018558990 Arockiua metilda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22868 22868
Total 529623 529623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Bank of India BKID0008227 THONDI 44083
2 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Canara Bank CNRB0003088 THONDI 3665
3 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Indian Overseas Bank IOBA0000980 MANGALAKUDI 5410
4 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 156334
5 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 130941
6 THIRUVADANAI TN2923005_050123APB_FTO_1392860 State Bank of India SBIN0000980 TIRUVADANAI 13553
7 THIRUVADANAI TN2923005_050123APB_FTO_1392860 State Bank of India SBIN0012762 THONDI 54739
8 THIRUVADANAI TN2923005_050123APB_FTO_1392860 State Bank of India SBIN0014502 R.S.MANGALAM 400
9 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Union Bank of India UBIN0533599 NAMBUTHALAI 36515
10 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Union Bank of India UBIN0533599 NAMBUTHALAI   57467
11 THIRUVADANAI TN2923005_050123APB_FTO_1392860 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3648
12 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 8286
13 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 13952
14 THIRUVADANAI TN2923005_050123APB_FTO_1392860 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 630

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