Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_220722APB_FTO_581811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.S. MANGALAM TN-23-003-021-004/3140628-A
(KAVANOOR) 		2923003000NRG23210720220747757 22/07/2022 Rekha 2923003WL016274 Rekha 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Rekha UNION BANK OF INDIA(508500)
2 R.S. MANGALAM TN-23-003-021-004/3140649-A
(KAVANOOR) 		2923003000NRG23210720220747758 22/07/2022 Rathika 2923003WL016274 Rathika 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Rathika CENTRAL BANK OF INDIA(607115)
3 R.S. MANGALAM TN-23-003-021-021/3140248-A
(KAVANOOR) 		2923003000NRG23210720220747766 22/07/2022 Sathayee 2923003WL016274 Sathayee 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Sathayee CENTRAL BANK OF INDIA(607115)
4 R.S. MANGALAM TN-23-003-021-021/3140251-A
(KAVANOOR) 		2923003000NRG23210720220747767 22/07/2022 Vasanthal 2923003WL016274 Vasanthal 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Vasanthal CENTRAL BANK OF INDIA(607115)
5 R.S. MANGALAM TN-23-003-021-021/3140252-A
(KAVANOOR) 		2923003000NRG23210720220747768 22/07/2022 Ulagammal 2923003WL016274 Ulagammal 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Ulagammal PALLAVAN GRAMA BANK(607052)
6 R.S. MANGALAM TN-23-003-021-021/3140258-A
(KAVANOOR) 		2923003000NRG23210720220747770 22/07/2022 Susila 2923003WL016274 Susila 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Susila CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-021-021/3140262-A
(KAVANOOR) 		2923003000NRG23210720220747771 22/07/2022 Poomari 2923003WL016274 Poomari 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Poomari CENTRAL BANK OF INDIA(607115)
8 R.S. MANGALAM TN-23-003-021-021/3140264-A
(KAVANOOR) 		2923003000NRG23210720220747772 22/07/2022 Valli 2923003WL016274 Valli 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Valli CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-021-021/3140265-A
(KAVANOOR) 		2923003000NRG23210720220747773 22/07/2022 Muthu Lakshmi 2923003WL016274 Muthu Lakshmi 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.S. MANGALAM TN-23-003-021-021/3140270-A
(KAVANOOR) 		2923003000NRG23210720220747774 22/07/2022 Sundari 2923003WL016274 Sundari 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Sundari CENTRAL BANK OF INDIA(607115)
11 R.S. MANGALAM TN-23-003-021-021/3140273-A
(KAVANOOR) 		2923003000NRG23210720220747775 22/07/2022 Ulagammal 2923003WL016274 Ulagammal 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Ulagammal CENTRAL BANK OF INDIA(607115)
12 R.S. MANGALAM TN-23-003-021-021/3140278-A
(KAVANOOR) 		2923003000NRG23210720220747776 22/07/2022 Rani 2923003WL016274 Rani 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Rani CENTRAL BANK OF INDIA(607115)
13 R.S. MANGALAM TN-23-003-021-021/3140279-A
(KAVANOOR) 		2923003000NRG23210720220747777 22/07/2022 Lakshmi 2923003WL016274 Lakshmi 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Lakshmi CENTRAL BANK OF INDIA(607115)
14 R.S. MANGALAM TN-23-003-021-021/3140282-A
(KAVANOOR) 		2923003000NRG23210720220747778 22/07/2022 Valli 2923003WL016274 Valli 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Valli CENTRAL BANK OF INDIA(607115)
15 R.S. MANGALAM TN-23-003-021-021/3140284-A
(KAVANOOR) 		2923003000NRG23210720220747779 22/07/2022 Amaravathy 2923003WL016274 Amaravathy 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Amaravathy CENTRAL BANK OF INDIA(607115)
16 R.S. MANGALAM TN-23-003-021-021/3140290-A
(KAVANOOR) 		2923003000NRG23210720220747780 22/07/2022 Thondeeswari 2923003WL016274 Thondeeswari 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Thondeeswari CENTRAL BANK OF INDIA(607115)
17 R.S. MANGALAM TN-23-003-021-021/3140293-A
(KAVANOOR) 		2923003000NRG23210720220747781 22/07/2022 Mala 2923003WL016274 Mala 00089 CBIN0282055 183 183 Processed 02/08/2022 013646206 Mala CENTRAL BANK OF INDIA(607115)
18 R.S. MANGALAM TN-23-003-021-021/3140294-A
(KAVANOOR) 		2923003000NRG23210720220747782 22/07/2022 Karuthayee 2923003WL016274 Karuthayee 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Karuthayee STATE BANK OF INDIA(508548)
19 R.S. MANGALAM TN-23-003-021-021/3140296-A
(KAVANOOR) 		2923003000NRG23210720220747783 22/07/2022 Pushpam 2923003WL016274 Pushpam 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Pushpam CENTRAL BANK OF INDIA(607115)
20 R.S. MANGALAM TN-23-003-021-021/3140298-A
(KAVANOOR) 		2923003000NRG23210720220747784 22/07/2022 Jyothi 2923003WL016274 Jyothi 00089 CBIN0282055 366 366 Processed 02/08/2022 013646206 Jyothi STATE BANK OF INDIA(508548)
SubTotal 5856 5856
21 R.S. MANGALAM TN-23-003-016-002/3050186-A
(Aayingudi) 		2923003000NRG23220720220756157 22/07/2022 Ramu 2923003WL016522 Ramu 00177 IOBA0001348 1200 1200 Processed 02/08/2022 013646206 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.S. MANGALAM TN-23-003-016-016/3050726-A
(Aayingudi) 		2923003000NRG23220720220756168 22/07/2022 Menaka 2923003WL016522 Menaka 00177 IOBA0001348 1200 1200 Processed 02/08/2022 013646206 Menaka STATE BANK OF INDIA(508548)
23 R.S. MANGALAM TN-23-003-033-033/3290018-A
(SIRUNAGUDI) 		2923003000NRG23210720220748567 22/07/2022 Jeyanthi 2923003WL016289 Jeyanthi 00177 IOBA0001348 1200 1200 Processed 02/08/2022 013646206 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-033-033/3290349-A
(SIRUNAGUDI) 		2923003000NRG23210720220748639 22/07/2022 Kanchana 2923003WL016289 Kanchana 00177 IOBA0001348 1200 1200 Processed 02/08/2022 013646206 Kanchana INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
25 R.S. MANGALAM TN-23-003-011-001/3230736-A
(Sanaveli) 		2923003000NRG23210720220745512 22/07/2022 Kavitha 2923003WL016220 Kavitha 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Kavitha PALLAVAN GRAMA BANK(607052)
26 R.S. MANGALAM TN-23-003-011-003/3230642-A
(Sanaveli) 		2923003000NRG23210720220745518 22/07/2022 Poomayil 2923003WL016220 Poomayil 00328 IOBA0PGB001 170 170 Processed 02/08/2022 013646206 Poomayil PALLAVAN GRAMA BANK(607052)
27 R.S. MANGALAM TN-23-003-011-003/3230657-A
(Sanaveli) 		2923003000NRG23210720220745520 22/07/2022 Mahadevi 2923003WL016220 Mahadevi 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-011-003/3230663-A
(Sanaveli) 		2923003000NRG23210720220745521 22/07/2022 Velayee 2923003WL016220 Velayee 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Velayee STATE BANK OF INDIA(508548)
29 R.S. MANGALAM TN-23-003-011-003/3230677-A
(Sanaveli) 		2923003000NRG23210720220745522 22/07/2022 Saranya 2923003WL016220 Saranya 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.S. MANGALAM TN-23-003-011-003/3230702-A
(Sanaveli) 		2923003000NRG23210720220745523 22/07/2022 Malarvalli 2923003WL016220 Malarvalli 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Malarvalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.S. MANGALAM TN-23-003-011-003/3230714-A
(Sanaveli) 		2923003000NRG23210720220745524 22/07/2022 Perumathai 2923003WL016220 Perumathai 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Perumathai INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.S. MANGALAM TN-23-003-011-003/3230721-A
(Sanaveli) 		2923003000NRG23210720220745525 22/07/2022 Pasamalar 2923003WL016220 Pasamalar 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.S. MANGALAM TN-23-003-011-003/3230725-A
(Sanaveli) 		2923003000NRG23210720220745526 22/07/2022 Tamil 2923003WL016220 Tamil 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Tamil INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.S. MANGALAM TN-23-003-011-003/3230728-A
(Sanaveli) 		2923003000NRG23210720220745527 22/07/2022 U .Pappa 2923003WL016220 U .Pappa 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 U .Pappa PALLAVAN GRAMA BANK(607052)
35 R.S. MANGALAM TN-23-003-011-003/3230737-A
(Sanaveli) 		2923003000NRG23210720220745529 22/07/2022 Ramalakshmi 2923003WL016220 Ramalakshmi 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.S. MANGALAM TN-23-003-011-003/3230745-A
(Sanaveli) 		2923003000NRG23210720220745530 22/07/2022 Poomayil 2923003WL016220 Poomayil 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Poomayil PALLAVAN GRAMA BANK(607052)
37 R.S. MANGALAM TN-23-003-011-003/3230759-A
(Sanaveli) 		2923003000NRG23210720220745532 22/07/2022 Kamala 2923003WL016220 Kamala 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kamala CANARA BANK(508532)
38 R.S. MANGALAM TN-23-003-011-007/3230755-A
(Sanaveli) 		2923003000NRG23210720220745537 22/07/2022 Mahalakshmi 2923003WL016220 Mahalakshmi 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Mahalakshmi PALLAVAN GRAMA BANK(607052)
39 R.S. MANGALAM TN-23-003-011-011/3230019-A
(Sanaveli) 		2923003000NRG23210720220745540 22/07/2022 Nagavalli 2923003WL016220 Nagavalli 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Nagavalli PALLAVAN GRAMA BANK(607052)
40 R.S. MANGALAM TN-23-003-011-011/3230029-A
(Sanaveli) 		2923003000NRG23210720220745543 22/07/2022 Sivapackiyam 2923003WL016220 Sivapackiyam 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Sivapackiyam PALLAVAN GRAMA BANK(607052)
41 R.S. MANGALAM TN-23-003-011-011/3230029-A
(Sanaveli) 		2923003000NRG23210720220745542 22/07/2022 Velu 2923003WL016220 Velu 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Velu PALLAVAN GRAMA BANK(607052)
42 R.S. MANGALAM TN-23-003-011-011/3230036-A
(Sanaveli) 		2923003000NRG23210720220745544 22/07/2022 Panjavarnam 2923003WL016220 Panjavarnam 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Panjavarnam PALLAVAN GRAMA BANK(607052)
43 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23210720220745550 22/07/2022 Aathammai 2923003WL016220 Aathammai 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Aathammai INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23210720220745549 22/07/2022 Kasinathan 2923003WL016220 Kasinathan 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kasinathan STATE BANK OF INDIA(508548)
45 R.S. MANGALAM TN-23-003-011-011/3230116-A
(Sanaveli) 		2923003000NRG23210720220745551 22/07/2022 Selvi 2923003WL016220 Selvi 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Selvi KARUR VYSA BANK(607100)
46 R.S. MANGALAM TN-23-003-011-011/3230117-A
(Sanaveli) 		2923003000NRG23210720220745552 22/07/2022 Pappu 2923003WL016220 Pappu 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Pappu PALLAVAN GRAMA BANK(607052)
47 R.S. MANGALAM TN-23-003-011-011/3230122-A
(Sanaveli) 		2923003000NRG23210720220745553 22/07/2022 Nagavalli 2923003WL016220 Nagavalli 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Nagavalli PALLAVAN GRAMA BANK(607052)
48 R.S. MANGALAM TN-23-003-011-011/3230125-A
(Sanaveli) 		2923003000NRG23210720220745555 22/07/2022 Meenatchi 2923003WL016220 Meenatchi 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Meenatchi PALLAVAN GRAMA BANK(607052)
49 R.S. MANGALAM TN-23-003-011-011/3230126-A
(Sanaveli) 		2923003000NRG23210720220745556 22/07/2022 Nageshwari 2923003WL016220 Nageshwari 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.S. MANGALAM TN-23-003-011-011/3230129-A
(Sanaveli) 		2923003000NRG23210720220745557 22/07/2022 Pasamalar 2923003WL016220 Pasamalar 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.S. MANGALAM TN-23-003-011-011/3230132-A
(Sanaveli) 		2923003000NRG23210720220745558 22/07/2022 Kaliyammal 2923003WL016220 Kaliyammal 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Kaliyammal PALLAVAN GRAMA BANK(607052)
52 R.S. MANGALAM TN-23-003-011-011/3230136-A
(Sanaveli) 		2923003000NRG23210720220745561 22/07/2022 Muthammal 2923003WL016220 Muthammal 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-011-011/3230137-A
(Sanaveli) 		2923003000NRG23210720220745562 22/07/2022 Sangeetha 2923003WL016220 Sangeetha 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Sangeetha STATE BANK OF INDIA(508548)
54 R.S. MANGALAM TN-23-003-011-011/3230138-A
(Sanaveli) 		2923003000NRG23210720220745563 22/07/2022 Amutha 2923003WL016220 Amutha 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.S. MANGALAM TN-23-003-011-011/3230139-A
(Sanaveli) 		2923003000NRG23210720220745564 22/07/2022 Pooranam 2923003WL016220 Pooranam 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Pooranam STATE BANK OF INDIA(508548)
56 R.S. MANGALAM TN-23-003-011-011/3230141-A
(Sanaveli) 		2923003000NRG23210720220745565 22/07/2022 Gandhi 2923003WL016220 Gandhi 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-011-011/3230142-A
(Sanaveli) 		2923003000NRG23210720220745566 22/07/2022 Bhagampriyal 2923003WL016220 Bhagampriyal 00328 IOBA0PGB001 170 170 Processed 02/08/2022 013646206 Bhagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
58 R.S. MANGALAM TN-23-003-011-011/3230143-A
(Sanaveli) 		2923003000NRG23210720220745567 22/07/2022 Valarmathi 2923003WL016220 Valarmathi 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Valarmathi PALLAVAN GRAMA BANK(607052)
59 R.S. MANGALAM TN-23-003-011-011/3230145-A
(Sanaveli) 		2923003000NRG23210720220745568 22/07/2022 Kannaki 2923003WL016220 Kannaki 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
60 R.S. MANGALAM TN-23-003-011-011/3230147-A
(Sanaveli) 		2923003000NRG23210720220745570 22/07/2022 Ponnal 2923003WL016220 Ponnal 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
61 R.S. MANGALAM TN-23-003-011-011/3230147-A
(Sanaveli) 		2923003000NRG23210720220745569 22/07/2022 Sundarasu 2923003WL016220 Sundarasu 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Sundarasu INDIA POST PAYMENTS BANK LIMITED(508528)
62 R.S. MANGALAM TN-23-003-011-011/3230148-A
(Sanaveli) 		2923003000NRG23210720220745571 22/07/2022 Kaliyammal 2923003WL016220 Kaliyammal 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 R.S. MANGALAM TN-23-003-011-011/3230149-A
(Sanaveli) 		2923003000NRG23210720220745572 22/07/2022 Velaye 2923003WL016220 Velaye 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Velaye PALLAVAN GRAMA BANK(607052)
64 R.S. MANGALAM TN-23-003-011-011/3230150-A
(Sanaveli) 		2923003000NRG23210720220745573 22/07/2022 Kasinathan 2923003WL016220 Kasinathan 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kasinathan PALLAVAN GRAMA BANK(607052)
65 R.S. MANGALAM TN-23-003-011-011/3230150-A
(Sanaveli) 		2923003000NRG23210720220745574 22/07/2022 Muthammal 2923003WL016220 Muthammal 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Muthammal PALLAVAN GRAMA BANK(607052)
66 R.S. MANGALAM TN-23-003-011-011/3230151-A
(Sanaveli) 		2923003000NRG23210720220745575 22/07/2022 Valli 2923003WL016220 Valli 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Valli PALLAVAN GRAMA BANK(607052)
67 R.S. MANGALAM TN-23-003-011-011/3230152-A
(Sanaveli) 		2923003000NRG23210720220745576 22/07/2022 Kanagambal 2923003WL016220 Kanagambal 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Kanagambal PALLAVAN GRAMA BANK(607052)
68 R.S. MANGALAM TN-23-003-011-011/3230154-A
(Sanaveli) 		2923003000NRG23210720220745577 22/07/2022 Sivapackiyam 2923003WL016220 Sivapackiyam 00328 IOBA0PGB001 340 340 Processed 02/08/2022 013646206 Sivapackiyam PALLAVAN GRAMA BANK(607052)
69 R.S. MANGALAM TN-23-003-011-011/3230155-A
(Sanaveli) 		2923003000NRG23210720220745578 22/07/2022 Kaleshwari 2923003WL016220 Kaleshwari 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kaleshwari STATE BANK OF INDIA(508548)
70 R.S. MANGALAM TN-23-003-011-011/3230156-A
(Sanaveli) 		2923003000NRG23210720220745579 22/07/2022 Krishnaveni 2923003WL016220 Krishnaveni 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
71 R.S. MANGALAM TN-23-003-011-011/3230157-A
(Sanaveli) 		2923003000NRG23210720220745580 22/07/2022 Kala 2923003WL016220 Kala 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Kala PALLAVAN GRAMA BANK(607052)
72 R.S. MANGALAM TN-23-003-011-011/3230159-A
(Sanaveli) 		2923003000NRG23210720220745581 22/07/2022 Banumathi 2923003WL016220 Banumathi 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Banumathi STATE BANK OF INDIA(508548)
73 R.S. MANGALAM TN-23-003-011-011/3230160-A
(Sanaveli) 		2923003000NRG23210720220745582 22/07/2022 Valli 2923003WL016220 Valli 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Valli PALLAVAN GRAMA BANK(607052)
74 R.S. MANGALAM TN-23-003-011-011/3230161-A
(Sanaveli) 		2923003000NRG23210720220745583 22/07/2022 Pottu 2923003WL016220 Pottu 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Pottu PALLAVAN GRAMA BANK(607052)
75 R.S. MANGALAM TN-23-003-011-011/3230162-A
(Sanaveli) 		2923003000NRG23210720220745584 22/07/2022 Murugammal 2923003WL016220 Murugammal 00328 IOBA0PGB001 170 170 Processed 02/08/2022 013646206 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 R.S. MANGALAM TN-23-003-011-011/3230164-A
(Sanaveli) 		2923003000NRG23210720220745585 22/07/2022 Pappathi 2923003WL016220 Pappathi 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Pappathi PALLAVAN GRAMA BANK(607052)
77 R.S. MANGALAM TN-23-003-011-011/3230165-A
(Sanaveli) 		2923003000NRG23210720220745586 22/07/2022 Seetha 2923003WL016220 Seetha 00328 IOBA0PGB001 340 340 Processed 02/08/2022 013646206 Seetha STATE BANK OF INDIA(508548)
78 R.S. MANGALAM TN-23-003-011-011/3230166-A
(Sanaveli) 		2923003000NRG23210720220745587 22/07/2022 Thondiyammal 2923003WL016220 Thondiyammal 00328 IOBA0PGB001 340 340 Processed 02/08/2022 013646206 Thondiyammal PALLAVAN GRAMA BANK(607052)
79 R.S. MANGALAM TN-23-003-011-011/3230167-A
(Sanaveli) 		2923003000NRG23210720220745588 22/07/2022 Valli 2923003WL016220 Valli 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Valli PALLAVAN GRAMA BANK(607052)
80 R.S. MANGALAM TN-23-003-011-011/3230169-A
(Sanaveli) 		2923003000NRG23210720220745589 22/07/2022 Pushpam 2923003WL016220 Pushpam 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Pushpam PALLAVAN GRAMA BANK(607052)
81 R.S. MANGALAM TN-23-003-011-011/3230171-A
(Sanaveli) 		2923003000NRG23210720220745590 22/07/2022 Santha 2923003WL016220 Santha 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Santha STATE BANK OF INDIA(508548)
82 R.S. MANGALAM TN-23-003-011-011/3230174-A
(Sanaveli) 		2923003000NRG23210720220745591 22/07/2022 Saradha 2923003WL016220 Saradha 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Saradha PALLAVAN GRAMA BANK(607052)
83 R.S. MANGALAM TN-23-003-011-011/3230175-A
(Sanaveli) 		2923003000NRG23210720220745592 22/07/2022 Poomail 2923003WL016220 Poomail 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
84 R.S. MANGALAM TN-23-003-011-011/3230176-A
(Sanaveli) 		2923003000NRG23210720220745593 22/07/2022 Lakshmi 2923003WL016220 Lakshmi 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 R.S. MANGALAM TN-23-003-011-011/3230177-A
(Sanaveli) 		2923003000NRG23210720220745594 22/07/2022 Kamalam 2923003WL016220 Kamalam 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
86 R.S. MANGALAM TN-23-003-011-011/3230177-A
(Sanaveli) 		2923003000NRG23210720220745595 22/07/2022 Kasilingam 2923003WL016220 Kasilingam 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kasilingam INDIA POST PAYMENTS BANK LIMITED(508528)
87 R.S. MANGALAM TN-23-003-011-011/3230178-A
(Sanaveli) 		2923003000NRG23210720220745596 22/07/2022 Jothimeenal 2923003WL016220 Jothimeenal 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Jothimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
88 R.S. MANGALAM TN-23-003-011-011/3230179-A
(Sanaveli) 		2923003000NRG23210720220745597 22/07/2022 Lakshmi 2923003WL016220 Lakshmi 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Lakshmi PALLAVAN GRAMA BANK(607052)
89 R.S. MANGALAM TN-23-003-011-011/3230180-A
(Sanaveli) 		2923003000NRG23210720220745598 22/07/2022 Velammal 2923003WL016220 Velammal 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 R.S. MANGALAM TN-23-003-011-011/3230184-A
(Sanaveli) 		2923003000NRG23210720220745600 22/07/2022 Nagu 2923003WL016220 Nagu 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Nagu PALLAVAN GRAMA BANK(607052)
91 R.S. MANGALAM TN-23-003-011-011/3230186-A
(Sanaveli) 		2923003000NRG23210720220745601 22/07/2022 Sumathi 2923003WL016220 Sumathi 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Sumathi PALLAVAN GRAMA BANK(607052)
92 R.S. MANGALAM TN-23-003-011-011/3230188-A
(Sanaveli) 		2923003000NRG23210720220745602 22/07/2022 Susila 2923003WL016220 Susila 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Susila INDIAN OVERSEAS BANK(508541)
93 R.S. MANGALAM TN-23-003-011-011/3230191-A
(Sanaveli) 		2923003000NRG23210720220745603 22/07/2022 Indira 2923003WL016220 Indira 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Indira PALLAVAN GRAMA BANK(607052)
94 R.S. MANGALAM TN-23-003-011-011/3230193-A
(Sanaveli) 		2923003000NRG23210720220745604 22/07/2022 Shanthi 2923003WL016220 Shanthi 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Shanthi PALLAVAN GRAMA BANK(607052)
95 R.S. MANGALAM TN-23-003-011-011/3230194-A
(Sanaveli) 		2923003000NRG23210720220745605 22/07/2022 Papal 2923003WL016220 Papal 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Papal PALLAVAN GRAMA BANK(607052)
96 R.S. MANGALAM TN-23-003-011-011/3230197-A
(Sanaveli) 		2923003000NRG23210720220745607 22/07/2022 Balamani 2923003WL016220 Balamani 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Balamani PALLAVAN GRAMA BANK(607052)
97 R.S. MANGALAM TN-23-003-011-011/3230197-A
(Sanaveli) 		2923003000NRG23210720220745606 22/07/2022 Kaliyammal 2923003WL016220 Kaliyammal 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Kaliyammal PALLAVAN GRAMA BANK(607052)
98 R.S. MANGALAM TN-23-003-011-011/3230202-A
(Sanaveli) 		2923003000NRG23210720220745611 22/07/2022 Muniyappan 2923003WL016220 Muniyappan 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Muniyappan PALLAVAN GRAMA BANK(607052)
99 R.S. MANGALAM TN-23-003-011-011/3230203-A
(Sanaveli) 		2923003000NRG23210720220745612 22/07/2022 Velu 2923003WL016220 Velu 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Velu PALLAVAN GRAMA BANK(607052)
100 R.S. MANGALAM TN-23-003-011-011/3230204-A
(Sanaveli) 		2923003000NRG23210720220745613 22/07/2022 Poongodi 2923003WL016220 Poongodi 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Poongodi PALLAVAN GRAMA BANK(607052)
101 R.S. MANGALAM TN-23-003-011-011/3230310-A
(Sanaveli) 		2923003000NRG23210720220740769 22/07/2022 Jeyam 2923003WL016083 Jeyam 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Jeyam PALLAVAN GRAMA BANK(607052)
102 R.S. MANGALAM TN-23-003-011-011/3230331-A
(Sanaveli) 		2923003000NRG23210720220740770 22/07/2022 Vasantha 2923003WL016083 Vasantha 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Vasantha PALLAVAN GRAMA BANK(607052)
103 R.S. MANGALAM TN-23-003-011-011/3230332-A
(Sanaveli) 		2923003000NRG23210720220740771 22/07/2022 Kaliyammal 2923003WL016083 Kaliyammal 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Kaliyammal PALLAVAN GRAMA BANK(607052)
104 R.S. MANGALAM TN-23-003-011-011/3230333-A
(Sanaveli) 		2923003000NRG23210720220740651 22/07/2022 Pooranam 2923003WL016081 Pooranam 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Pooranam INDIAN OVERSEAS BANK(508541)
105 R.S. MANGALAM TN-23-003-011-011/3230359-A
(Sanaveli) 		2923003000NRG23210720220740773 22/07/2022 Kalavathi 2923003WL016083 Kalavathi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Kalavathi PALLAVAN GRAMA BANK(607052)
106 R.S. MANGALAM TN-23-003-011-011/3230376-A
(Sanaveli) 		2923003000NRG23210720220740774 22/07/2022 Shanthi 2923003WL016083 Shanthi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Shanthi PALLAVAN GRAMA BANK(607052)
107 R.S. MANGALAM TN-23-003-011-011/3230378-A
(Sanaveli) 		2923003000NRG23210720220740775 22/07/2022 Mallika 2923003WL016083 Mallika 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Mallika PALLAVAN GRAMA BANK(607052)
108 R.S. MANGALAM TN-23-003-011-011/3230382-A
(Sanaveli) 		2923003000NRG23210720220740652 22/07/2022 Kaliyammal 2923003WL016081 Kaliyammal 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Kaliyammal PALLAVAN GRAMA BANK(607052)
109 R.S. MANGALAM TN-23-003-011-011/3230392-A
(Sanaveli) 		2923003000NRG23210720220740776 22/07/2022 Kottai 2923003WL016083 Kottai 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Kottai STATE BANK OF INDIA(508548)
110 R.S. MANGALAM TN-23-003-011-011/3230402-A
(Sanaveli) 		2923003000NRG23210720220740777 22/07/2022 Kottaiyammal 2923003WL016083 Kottaiyammal 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Kottaiyammal PALLAVAN GRAMA BANK(607052)
111 R.S. MANGALAM TN-23-003-011-011/3230421-A
(Sanaveli) 		2923003000NRG23210720220740778 22/07/2022 Kannathal 2923003WL016083 Kannathal 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Kannathal INDIAN OVERSEAS BANK(508541)
112 R.S. MANGALAM TN-23-003-011-011/3230427-A
(Sanaveli) 		2923003000NRG23210720220745616 22/07/2022 Azhagarjothi 2923003WL016220 Azhagarjothi 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Azhagarjothi INDIA POST PAYMENTS BANK LIMITED(508528)
113 R.S. MANGALAM TN-23-003-011-011/3230428-A
(Sanaveli) 		2923003000NRG23210720220745618 22/07/2022 Kaliyammal 2923003WL016220 Kaliyammal 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Kaliyammal PALLAVAN GRAMA BANK(607052)
114 R.S. MANGALAM TN-23-003-011-011/3230429-A
(Sanaveli) 		2923003000NRG23210720220745619 22/07/2022 Velaye 2923003WL016220 Velaye 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Velaye PALLAVAN GRAMA BANK(607052)
115 R.S. MANGALAM TN-23-003-011-011/3230429-A
(Sanaveli) 		2923003000NRG23210720220745620 22/07/2022 Velu 2923003WL016220 Velu 00328 IOBA0PGB001 1405 1405 Processed 02/08/2022 013646206 Velu PALLAVAN GRAMA BANK(607052)
116 R.S. MANGALAM TN-23-003-011-011/3230470-A
(Sanaveli) 		2923003000NRG23210720220745621 22/07/2022 Karpagavalli 2923003WL016220 Karpagavalli 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Karpagavalli PALLAVAN GRAMA BANK(607052)
117 R.S. MANGALAM TN-23-003-011-011/3230473-A
(Sanaveli) 		2923003000NRG23210720220745622 22/07/2022 Theivanai 2923003WL016220 Theivanai 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Theivanai PALLAVAN GRAMA BANK(607052)
118 R.S. MANGALAM TN-23-003-011-011/3230474-A
(Sanaveli) 		2923003000NRG23210720220740653 22/07/2022 Panjavarnam 2923003WL016081 Panjavarnam 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
119 R.S. MANGALAM TN-23-003-011-011/3230475-A
(Sanaveli) 		2923003000NRG23210720220740779 22/07/2022 Snegavalli 2923003WL016083 Snegavalli 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Snegavalli PALLAVAN GRAMA BANK(607052)
120 R.S. MANGALAM TN-23-003-011-011/3230476-A
(Sanaveli) 		2923003000NRG23210720220740654 22/07/2022 Mageshwari 2923003WL016081 Mageshwari 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Mageshwari STATE BANK OF INDIA(508548)
121 R.S. MANGALAM TN-23-003-011-011/3230479-A
(Sanaveli) 		2923003000NRG23210720220740780 22/07/2022 Karuppaye 2923003WL016083 Karuppaye 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Karuppaye PALLAVAN GRAMA BANK(607052)
122 R.S. MANGALAM TN-23-003-011-011/3230486-A
(Sanaveli) 		2923003000NRG23210720220745623 22/07/2022 Sevanthi 2923003WL016220 Sevanthi 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Sevanthi PALLAVAN GRAMA BANK(607052)
123 R.S. MANGALAM TN-23-003-011-011/3230497-A
(Sanaveli) 		2923003000NRG23210720220740781 22/07/2022 Azhagammal 2923003WL016083 Azhagammal 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Azhagammal PALLAVAN GRAMA BANK(607052)
124 R.S. MANGALAM TN-23-003-011-011/3230499-A
(Sanaveli) 		2923003000NRG23210720220745626 22/07/2022 Pothumponnu 2923003WL016220 Pothumponnu 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Pothumponnu PALLAVAN GRAMA BANK(607052)
125 R.S. MANGALAM TN-23-003-011-011/3230508-A
(Sanaveli) 		2923003000NRG23210720220745627 22/07/2022 Sangaiya 2923003WL016220 Sangaiya 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Sangaiya PALLAVAN GRAMA BANK(607052)
126 R.S. MANGALAM TN-23-003-011-011/3230509-A
(Sanaveli) 		2923003000NRG23210720220745628 22/07/2022 Uma 2923003WL016220 Uma 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Uma PALLAVAN GRAMA BANK(607052)
127 R.S. MANGALAM TN-23-003-011-011/3230526-A
(Sanaveli) 		2923003000NRG23210720220745629 22/07/2022 Bhagampriyal 2923003WL016220 Bhagampriyal 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Bhagampriyal PALLAVAN GRAMA BANK(607052)
128 R.S. MANGALAM TN-23-003-011-011/3230536-A
(Sanaveli) 		2923003000NRG23210720220745631 22/07/2022 Selvi 2923003WL016220 Selvi 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Selvi PALLAVAN GRAMA BANK(607052)
129 R.S. MANGALAM TN-23-003-011-011/3230552-A
(Sanaveli) 		2923003000NRG23210720220740782 22/07/2022 Tamilarasi 2923003WL016083 Tamilarasi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Tamilarasi INDIAN OVERSEAS BANK(508541)
130 R.S. MANGALAM TN-23-003-011-011/3230561-A
(Sanaveli) 		2923003000NRG23210720220740783 22/07/2022 Muneeswari 2923003WL016083 Muneeswari 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Muneeswari PALLAVAN GRAMA BANK(607052)
131 R.S. MANGALAM TN-23-003-011-011/3230572-A
(Sanaveli) 		2923003000NRG23210720220745634 22/07/2022 M.Balanimuthu 2923003WL016220 M.Balanimuthu 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 M.Balanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
132 R.S. MANGALAM TN-23-003-011-011/3230576-A
(Sanaveli) 		2923003000NRG23210720220740784 22/07/2022 V.Pappu 2923003WL016083 V.Pappu 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 V.Pappu PALLAVAN GRAMA BANK(607052)
133 R.S. MANGALAM TN-23-003-011-011/3230578-A
(Sanaveli) 		2923003000NRG23210720220740785 22/07/2022 A.Packiyam 2923003WL016083 A.Packiyam 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 A.Packiyam PALLAVAN GRAMA BANK(607052)
134 R.S. MANGALAM TN-23-003-011-011/3230588-A
(Sanaveli) 		2923003000NRG23210720220745635 22/07/2022 Kalimuthu 2923003WL016220 Kalimuthu 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
135 R.S. MANGALAM TN-23-003-011-011/3230600-A
(Sanaveli) 		2923003000NRG23210720220745636 22/07/2022 Mangayarkarasi 2923003WL016220 Mangayarkarasi 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
136 R.S. MANGALAM TN-23-003-011-011/3230611-A
(Sanaveli) 		2923003000NRG23210720220740656 22/07/2022 Selvi 2923003WL016081 Selvi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
137 R.S. MANGALAM TN-23-003-011-011/3230613-A
(Sanaveli) 		2923003000NRG23210720220740657 22/07/2022 Mainavathy 2923003WL016081 Mainavathy 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Mainavathy PALLAVAN GRAMA BANK(607052)
138 R.S. MANGALAM TN-23-003-011-011/3230618-A
(Sanaveli) 		2923003000NRG23210720220745637 22/07/2022 Pothu 2923003WL016220 Pothu 00328 IOBA0PGB001 1020 1020 Processed 02/08/2022 013646206 Pothu INDIA POST PAYMENTS BANK LIMITED(508528)
139 R.S. MANGALAM TN-23-003-011-011/3230622-A
(Sanaveli) 		2923003000NRG23210720220740658 22/07/2022 Maheshwari 2923003WL016081 Maheshwari 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Maheshwari PALLAVAN GRAMA BANK(607052)
140 R.S. MANGALAM TN-23-003-011-011/3230623-A
(Sanaveli) 		2923003000NRG23210720220745639 22/07/2022 Rani 2923003WL016220 Rani 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Rani STATE BANK OF INDIA(508548)
141 R.S. MANGALAM TN-23-003-011-011/3230629-A
(Sanaveli) 		2923003000NRG23210720220745640 22/07/2022 Kavitha 2923003WL016220 Kavitha 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Kavitha PALLAVAN GRAMA BANK(607052)
142 R.S. MANGALAM TN-23-003-011-011/3230630-A
(Sanaveli) 		2923003000NRG23210720220745641 22/07/2022 Kaleeswari 2923003WL016220 Kaleeswari 00328 IOBA0PGB001 680 680 Processed 02/08/2022 013646206 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
143 R.S. MANGALAM TN-23-003-011-011/3230636-A
(Sanaveli) 		2923003000NRG23210720220745642 22/07/2022 Kaleeswari 2923003WL016220 Kaleeswari 00328 IOBA0PGB001 850 850 Processed 02/08/2022 013646206 Kaleeswari PALLAVAN GRAMA BANK(607052)
144 R.S. MANGALAM TN-23-003-011-011/3230687-A
(Sanaveli) 		2923003000NRG23210720220740659 22/07/2022 Udaiyanachi 2923003WL016081 Udaiyanachi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Udaiyanachi STATE BANK OF INDIA(508548)
145 R.S. MANGALAM TN-23-003-011-011/3230690-A
(Sanaveli) 		2923003000NRG23210720220740660 22/07/2022 Revathi 2923003WL016081 Revathi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Revathi STATE BANK OF INDIA(508548)
146 R.S. MANGALAM TN-23-003-011-011/3230718-A
(Sanaveli) 		2923003000NRG23210720220740661 22/07/2022 Anbu Selvi 2923003WL016081 Anbu Selvi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Anbu Selvi PALLAVAN GRAMA BANK(607052)
147 R.S. MANGALAM TN-23-003-011-011/3230719-A
(Sanaveli) 		2923003000NRG23210720220740662 22/07/2022 Ranjani 2923003WL016081 Ranjani 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013646206 Ranjani PALLAVAN GRAMA BANK(607052)
148 R.S. MANGALAM TN-23-003-011-011/3230730-A
(Sanaveli) 		2923003000NRG23210720220745643 22/07/2022 Anna lakshmi 2923003WL016220 Anna lakshmi 00328 IOBA0PGB001 170 170 Processed 02/08/2022 013646206 Anna lakshmi PALLAVAN GRAMA BANK(607052)
149 R.S. MANGALAM TN-23-003-011-011/3230761-A
(Sanaveli) 		2923003000NRG23210720220745644 22/07/2022 Prapavathi 2923003WL016220 Prapavathi 00328 IOBA0PGB001 510 510 Processed 02/08/2022 013646206 Prapavathi PALLAVAN GRAMA BANK(607052)
SubTotal 124115 124115
150 R.S. MANGALAM TN-23-003-008-001/768
(Rathaanur) 		2923003000NRG23210720220748191 22/07/2022 Anantha Jothi 2923003WL016281 Anantha Jothi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Anantha Jothi STATE BANK OF INDIA(508548)
151 R.S. MANGALAM TN-23-003-008-008/722-A
(Rathaanur) 		2923003000NRG23210720220748192 22/07/2022 Samsath Begum 2923003WL016281 Samsath Begum 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Samsath Begum INDIA POST PAYMENTS BANK LIMITED(508528)
152 R.S. MANGALAM TN-23-003-008-008/748-A
(Rathaanur) 		2923003000NRG23210720220748193 22/07/2022 Muniyammal 2923003WL016281 Muniyammal 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
153 R.S. MANGALAM TN-23-003-008-009/713-A
(Rathaanur) 		2923003000NRG23210720220748202 22/07/2022 Anusiya 2923003WL016281 Anusiya 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
154 R.S. MANGALAM TN-23-003-008-009/745-A
(Rathaanur) 		2923003000NRG23210720220748204 22/07/2022 Muthu Karuppayee 2923003WL016281 Muthu Karuppayee 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Muthu Karuppayee STATE BANK OF INDIA(508548)
155 R.S. MANGALAM TN-23-003-008-011/764-A
(Rathaanur) 		2923003000NRG23210720220748106 22/07/2022 Muthiah 2923003WL016280 Muthiah 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Muthiah STATE BANK OF INDIA(508548)
156 R.S. MANGALAM TN-23-003-008-015/779-A
(Rathaanur) 		2923003000NRG23210720220748207 22/07/2022 Kalaiselvi 2923003WL016281 Kalaiselvi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kalaiselvi STATE BANK OF INDIA(508548)
157 R.S. MANGALAM TN-23-003-008-017/100-A
(Rathaanur) 		2923003000NRG23210720220748108 22/07/2022 Thangaraj 2923003WL016280 Thangaraj 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Thangaraj STATE BANK OF INDIA(508548)
158 R.S. MANGALAM TN-23-003-008-017/101-A
(Rathaanur) 		2923003000NRG23210720220748109 22/07/2022 Pitchaiammal 2923003WL016280 Pitchaiammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Pitchaiammal STATE BANK OF INDIA(508548)
159 R.S. MANGALAM TN-23-003-008-017/106-A
(Rathaanur) 		2923003000NRG23210720220748110 22/07/2022 Kaliyammal 2923003WL016280 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
160 R.S. MANGALAM TN-23-003-008-017/108-A
(Rathaanur) 		2923003000NRG23210720220748111 22/07/2022 Settu 2923003WL016280 Settu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Settu INDIA POST PAYMENTS BANK LIMITED(508528)
161 R.S. MANGALAM TN-23-003-008-017/110-A
(Rathaanur) 		2923003000NRG23210720220748112 22/07/2022 Vasantha 2923003WL016280 Vasantha 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
162 R.S. MANGALAM TN-23-003-008-017/114-A
(Rathaanur) 		2923003000NRG23210720220748113 22/07/2022 Pooranam 2923003WL016280 Pooranam 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
163 R.S. MANGALAM TN-23-003-008-017/118-A
(Rathaanur) 		2923003000NRG23210720220748114 22/07/2022 Jems Mary 2923003WL016280 Jems Mary 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Jems Mary INDIA POST PAYMENTS BANK LIMITED(508528)
164 R.S. MANGALAM TN-23-003-008-017/119-A
(Rathaanur) 		2923003000NRG23210720220748115 22/07/2022 Rasu 2923003WL016280 Rasu 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Rasu STATE BANK OF INDIA(508548)
165 R.S. MANGALAM TN-23-003-008-017/121-A
(Rathaanur) 		2923003000NRG23210720220748116 22/07/2022 Annammal 2923003WL016280 Annammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Annammal STATE BANK OF INDIA(508548)
166 R.S. MANGALAM TN-23-003-008-017/129-A
(Rathaanur) 		2923003000NRG23210720220748117 22/07/2022 Vijaya 2923003WL016280 Vijaya 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
167 R.S. MANGALAM TN-23-003-008-017/133-A
(Rathaanur) 		2923003000NRG23210720220748119 22/07/2022 Vellaiyammal 2923003WL016280 Vellaiyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
168 R.S. MANGALAM TN-23-003-008-017/134-A
(Rathaanur) 		2923003000NRG23210720220748120 22/07/2022 Pappa 2923003WL016280 Pappa 00415 SBIN0003408 360 360 Processed 02/08/2022 013646206 Pappa STATE BANK OF INDIA(508548)
169 R.S. MANGALAM TN-23-003-008-017/135-A
(Rathaanur) 		2923003000NRG23210720220748121 22/07/2022 Gowri 2923003WL016280 Gowri 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
170 R.S. MANGALAM TN-23-003-008-017/137-A
(Rathaanur) 		2923003000NRG23210720220748122 22/07/2022 Ammalu 2923003WL016280 Ammalu 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Ammalu STATE BANK OF INDIA(508548)
171 R.S. MANGALAM TN-23-003-008-017/138-A
(Rathaanur) 		2923003000NRG23210720220748123 22/07/2022 Selvi 2923003WL016280 Selvi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
172 R.S. MANGALAM TN-23-003-008-017/139-A
(Rathaanur) 		2923003000NRG23210720220748124 22/07/2022 Pappu 2923003WL016280 Pappu 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
173 R.S. MANGALAM TN-23-003-008-017/140-A
(Rathaanur) 		2923003000NRG23210720220748125 22/07/2022 Thanikkodi 2923003WL016280 Thanikkodi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Thanikkodi INDIA POST PAYMENTS BANK LIMITED(508528)
174 R.S. MANGALAM TN-23-003-008-017/141-A
(Rathaanur) 		2923003000NRG23210720220748126 22/07/2022 Pushpam 2923003WL016280 Pushpam 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
175 R.S. MANGALAM TN-23-003-008-017/143-A
(Rathaanur) 		2923003000NRG23210720220748127 22/07/2022 RajaLakshmi 2923003WL016280 RajaLakshmi 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 RajaLakshmi STATE BANK OF INDIA(508548)
176 R.S. MANGALAM TN-23-003-008-017/144-A
(Rathaanur) 		2923003000NRG23210720220748128 22/07/2022 Lakshmi 2923003WL016280 Lakshmi 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
177 R.S. MANGALAM TN-23-003-008-017/145-A
(Rathaanur) 		2923003000NRG23210720220748129 22/07/2022 Neela 2923003WL016280 Neela 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
178 R.S. MANGALAM TN-23-003-008-017/146-A
(Rathaanur) 		2923003000NRG23210720220748130 22/07/2022 Subbu lakshmi 2923003WL016280 Subbu lakshmi 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
179 R.S. MANGALAM TN-23-003-008-017/147-A
(Rathaanur) 		2923003000NRG23210720220748131 22/07/2022 Muthulakshmi 2923003WL016280 Muthulakshmi 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
180 R.S. MANGALAM TN-23-003-008-017/151-A
(Rathaanur) 		2923003000NRG23210720220748134 22/07/2022 Valli 2923003WL016280 Valli 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
181 R.S. MANGALAM TN-23-003-008-017/154-A
(Rathaanur) 		2923003000NRG23210720220748135 22/07/2022 Jeya 2923003WL016280 Jeya 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
182 R.S. MANGALAM TN-23-003-008-017/155-A
(Rathaanur) 		2923003000NRG23210720220748136 22/07/2022 Gandhi 2923003WL016280 Gandhi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
183 R.S. MANGALAM TN-23-003-008-017/157-A
(Rathaanur) 		2923003000NRG23210720220748137 22/07/2022 Karuppayee 2923003WL016280 Karuppayee 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Karuppayee STATE BANK OF INDIA(508548)
184 R.S. MANGALAM TN-23-003-008-017/160-A
(Rathaanur) 		2923003000NRG23210720220748138 22/07/2022 Sebasthiyammal 2923003WL016280 Sebasthiyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
185 R.S. MANGALAM TN-23-003-008-017/161-A
(Rathaanur) 		2923003000NRG23210720220748139 22/07/2022 Kuzhanthai Thiresh 2923003WL016280 Kuzhanthai Thiresh 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Kuzhanthai Thiresh INDIA POST PAYMENTS BANK LIMITED(508528)
186 R.S. MANGALAM TN-23-003-008-017/162-A
(Rathaanur) 		2923003000NRG23210720220748140 22/07/2022 Anthoniyammal 2923003WL016280 Anthoniyammal 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 R.S. MANGALAM TN-23-003-008-017/163-A
(Rathaanur) 		2923003000NRG23210720220748141 22/07/2022 Arul Mary 2923003WL016280 Arul Mary 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Arul Mary INDIA POST PAYMENTS BANK LIMITED(508528)
188 R.S. MANGALAM TN-23-003-008-017/164-A
(Rathaanur) 		2923003000NRG23210720220748142 22/07/2022 Muthu 2923003WL016280 Muthu 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
189 R.S. MANGALAM TN-23-003-008-017/168-A
(Rathaanur) 		2923003000NRG23210720220748143 22/07/2022 Arulammal 2923003WL016280 Arulammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Arulammal INDIA POST PAYMENTS BANK LIMITED(508528)
190 R.S. MANGALAM TN-23-003-008-017/170-A
(Rathaanur) 		2923003000NRG23210720220748144 22/07/2022 Oyyappan 2923003WL016280 Oyyappan 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Oyyappan STATE BANK OF INDIA(508548)
191 R.S. MANGALAM TN-23-003-008-017/176-A
(Rathaanur) 		2923003000NRG23210720220748146 22/07/2022 Selvamary 2923003WL016280 Selvamary 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Selvamary INDIA POST PAYMENTS BANK LIMITED(508528)
192 R.S. MANGALAM TN-23-003-008-017/178-A
(Rathaanur) 		2923003000NRG23210720220748148 22/07/2022 Subramani 2923003WL016280 Subramani 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
193 R.S. MANGALAM TN-23-003-008-017/186-A
(Rathaanur) 		2923003000NRG23210720220748150 22/07/2022 Malathi 2923003WL016280 Malathi 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
194 R.S. MANGALAM TN-23-003-008-017/188-A
(Rathaanur) 		2923003000NRG23210720220748209 22/07/2022 Narasingam 2923003WL016281 Narasingam 00415 SBIN0003408 465 465 Processed 02/08/2022 013646206 Narasingam STATE BANK OF INDIA(508548)
195 R.S. MANGALAM TN-23-003-008-017/189-A
(Rathaanur) 		2923003000NRG23210720220748210 22/07/2022 Ramakrishnan 2923003WL016281 Ramakrishnan 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Ramakrishnan STATE BANK OF INDIA(508548)
196 R.S. MANGALAM TN-23-003-008-017/190-A
(Rathaanur) 		2923003000NRG23210720220748211 22/07/2022 Kannathal 2923003WL016281 Kannathal 00415 SBIN0003408 620 620 Processed 02/08/2022 013646206 Kannathal STATE BANK OF INDIA(508548)
197 R.S. MANGALAM TN-23-003-008-017/191-A
(Rathaanur) 		2923003000NRG23210720220748212 22/07/2022 Sathya 2923003WL016281 Sathya 00415 SBIN0003408 620 620 Processed 02/08/2022 013646206 Sathya STATE BANK OF INDIA(508548)
198 R.S. MANGALAM TN-23-003-008-017/193-A
(Rathaanur) 		2923003000NRG23210720220748213 22/07/2022 Lakshmi 2923003WL016281 Lakshmi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
199 R.S. MANGALAM TN-23-003-008-017/195-A
(Rathaanur) 		2923003000NRG23210720220748214 22/07/2022 Neela 2923003WL016281 Neela 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Neela STATE BANK OF INDIA(508548)
200 R.S. MANGALAM TN-23-003-008-017/196-A
(Rathaanur) 		2923003000NRG23210720220748215 22/07/2022 Jeya 2923003WL016281 Jeya 00415 SBIN0003408 465 465 Processed 02/08/2022 013646206 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
201 R.S. MANGALAM TN-23-003-008-017/198-A
(Rathaanur) 		2923003000NRG23210720220748216 22/07/2022 Jothi 2923003WL016281 Jothi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
202 R.S. MANGALAM TN-23-003-008-017/199-A
(Rathaanur) 		2923003000NRG23210720220748217 22/07/2022 Kasi 2923003WL016281 Kasi 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
203 R.S. MANGALAM TN-23-003-008-017/200-A
(Rathaanur) 		2923003000NRG23210720220748218 22/07/2022 Naganathan 2923003WL016281 Naganathan 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Naganathan STATE BANK OF INDIA(508548)
204 R.S. MANGALAM TN-23-003-008-017/201-A
(Rathaanur) 		2923003000NRG23210720220748219 22/07/2022 Karpagavalli 2923003WL016281 Karpagavalli 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Karpagavalli STATE BANK OF INDIA(508548)
205 R.S. MANGALAM TN-23-003-008-017/203-A
(Rathaanur) 		2923003000NRG23210720220748220 22/07/2022 Shankar 2923003WL016281 Shankar 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Shankar STATE BANK OF INDIA(508548)
206 R.S. MANGALAM TN-23-003-008-017/204-A
(Rathaanur) 		2923003000NRG23210720220748221 22/07/2022 Vasanthal 2923003WL016281 Vasanthal 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Vasanthal STATE BANK OF INDIA(508548)
207 R.S. MANGALAM TN-23-003-008-017/205-A
(Rathaanur) 		2923003000NRG23210720220748222 22/07/2022 Praveena 2923003WL016281 Praveena 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
208 R.S. MANGALAM TN-23-003-008-017/207-A
(Rathaanur) 		2923003000NRG23210720220748223 22/07/2022 Sarashwathi 2923003WL016281 Sarashwathi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Sarashwathi STATE BANK OF INDIA(508548)
209 R.S. MANGALAM TN-23-003-008-017/209-A
(Rathaanur) 		2923003000NRG23210720220748224 22/07/2022 Sumathi 2923003WL016281 Sumathi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Sumathi STATE BANK OF INDIA(508548)
210 R.S. MANGALAM TN-23-003-008-017/212-A
(Rathaanur) 		2923003000NRG23210720220748225 22/07/2022 Lakshmi 2923003WL016281 Lakshmi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
211 R.S. MANGALAM TN-23-003-008-017/214-A
(Rathaanur) 		2923003000NRG23210720220748226 22/07/2022 Nallathambi 2923003WL016281 Nallathambi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Nallathambi INDIA POST PAYMENTS BANK LIMITED(508528)
212 R.S. MANGALAM TN-23-003-008-017/219-A
(Rathaanur) 		2923003000NRG23210720220748227 22/07/2022 Muthuponnu 2923003WL016281 Muthuponnu 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Muthuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
213 R.S. MANGALAM TN-23-003-008-017/220-A
(Rathaanur) 		2923003000NRG23210720220748228 22/07/2022 Kaliyammal 2923003WL016281 Kaliyammal 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
214 R.S. MANGALAM TN-23-003-008-017/221-A
(Rathaanur) 		2923003000NRG23210720220748229 22/07/2022 kuppusami 2923003WL016281 kuppusami 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 kuppusami STATE BANK OF INDIA(508548)
215 R.S. MANGALAM TN-23-003-008-017/225-A
(Rathaanur) 		2923003000NRG23210720220748230 22/07/2022 Manickam 2923003WL016281 Manickam 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Manickam ICICI BANK LTD(508534)
216 R.S. MANGALAM TN-23-003-008-017/228-A
(Rathaanur) 		2923003000NRG23210720220748231 22/07/2022 Kokila 2923003WL016281 Kokila 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
217 R.S. MANGALAM TN-23-003-008-017/229-A
(Rathaanur) 		2923003000NRG23210720220748232 22/07/2022 Naganathan 2923003WL016281 Naganathan 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Naganathan STATE BANK OF INDIA(508548)
218 R.S. MANGALAM TN-23-003-008-017/242-A
(Rathaanur) 		2923003000NRG23210720220748233 22/07/2022 Rekha 2923003WL016281 Rekha 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Rekha STATE BANK OF INDIA(508548)
219 R.S. MANGALAM TN-23-003-008-017/299-A
(Rathaanur) 		2923003000NRG23210720220748234 22/07/2022 Karuppaye 2923003WL016281 Karuppaye 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Karuppaye STATE BANK OF INDIA(508548)
220 R.S. MANGALAM TN-23-003-008-017/304-A
(Rathaanur) 		2923003000NRG23210720220748235 22/07/2022 Karuppayee 2923003WL016281 Karuppayee 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Karuppayee STATE BANK OF INDIA(508548)
221 R.S. MANGALAM TN-23-003-008-017/306-A
(Rathaanur) 		2923003000NRG23210720220748236 22/07/2022 Kunjaram 2923003WL016281 Kunjaram 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kunjaram STATE BANK OF INDIA(508548)
222 R.S. MANGALAM TN-23-003-008-017/310-A
(Rathaanur) 		2923003000NRG23210720220748237 22/07/2022 Kunjaram 2923003WL016281 Kunjaram 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
223 R.S. MANGALAM TN-23-003-008-017/312-A
(Rathaanur) 		2923003000NRG23210720220748238 22/07/2022 Poomayil 2923003WL016281 Poomayil 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Poomayil STATE BANK OF INDIA(508548)
224 R.S. MANGALAM TN-23-003-008-017/313-A
(Rathaanur) 		2923003000NRG23210720220748239 22/07/2022 Pappa 2923003WL016281 Pappa 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
225 R.S. MANGALAM TN-23-003-008-017/338-A
(Rathaanur) 		2923003000NRG23210720220748240 22/07/2022 Valli 2923003WL016281 Valli 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
226 R.S. MANGALAM TN-23-003-008-017/342-A
(Rathaanur) 		2923003000NRG23210720220748242 22/07/2022 Govindammal 2923003WL016281 Govindammal 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Govindammal STATE BANK OF INDIA(508548)
227 R.S. MANGALAM TN-23-003-008-017/344-A
(Rathaanur) 		2923003000NRG23210720220748243 22/07/2022 Revathi 2923003WL016281 Revathi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Revathi STATE BANK OF INDIA(508548)
228 R.S. MANGALAM TN-23-003-008-017/347-A
(Rathaanur) 		2923003000NRG23210720220748244 22/07/2022 Ponni 2923003WL016281 Ponni 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Ponni STATE BANK OF INDIA(508548)
229 R.S. MANGALAM TN-23-003-008-017/348-A
(Rathaanur) 		2923003000NRG23210720220748245 22/07/2022 Kaliyammal 2923003WL016281 Kaliyammal 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
230 R.S. MANGALAM TN-23-003-008-017/35-A
(Rathaanur) 		2923003000NRG23210720220748246 22/07/2022 Prasath 2923003WL016281 Prasath 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Prasath STATE BANK OF INDIA(508548)
231 R.S. MANGALAM TN-23-003-008-017/350-A
(Rathaanur) 		2923003000NRG23210720220748247 22/07/2022 Valarmathi 2923003WL016281 Valarmathi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Valarmathi STATE BANK OF INDIA(508548)
232 R.S. MANGALAM TN-23-003-008-017/351-A
(Rathaanur) 		2923003000NRG23210720220748248 22/07/2022 Valli 2923003WL016281 Valli 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
233 R.S. MANGALAM TN-23-003-008-017/352-A
(Rathaanur) 		2923003000NRG23210720220748249 22/07/2022 Latha 2923003WL016281 Latha 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Latha STATE BANK OF INDIA(508548)
234 R.S. MANGALAM TN-23-003-008-017/356-A
(Rathaanur) 		2923003000NRG23210720220748251 22/07/2022 Neelavathi 2923003WL016281 Neelavathi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
235 R.S. MANGALAM TN-23-003-008-017/357-A
(Rathaanur) 		2923003000NRG23210720220748151 22/07/2022 Neela 2923003WL016280 Neela 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Neela STATE BANK OF INDIA(508548)
236 R.S. MANGALAM TN-23-003-008-017/359-A
(Rathaanur) 		2923003000NRG23210720220748152 22/07/2022 Kumarayee 2923003WL016280 Kumarayee 00415 SBIN0003408 360 360 Processed 02/08/2022 013646206 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
237 R.S. MANGALAM TN-23-003-008-017/360-A
(Rathaanur) 		2923003000NRG23210720220748153 22/07/2022 Kaliyammal 2923003WL016280 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
238 R.S. MANGALAM TN-23-003-008-017/361-A
(Rathaanur) 		2923003000NRG23210720220748154 22/07/2022 kottaiyammal 2923003WL016280 kottaiyammal 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
239 R.S. MANGALAM TN-23-003-008-017/362-A
(Rathaanur) 		2923003000NRG23210720220748155 22/07/2022 Nagammal 2923003WL016280 Nagammal 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Nagammal STATE BANK OF INDIA(508548)
240 R.S. MANGALAM TN-23-003-008-017/364-A
(Rathaanur) 		2923003000NRG23210720220748156 22/07/2022 Janaki 2923003WL016280 Janaki 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
241 R.S. MANGALAM TN-23-003-008-017/368-A
(Rathaanur) 		2923003000NRG23210720220748157 22/07/2022 Kaliyammal 2923003WL016280 Kaliyammal 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
242 R.S. MANGALAM TN-23-003-008-017/369-A
(Rathaanur) 		2923003000NRG23210720220748158 22/07/2022 Amutharani 2923003WL016280 Amutharani 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
243 R.S. MANGALAM TN-23-003-008-017/372-A
(Rathaanur) 		2923003000NRG23210720220748159 22/07/2022 Selvi 2923003WL016280 Selvi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
244 R.S. MANGALAM TN-23-003-008-017/376-A
(Rathaanur) 		2923003000NRG23210720220748160 22/07/2022 Shanthi 2923003WL016280 Shanthi 00415 SBIN0003408 360 360 Processed 02/08/2022 013646206 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
245 R.S. MANGALAM TN-23-003-008-017/379-A
(Rathaanur) 		2923003000NRG23210720220748161 22/07/2022 Indra 2923003WL016280 Indra 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
246 R.S. MANGALAM TN-23-003-008-017/380-A
(Rathaanur) 		2923003000NRG23210720220748162 22/07/2022 Pandi 2923003WL016280 Pandi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Pandi STATE BANK OF INDIA(508548)
247 R.S. MANGALAM TN-23-003-008-017/381-A
(Rathaanur) 		2923003000NRG23210720220748163 22/07/2022 Ramayee 2923003WL016280 Ramayee 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
248 R.S. MANGALAM TN-23-003-008-017/383-A
(Rathaanur) 		2923003000NRG23210720220748164 22/07/2022 Kaleeshwari 2923003WL016280 Kaleeshwari 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kaleeshwari STATE BANK OF INDIA(508548)
249 R.S. MANGALAM TN-23-003-008-017/388-A
(Rathaanur) 		2923003000NRG23210720220748252 22/07/2022 Chitra Devi 2923003WL016281 Chitra Devi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Chitra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
250 R.S. MANGALAM TN-23-003-008-017/389-A
(Rathaanur) 		2923003000NRG23210720220748253 22/07/2022 Chandra 2923003WL016281 Chandra 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Chandra STATE BANK OF INDIA(508548)
251 R.S. MANGALAM TN-23-003-008-017/393-A
(Rathaanur) 		2923003000NRG23210720220748254 22/07/2022 Lakshmi 2923003WL016281 Lakshmi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
252 R.S. MANGALAM TN-23-003-008-017/394-A
(Rathaanur) 		2923003000NRG23210720220748255 22/07/2022 Mallika 2923003WL016281 Mallika 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
253 R.S. MANGALAM TN-23-003-008-017/395-A
(Rathaanur) 		2923003000NRG23210720220748256 22/07/2022 Azhagammal 2923003WL016281 Azhagammal 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
254 R.S. MANGALAM TN-23-003-008-017/396-A
(Rathaanur) 		2923003000NRG23210720220748257 22/07/2022 Rajamani 2923003WL016281 Rajamani 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
255 R.S. MANGALAM TN-23-003-008-017/399-A
(Rathaanur) 		2923003000NRG23210720220748258 22/07/2022 Mari 2923003WL016281 Mari 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
256 R.S. MANGALAM TN-23-003-008-017/411-A
(Rathaanur) 		2923003000NRG23210720220748259 22/07/2022 Muniyammal 2923003WL016281 Muniyammal 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Muniyammal STATE BANK OF INDIA(508548)
257 R.S. MANGALAM TN-23-003-008-017/412-A
(Rathaanur) 		2923003000NRG23210720220748260 22/07/2022 Kamatchi 2923003WL016281 Kamatchi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
258 R.S. MANGALAM TN-23-003-008-017/420-A
(Rathaanur) 		2923003000NRG23210720220748262 22/07/2022 Jamuna 2923003WL016281 Jamuna 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
259 R.S. MANGALAM TN-23-003-008-017/425-A
(Rathaanur) 		2923003000NRG23210720220748263 22/07/2022 Sikkander Ammal 2923003WL016281 Sikkander Ammal 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Sikkander Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
260 R.S. MANGALAM TN-23-003-008-017/426-A
(Rathaanur) 		2923003000NRG23210720220748264 22/07/2022 Syed Ali Fathima 2923003WL016281 Syed Ali Fathima 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Syed Ali Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
261 R.S. MANGALAM TN-23-003-008-017/429-A
(Rathaanur) 		2923003000NRG23210720220748265 22/07/2022 Abdul Rasid 2923003WL016281 Abdul Rasid 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Abdul Rasid INDIA POST PAYMENTS BANK LIMITED(508528)
262 R.S. MANGALAM TN-23-003-008-017/437-A
(Rathaanur) 		2923003000NRG23210720220748266 22/07/2022 Abithal 2923003WL016281 Abithal 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Abithal INDIA POST PAYMENTS BANK LIMITED(508528)
263 R.S. MANGALAM TN-23-003-008-017/441-A
(Rathaanur) 		2923003000NRG23210720220748267 22/07/2022 Chellakani 2923003WL016281 Chellakani 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Chellakani STATE BANK OF INDIA(508548)
264 R.S. MANGALAM TN-23-003-008-017/446-A
(Rathaanur) 		2923003000NRG23210720220748268 22/07/2022 Mehar Nisha 2923003WL016281 Mehar Nisha 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Mehar Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
265 R.S. MANGALAM TN-23-003-008-017/448-A
(Rathaanur) 		2923003000NRG23210720220748269 22/07/2022 Aisha Mariyam 2923003WL016281 Aisha Mariyam 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Aisha Mariyam STATE BANK OF INDIA(508548)
266 R.S. MANGALAM TN-23-003-008-017/449-A
(Rathaanur) 		2923003000NRG23210720220748270 22/07/2022 Ayubkhan 2923003WL016281 Ayubkhan 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Ayubkhan CANARA BANK(508532)
267 R.S. MANGALAM TN-23-003-008-017/453-A
(Rathaanur) 		2923003000NRG23210720220748271 22/07/2022 Pappathi 2923003WL016281 Pappathi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
268 R.S. MANGALAM TN-23-003-008-017/457-A
(Rathaanur) 		2923003000NRG23210720220748272 22/07/2022 Thangavel 2923003WL016281 Thangavel 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Thangavel STATE BANK OF INDIA(508548)
269 R.S. MANGALAM TN-23-003-008-017/461-A
(Rathaanur) 		2923003000NRG23210720220748273 22/07/2022 Karun Beevi 2923003WL016281 Karun Beevi 00415 SBIN0003408 775 775 Processed 02/08/2022 013646206 Karun Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
270 R.S. MANGALAM TN-23-003-008-017/462-A
(Rathaanur) 		2923003000NRG23210720220748274 22/07/2022 Devi 2923003WL016281 Devi 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Devi STATE BANK OF INDIA(508548)
271 R.S. MANGALAM TN-23-003-008-017/499-A
(Rathaanur) 		2923003000NRG23210720220748165 22/07/2022 Annammal 2923003WL016280 Annammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
272 R.S. MANGALAM TN-23-003-008-017/568-A
(Rathaanur) 		2923003000NRG23210720220748276 22/07/2022 Racku 2923003WL016281 Racku 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Racku INDIA POST PAYMENTS BANK LIMITED(508528)
273 R.S. MANGALAM TN-23-003-008-017/64-A
(Rathaanur) 		2923003000NRG23210720220748167 22/07/2022 Bose 2923003WL016280 Bose 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Bose STATE BANK OF INDIA(508548)
274 R.S. MANGALAM TN-23-003-008-017/647-A
(Rathaanur) 		2923003000NRG23210720220748168 22/07/2022 Mariya Anandhi 2923003WL016280 Mariya Anandhi 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Mariya Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
275 R.S. MANGALAM TN-23-003-008-017/648-A
(Rathaanur) 		2923003000NRG23210720220748277 22/07/2022 Kannaki 2923003WL016281 Kannaki 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
276 R.S. MANGALAM TN-23-003-008-017/65-A
(Rathaanur) 		2923003000NRG23210720220748169 22/07/2022 Thangammal 2923003WL016280 Thangammal 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Thangammal STATE BANK OF INDIA(508548)
277 R.S. MANGALAM TN-23-003-008-017/654-A
(Rathaanur) 		2923003000NRG23210720220748170 22/07/2022 Jeevitha 2923003WL016280 Jeevitha 00415 SBIN0003408 1686 1686 Processed 02/08/2022 013646206 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
278 R.S. MANGALAM TN-23-003-008-017/66-A
(Rathaanur) 		2923003000NRG23210720220748171 22/07/2022 Periyanayagam 2923003WL016280 Periyanayagam 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Periyanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
279 R.S. MANGALAM TN-23-003-008-017/67-A
(Rathaanur) 		2923003000NRG23210720220748172 22/07/2022 Mutthammal 2923003WL016280 Mutthammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Mutthammal STATE BANK OF INDIA(508548)
280 R.S. MANGALAM TN-23-003-008-017/679-A
(Rathaanur) 		2923003000NRG23210720220748173 22/07/2022 sumathy 2923003WL016280 sumathy 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
281 R.S. MANGALAM TN-23-003-008-017/69-A
(Rathaanur) 		2923003000NRG23210720220748174 22/07/2022 Sekar 2923003WL016280 Sekar 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Sekar STATE BANK OF INDIA(508548)
282 R.S. MANGALAM TN-23-003-008-017/70-A
(Rathaanur) 		2923003000NRG23210720220748175 22/07/2022 Pooranavalli 2923003WL016280 Pooranavalli 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
283 R.S. MANGALAM TN-23-003-008-017/73-A
(Rathaanur) 		2923003000NRG23210720220748176 22/07/2022 Jeya 2923003WL016280 Jeya 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Jeya STATE BANK OF INDIA(508548)
284 R.S. MANGALAM TN-23-003-008-017/84-A
(Rathaanur) 		2923003000NRG23210720220748177 22/07/2022 Manjula 2923003WL016280 Manjula 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Manjula STATE BANK OF INDIA(508548)
285 R.S. MANGALAM TN-23-003-008-017/86-A
(Rathaanur) 		2923003000NRG23210720220748178 22/07/2022 Mari 2923003WL016280 Mari 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
286 R.S. MANGALAM TN-23-003-008-017/88-A
(Rathaanur) 		2923003000NRG23210720220748180 22/07/2022 Poochendu 2923003WL016280 Poochendu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
287 R.S. MANGALAM TN-23-003-008-017/97-A
(Rathaanur) 		2923003000NRG23210720220748181 22/07/2022 Thangamuthu 2923003WL016280 Thangamuthu 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Thangamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
288 R.S. MANGALAM TN-23-003-008-017/98-A
(Rathaanur) 		2923003000NRG23210720220748182 22/07/2022 Vijaya 2923003WL016280 Vijaya 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
289 R.S. MANGALAM TN-23-003-008-021/759-A
(Rathaanur) 		2923003000NRG23210720220748280 22/07/2022 Kosalai 2923003WL016281 Kosalai 00415 SBIN0003408 930 930 Processed 02/08/2022 013646206 Kosalai STATE BANK OF INDIA(508548)
290 R.S. MANGALAM TN-23-003-008-022/746-A
(Rathaanur) 		2923003000NRG23210720220748184 22/07/2022 Ananthkumar 2923003WL016280 Ananthkumar 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Ananthkumar INDIA POST PAYMENTS BANK LIMITED(508528)
291 R.S. MANGALAM TN-23-003-008-022/754-A
(Rathaanur) 		2923003000NRG23210720220748185 22/07/2022 Suvitha 2923003WL016280 Suvitha 00415 SBIN0003408 180 180 Processed 02/08/2022 013646206 Suvitha STATE BANK OF INDIA(508548)
292 R.S. MANGALAM TN-23-003-008-022/765-A
(Rathaanur) 		2923003000NRG23210720220748186 22/07/2022 Nalini 2923003WL016280 Nalini 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
293 R.S. MANGALAM TN-23-003-008-022/775-A
(Rathaanur) 		2923003000NRG23210720220748187 22/07/2022 Jeya Mary 2923003WL016280 Jeya Mary 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Jeya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
294 R.S. MANGALAM TN-23-003-010-001/3240391-A
(SATTANUR) 		2923003000NRG23210720220748281 22/07/2022 Ganga Devi 2923003WL016282 Ganga Devi 00415 SBIN0003408 750 750 Processed 02/08/2022 013646206 Ganga Devi STATE BANK OF INDIA(508548)
295 R.S. MANGALAM TN-23-003-010-007/3240380-A
(SATTANUR) 		2923003000NRG23210720220748284 22/07/2022 Bharathy 2923003WL016282 Bharathy 00415 SBIN0003408 500 500 Processed 02/08/2022 013646206 Bharathy STATE BANK OF INDIA(508548)
296 R.S. MANGALAM TN-23-003-010-010/3240001-A
(SATTANUR) 		2923003000NRG23220720220758185 22/07/2022 Velu 2923003WL016569 Velu 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Velu STATE BANK OF INDIA(508548)
297 R.S. MANGALAM TN-23-003-010-010/3240003-A
(SATTANUR) 		2923003000NRG23220720220758187 22/07/2022 Ponnazhagu 2923003WL016569 Ponnazhagu 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Ponnazhagu STATE BANK OF INDIA(508548)
298 R.S. MANGALAM TN-23-003-010-010/3240004-A
(SATTANUR) 		2923003000NRG23220720220758188 22/07/2022 Malliga 2923003WL016569 Malliga 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Malliga STATE BANK OF INDIA(508548)
299 R.S. MANGALAM TN-23-003-010-010/3240005-A
(SATTANUR) 		2923003000NRG23220720220758189 22/07/2022 Ananthavalli 2923003WL016569 Ananthavalli 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Ananthavalli PALLAVAN GRAMA BANK(607052)
300 R.S. MANGALAM TN-23-003-010-010/3240007-A
(SATTANUR) 		2923003000NRG23220720220758190 22/07/2022 Nagavalli 2923003WL016569 Nagavalli 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Nagavalli STATE BANK OF INDIA(508548)
301 R.S. MANGALAM TN-23-003-010-010/3240008-A
(SATTANUR) 		2923003000NRG23220720220758191 22/07/2022 Nagalingam 2923003WL016569 Nagalingam 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Nagalingam STATE BANK OF INDIA(508548)
302 R.S. MANGALAM TN-23-003-010-010/3240009-A
(SATTANUR) 		2923003000NRG23220720220758192 22/07/2022 Ponnal 2923003WL016569 Ponnal 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Ponnal STATE BANK OF INDIA(508548)
303 R.S. MANGALAM TN-23-003-010-010/3240012-A
(SATTANUR) 		2923003000NRG23220720220758194 22/07/2022 Eluvakkal 2923003WL016569 Eluvakkal 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Eluvakkal STATE BANK OF INDIA(508548)
304 R.S. MANGALAM TN-23-003-010-010/3240014-A
(SATTANUR) 		2923003000NRG23220720220758196 22/07/2022 Rajathi 2923003WL016569 Rajathi 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Rajathi STATE BANK OF INDIA(508548)
305 R.S. MANGALAM TN-23-003-010-010/3240015-A
(SATTANUR) 		2923003000NRG23220720220758197 22/07/2022 Meenal 2923003WL016569 Meenal 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Meenal STATE BANK OF INDIA(508548)
306 R.S. MANGALAM TN-23-003-010-010/3240016-A
(SATTANUR) 		2923003000NRG23220720220758198 22/07/2022 Amirthavalli 2923003WL016569 Amirthavalli 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Amirthavalli PALLAVAN GRAMA BANK(607052)
307 R.S. MANGALAM TN-23-003-010-010/3240017-A
(SATTANUR) 		2923003000NRG23220720220758199 22/07/2022 Latha 2923003WL016569 Latha 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Latha PALLAVAN GRAMA BANK(607052)
308 R.S. MANGALAM TN-23-003-010-010/3240018-A
(SATTANUR) 		2923003000NRG23220720220758201 22/07/2022 Muthusamy 2923003WL016569 Muthusamy 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Muthusamy PALLAVAN GRAMA BANK(607052)
309 R.S. MANGALAM TN-23-003-010-010/3240018-A
(SATTANUR) 		2923003000NRG23220720220758200 22/07/2022 Neelavathi 2923003WL016569 Neelavathi 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Neelavathi PALLAVAN GRAMA BANK(607052)
310 R.S. MANGALAM TN-23-003-010-010/3240020-A
(SATTANUR) 		2923003000NRG23220720220758203 22/07/2022 Meenatchi 2923003WL016569 Meenatchi 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Meenatchi STATE BANK OF INDIA(508548)
311 R.S. MANGALAM TN-23-003-010-010/3240021-A
(SATTANUR) 		2923003000NRG23220720220758204 22/07/2022 Vasanthal 2923003WL016569 Vasanthal 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Vasanthal PALLAVAN GRAMA BANK(607052)
312 R.S. MANGALAM TN-23-003-010-010/3240023-A
(SATTANUR) 		2923003000NRG23220720220758205 22/07/2022 Kasiyammal 2923003WL016569 Kasiyammal 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Kasiyammal STATE BANK OF INDIA(508548)
313 R.S. MANGALAM TN-23-003-010-010/3240024-A
(SATTANUR) 		2923003000NRG23220720220758206 22/07/2022 Jeyaram 2923003WL016569 Jeyaram 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Jeyaram STATE BANK OF INDIA(508548)
314 R.S. MANGALAM TN-23-003-010-010/3240027-A
(SATTANUR) 		2923003000NRG23220720220758208 22/07/2022 Jeyarani 2923003WL016569 Jeyarani 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Jeyarani STATE BANK OF INDIA(508548)
315 R.S. MANGALAM TN-23-003-010-010/3240028-A
(SATTANUR) 		2923003000NRG23220720220758209 22/07/2022 Azhagu 2923003WL016569 Azhagu 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Azhagu STATE BANK OF INDIA(508548)
316 R.S. MANGALAM TN-23-003-010-010/3240032-A
(SATTANUR) 		2923003000NRG23220720220758210 22/07/2022 Samuntharavalli 2923003WL016569 Samuntharavalli 00415 SBIN0003408 480 480 Processed 02/08/2022 013646206 Samuntharavalli STATE BANK OF INDIA(508548)
317 R.S. MANGALAM TN-23-003-010-010/3240033-A
(SATTANUR) 		2923003000NRG23220720220758211 22/07/2022 Sowendaram 2923003WL016569 Sowendaram 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Sowendaram STATE BANK OF INDIA(508548)
318 R.S. MANGALAM TN-23-003-010-010/3240036-A
(SATTANUR) 		2923003000NRG23220720220758212 22/07/2022 Panjavarnam 2923003WL016569 Panjavarnam 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Panjavarnam STATE BANK OF INDIA(508548)
319 R.S. MANGALAM TN-23-003-010-010/3240037-A
(SATTANUR) 		2923003000NRG23220720220758213 22/07/2022 Ambika 2923003WL016569 Ambika 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Ambika STATE BANK OF INDIA(508548)
320 R.S. MANGALAM TN-23-003-010-010/3240038-A
(SATTANUR) 		2923003000NRG23220720220758214 22/07/2022 Sangammal 2923003WL016569 Sangammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Sangammal STATE BANK OF INDIA(508548)
321 R.S. MANGALAM TN-23-003-010-010/3240040-A
(SATTANUR) 		2923003000NRG23220720220758215 22/07/2022 Vasanthal 2923003WL016569 Vasanthal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Vasanthal STATE BANK OF INDIA(508548)
322 R.S. MANGALAM TN-23-003-010-010/3240041-A
(SATTANUR) 		2923003000NRG23220720220758216 22/07/2022 Chellam 2923003WL016569 Chellam 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Chellam STATE BANK OF INDIA(508548)
323 R.S. MANGALAM TN-23-003-010-010/3240045-A
(SATTANUR) 		2923003000NRG23220720220758217 22/07/2022 Mariyaraj 2923003WL016569 Mariyaraj 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Mariyaraj STATE BANK OF INDIA(508548)
324 R.S. MANGALAM TN-23-003-010-010/3240047-A
(SATTANUR) 		2923003000NRG23220720220758218 22/07/2022 Rajammal 2923003WL016569 Rajammal 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Rajammal STATE BANK OF INDIA(508548)
325 R.S. MANGALAM TN-23-003-010-010/3240049-A
(SATTANUR) 		2923003000NRG23220720220758219 22/07/2022 Parimala 2923003WL016569 Parimala 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Parimala STATE BANK OF INDIA(508548)
326 R.S. MANGALAM TN-23-003-010-010/3240051-A
(SATTANUR) 		2923003000NRG23220720220758220 22/07/2022 Meenatchi 2923003WL016569 Meenatchi 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
327 R.S. MANGALAM TN-23-003-010-010/3240052-A
(SATTANUR) 		2923003000NRG23220720220758221 22/07/2022 Mari 2923003WL016569 Mari 00415 SBIN0003408 240 240 Processed 02/08/2022 013646206 Mari STATE BANK OF INDIA(508548)
328 R.S. MANGALAM TN-23-003-010-010/3240053-A
(SATTANUR) 		2923003000NRG23220720220758222 22/07/2022 Latha 2923003WL016569 Latha 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Latha STATE BANK OF INDIA(508548)
329 R.S. MANGALAM TN-23-003-010-010/3240055-A
(SATTANUR) 		2923003000NRG23220720220758224 22/07/2022 Sagunthala 2923003WL016569 Sagunthala 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Sagunthala STATE BANK OF INDIA(508548)
330 R.S. MANGALAM TN-23-003-010-010/3240057-A
(SATTANUR) 		2923003000NRG23220720220758225 22/07/2022 Pushpavalli 2923003WL016569 Pushpavalli 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Pushpavalli STATE BANK OF INDIA(508548)
331 R.S. MANGALAM TN-23-003-010-010/3240058-A
(SATTANUR) 		2923003000NRG23220720220758226 22/07/2022 Meenatchi 2923003WL016569 Meenatchi 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Meenatchi STATE BANK OF INDIA(508548)
332 R.S. MANGALAM TN-23-003-010-010/3240059-A
(SATTANUR) 		2923003000NRG23220720220758227 22/07/2022 Valarmathi 2923003WL016569 Valarmathi 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Valarmathi STATE BANK OF INDIA(508548)
333 R.S. MANGALAM TN-23-003-010-010/3240060-A
(SATTANUR) 		2923003000NRG23220720220758228 22/07/2022 Pappa 2923003WL016569 Pappa 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Pappa STATE BANK OF INDIA(508548)
334 R.S. MANGALAM TN-23-003-010-010/3240061-A
(SATTANUR) 		2923003000NRG23220720220758229 22/07/2022 Latha 2923003WL016569 Latha 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Latha STATE BANK OF INDIA(508548)
335 R.S. MANGALAM TN-23-003-010-010/3240062-A
(SATTANUR) 		2923003000NRG23220720220758230 22/07/2022 Manjula 2923003WL016569 Manjula 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Manjula STATE BANK OF INDIA(508548)
336 R.S. MANGALAM TN-23-003-010-010/3240065-A
(SATTANUR) 		2923003000NRG23220720220758231 22/07/2022 Tamil 2923003WL016569 Tamil 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Tamil STATE BANK OF INDIA(508548)
337 R.S. MANGALAM TN-23-003-010-010/3240070-A
(SATTANUR) 		2923003000NRG23220720220758232 22/07/2022 Selvi 2923003WL016569 Selvi 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
338 R.S. MANGALAM TN-23-003-010-010/3240072-A
(SATTANUR) 		2923003000NRG23220720220758233 22/07/2022 Kaliyammal 2923003WL016569 Kaliyammal 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
339 R.S. MANGALAM TN-23-003-010-010/3240074-A
(SATTANUR) 		2923003000NRG23220720220758234 22/07/2022 Annamalai 2923003WL016569 Annamalai 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Annamalai STATE BANK OF INDIA(508548)
340 R.S. MANGALAM TN-23-003-010-010/3240077-A
(SATTANUR) 		2923003000NRG23220720220758235 22/07/2022 adaikalam 2923003WL016569 adaikalam 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 adaikalam STATE BANK OF INDIA(508548)
341 R.S. MANGALAM TN-23-003-010-010/3240079-A
(SATTANUR) 		2923003000NRG23220720220758236 22/07/2022 Meenal 2923003WL016569 Meenal 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Meenal STATE BANK OF INDIA(508548)
342 R.S. MANGALAM TN-23-003-010-010/3240082-A
(SATTANUR) 		2923003000NRG23210720220748286 22/07/2022 Kannathal 2923003WL016282 Kannathal 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Kannathal STATE BANK OF INDIA(508548)
343 R.S. MANGALAM TN-23-003-010-010/3240087-A
(SATTANUR) 		2923003000NRG23210720220748287 22/07/2022 Anthoniyammal 2923003WL016282 Anthoniyammal 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Anthoniyammal STATE BANK OF INDIA(508548)
344 R.S. MANGALAM TN-23-003-010-010/3240090-A
(SATTANUR) 		2923003000NRG23210720220748288 22/07/2022 Kanagambal 2923003WL016282 Kanagambal 00415 SBIN0003408 500 500 Processed 02/08/2022 013646206 Kanagambal STATE BANK OF INDIA(508548)
345 R.S. MANGALAM TN-23-003-010-010/3240094-A
(SATTANUR) 		2923003000NRG23210720220748290 22/07/2022 Kamalam 2923003WL016282 Kamalam 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Kamalam STATE BANK OF INDIA(508548)
346 R.S. MANGALAM TN-23-003-010-010/3240095-A
(SATTANUR) 		2923003000NRG23210720220748291 22/07/2022 Sutha 2923003WL016282 Sutha 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Sutha STATE BANK OF INDIA(508548)
347 R.S. MANGALAM TN-23-003-010-010/3240097-A
(SATTANUR) 		2923003000NRG23210720220748292 22/07/2022 Veeraye 2923003WL016282 Veeraye 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Veeraye STATE BANK OF INDIA(508548)
348 R.S. MANGALAM TN-23-003-010-010/3240099-A
(SATTANUR) 		2923003000NRG23210720220748293 22/07/2022 Ponnammal 2923003WL016282 Ponnammal 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Ponnammal STATE BANK OF INDIA(508548)
349 R.S. MANGALAM TN-23-003-010-010/3240100-A
(SATTANUR) 		2923003000NRG23210720220748294 22/07/2022 Kaliyammal 2923003WL016282 Kaliyammal 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
350 R.S. MANGALAM TN-23-003-010-010/3240103-A
(SATTANUR) 		2923003000NRG23210720220748296 22/07/2022 Manjula 2923003WL016282 Manjula 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Manjula STATE BANK OF INDIA(508548)
351 R.S. MANGALAM TN-23-003-010-010/3240106-A
(SATTANUR) 		2923003000NRG23210720220748299 22/07/2022 Mari 2923003WL016282 Mari 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Mari STATE BANK OF INDIA(508548)
352 R.S. MANGALAM TN-23-003-010-010/3240108-A
(SATTANUR) 		2923003000NRG23210720220748300 22/07/2022 Amutha 2923003WL016282 Amutha 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Amutha STATE BANK OF INDIA(508548)
353 R.S. MANGALAM TN-23-003-010-010/3240112-A
(SATTANUR) 		2923003000NRG23210720220748301 22/07/2022 Nagammal 2923003WL016282 Nagammal 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Nagammal STATE BANK OF INDIA(508548)
354 R.S. MANGALAM TN-23-003-010-010/3240113-A
(SATTANUR) 		2923003000NRG23210720220748302 22/07/2022 Ramayee 2923003WL016282 Ramayee 00415 SBIN0003408 750 750 Processed 02/08/2022 013646206 Ramayee STATE BANK OF INDIA(508548)
355 R.S. MANGALAM TN-23-003-010-010/3240119-A
(SATTANUR) 		2923003000NRG23210720220748303 22/07/2022 Muthulakshmi 2923003WL016282 Muthulakshmi 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
356 R.S. MANGALAM TN-23-003-010-010/3240121-A
(SATTANUR) 		2923003000NRG23210720220748304 22/07/2022 Mary 2923003WL016282 Mary 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
357 R.S. MANGALAM TN-23-003-010-010/3240129-A
(SATTANUR) 		2923003000NRG23210720220748305 22/07/2022 Ramaye 2923003WL016282 Ramaye 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Ramaye STATE BANK OF INDIA(508548)
358 R.S. MANGALAM TN-23-003-010-010/3240133-B
(SATTANUR) 		2923003000NRG23210720220748306 22/07/2022 Jeyalakshmi 2923003WL016282 Jeyalakshmi 00415 SBIN0003408 500 500 Processed 02/08/2022 013646206 Jeyalakshmi STATE BANK OF INDIA(508548)
359 R.S. MANGALAM TN-23-003-010-010/3240138-A
(SATTANUR) 		2923003000NRG23210720220748307 22/07/2022 Rethinam 2923003WL016282 Rethinam 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Rethinam STATE BANK OF INDIA(508548)
360 R.S. MANGALAM TN-23-003-010-010/3240139-A
(SATTANUR) 		2923003000NRG23210720220748308 22/07/2022 Chithamparampillai 2923003WL016282 Chithamparampillai 00415 SBIN0003408 750 750 Processed 02/08/2022 013646206 Chithamparampillai STATE BANK OF INDIA(508548)
361 R.S. MANGALAM TN-23-003-010-010/3240141-A
(SATTANUR) 		2923003000NRG23210720220748309 22/07/2022 Vasanthal 2923003WL016282 Vasanthal 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Vasanthal STATE BANK OF INDIA(508548)
362 R.S. MANGALAM TN-23-003-010-010/3240147-A
(SATTANUR) 		2923003000NRG23210720220748311 22/07/2022 Valli 2923003WL016282 Valli 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
363 R.S. MANGALAM TN-23-003-010-010/3240148-A
(SATTANUR) 		2923003000NRG23210720220748312 22/07/2022 Kaliyammal 2923003WL016282 Kaliyammal 00415 SBIN0003408 500 500 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
364 R.S. MANGALAM TN-23-003-010-010/3240149-A
(SATTANUR) 		2923003000NRG23210720220748313 22/07/2022 Banumathi 2923003WL016282 Banumathi 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
365 R.S. MANGALAM TN-23-003-010-010/3240150-A
(SATTANUR) 		2923003000NRG23210720220748314 22/07/2022 Chellam 2923003WL016282 Chellam 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Chellam STATE BANK OF INDIA(508548)
366 R.S. MANGALAM TN-23-003-010-010/3240153-A
(SATTANUR) 		2923003000NRG23210720220748316 22/07/2022 Jeyanthi 2923003WL016282 Jeyanthi 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Jeyanthi STATE BANK OF INDIA(508548)
367 R.S. MANGALAM TN-23-003-010-010/3240154-A
(SATTANUR) 		2923003000NRG23210720220748317 22/07/2022 Kavitha 2923003WL016282 Kavitha 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Kavitha STATE BANK OF INDIA(508548)
368 R.S. MANGALAM TN-23-003-010-010/3240159-A
(SATTANUR) 		2923003000NRG23210720220748318 22/07/2022 Arumugam 2923003WL016282 Arumugam 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Arumugam STATE BANK OF INDIA(508548)
369 R.S. MANGALAM TN-23-003-010-010/3240160-A
(SATTANUR) 		2923003000NRG23210720220748319 22/07/2022 Ravi 2923003WL016282 Ravi 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Ravi KARUR VYSA BANK(607100)
370 R.S. MANGALAM TN-23-003-010-010/3240161-A
(SATTANUR) 		2923003000NRG23210720220748320 22/07/2022 Chellammal 2923003WL016282 Chellammal 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Chellammal STATE BANK OF INDIA(508548)
371 R.S. MANGALAM TN-23-003-010-010/3240170-A
(SATTANUR) 		2923003000NRG23210720220748322 22/07/2022 Vellaikannu 2923003WL016282 Vellaikannu 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Vellaikannu STATE BANK OF INDIA(508548)
372 R.S. MANGALAM TN-23-003-010-010/3240177-A
(SATTANUR) 		2923003000NRG23210720220748325 22/07/2022 Poomail 2923003WL016282 Poomail 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
373 R.S. MANGALAM TN-23-003-010-010/3240181-A
(SATTANUR) 		2923003000NRG23220720220758237 22/07/2022 Kalaiyappan 2923003WL016569 Kalaiyappan 00415 SBIN0003408 1440 1440 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 R.S. MANGALAM TN-23-003-010-010/3240182-A
(SATTANUR) 		2923003000NRG23220720220758238 22/07/2022 neela 2923003WL016569 neela 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 neela STATE BANK OF INDIA(508548)
375 R.S. MANGALAM TN-23-003-010-010/3240184-A
(SATTANUR) 		2923003000NRG23220720220758239 22/07/2022 Sargunam 2923003WL016569 Sargunam 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Sargunam STATE BANK OF INDIA(508548)
376 R.S. MANGALAM TN-23-003-010-010/3240188-A
(SATTANUR) 		2923003000NRG23220720220758241 22/07/2022 Amirtham 2923003WL016569 Amirtham 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Amirtham STATE BANK OF INDIA(508548)
377 R.S. MANGALAM TN-23-003-010-010/3240189-A
(SATTANUR) 		2923003000NRG23220720220758242 22/07/2022 Malaikannu 2923003WL016569 Malaikannu 00415 SBIN0003408 480 480 Processed 02/08/2022 013646206 Malaikannu STATE BANK OF INDIA(508548)
378 R.S. MANGALAM TN-23-003-010-010/3240191-A
(SATTANUR) 		2923003000NRG23220720220758243 22/07/2022 Ramu 2923003WL016569 Ramu 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
379 R.S. MANGALAM TN-23-003-010-010/3240193-A
(SATTANUR) 		2923003000NRG23220720220758244 22/07/2022 Amutha 2923003WL016569 Amutha 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Amutha STATE BANK OF INDIA(508548)
380 R.S. MANGALAM TN-23-003-010-010/3240194-A
(SATTANUR) 		2923003000NRG23220720220758245 22/07/2022 Sumathi 2923003WL016569 Sumathi 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Sumathi STATE BANK OF INDIA(508548)
381 R.S. MANGALAM TN-23-003-010-010/3240196-A
(SATTANUR) 		2923003000NRG23220720220758246 22/07/2022 Ramu 2923003WL016569 Ramu 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Ramu STATE BANK OF INDIA(508548)
382 R.S. MANGALAM TN-23-003-010-010/3240197-A
(SATTANUR) 		2923003000NRG23220720220758247 22/07/2022 Kaliyammal 2923003WL016569 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
383 R.S. MANGALAM TN-23-003-010-010/3240199-A
(SATTANUR) 		2923003000NRG23220720220758248 22/07/2022 Udaiyanan 2923003WL016569 Udaiyanan 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Udaiyanan PALLAVAN GRAMA BANK(607052)
384 R.S. MANGALAM TN-23-003-010-010/3240203-A
(SATTANUR) 		2923003000NRG23220720220758249 22/07/2022 Balammal 2923003WL016569 Balammal 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Balammal STATE BANK OF INDIA(508548)
385 R.S. MANGALAM TN-23-003-010-010/3240206-A
(SATTANUR) 		2923003000NRG23220720220758251 22/07/2022 Nagammal 2923003WL016569 Nagammal 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
386 R.S. MANGALAM TN-23-003-010-010/3240207-A
(SATTANUR) 		2923003000NRG23220720220758252 22/07/2022 Muniyandi 2923003WL016569 Muniyandi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Muniyandi STATE BANK OF INDIA(508548)
387 R.S. MANGALAM TN-23-003-010-010/3240210-A
(SATTANUR) 		2923003000NRG23220720220758253 22/07/2022 Rethinam 2923003WL016569 Rethinam 00415 SBIN0003408 1440 1440 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 R.S. MANGALAM TN-23-003-010-010/3240211-A
(SATTANUR) 		2923003000NRG23220720220758254 22/07/2022 mallika 2923003WL016569 mallika 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 mallika STATE BANK OF INDIA(508548)
389 R.S. MANGALAM TN-23-003-010-010/3240213-A
(SATTANUR) 		2923003000NRG23220720220758255 22/07/2022 Sowendaram 2923003WL016569 Sowendaram 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Sowendaram STATE BANK OF INDIA(508548)
390 R.S. MANGALAM TN-23-003-010-010/3240214-A
(SATTANUR) 		2923003000NRG23220720220758256 22/07/2022 Eluvakkal 2923003WL016569 Eluvakkal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Eluvakkal STATE BANK OF INDIA(508548)
391 R.S. MANGALAM TN-23-003-010-010/3240215-A
(SATTANUR) 		2923003000NRG23220720220758257 22/07/2022 Azhagu 2923003WL016569 Azhagu 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Azhagu STATE BANK OF INDIA(508548)
392 R.S. MANGALAM TN-23-003-010-010/3240218-A
(SATTANUR) 		2923003000NRG23220720220758258 22/07/2022 Amutha 2923003WL016569 Amutha 00415 SBIN0003408 1686 1686 Processed 02/08/2022 013646206 Amutha STATE BANK OF INDIA(508548)
393 R.S. MANGALAM TN-23-003-010-010/3240220-A
(SATTANUR) 		2923003000NRG23220720220758259 22/07/2022 Eluvakkal 2923003WL016569 Eluvakkal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Eluvakkal STATE BANK OF INDIA(508548)
394 R.S. MANGALAM TN-23-003-010-010/3240221-A
(SATTANUR) 		2923003000NRG23220720220758260 22/07/2022 Panjavarnam 2923003WL016569 Panjavarnam 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
395 R.S. MANGALAM TN-23-003-010-010/3240226-A
(SATTANUR) 		2923003000NRG23210720220748425 22/07/2022 Azhagammal 2923003WL016284 Azhagammal 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Azhagammal STATE BANK OF INDIA(508548)
396 R.S. MANGALAM TN-23-003-010-010/3240228-A
(SATTANUR) 		2923003000NRG23210720220748426 22/07/2022 Chinnaponnu 2923003WL016284 Chinnaponnu 00415 SBIN0003408 750 750 Processed 02/08/2022 013646206 Chinnaponnu STATE BANK OF INDIA(508548)
397 R.S. MANGALAM TN-23-003-010-010/3240229-A
(SATTANUR) 		2923003000NRG23210720220748427 22/07/2022 Chitra 2923003WL016284 Chitra 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Chitra STATE BANK OF INDIA(508548)
398 R.S. MANGALAM TN-23-003-010-010/3240232-A
(SATTANUR) 		2923003000NRG23210720220748428 22/07/2022 Kuppal 2923003WL016284 Kuppal 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Kuppal STATE BANK OF INDIA(508548)
399 R.S. MANGALAM TN-23-003-010-010/3240234-A
(SATTANUR) 		2923003000NRG23210720220748429 22/07/2022 Sengonammal 2923003WL016284 Sengonammal 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Sengonammal PALLAVAN GRAMA BANK(607052)
400 R.S. MANGALAM TN-23-003-010-010/3240235-A
(SATTANUR) 		2923003000NRG23210720220748430 22/07/2022 Mookkaye 2923003WL016284 Mookkaye 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Mookkaye STATE BANK OF INDIA(508548)
401 R.S. MANGALAM TN-23-003-010-010/3240240-A
(SATTANUR) 		2923003000NRG23210720220748434 22/07/2022 Ramaye 2923003WL016284 Ramaye 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Ramaye STATE BANK OF INDIA(508548)
402 R.S. MANGALAM TN-23-003-010-010/3240241-A
(SATTANUR) 		2923003000NRG23210720220748435 22/07/2022 Oiyammai 2923003WL016284 Oiyammai 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Oiyammai STATE BANK OF INDIA(508548)
403 R.S. MANGALAM TN-23-003-010-010/3240244-A
(SATTANUR) 		2923003000NRG23210720220748436 22/07/2022 Arasakkal 2923003WL016284 Arasakkal 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Arasakkal STATE BANK OF INDIA(508548)
404 R.S. MANGALAM TN-23-003-010-010/3240246-A
(SATTANUR) 		2923003000NRG23210720220748437 22/07/2022 Karuppaye 2923003WL016284 Karuppaye 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Karuppaye STATE BANK OF INDIA(508548)
405 R.S. MANGALAM TN-23-003-010-010/3240248-A
(SATTANUR) 		2923003000NRG23210720220748438 22/07/2022 Neelavathi 2923003WL016284 Neelavathi 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Neelavathi STATE BANK OF INDIA(508548)
406 R.S. MANGALAM TN-23-003-010-010/3240251-A
(SATTANUR) 		2923003000NRG23210720220748439 22/07/2022 Muthukalyani 2923003WL016284 Muthukalyani 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Muthukalyani INDIA POST PAYMENTS BANK LIMITED(508528)
407 R.S. MANGALAM TN-23-003-010-010/3240254-A
(SATTANUR) 		2923003000NRG23210720220748440 22/07/2022 Pushpam 2923003WL016284 Pushpam 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Pushpam STATE BANK OF INDIA(508548)
408 R.S. MANGALAM TN-23-003-010-010/3240264-A
(SATTANUR) 		2923003000NRG23210720220748326 22/07/2022 Vasuki 2923003WL016282 Vasuki 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Vasuki STATE BANK OF INDIA(508548)
409 R.S. MANGALAM TN-23-003-010-010/3240267-A
(SATTANUR) 		2923003000NRG23210720220748327 22/07/2022 Pandiyammal 2923003WL016282 Pandiyammal 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Pandiyammal STATE BANK OF INDIA(508548)
410 R.S. MANGALAM TN-23-003-010-010/3240269-A
(SATTANUR) 		2923003000NRG23210720220748328 22/07/2022 Panjavarnam 2923003WL016282 Panjavarnam 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Panjavarnam STATE BANK OF INDIA(508548)
411 R.S. MANGALAM TN-23-003-010-010/3240270-A
(SATTANUR) 		2923003000NRG23210720220748329 22/07/2022 Lakshmi 2923003WL016282 Lakshmi 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
412 R.S. MANGALAM TN-23-003-010-010/3240278-A
(SATTANUR) 		2923003000NRG23210720220748446 22/07/2022 Selvi 2923003WL016284 Selvi 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
413 R.S. MANGALAM TN-23-003-010-010/3240282-A
(SATTANUR) 		2923003000NRG23210720220748447 22/07/2022 Sonaimuthu 2923003WL016284 Sonaimuthu 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Sonaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
414 R.S. MANGALAM TN-23-003-010-010/3240283-A
(SATTANUR) 		2923003000NRG23210720220748448 22/07/2022 Valli 2923003WL016284 Valli 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
415 R.S. MANGALAM TN-23-003-010-010/3240285-A
(SATTANUR) 		2923003000NRG23210720220748449 22/07/2022 Amutha 2923003WL016284 Amutha 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Amutha STATE BANK OF INDIA(508548)
416 R.S. MANGALAM TN-23-003-010-010/3240293-A
(SATTANUR) 		2923003000NRG23210720220748331 22/07/2022 Sumithra 2923003WL016282 Sumithra 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Sumithra STATE BANK OF INDIA(508548)
417 R.S. MANGALAM TN-23-003-010-010/3240298-A
(SATTANUR) 		2923003000NRG23210720220748450 22/07/2022 Ganesan 2923003WL016284 Ganesan 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Ganesan STATE BANK OF INDIA(508548)
418 R.S. MANGALAM TN-23-003-010-010/3240300-A
(SATTANUR) 		2923003000NRG23220720220758262 22/07/2022 Kalaiselvi 2923003WL016569 Kalaiselvi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kalaiselvi STATE BANK OF INDIA(508548)
419 R.S. MANGALAM TN-23-003-010-010/3240308-A
(SATTANUR) 		2923003000NRG23210720220748332 22/07/2022 Kokiladevi 2923003WL016282 Kokiladevi 00415 SBIN0003408 750 750 Processed 02/08/2022 013646206 Kokiladevi STATE BANK OF INDIA(508548)
420 R.S. MANGALAM TN-23-003-010-010/3240314-A
(SATTANUR) 		2923003000NRG23210720220748333 22/07/2022 Karuppaiya 2923003WL016282 Karuppaiya 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Karuppaiya STATE BANK OF INDIA(508548)
421 R.S. MANGALAM TN-23-003-010-010/3240316-A
(SATTANUR) 		2923003000NRG23210720220748452 22/07/2022 Vasanthal 2923003WL016284 Vasanthal 00415 SBIN0003408 750 750 Processed 02/08/2022 013646206 Vasanthal STATE BANK OF INDIA(508548)
422 R.S. MANGALAM TN-23-003-010-010/3240317-A
(SATTANUR) 		2923003000NRG23210720220748453 22/07/2022 gamasoundari 2923003WL016284 gamasoundari 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 gamasoundari INDIAN BANK(607105)
423 R.S. MANGALAM TN-23-003-010-010/3240325-A
(SATTANUR) 		2923003000NRG23210720220748454 22/07/2022 Kunjaram 2923003WL016284 Kunjaram 00415 SBIN0003408 1500 1500 Processed 02/08/2022 013646206 Kunjaram STATE BANK OF INDIA(508548)
424 R.S. MANGALAM TN-23-003-010-010/3240326-A
(SATTANUR) 		2923003000NRG23220720220758263 22/07/2022 Joshep 2923003WL016569 Joshep 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Joshep STATE BANK OF INDIA(508548)
425 R.S. MANGALAM TN-23-003-010-010/3240344-A
(SATTANUR) 		2923003000NRG23220720220758264 22/07/2022 Kaliyammal 2923003WL016569 Kaliyammal 00415 SBIN0003408 960 960 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
426 R.S. MANGALAM TN-23-003-010-010/3240347-A
(SATTANUR) 		2923003000NRG23210720220748334 22/07/2022 Subramani 2923003WL016282 Subramani 00415 SBIN0003408 1250 1250 Processed 02/08/2022 013646206 Subramani STATE BANK OF INDIA(508548)
427 R.S. MANGALAM TN-23-003-010-010/3240349-A
(SATTANUR) 		2923003000NRG23210720220748335 22/07/2022 Radha 2923003WL016282 Radha 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Radha STATE BANK OF INDIA(508548)
428 R.S. MANGALAM TN-23-003-010-010/3240351-A
(SATTANUR) 		2923003000NRG23220720220758265 22/07/2022 Jothi 2923003WL016569 Jothi 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Jothi STATE BANK OF INDIA(508548)
429 R.S. MANGALAM TN-23-003-010-010/3240378-A
(SATTANUR) 		2923003000NRG23220720220758266 22/07/2022 Mathavi 2923003WL016569 Mathavi 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Mathavi STATE BANK OF INDIA(508548)
430 R.S. MANGALAM TN-23-003-010-010/3240385-A
(SATTANUR) 		2923003000NRG23220720220758267 22/07/2022 Muthu 2923003WL016569 Muthu 00415 SBIN0003408 1440 1440 Processed 02/08/2022 013646206 Muthu STATE BANK OF INDIA(508548)
431 R.S. MANGALAM TN-23-003-016-002/3050092-A
(Aayingudi) 		2923003000NRG23220720220756120 22/07/2022 Sagunthala 2923003WL016522 Sagunthala 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Sagunthala STATE BANK OF INDIA(508548)
432 R.S. MANGALAM TN-23-003-016-002/3050095-A
(Aayingudi) 		2923003000NRG23220720220756121 22/07/2022 Thoondiyaiya 2923003WL016522 Thoondiyaiya 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Thoondiyaiya INDIA POST PAYMENTS BANK LIMITED(508528)
433 R.S. MANGALAM TN-23-003-016-002/3050096-A
(Aayingudi) 		2923003000NRG23220720220756122 22/07/2022 Kaliyammal 2923003WL016522 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
434 R.S. MANGALAM TN-23-003-016-002/3050097-A
(Aayingudi) 		2923003000NRG23220720220756123 22/07/2022 Kaliyammal 2923003WL016522 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
435 R.S. MANGALAM TN-23-003-016-002/3050100-A
(Aayingudi) 		2923003000NRG23220720220756124 22/07/2022 Eluvakkal 2923003WL016522 Eluvakkal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
436 R.S. MANGALAM TN-23-003-016-002/3050102-A
(Aayingudi) 		2923003000NRG23220720220756125 22/07/2022 Kaliyammal 2923003WL016522 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
437 R.S. MANGALAM TN-23-003-016-002/3050103-A
(Aayingudi) 		2923003000NRG23220720220756127 22/07/2022 Kottaivalli 2923003WL016522 Kottaivalli 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Kottaivalli CANARA BANK(508532)
438 R.S. MANGALAM TN-23-003-016-002/3050104-A
(Aayingudi) 		2923003000NRG23220720220756128 22/07/2022 Bhagampriyal 2923003WL016522 Bhagampriyal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Bhagampriyal STATE BANK OF INDIA(508548)
439 R.S. MANGALAM TN-23-003-016-002/3050105-A
(Aayingudi) 		2923003000NRG23220720220756129 22/07/2022 Azhagu 2923003WL016522 Azhagu 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Azhagu STATE BANK OF INDIA(508548)
440 R.S. MANGALAM TN-23-003-016-002/3050107-A
(Aayingudi) 		2923003000NRG23220720220756130 22/07/2022 Kamalam 2923003WL016522 Kamalam 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kamalam STATE BANK OF INDIA(508548)
441 R.S. MANGALAM TN-23-003-016-002/3050108-A
(Aayingudi) 		2923003000NRG23220720220756131 22/07/2022 Soundaram 2923003WL016522 Soundaram 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Soundaram CANARA BANK(508532)
442 R.S. MANGALAM TN-23-003-016-002/3050109-A
(Aayingudi) 		2923003000NRG23220720220756132 22/07/2022 Janaki 2923003WL016522 Janaki 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Janaki INDIAN OVERSEAS BANK(508541)
443 R.S. MANGALAM TN-23-003-016-002/3050111-A
(Aayingudi) 		2923003000NRG23220720220756133 22/07/2022 Radhika 2923003WL016522 Radhika 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Radhika STATE BANK OF INDIA(508548)
444 R.S. MANGALAM TN-23-003-016-002/3050113-A
(Aayingudi) 		2923003000NRG23220720220756135 22/07/2022 Rajeshwari 2923003WL016522 Rajeshwari 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Rajeshwari INDIAN OVERSEAS BANK(508541)
445 R.S. MANGALAM TN-23-003-016-002/3050114-A
(Aayingudi) 		2923003000NRG23220720220756136 22/07/2022 Rethinavalli 2923003WL016522 Rethinavalli 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Rethinavalli STATE BANK OF INDIA(508548)
446 R.S. MANGALAM TN-23-003-016-002/3050115-A
(Aayingudi) 		2923003000NRG23220720220756137 22/07/2022 Bhagampriyal 2923003WL016522 Bhagampriyal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Bhagampriyal STATE BANK OF INDIA(508548)
447 R.S. MANGALAM TN-23-003-016-002/3050116-A
(Aayingudi) 		2923003000NRG23220720220756138 22/07/2022 Rajammal 2923003WL016522 Rajammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Rajammal STATE BANK OF INDIA(508548)
448 R.S. MANGALAM TN-23-003-016-002/3050118-A
(Aayingudi) 		2923003000NRG23220720220756139 22/07/2022 Valli 2923003WL016522 Valli 00415 SBIN0003408 600 600 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
449 R.S. MANGALAM TN-23-003-016-002/3050131-A
(Aayingudi) 		2923003000NRG23220720220756141 22/07/2022 Nagammal 2923003WL016522 Nagammal 00415 SBIN0003408 800 800 Processed 02/08/2022 013646206 Nagammal INDIAN OVERSEAS BANK(508541)
450 R.S. MANGALAM TN-23-003-016-002/3050132-A
(Aayingudi) 		2923003000NRG23220720220756142 22/07/2022 Krishnammal 2923003WL016522 Krishnammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Krishnammal STATE BANK OF INDIA(508548)
451 R.S. MANGALAM TN-23-003-016-002/3050135-A
(Aayingudi) 		2923003000NRG23220720220756143 22/07/2022 Kaliyammal 2923003WL016522 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
452 R.S. MANGALAM TN-23-003-016-002/3050140-A
(Aayingudi) 		2923003000NRG23220720220756146 22/07/2022 Sagunthala 2923003WL016522 Sagunthala 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Sagunthala STATE BANK OF INDIA(508548)
453 R.S. MANGALAM TN-23-003-016-002/3050141-A
(Aayingudi) 		2923003000NRG23220720220756147 22/07/2022 Bhagampriyal 2923003WL016522 Bhagampriyal 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Bhagampriyal STATE BANK OF INDIA(508548)
454 R.S. MANGALAM TN-23-003-016-002/3050147-A
(Aayingudi) 		2923003000NRG23220720220756148 22/07/2022 Bhagampriyal 2923003WL016522 Bhagampriyal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Bhagampriyal STATE BANK OF INDIA(508548)
455 R.S. MANGALAM TN-23-003-016-002/3050152-A
(Aayingudi) 		2923003000NRG23220720220756149 22/07/2022 Vasantha 2923003WL016522 Vasantha 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
456 R.S. MANGALAM TN-23-003-016-002/3050164-A
(Aayingudi) 		2923003000NRG23220720220756152 22/07/2022 Poochendu 2923003WL016522 Poochendu 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Poochendu STATE BANK OF INDIA(508548)
457 R.S. MANGALAM TN-23-003-016-002/3050179-A
(Aayingudi) 		2923003000NRG23220720220756155 22/07/2022 Rasu 2923003WL016522 Rasu 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Rasu STATE BANK OF INDIA(508548)
458 R.S. MANGALAM TN-23-003-016-002/3050184-A
(Aayingudi) 		2923003000NRG23220720220756156 22/07/2022 Valli 2923003WL016522 Valli 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
459 R.S. MANGALAM TN-23-003-016-002/3050186-A
(Aayingudi) 		2923003000NRG23220720220756158 22/07/2022 Kaliyammal 2923003WL016522 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
460 R.S. MANGALAM TN-23-003-016-002/3050514-A
(Aayingudi) 		2923003000NRG23220720220756159 22/07/2022 Nachammai 2923003WL016522 Nachammai 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Nachammai INDIA POST PAYMENTS BANK LIMITED(508528)
461 R.S. MANGALAM TN-23-003-016-002/3050529-a
(Aayingudi) 		2923003000NRG23220720220756160 22/07/2022 Vairam 2923003WL016522 Vairam 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Vairam STATE BANK OF INDIA(508548)
462 R.S. MANGALAM TN-23-003-016-002/3050531-a
(Aayingudi) 		2923003000NRG23220720220756161 22/07/2022 Valli 2923003WL016522 Valli 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
463 R.S. MANGALAM TN-23-003-016-002/3050538-A
(Aayingudi) 		2923003000NRG23220720220756162 22/07/2022 Chellam 2923003WL016522 Chellam 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
464 R.S. MANGALAM TN-23-003-016-002/3050552-a
(Aayingudi) 		2923003000NRG23220720220756163 22/07/2022 Rajeswari 2923003WL016522 Rajeswari 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Rajeswari STATE BANK OF INDIA(508548)
465 R.S. MANGALAM TN-23-003-016-002/3050616-A
(Aayingudi) 		2923003000NRG23220720220756165 22/07/2022 Kasiyammal 2923003WL016522 Kasiyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kasiyammal STATE BANK OF INDIA(508548)
466 R.S. MANGALAM TN-23-003-018-001/3270389
(SEVVAIPETTAI) 		2923003000NRG23220720220760952 22/07/2022 Anna Mariyayee 2923003WL016627 Anna Mariyayee 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Anna Mariyayee CANARA BANK(508532)
467 R.S. MANGALAM TN-23-003-018-001/3270398-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760953 22/07/2022 Ilavarasi 2923003WL016627 Ilavarasi 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Ilavarasi STATE BANK OF INDIA(508548)
468 R.S. MANGALAM TN-23-003-018-018/3270239-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760954 22/07/2022 Arulammal 2923003WL016627 Arulammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Arulammal STATE BANK OF INDIA(508548)
469 R.S. MANGALAM TN-23-003-018-018/3270242-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760955 22/07/2022 Glory 2923003WL016627 Glory 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Glory CANARA BANK(508532)
470 R.S. MANGALAM TN-23-003-018-018/3270243-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760956 22/07/2022 Vanitha 2923003WL016627 Vanitha 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Vanitha STATE BANK OF INDIA(508548)
471 R.S. MANGALAM TN-23-003-018-018/3270244-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760957 22/07/2022 Arulammal 2923003WL016627 Arulammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Arulammal STATE BANK OF INDIA(508548)
472 R.S. MANGALAM TN-23-003-018-018/3270246-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760958 22/07/2022 Ranjitham 2923003WL016627 Ranjitham 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Ranjitham STATE BANK OF INDIA(508548)
473 R.S. MANGALAM TN-23-003-018-018/3270249-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760959 22/07/2022 Ramanathan 2923003WL016627 Ramanathan 00415 SBIN0003408 843 843 Processed 02/08/2022 013646206 Ramanathan STATE BANK OF INDIA(508548)
474 R.S. MANGALAM TN-23-003-018-018/3270251-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760960 22/07/2022 Devi 2923003WL016627 Devi 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Devi STATE BANK OF INDIA(508548)
475 R.S. MANGALAM TN-23-003-018-018/3270259-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760961 22/07/2022 Raja valli 2923003WL016627 Raja valli 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Raja valli CANARA BANK(508532)
476 R.S. MANGALAM TN-23-003-018-018/3270261-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760962 22/07/2022 Pangavarnam 2923003WL016627 Pangavarnam 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Pangavarnam STATE BANK OF INDIA(508548)
477 R.S. MANGALAM TN-23-003-018-018/3270264-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760963 22/07/2022 Muthamal 2923003WL016627 Muthamal 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Muthamal STATE BANK OF INDIA(508548)
478 R.S. MANGALAM TN-23-003-018-018/3270269-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760964 22/07/2022 Meenachi 2923003WL016627 Meenachi 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Meenachi STATE BANK OF INDIA(508548)
479 R.S. MANGALAM TN-23-003-018-018/3270273-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760965 22/07/2022 Murukeshwary 2923003WL016627 Murukeshwary 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Murukeshwary STATE BANK OF INDIA(508548)
480 R.S. MANGALAM TN-23-003-018-018/3270274-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760966 22/07/2022 Ramki 2923003WL016627 Ramki 00415 SBIN0003408 843 843 Processed 02/08/2022 013646206 Ramki STATE BANK OF INDIA(508548)
481 R.S. MANGALAM TN-23-003-018-018/3270275-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760967 22/07/2022 Pandiyammal 2923003WL016627 Pandiyammal 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Pandiyammal STATE BANK OF INDIA(508548)
482 R.S. MANGALAM TN-23-003-018-018/3270277-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760968 22/07/2022 Banumathy 2923003WL016627 Banumathy 00415 SBIN0003408 360 360 Processed 02/08/2022 013646206 Banumathy STATE BANK OF INDIA(508548)
483 R.S. MANGALAM TN-23-003-018-018/3270280-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760969 22/07/2022 Nalla Thangal 2923003WL016627 Nalla Thangal 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Nalla Thangal STATE BANK OF INDIA(508548)
484 R.S. MANGALAM TN-23-003-018-018/3270282-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760970 22/07/2022 Tamilarasi 2923003WL016627 Tamilarasi 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Tamilarasi STATE BANK OF INDIA(508548)
485 R.S. MANGALAM TN-23-003-018-018/3270284-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760971 22/07/2022 Chitra 2923003WL016627 Chitra 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Chitra STATE BANK OF INDIA(508548)
486 R.S. MANGALAM TN-23-003-018-018/3270295-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760972 22/07/2022 Ilaya Raj 2923003WL016627 Ilaya Raj 00415 SBIN0003408 843 843 Processed 02/08/2022 013646206 Ilaya Raj CANARA BANK(508532)
487 R.S. MANGALAM TN-23-003-018-018/3270307-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760973 22/07/2022 Lakshmi 2923003WL016627 Lakshmi 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Lakshmi CANARA BANK(508532)
488 R.S. MANGALAM TN-23-003-018-018/3270311-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760974 22/07/2022 Jeyanthi 2923003WL016627 Jeyanthi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Jeyanthi STATE BANK OF INDIA(508548)
489 R.S. MANGALAM TN-23-003-018-018/3270318-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760975 22/07/2022 Palanivel 2923003WL016627 Palanivel 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Palanivel STATE BANK OF INDIA(508548)
490 R.S. MANGALAM TN-23-003-018-018/3270322-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760976 22/07/2022 Amaravathy 2923003WL016627 Amaravathy 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Amaravathy STATE BANK OF INDIA(508548)
491 R.S. MANGALAM TN-23-003-018-018/3270322-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760977 22/07/2022 Karupaiah 2923003WL016627 Karupaiah 00415 SBIN0003408 1405 1405 Processed 02/08/2022 013646206 Karupaiah STATE BANK OF INDIA(508548)
492 R.S. MANGALAM TN-23-003-018-018/3270324-B
(SEVVAIPETTAI) 		2923003000NRG23220720220760978 22/07/2022 Kaleeswari 2923003WL016627 Kaleeswari 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Kaleeswari STATE BANK OF INDIA(508548)
493 R.S. MANGALAM TN-23-003-018-018/3270325-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760979 22/07/2022 Pappa 2923003WL016627 Pappa 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Pappa STATE BANK OF INDIA(508548)
494 R.S. MANGALAM TN-23-003-018-018/3270326-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760980 22/07/2022 Devi 2923003WL016627 Devi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Devi STATE BANK OF INDIA(508548)
495 R.S. MANGALAM TN-23-003-018-018/3270329-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760981 22/07/2022 Karupayee 2923003WL016627 Karupayee 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Karupayee STATE BANK OF INDIA(508548)
496 R.S. MANGALAM TN-23-003-018-018/3270330-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760982 22/07/2022 Balammal 2923003WL016627 Balammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Balammal STATE BANK OF INDIA(508548)
497 R.S. MANGALAM TN-23-003-018-018/3270331-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760983 22/07/2022 Maarimuthu 2923003WL016627 Maarimuthu 00415 SBIN0003408 1686 1686 Processed 02/08/2022 013646206 Maarimuthu STATE BANK OF INDIA(508548)
498 R.S. MANGALAM TN-23-003-018-018/3270331-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760984 22/07/2022 Valarmathy 2923003WL016627 Valarmathy 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Valarmathy STATE BANK OF INDIA(508548)
499 R.S. MANGALAM TN-23-003-018-018/3270333-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760985 22/07/2022 Panchu 2923003WL016627 Panchu 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Panchu STATE BANK OF INDIA(508548)
500 R.S. MANGALAM TN-23-003-018-018/3270337-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760986 22/07/2022 Susila 2923003WL016627 Susila 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Susila STATE BANK OF INDIA(508548)
501 R.S. MANGALAM TN-23-003-018-018/3270339-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760987 22/07/2022 Sarasu 2923003WL016627 Sarasu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Sarasu STATE BANK OF INDIA(508548)
502 R.S. MANGALAM TN-23-003-018-018/3270345-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760988 22/07/2022 Meenatchi 2923003WL016627 Meenatchi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Meenatchi STATE BANK OF INDIA(508548)
503 R.S. MANGALAM TN-23-003-018-018/3270348
(SEVVAIPETTAI) 		2923003000NRG23220720220760989 22/07/2022 Indra 2923003WL016627 Indra 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Indra STATE BANK OF INDIA(508548)
504 R.S. MANGALAM TN-23-003-018-018/3270377-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760990 22/07/2022 Senthamarai 2923003WL016627 Senthamarai 00415 SBIN0003408 1686 1686 Processed 02/08/2022 013646206 Senthamarai STATE BANK OF INDIA(508548)
505 R.S. MANGALAM TN-23-003-018-018/3270378-A
(SEVVAIPETTAI) 		2923003000NRG23220720220760991 22/07/2022 Periya Marathi 2923003WL016627 Periya Marathi 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Periya Marathi STATE BANK OF INDIA(508548)
506 R.S. MANGALAM TN-23-003-027-004/3310549-A
(Thirutthervalai) 		2923003000NRG23220720220761646 22/07/2022 Manjula 2923003WL016650 Manjula 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Manjula STATE BANK OF INDIA(508548)
507 R.S. MANGALAM TN-23-003-027-004/3310551-A
(Thirutthervalai) 		2923003000NRG23220720220761647 22/07/2022 Vazhavanthal 2923003WL016650 Vazhavanthal 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Vazhavanthal STATE BANK OF INDIA(508548)
508 R.S. MANGALAM TN-23-003-027-027/3310096-A
(Thirutthervalai) 		2923003000NRG23220720220761649 22/07/2022 Kuppu 2923003WL016650 Kuppu 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Kuppu STATE BANK OF INDIA(508548)
509 R.S. MANGALAM TN-23-003-027-027/3310097-A
(Thirutthervalai) 		2923003000NRG23220720220761650 22/07/2022 Muthumari 2923003WL016650 Muthumari 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Muthumari STATE BANK OF INDIA(508548)
510 R.S. MANGALAM TN-23-003-027-027/3310182-A
(Thirutthervalai) 		2923003000NRG23220720220761651 22/07/2022 Kuvalaiyammal 2923003WL016650 Kuvalaiyammal 00415 SBIN0003408 760 760 Processed 02/08/2022 013646206 Kuvalaiyammal STATE BANK OF INDIA(508548)
511 R.S. MANGALAM TN-23-003-027-027/3310184-A
(Thirutthervalai) 		2923003000NRG23220720220761652 22/07/2022 Karuppayee 2923003WL016650 Karuppayee 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Karuppayee STATE BANK OF INDIA(508548)
512 R.S. MANGALAM TN-23-003-027-027/3310187-A
(Thirutthervalai) 		2923003000NRG23220720220761655 22/07/2022 Kannusamy 2923003WL016650 Kannusamy 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Kannusamy STATE BANK OF INDIA(508548)
513 R.S. MANGALAM TN-23-003-027-027/3310189-A
(Thirutthervalai) 		2923003000NRG23220720220761656 22/07/2022 Panchavarnam 2923003WL016650 Panchavarnam 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Panchavarnam STATE BANK OF INDIA(508548)
514 R.S. MANGALAM TN-23-003-027-027/3310190-A
(Thirutthervalai) 		2923003000NRG23220720220761657 22/07/2022 Nagalakshmi 2923003WL016650 Nagalakshmi 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Nagalakshmi INDIAN OVERSEAS BANK(508541)
515 R.S. MANGALAM TN-23-003-027-027/3310193-A
(Thirutthervalai) 		2923003000NRG23220720220761658 22/07/2022 suranam 2923003WL016650 suranam 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 suranam STATE BANK OF INDIA(508548)
516 R.S. MANGALAM TN-23-003-027-027/3310197-A
(Thirutthervalai) 		2923003000NRG23220720220761659 22/07/2022 Manjula 2923003WL016650 Manjula 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Manjula STATE BANK OF INDIA(508548)
517 R.S. MANGALAM TN-23-003-027-027/3310200-A
(Thirutthervalai) 		2923003000NRG23220720220761660 22/07/2022 Subramaniyan 2923003WL016650 Subramaniyan 00415 SBIN0003408 760 760 Processed 02/08/2022 013646206 Subramaniyan STATE BANK OF INDIA(508548)
518 R.S. MANGALAM TN-23-003-027-027/3310206-A
(Thirutthervalai) 		2923003000NRG23220720220761665 22/07/2022 Pazhaniyammal 2923003WL016650 Pazhaniyammal 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Pazhaniyammal STATE BANK OF INDIA(508548)
519 R.S. MANGALAM TN-23-003-027-027/3310215-A
(Thirutthervalai) 		2923003000NRG23220720220761667 22/07/2022 Lakshmi 2923003WL016650 Lakshmi 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
520 R.S. MANGALAM TN-23-003-027-027/3310215-A
(Thirutthervalai) 		2923003000NRG23220720220761666 22/07/2022 Muniyandi 2923003WL016650 Muniyandi 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Muniyandi STATE BANK OF INDIA(508548)
521 R.S. MANGALAM TN-23-003-027-027/3310216-A
(Thirutthervalai) 		2923003000NRG23220720220761668 22/07/2022 Poomayil 2923003WL016650 Poomayil 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Poomayil STATE BANK OF INDIA(508548)
522 R.S. MANGALAM TN-23-003-027-027/3310221-A
(Thirutthervalai) 		2923003000NRG23220720220761671 22/07/2022 Nadiyammal 2923003WL016650 Nadiyammal 00415 SBIN0003408 760 760 Processed 02/08/2022 013646206 Nadiyammal STATE BANK OF INDIA(508548)
523 R.S. MANGALAM TN-23-003-027-027/3310223-A
(Thirutthervalai) 		2923003000NRG23220720220761672 22/07/2022 mani 2923003WL016650 mani 00415 SBIN0003408 380 380 Processed 02/08/2022 013646206 mani STATE BANK OF INDIA(508548)
524 R.S. MANGALAM TN-23-003-027-027/3310224-A
(Thirutthervalai) 		2923003000NRG23220720220761673 22/07/2022 Mallika 2923003WL016650 Mallika 00415 SBIN0003408 760 760 Processed 02/08/2022 013646206 Mallika STATE BANK OF INDIA(508548)
525 R.S. MANGALAM TN-23-003-027-027/3310228-A
(Thirutthervalai) 		2923003000NRG23220720220761674 22/07/2022 Sesu 2923003WL016650 Sesu 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Sesu STATE BANK OF INDIA(508548)
526 R.S. MANGALAM TN-23-003-027-027/3310228-A
(Thirutthervalai) 		2923003000NRG23220720220761675 22/07/2022 Stella 2923003WL016650 Stella 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Stella STATE BANK OF INDIA(508548)
527 R.S. MANGALAM TN-23-003-027-027/3310230-A
(Thirutthervalai) 		2923003000NRG23220720220761676 22/07/2022 Kuppu 2923003WL016650 Kuppu 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Kuppu STATE BANK OF INDIA(508548)
528 R.S. MANGALAM TN-23-003-027-027/3310234-A
(Thirutthervalai) 		2923003000NRG23220720220761678 22/07/2022 Nagavalli 2923003WL016650 Nagavalli 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Nagavalli STATE BANK OF INDIA(508548)
529 R.S. MANGALAM TN-23-003-027-027/3310235-A
(Thirutthervalai) 		2923003000NRG23220720220761679 22/07/2022 Kaliyammal 2923003WL016650 Kaliyammal 00415 SBIN0003408 380 380 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
530 R.S. MANGALAM TN-23-003-027-027/3310239-A
(Thirutthervalai) 		2923003000NRG23220720220761680 22/07/2022 Kamatchi 2923003WL016650 Kamatchi 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Kamatchi STATE BANK OF INDIA(508548)
531 R.S. MANGALAM TN-23-003-027-027/3310246-A
(Thirutthervalai) 		2923003000NRG23220720220761682 22/07/2022 lakshmi 2923003WL016650 lakshmi 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 lakshmi STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-027-027/3310247-A
(Thirutthervalai) 		2923003000NRG23220720220761683 22/07/2022 Selvathi 2923003WL016650 Selvathi 00415 SBIN0003408 570 570 Processed 02/08/2022 013646206 Selvathi STATE BANK OF INDIA(508548)
533 R.S. MANGALAM TN-23-003-027-027/3310248-A
(Thirutthervalai) 		2923003000NRG23220720220761684 22/07/2022 Velu 2923003WL016650 Velu 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Velu STATE BANK OF INDIA(508548)
534 R.S. MANGALAM TN-23-003-027-027/3310249-A
(Thirutthervalai) 		2923003000NRG23220720220761685 22/07/2022 Valli 2923003WL016650 Valli 00415 SBIN0003408 570 570 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-027-027/3310252-A
(Thirutthervalai) 		2923003000NRG23220720220761687 22/07/2022 Aaravalli 2923003WL016650 Aaravalli 00415 SBIN0003408 950 950 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 R.S. MANGALAM TN-23-003-027-027/3310252-A
(Thirutthervalai) 		2923003000NRG23220720220761686 22/07/2022 Pooranam 2923003WL016650 Pooranam 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Pooranam STATE BANK OF INDIA(508548)
537 R.S. MANGALAM TN-23-003-027-027/3310253-A
(Thirutthervalai) 		2923003000NRG23220720220761688 22/07/2022 Panjavalli 2923003WL016650 Panjavalli 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Panjavalli STATE BANK OF INDIA(508548)
538 R.S. MANGALAM TN-23-003-027-027/3310254-A
(Thirutthervalai) 		2923003000NRG23220720220761689 22/07/2022 Jamunarani 2923003WL016650 Jamunarani 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Jamunarani STATE BANK OF INDIA(508548)
539 R.S. MANGALAM TN-23-003-027-027/3310259-A
(Thirutthervalai) 		2923003000NRG23220720220761690 22/07/2022 arulmary 2923003WL016650 arulmary 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 arulmary STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-027-027/3310335-A
(Thirutthervalai) 		2923003000NRG23220720220761692 22/07/2022 Kottaiyammal 2923003WL016650 Kottaiyammal 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Kottaiyammal STATE BANK OF INDIA(508548)
541 R.S. MANGALAM TN-23-003-027-027/3310337-A
(Thirutthervalai) 		2923003000NRG23220720220761694 22/07/2022 Rethinam 2923003WL016650 Rethinam 00415 SBIN0003408 760 760 Processed 02/08/2022 013646206 Rethinam STATE BANK OF INDIA(508548)
542 R.S. MANGALAM TN-23-003-027-027/3310341-A
(Thirutthervalai) 		2923003000NRG23220720220761699 22/07/2022 Kuzhanthaiyammal 2923003WL016650 Kuzhanthaiyammal 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Kuzhanthaiyammal STATE BANK OF INDIA(508548)
543 R.S. MANGALAM TN-23-003-027-027/3310341-A
(Thirutthervalai) 		2923003000NRG23220720220761698 22/07/2022 Mary 2923003WL016650 Mary 00415 SBIN0003408 760 760 Processed 02/08/2022 013646206 Mary STATE BANK OF INDIA(508548)
544 R.S. MANGALAM TN-23-003-027-027/3310349-A
(Thirutthervalai) 		2923003000NRG23220720220761702 22/07/2022 azhakimeenal 2923003WL016650 azhakimeenal 00415 SBIN0003408 570 570 Processed 02/08/2022 013646206 azhakimeenal STATE BANK OF INDIA(508548)
545 R.S. MANGALAM TN-23-003-027-027/3310354-A
(Thirutthervalai) 		2923003000NRG23220720220761704 22/07/2022 Rajakumari 2923003WL016650 Rajakumari 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Rajakumari STATE BANK OF INDIA(508548)
546 R.S. MANGALAM TN-23-003-027-027/3310355-A
(Thirutthervalai) 		2923003000NRG23220720220761705 22/07/2022 Chithiravalli 2923003WL016650 Chithiravalli 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Chithiravalli STATE BANK OF INDIA(508548)
547 R.S. MANGALAM TN-23-003-027-027/3310358-A
(Thirutthervalai) 		2923003000NRG23220720220761706 22/07/2022 Selvam 2923003WL016650 Selvam 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Selvam STATE BANK OF INDIA(508548)
548 R.S. MANGALAM TN-23-003-027-027/3310363-A
(Thirutthervalai) 		2923003000NRG23220720220761708 22/07/2022 Sigappi 2923003WL016650 Sigappi 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Sigappi PALLAVAN GRAMA BANK(607052)
549 R.S. MANGALAM TN-23-003-027-027/3310411-A
(Thirutthervalai) 		2923003000NRG23220720220761711 22/07/2022 Valarmathi 2923003WL016650 Valarmathi 00415 SBIN0003408 380 380 Processed 02/08/2022 013646206 Valarmathi STATE BANK OF INDIA(508548)
550 R.S. MANGALAM TN-23-003-027-027/3310428-A
(Thirutthervalai) 		2923003000NRG23220720220761712 22/07/2022 Sagayam 2923003WL016650 Sagayam 00415 SBIN0003408 950 950 Processed 02/08/2022 013646206 Sagayam STATE BANK OF INDIA(508548)
551 R.S. MANGALAM TN-23-003-027-027/3310438-A
(Thirutthervalai) 		2923003000NRG23220720220761713 22/07/2022 Sundari 2923003WL016650 Sundari 00415 SBIN0003408 380 380 Processed 02/08/2022 013646206 Sundari STATE BANK OF INDIA(508548)
552 R.S. MANGALAM TN-23-003-027-027/3310444-A
(Thirutthervalai) 		2923003000NRG23220720220761714 22/07/2022 kanagu pandaram 2923003WL016650 kanagu pandaram 00415 SBIN0003408 760 760 Processed 02/08/2022 013646206 kanagu pandaram STATE BANK OF INDIA(508548)
553 R.S. MANGALAM TN-23-003-027-027/3310444-A
(Thirutthervalai) 		2923003000NRG23220720220761715 22/07/2022 Yeluvakkal 2923003WL016650 Yeluvakkal 00415 SBIN0003408 380 380 Processed 02/08/2022 013646206 Yeluvakkal STATE BANK OF INDIA(508548)
554 R.S. MANGALAM TN-23-003-027-027/3310459-A
(Thirutthervalai) 		2923003000NRG23220720220761716 22/07/2022 Marimuthu 2923003WL016650 Marimuthu 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Marimuthu UNION BANK OF INDIA(508500)
555 R.S. MANGALAM TN-23-003-027-031/3310535-A
(Thirutthervalai) 		2923003000NRG23220720220761719 22/07/2022 Kaleeswari 2923003WL016650 Kaleeswari 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Kaleeswari STATE BANK OF INDIA(508548)
556 R.S. MANGALAM TN-23-003-027-031/3310541-A
(Thirutthervalai) 		2923003000NRG23220720220761720 22/07/2022 Gokila 2923003WL016650 Gokila 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Gokila STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-027-031/3310548-A
(Thirutthervalai) 		2923003000NRG23220720220761721 22/07/2022 Susila 2923003WL016650 Susila 00415 SBIN0003408 1140 1140 Processed 02/08/2022 013646206 Susila STATE BANK OF INDIA(508548)
558 R.S. MANGALAM TN-23-003-033-002/3290370-A
(SIRUNAGUDI) 		2923003000NRG23210720220748549 22/07/2022 Kavitha 2923003WL016289 Kavitha 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kavitha INDIAN OVERSEAS BANK(508541)
559 R.S. MANGALAM TN-23-003-033-008/3290378-A
(SIRUNAGUDI) 		2923003000NRG23210720220748552 22/07/2022 Radhika 2923003WL016289 Radhika 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Radhika STATE BANK OF INDIA(508548)
560 R.S. MANGALAM TN-23-003-033-008/3290382-A
(SIRUNAGUDI) 		2923003000NRG23210720220748554 22/07/2022 Rani 2923003WL016289 Rani 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
561 R.S. MANGALAM TN-23-003-033-033/3290004-A
(SIRUNAGUDI) 		2923003000NRG23210720220748560 22/07/2022 Kuppammal 2923003WL016289 Kuppammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kuppammal STATE BANK OF INDIA(508548)
562 R.S. MANGALAM TN-23-003-033-033/3290005-A
(SIRUNAGUDI) 		2923003000NRG23210720220748561 22/07/2022 Kala 2923003WL016289 Kala 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Kala STATE BANK OF INDIA(508548)
563 R.S. MANGALAM TN-23-003-033-033/3290006-A
(SIRUNAGUDI) 		2923003000NRG23210720220748562 22/07/2022 Manonmani 2923003WL016289 Manonmani 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Manonmani CANARA BANK(508532)
564 R.S. MANGALAM TN-23-003-033-033/3290008-A
(SIRUNAGUDI) 		2923003000NRG23210720220748563 22/07/2022 Kuppammal 2923003WL016289 Kuppammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kuppammal STATE BANK OF INDIA(508548)
565 R.S. MANGALAM TN-23-003-033-033/3290012-A
(SIRUNAGUDI) 		2923003000NRG23210720220748564 22/07/2022 Rajeshwari 2923003WL016289 Rajeshwari 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Rajeshwari STATE BANK OF INDIA(508548)
566 R.S. MANGALAM TN-23-003-033-033/3290013-A
(SIRUNAGUDI) 		2923003000NRG23210720220748565 22/07/2022 Meenatchi 2923003WL016289 Meenatchi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Meenatchi INDIAN OVERSEAS BANK(508541)
567 R.S. MANGALAM TN-23-003-033-033/3290022-A
(SIRUNAGUDI) 		2923003000NRG23210720220748569 22/07/2022 Eluvakkal 2923003WL016289 Eluvakkal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Eluvakkal STATE BANK OF INDIA(508548)
568 R.S. MANGALAM TN-23-003-033-033/3290023-A
(SIRUNAGUDI) 		2923003000NRG23210720220748570 22/07/2022 Pappu 2923003WL016289 Pappu 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Pappu STATE BANK OF INDIA(508548)
569 R.S. MANGALAM TN-23-003-033-033/3290025-A
(SIRUNAGUDI) 		2923003000NRG23210720220748571 22/07/2022 Pooranam 2923003WL016289 Pooranam 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Pooranam STATE BANK OF INDIA(508548)
570 R.S. MANGALAM TN-23-003-033-033/3290026-A
(SIRUNAGUDI) 		2923003000NRG23210720220748572 22/07/2022 Sarashvathi 2923003WL016289 Sarashvathi 00415 SBIN0003408 800 800 Processed 02/08/2022 013646206 Sarashvathi STATE BANK OF INDIA(508548)
571 R.S. MANGALAM TN-23-003-033-033/3290028-A
(SIRUNAGUDI) 		2923003000NRG23210720220748573 22/07/2022 Malaiyarasi 2923003WL016289 Malaiyarasi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Malaiyarasi STATE BANK OF INDIA(508548)
572 R.S. MANGALAM TN-23-003-033-033/3290029-A
(SIRUNAGUDI) 		2923003000NRG23210720220748574 22/07/2022 Annakunjaram 2923003WL016289 Annakunjaram 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Annakunjaram STATE BANK OF INDIA(508548)
573 R.S. MANGALAM TN-23-003-033-033/3290030-A
(SIRUNAGUDI) 		2923003000NRG23210720220748575 22/07/2022 Devi 2923003WL016289 Devi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Devi STATE BANK OF INDIA(508548)
574 R.S. MANGALAM TN-23-003-033-033/3290033-A
(SIRUNAGUDI) 		2923003000NRG23210720220748577 22/07/2022 Seetha 2923003WL016289 Seetha 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Seetha STATE BANK OF INDIA(508548)
575 R.S. MANGALAM TN-23-003-033-033/3290035-A
(SIRUNAGUDI) 		2923003000NRG23210720220748578 22/07/2022 Sarashvathi 2923003WL016289 Sarashvathi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Sarashvathi STATE BANK OF INDIA(508548)
576 R.S. MANGALAM TN-23-003-033-033/3290157-A
(SIRUNAGUDI) 		2923003000NRG23210720220748593 22/07/2022 Azhagu 2923003WL016289 Azhagu 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Azhagu STATE BANK OF INDIA(508548)
577 R.S. MANGALAM TN-23-003-033-033/3290161-A
(SIRUNAGUDI) 		2923003000NRG23210720220748595 22/07/2022 Kunjaram 2923003WL016289 Kunjaram 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kunjaram STATE BANK OF INDIA(508548)
578 R.S. MANGALAM TN-23-003-033-033/3290165-A
(SIRUNAGUDI) 		2923003000NRG23210720220748597 22/07/2022 Panjavarnam 2923003WL016289 Panjavarnam 00415 SBIN0003408 800 800 Processed 02/08/2022 013646206 Panjavarnam STATE BANK OF INDIA(508548)
579 R.S. MANGALAM TN-23-003-033-033/3290169-A
(SIRUNAGUDI) 		2923003000NRG23210720220748598 22/07/2022 Vasanthi 2923003WL016289 Vasanthi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Vasanthi INDIAN BANK(607105)
580 R.S. MANGALAM TN-23-003-033-033/3290170-A
(SIRUNAGUDI) 		2923003000NRG23210720220748599 22/07/2022 Latha 2923003WL016289 Latha 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Latha STATE BANK OF INDIA(508548)
581 R.S. MANGALAM TN-23-003-033-033/3290171-A
(SIRUNAGUDI) 		2923003000NRG23210720220748600 22/07/2022 Selvi 2923003WL016289 Selvi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
582 R.S. MANGALAM TN-23-003-033-033/3290172-A
(SIRUNAGUDI) 		2923003000NRG23210720220748601 22/07/2022 Navasakthi 2923003WL016289 Navasakthi 00415 SBIN0003408 400 400 Processed 02/08/2022 013646206 Navasakthi STATE BANK OF INDIA(508548)
583 R.S. MANGALAM TN-23-003-033-033/3290183-A
(SIRUNAGUDI) 		2923003000NRG23210720220748605 22/07/2022 Nagammal 2923003WL016289 Nagammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Nagammal STATE BANK OF INDIA(508548)
584 R.S. MANGALAM TN-23-003-033-033/3290187-A
(SIRUNAGUDI) 		2923003000NRG23210720220748606 22/07/2022 Banumathi 2923003WL016289 Banumathi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Banumathi STATE BANK OF INDIA(508548)
585 R.S. MANGALAM TN-23-003-033-033/3290188-A
(SIRUNAGUDI) 		2923003000NRG23210720220748607 22/07/2022 Gandhi 2923003WL016289 Gandhi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Gandhi STATE BANK OF INDIA(508548)
586 R.S. MANGALAM TN-23-003-033-033/3290192-A
(SIRUNAGUDI) 		2923003000NRG23210720220748609 22/07/2022 Ayothi 2923003WL016289 Ayothi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Ayothi INDIA POST PAYMENTS BANK LIMITED(508528)
587 R.S. MANGALAM TN-23-003-033-033/3290205-A
(SIRUNAGUDI) 		2923003000NRG23210720220748611 22/07/2022 Lakshmi 2923003WL016289 Lakshmi 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
588 R.S. MANGALAM TN-23-003-033-033/3290208-A
(SIRUNAGUDI) 		2923003000NRG23210720220748613 22/07/2022 Sebastiyammal 2923003WL016289 Sebastiyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Sebastiyammal STATE BANK OF INDIA(508548)
589 R.S. MANGALAM TN-23-003-033-033/3290215-A
(SIRUNAGUDI) 		2923003000NRG23210720220748616 22/07/2022 Adaikalamary 2923003WL016289 Adaikalamary 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Adaikalamary STATE BANK OF INDIA(508548)
590 R.S. MANGALAM TN-23-003-033-033/3290216-A
(SIRUNAGUDI) 		2923003000NRG23210720220748617 22/07/2022 Aaraye 2923003WL016289 Aaraye 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Aaraye STATE BANK OF INDIA(508548)
591 R.S. MANGALAM TN-23-003-033-033/3290217-A
(SIRUNAGUDI) 		2923003000NRG23210720220748618 22/07/2022 Irulaye 2923003WL016289 Irulaye 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Irulaye STATE BANK OF INDIA(508548)
592 R.S. MANGALAM TN-23-003-033-033/3290218-A
(SIRUNAGUDI) 		2923003000NRG23210720220748619 22/07/2022 Shanthi 2923003WL016289 Shanthi 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
593 R.S. MANGALAM TN-23-003-033-033/3290220-A
(SIRUNAGUDI) 		2923003000NRG23210720220748621 22/07/2022 Velani 2923003WL016289 Velani 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Velani STATE BANK OF INDIA(508548)
594 R.S. MANGALAM TN-23-003-033-033/3290221-A
(SIRUNAGUDI) 		2923003000NRG23210720220748622 22/07/2022 Valli 2923003WL016289 Valli 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
595 R.S. MANGALAM TN-23-003-033-033/3290226-A
(SIRUNAGUDI) 		2923003000NRG23210720220748624 22/07/2022 Sokkaye 2923003WL016289 Sokkaye 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Sokkaye STATE BANK OF INDIA(508548)
596 R.S. MANGALAM TN-23-003-033-033/3290227-A
(SIRUNAGUDI) 		2923003000NRG23210720220748625 22/07/2022 Muniyandi 2923003WL016289 Muniyandi 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Muniyandi STATE BANK OF INDIA(508548)
597 R.S. MANGALAM TN-23-003-033-033/3290232-A
(SIRUNAGUDI) 		2923003000NRG23210720220748627 22/07/2022 Valli 2923003WL016289 Valli 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
598 R.S. MANGALAM TN-23-003-033-033/3290235-A
(SIRUNAGUDI) 		2923003000NRG23210720220748628 22/07/2022 Sethu 2923003WL016289 Sethu 00415 SBIN0003408 800 800 Processed 02/08/2022 013646206 Sethu STATE BANK OF INDIA(508548)
599 R.S. MANGALAM TN-23-003-033-033/3290241-A
(SIRUNAGUDI) 		2923003000NRG23210720220748629 22/07/2022 Ganapragasam 2923003WL016289 Ganapragasam 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Ganapragasam STATE BANK OF INDIA(508548)
600 R.S. MANGALAM TN-23-003-033-033/3290302-A
(SIRUNAGUDI) 		2923003000NRG23210720220748632 22/07/2022 Kaliyammal 2923003WL016289 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
601 R.S. MANGALAM TN-23-003-033-033/3290317-A
(SIRUNAGUDI) 		2923003000NRG23210720220748634 22/07/2022 Kaliyammal 2923003WL016289 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
602 R.S. MANGALAM TN-23-003-033-033/3290321-A
(SIRUNAGUDI) 		2923003000NRG23210720220748635 22/07/2022 Soundaram 2923003WL016289 Soundaram 00415 SBIN0003408 800 800 Processed 02/08/2022 013646206 Soundaram STATE BANK OF INDIA(508548)
603 R.S. MANGALAM TN-23-003-033-033/3290331-A
(SIRUNAGUDI) 		2923003000NRG23210720220748636 22/07/2022 Kaliyammal 2923003WL016289 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
604 R.S. MANGALAM TN-23-003-035-001/3340384
(Vadakkalur) 		2923003000NRG23210720220748705 22/07/2022 Rani 2923003WL016292 Rani 00415 SBIN0003408 1686 1686 Processed 02/08/2022 013646206 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
605 R.S. MANGALAM TN-23-003-035-003/3340381-A
(Vadakkalur) 		2923003000NRG23210720220748708 22/07/2022 Pethammal 2923003WL016292 Pethammal 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Pethammal STATE BANK OF INDIA(508548)
606 R.S. MANGALAM TN-23-003-035-004/3340389-A
(Vadakkalur) 		2923003000NRG23210720220748710 22/07/2022 Rekha 2923003WL016292 Rekha 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Rekha STATE BANK OF INDIA(508548)
607 R.S. MANGALAM TN-23-003-035-008/3340333
(Vadakkalur) 		2923003000NRG23210720220749245 22/07/2022 Ponnal 2923003WL016301 Ponnal 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Ponnal STATE BANK OF INDIA(508548)
608 R.S. MANGALAM TN-23-003-035-008/3340335-A
(Vadakkalur) 		2923003000NRG23210720220749246 22/07/2022 Xeviar 2923003WL016301 Xeviar 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Xeviar STATE BANK OF INDIA(508548)
609 R.S. MANGALAM TN-23-003-035-008/3340341-A
(Vadakkalur) 		2923003000NRG23210720220748719 22/07/2022 Kaliyammal 2923003WL016292 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
610 R.S. MANGALAM TN-23-003-035-035/3340018-A
(Vadakkalur) 		2923003000NRG23210720220748723 22/07/2022 Saravana 2923003WL016292 Saravana 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Saravana STATE BANK OF INDIA(508548)
611 R.S. MANGALAM TN-23-003-035-035/3340030-A
(Vadakkalur) 		2923003000NRG23210720220748724 22/07/2022 Kunjaram 2923003WL016292 Kunjaram 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Kunjaram STATE BANK OF INDIA(508548)
612 R.S. MANGALAM TN-23-003-035-035/3340031-A
(Vadakkalur) 		2923003000NRG23210720220748725 22/07/2022 Muthu 2923003WL016292 Muthu 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Muthu STATE BANK OF INDIA(508548)
613 R.S. MANGALAM TN-23-003-035-035/3340033-A
(Vadakkalur) 		2923003000NRG23210720220748726 22/07/2022 Muthu 2923003WL016292 Muthu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Muthu STATE BANK OF INDIA(508548)
614 R.S. MANGALAM TN-23-003-035-035/3340034-A
(Vadakkalur) 		2923003000NRG23210720220748727 22/07/2022 Valli 2923003WL016292 Valli 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
615 R.S. MANGALAM TN-23-003-035-035/3340035-A
(Vadakkalur) 		2923003000NRG23210720220748728 22/07/2022 Kaliyammal 2923003WL016292 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
616 R.S. MANGALAM TN-23-003-035-035/3340036-A
(Vadakkalur) 		2923003000NRG23210720220748729 22/07/2022 Selvi 2923003WL016292 Selvi 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
617 R.S. MANGALAM TN-23-003-035-035/3340037-A
(Vadakkalur) 		2923003000NRG23210720220748730 22/07/2022 Vanitha 2923003WL016292 Vanitha 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vanitha STATE BANK OF INDIA(508548)
618 R.S. MANGALAM TN-23-003-035-035/3340038-A
(Vadakkalur) 		2923003000NRG23210720220748731 22/07/2022 Janaki 2923003WL016292 Janaki 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Janaki STATE BANK OF INDIA(508548)
619 R.S. MANGALAM TN-23-003-035-035/3340039-A
(Vadakkalur) 		2923003000NRG23210720220748732 22/07/2022 Vellammal 2923003WL016292 Vellammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vellammal STATE BANK OF INDIA(508548)
620 R.S. MANGALAM TN-23-003-035-035/3340046-A
(Vadakkalur) 		2923003000NRG23210720220748733 22/07/2022 Pushpam 2923003WL016292 Pushpam 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Pushpam CANARA BANK(508532)
621 R.S. MANGALAM TN-23-003-035-035/3340056-A
(Vadakkalur) 		2923003000NRG23210720220748735 22/07/2022 Velayee 2923003WL016292 Velayee 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Velayee STATE BANK OF INDIA(508548)
622 R.S. MANGALAM TN-23-003-035-035/3340065-A
(Vadakkalur) 		2923003000NRG23210720220748736 22/07/2022 Periya Velan 2923003WL016292 Periya Velan 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Periya Velan STATE BANK OF INDIA(508548)
623 R.S. MANGALAM TN-23-003-035-035/3340112-A
(Vadakkalur) 		2923003000NRG23210720220748740 22/07/2022 Vanitha 2923003WL016292 Vanitha 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vanitha STATE BANK OF INDIA(508548)
624 R.S. MANGALAM TN-23-003-035-035/3340113-A
(Vadakkalur) 		2923003000NRG23210720220748741 22/07/2022 Alagu 2923003WL016292 Alagu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Alagu INDIAN OVERSEAS BANK(508541)
625 R.S. MANGALAM TN-23-003-035-035/3340114-A
(Vadakkalur) 		2923003000NRG23210720220748742 22/07/2022 Sathya 2923003WL016292 Sathya 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Sathya STATE BANK OF INDIA(508548)
626 R.S. MANGALAM TN-23-003-035-035/3340118-A
(Vadakkalur) 		2923003000NRG23210720220748743 22/07/2022 Veerammal 2923003WL016292 Veerammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Veerammal STATE BANK OF INDIA(508548)
627 R.S. MANGALAM TN-23-003-035-035/3340119-A
(Vadakkalur) 		2923003000NRG23210720220748744 22/07/2022 Valli Myil 2923003WL016292 Valli Myil 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Valli Myil STATE BANK OF INDIA(508548)
628 R.S. MANGALAM TN-23-003-035-035/3340120-A
(Vadakkalur) 		2923003000NRG23210720220748745 22/07/2022 Jeyam 2923003WL016292 Jeyam 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Jeyam STATE BANK OF INDIA(508548)
629 R.S. MANGALAM TN-23-003-035-035/3340121-A
(Vadakkalur) 		2923003000NRG23210720220748746 22/07/2022 Petharu 2923003WL016292 Petharu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Petharu STATE BANK OF INDIA(508548)
630 R.S. MANGALAM TN-23-003-035-035/3340122-A
(Vadakkalur) 		2923003000NRG23210720220748747 22/07/2022 Kunjaram 2923003WL016292 Kunjaram 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kunjaram STATE BANK OF INDIA(508548)
631 R.S. MANGALAM TN-23-003-035-035/3340128-A
(Vadakkalur) 		2923003000NRG23210720220748749 22/07/2022 Panchavarnam 2923003WL016292 Panchavarnam 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Panchavarnam STATE BANK OF INDIA(508548)
632 R.S. MANGALAM TN-23-003-035-035/3340130-A
(Vadakkalur) 		2923003000NRG23210720220748750 22/07/2022 Rajeswari 2923003WL016292 Rajeswari 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Rajeswari STATE BANK OF INDIA(508548)
633 R.S. MANGALAM TN-23-003-035-035/3340135-A
(Vadakkalur) 		2923003000NRG23210720220748751 22/07/2022 Vellammal 2923003WL016292 Vellammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vellammal STATE BANK OF INDIA(508548)
634 R.S. MANGALAM TN-23-003-035-035/3340136-A
(Vadakkalur) 		2923003000NRG23210720220748752 22/07/2022 Nagavalli 2923003WL016292 Nagavalli 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Nagavalli STATE BANK OF INDIA(508548)
635 R.S. MANGALAM TN-23-003-035-035/3340138-A
(Vadakkalur) 		2923003000NRG23210720220748753 22/07/2022 Pushpam 2923003WL016292 Pushpam 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Pushpam STATE BANK OF INDIA(508548)
636 R.S. MANGALAM TN-23-003-035-035/3340139-A
(Vadakkalur) 		2923003000NRG23210720220748754 22/07/2022 Ponnalagi 2923003WL016292 Ponnalagi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Ponnalagi STATE BANK OF INDIA(508548)
637 R.S. MANGALAM TN-23-003-035-035/3340141-A
(Vadakkalur) 		2923003000NRG23210720220748755 22/07/2022 Manickam 2923003WL016292 Manickam 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Manickam STATE BANK OF INDIA(508548)
638 R.S. MANGALAM TN-23-003-035-035/3340142-A
(Vadakkalur) 		2923003000NRG23210720220748756 22/07/2022 Pitchaiyammal 2923003WL016292 Pitchaiyammal 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Pitchaiyammal STATE BANK OF INDIA(508548)
639 R.S. MANGALAM TN-23-003-035-035/3340143-A
(Vadakkalur) 		2923003000NRG23210720220748757 22/07/2022 Nagavalli 2923003WL016292 Nagavalli 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Nagavalli STATE BANK OF INDIA(508548)
640 R.S. MANGALAM TN-23-003-035-035/3340144-A
(Vadakkalur) 		2923003000NRG23210720220748758 22/07/2022 Velayee 2923003WL016292 Velayee 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Velayee STATE BANK OF INDIA(508548)
641 R.S. MANGALAM TN-23-003-035-035/3340146-A
(Vadakkalur) 		2923003000NRG23210720220748760 22/07/2022 Ramu 2923003WL016292 Ramu 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Ramu INDIAN OVERSEAS BANK(508541)
642 R.S. MANGALAM TN-23-003-035-035/3340147-A
(Vadakkalur) 		2923003000NRG23210720220748761 22/07/2022 Kaliyammal 2923003WL016292 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
643 R.S. MANGALAM TN-23-003-035-035/3340153-A
(Vadakkalur) 		2923003000NRG23210720220748762 22/07/2022 Rasamani 2923003WL016292 Rasamani 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 Rasamani STATE BANK OF INDIA(508548)
644 R.S. MANGALAM TN-23-003-035-035/3340156-A
(Vadakkalur) 		2923003000NRG23210720220748765 22/07/2022 Panchavarnam 2923003WL016292 Panchavarnam 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Panchavarnam STATE BANK OF INDIA(508548)
645 R.S. MANGALAM TN-23-003-035-035/3340158-A
(Vadakkalur) 		2923003000NRG23210720220748766 22/07/2022 Aathikannu 2923003WL016292 Aathikannu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Aathikannu STATE BANK OF INDIA(508548)
646 R.S. MANGALAM TN-23-003-035-035/3340159-A
(Vadakkalur) 		2923003000NRG23210720220748767 22/07/2022 Kaliyammal 2923003WL016292 Kaliyammal 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
647 R.S. MANGALAM TN-23-003-035-035/3340167-A
(Vadakkalur) 		2923003000NRG23210720220748769 22/07/2022 Chandra 2923003WL016292 Chandra 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Chandra INDIAN OVERSEAS BANK(508541)
648 R.S. MANGALAM TN-23-003-035-035/3340193-A
(Vadakkalur) 		2923003000NRG23210720220749248 22/07/2022 Maarimuthu 2923003WL016301 Maarimuthu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Maarimuthu STATE BANK OF INDIA(508548)
649 R.S. MANGALAM TN-23-003-035-035/3340225-A
(Vadakkalur) 		2923003000NRG23210720220749249 22/07/2022 Kottaiyammal 2923003WL016301 Kottaiyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kottaiyammal STATE BANK OF INDIA(508548)
650 R.S. MANGALAM TN-23-003-035-035/3340228-A
(Vadakkalur) 		2923003000NRG23210720220749250 22/07/2022 Maari 2923003WL016301 Maari 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Maari STATE BANK OF INDIA(508548)
651 R.S. MANGALAM TN-23-003-035-035/3340229-A
(Vadakkalur) 		2923003000NRG23210720220749251 22/07/2022 Arputha Mary 2923003WL016301 Arputha Mary 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Arputha Mary STATE BANK OF INDIA(508548)
652 R.S. MANGALAM TN-23-003-035-035/3340230-A
(Vadakkalur) 		2923003000NRG23210720220749252 22/07/2022 Panchu Mathi 2923003WL016301 Panchu Mathi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Panchu Mathi STATE BANK OF INDIA(508548)
653 R.S. MANGALAM TN-23-003-035-035/3340231-A
(Vadakkalur) 		2923003000NRG23210720220749253 22/07/2022 Sauriammal 2923003WL016301 Sauriammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Sauriammal STATE BANK OF INDIA(508548)
654 R.S. MANGALAM TN-23-003-035-035/3340234-A
(Vadakkalur) 		2923003000NRG23210720220749254 22/07/2022 Selvi 2923003WL016301 Selvi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
655 R.S. MANGALAM TN-23-003-035-035/3340238-A
(Vadakkalur) 		2923003000NRG23210720220749255 22/07/2022 Durai Samy 2923003WL016301 Durai Samy 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Durai Samy STATE BANK OF INDIA(508548)
656 R.S. MANGALAM TN-23-003-035-035/3340239-A
(Vadakkalur) 		2923003000NRG23210720220749256 22/07/2022 Gandhi 2923003WL016301 Gandhi 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Gandhi STATE BANK OF INDIA(508548)
657 R.S. MANGALAM TN-23-003-035-035/3340248-A
(Vadakkalur) 		2923003000NRG23210720220749258 22/07/2022 Kaliyammal 2923003WL016301 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
658 R.S. MANGALAM TN-23-003-035-035/3340251-A
(Vadakkalur) 		2923003000NRG23210720220749259 22/07/2022 Arumugam 2923003WL016301 Arumugam 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Arumugam STATE BANK OF INDIA(508548)
659 R.S. MANGALAM TN-23-003-035-035/3340252-A
(Vadakkalur) 		2923003000NRG23210720220749260 22/07/2022 Subbulakshmi 2923003WL016301 Subbulakshmi 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Subbulakshmi STATE BANK OF INDIA(508548)
660 R.S. MANGALAM TN-23-003-035-035/3340254-A
(Vadakkalur) 		2923003000NRG23210720220749261 22/07/2022 Parimala 2923003WL016301 Parimala 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Parimala STATE BANK OF INDIA(508548)
661 R.S. MANGALAM TN-23-003-035-035/3340257-A
(Vadakkalur) 		2923003000NRG23210720220749262 22/07/2022 Vasanthal 2923003WL016301 Vasanthal 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Vasanthal STATE BANK OF INDIA(508548)
662 R.S. MANGALAM TN-23-003-035-035/3340258-A
(Vadakkalur) 		2923003000NRG23210720220749263 22/07/2022 Fathima Mary 2923003WL016301 Fathima Mary 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Fathima Mary STATE BANK OF INDIA(508548)
663 R.S. MANGALAM TN-23-003-035-035/3340259-A
(Vadakkalur) 		2923003000NRG23210720220749264 22/07/2022 Saraswathy 2923003WL016301 Saraswathy 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Saraswathy INDIAN OVERSEAS BANK(508541)
664 R.S. MANGALAM TN-23-003-035-035/3340260-A
(Vadakkalur) 		2923003000NRG23210720220749265 22/07/2022 Jeya Seeli 2923003WL016301 Jeya Seeli 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Jeya Seeli STATE BANK OF INDIA(508548)
665 R.S. MANGALAM TN-23-003-035-035/3340268-A
(Vadakkalur) 		2923003000NRG23210720220749266 22/07/2022 Periya Samy 2923003WL016301 Periya Samy 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Periya Samy STATE BANK OF INDIA(508548)
666 R.S. MANGALAM TN-23-003-035-035/3340271-A
(Vadakkalur) 		2923003000NRG23210720220749267 22/07/2022 Maari 2923003WL016301 Maari 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Maari STATE BANK OF INDIA(508548)
667 R.S. MANGALAM TN-23-003-035-035/3340277-A
(Vadakkalur) 		2923003000NRG23210720220748770 22/07/2022 kuruvammal 2923003WL016292 kuruvammal 00415 SBIN0003408 720 720 Processed 02/08/2022 013646206 kuruvammal STATE BANK OF INDIA(508548)
668 R.S. MANGALAM TN-23-003-035-035/3340279-A
(Vadakkalur) 		2923003000NRG23210720220749268 22/07/2022 Muthu Lakshmi 2923003WL016301 Muthu Lakshmi 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Muthu Lakshmi STATE BANK OF INDIA(508548)
669 R.S. MANGALAM TN-23-003-035-035/3340289-A
(Vadakkalur) 		2923003000NRG23210720220749269 22/07/2022 Ammakannu 2923003WL016301 Ammakannu 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Ammakannu STATE BANK OF INDIA(508548)
670 R.S. MANGALAM TN-23-003-035-035/3340294-A
(Vadakkalur) 		2923003000NRG23210720220749270 22/07/2022 Muthaiah 2923003WL016301 Muthaiah 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Muthaiah STATE BANK OF INDIA(508548)
671 R.S. MANGALAM TN-23-003-035-035/3340295-A
(Vadakkalur) 		2923003000NRG23210720220749271 22/07/2022 Bavani 2923003WL016301 Bavani 00415 SBIN0003408 1080 1080 Processed 02/08/2022 013646206 Bavani STATE BANK OF INDIA(508548)
672 R.S. MANGALAM TN-23-003-035-035/3340297-A
(Vadakkalur) 		2923003000NRG23210720220749272 22/07/2022 Stella 2923003WL016301 Stella 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Stella STATE BANK OF INDIA(508548)
673 R.S. MANGALAM TN-23-003-035-035/3340298-A
(Vadakkalur) 		2923003000NRG23210720220749273 22/07/2022 Jeyanthi 2923003WL016301 Jeyanthi 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Jeyanthi STATE BANK OF INDIA(508548)
674 R.S. MANGALAM TN-23-003-035-035/3340316-A
(Vadakkalur) 		2923003000NRG23210720220748771 22/07/2022 Palaniyammal.g 2923003WL016292 Palaniyammal.g 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Palaniyammal.g STATE BANK OF INDIA(508548)
675 R.S. MANGALAM TN-23-003-035-035/3340320-A
(Vadakkalur) 		2923003000NRG23210720220748772 22/07/2022 Ramu 2923003WL016292 Ramu 00415 SBIN0003408 540 540 Processed 02/08/2022 013646206 Ramu STATE BANK OF INDIA(508548)
676 R.S. MANGALAM TN-23-003-035-035/3340370-A
(Vadakkalur) 		2923003000NRG23210720220749275 22/07/2022 Rose Tamilaras 2923003WL016301 Rose Tamilaras 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Rose Tamilaras STATE BANK OF INDIA(508548)
677 R.S. MANGALAM TN-23-003-035-035/3340371-A
(Vadakkalur) 		2923003000NRG23210720220749276 22/07/2022 Menaga 2923003WL016301 Menaga 00415 SBIN0003408 900 900 Processed 02/08/2022 013646206 Menaga STATE BANK OF INDIA(508548)
SubTotal 543719 543719
678 R.S. MANGALAM TN-23-003-011-003/3230732-A
(Sanaveli) 		2923003000NRG23210720220745528 22/07/2022 Kaliyammal 2923003WL016220 Kaliyammal 00415 SBIN0014502 850 850 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
679 R.S. MANGALAM TN-23-003-017-017/3100680-A
(Paaranur) 		2923003000NRG23210720220747816 22/07/2022 Vaithishwari 2923003WL016275 Vaithishwari 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Vaithishwari INDIA POST PAYMENTS BANK LIMITED(508528)
680 R.S. MANGALAM TN-23-003-017-017/3190003-A
(Paaranur) 		2923003000NRG23210720220747817 22/07/2022 Amirtha Valli 2923003WL016275 Amirtha Valli 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Amirtha Valli INDIA POST PAYMENTS BANK LIMITED(508528)
681 R.S. MANGALAM TN-23-003-017-017/3190005-A
(Paaranur) 		2923003000NRG23210720220747818 22/07/2022 Marithai 2923003WL016275 Marithai 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Marithai STATE BANK OF INDIA(508548)
682 R.S. MANGALAM TN-23-003-017-017/3190012-A
(Paaranur) 		2923003000NRG23210720220747820 22/07/2022 Pappammal 2923003WL016275 Pappammal 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
683 R.S. MANGALAM TN-23-003-017-017/3190019-A
(Paaranur) 		2923003000NRG23210720220747822 22/07/2022 Kaleeswari 2923003WL016275 Kaleeswari 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Kaleeswari STATE BANK OF INDIA(508548)
684 R.S. MANGALAM TN-23-003-017-017/3190020-A
(Paaranur) 		2923003000NRG23210720220747823 22/07/2022 Anandha Valli 2923003WL016275 Anandha Valli 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Anandha Valli INDIA POST PAYMENTS BANK LIMITED(508528)
685 R.S. MANGALAM TN-23-003-017-017/3190026-A
(Paaranur) 		2923003000NRG23210720220747824 22/07/2022 Rajendran 2923003WL016275 Rajendran 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
686 R.S. MANGALAM TN-23-003-017-017/3190027-A
(Paaranur) 		2923003000NRG23210720220747825 22/07/2022 Kaliyammal 2923003WL016275 Kaliyammal 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
687 R.S. MANGALAM TN-23-003-017-017/3190031-A
(Paaranur) 		2923003000NRG23210720220747826 22/07/2022 Muthu Petchi 2923003WL016275 Muthu Petchi 00415 SBIN0014502 525 525 Processed 02/08/2022 013646206 Muthu Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
688 R.S. MANGALAM TN-23-003-017-017/3190036-A
(Paaranur) 		2923003000NRG23210720220747827 22/07/2022 Pushpa Valli 2923003WL016275 Pushpa Valli 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Pushpa Valli INDIA POST PAYMENTS BANK LIMITED(508528)
689 R.S. MANGALAM TN-23-003-017-017/3190037-A
(Paaranur) 		2923003000NRG23210720220747828 22/07/2022 Jothi 2923003WL016275 Jothi 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Jothi STATE BANK OF INDIA(508548)
690 R.S. MANGALAM TN-23-003-017-017/3190039-A
(Paaranur) 		2923003000NRG23210720220747829 22/07/2022 Shanthi 2923003WL016275 Shanthi 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Shanthi STATE BANK OF INDIA(508548)
691 R.S. MANGALAM TN-23-003-017-017/3190043-A
(Paaranur) 		2923003000NRG23210720220747830 22/07/2022 Periya Nayagam 2923003WL016275 Periya Nayagam 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Periya Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
692 R.S. MANGALAM TN-23-003-017-017/3190045-A
(Paaranur) 		2923003000NRG23210720220747831 22/07/2022 Kottai Ammal 2923003WL016275 Kottai Ammal 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Kottai Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
693 R.S. MANGALAM TN-23-003-017-017/3190046-A
(Paaranur) 		2923003000NRG23210720220747832 22/07/2022 Kalyani 2923003WL016275 Kalyani 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Kalyani STATE BANK OF INDIA(508548)
694 R.S. MANGALAM TN-23-003-017-017/3190050-A
(Paaranur) 		2923003000NRG23210720220747833 22/07/2022 Neela Devi 2923003WL016275 Neela Devi 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Neela Devi STATE BANK OF INDIA(508548)
695 R.S. MANGALAM TN-23-003-017-017/3190051-A
(Paaranur) 		2923003000NRG23210720220747834 22/07/2022 Anitha 2923003WL016275 Anitha 00415 SBIN0014502 525 525 Processed 02/08/2022 013646206 Anitha STATE BANK OF INDIA(508548)
696 R.S. MANGALAM TN-23-003-017-017/3190053-A
(Paaranur) 		2923003000NRG23210720220747835 22/07/2022 Murugeswari 2923003WL016275 Murugeswari 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Murugeswari STATE BANK OF INDIA(508548)
697 R.S. MANGALAM TN-23-003-017-017/3190055-A
(Paaranur) 		2923003000NRG23210720220747836 22/07/2022 Murugeswari 2923003WL016275 Murugeswari 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Murugeswari STATE BANK OF INDIA(508548)
698 R.S. MANGALAM TN-23-003-017-017/3190056-A
(Paaranur) 		2923003000NRG23210720220747837 22/07/2022 Rajeswari 2923003WL016275 Rajeswari 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
699 R.S. MANGALAM TN-23-003-017-017/3190086-A
(Paaranur) 		2923003000NRG23210720220747838 22/07/2022 Subbu Lakshmi 2923003WL016275 Subbu Lakshmi 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Subbu Lakshmi STATE BANK OF INDIA(508548)
700 R.S. MANGALAM TN-23-003-017-017/3190089-A
(Paaranur) 		2923003000NRG23210720220747839 22/07/2022 Maheswari 2923003WL016275 Maheswari 00415 SBIN0014502 700 700 Processed 02/08/2022 013646206 Maheswari STATE BANK OF INDIA(508548)
701 R.S. MANGALAM TN-23-003-017-017/3190093-A
(Paaranur) 		2923003000NRG23210720220747840 22/07/2022 Kanagambal 2923003WL016275 Kanagambal 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
702 R.S. MANGALAM TN-23-003-017-017/3190095-A
(Paaranur) 		2923003000NRG23210720220747841 22/07/2022 Selvi 2923003WL016275 Selvi 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
703 R.S. MANGALAM TN-23-003-017-017/3190110-A
(Paaranur) 		2923003000NRG23210720220747843 22/07/2022 Guna Sri 2923003WL016275 Guna Sri 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Guna Sri STATE BANK OF INDIA(508548)
704 R.S. MANGALAM TN-23-003-017-017/3190122-A
(Paaranur) 		2923003000NRG23210720220747845 22/07/2022 valli 2923003WL016275 valli 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 valli STATE BANK OF INDIA(508548)
705 R.S. MANGALAM TN-23-003-017-017/3190125-A
(Paaranur) 		2923003000NRG23210720220747846 22/07/2022 Kaleeswari 2923003WL016275 Kaleeswari 00415 SBIN0014502 700 700 Processed 02/08/2022 013646206 Kaleeswari STATE BANK OF INDIA(508548)
706 R.S. MANGALAM TN-23-003-017-017/3190128-A
(Paaranur) 		2923003000NRG23210720220747847 22/07/2022 Kaliyammal 2923003WL016275 Kaliyammal 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
707 R.S. MANGALAM TN-23-003-017-017/3190132-A
(Paaranur) 		2923003000NRG23210720220747848 22/07/2022 Siva Samy 2923003WL016275 Siva Samy 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Siva Samy STATE BANK OF INDIA(508548)
708 R.S. MANGALAM TN-23-003-017-017/3190136-A
(Paaranur) 		2923003000NRG23210720220747849 22/07/2022 Kunjaram 2923003WL016275 Kunjaram 00415 SBIN0014502 350 350 Processed 02/08/2022 013646206 Kunjaram STATE BANK OF INDIA(508548)
709 R.S. MANGALAM TN-23-003-017-017/3190137-A
(Paaranur) 		2923003000NRG23210720220747850 22/07/2022 Malini 2923003WL016275 Malini 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Malini STATE BANK OF INDIA(508548)
710 R.S. MANGALAM TN-23-003-017-017/3190140-A
(Paaranur) 		2923003000NRG23210720220747851 22/07/2022 Kottaiammal 2923003WL016275 Kottaiammal 00415 SBIN0014502 700 700 Processed 02/08/2022 013646206 Kottaiammal STATE BANK OF INDIA(508548)
711 R.S. MANGALAM TN-23-003-017-017/3190142-A
(Paaranur) 		2923003000NRG23210720220747852 22/07/2022 Parvatham 2923003WL016275 Parvatham 00415 SBIN0014502 525 525 Processed 02/08/2022 013646206 Parvatham STATE BANK OF INDIA(508548)
712 R.S. MANGALAM TN-23-003-017-017/3190152-A
(Paaranur) 		2923003000NRG23210720220747853 22/07/2022 Sumathi 2923003WL016275 Sumathi 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
713 R.S. MANGALAM TN-23-003-017-017/3190167-A
(Paaranur) 		2923003000NRG23210720220747854 22/07/2022 Seetha Lakshmi 2923003WL016275 Seetha Lakshmi 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Seetha Lakshmi STATE BANK OF INDIA(508548)
714 R.S. MANGALAM TN-23-003-017-017/3190170-A
(Paaranur) 		2923003000NRG23210720220747855 22/07/2022 Menaga 2923003WL016275 Menaga 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Menaga INDIAN OVERSEAS BANK(508541)
715 R.S. MANGALAM TN-23-003-017-017/3190173-A
(Paaranur) 		2923003000NRG23210720220747856 22/07/2022 Thangammal 2923003WL016275 Thangammal 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Thangammal STATE BANK OF INDIA(508548)
716 R.S. MANGALAM TN-23-003-017-017/3190179-A
(Paaranur) 		2923003000NRG23210720220747857 22/07/2022 Muniyammal 2923003WL016275 Muniyammal 00415 SBIN0014502 875 875 Processed 02/08/2022 013646206 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
717 R.S. MANGALAM TN-23-003-017-017/3190184-A
(Paaranur) 		2923003000NRG23210720220747858 22/07/2022 Sangari 2923003WL016275 Sangari 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Sangari INDIA POST PAYMENTS BANK LIMITED(508528)
718 R.S. MANGALAM TN-23-003-017-017/3190189-A
(Paaranur) 		2923003000NRG23210720220747859 22/07/2022 Marimuthu 2923003WL016275 Marimuthu 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Marimuthu STATE BANK OF INDIA(508548)
719 R.S. MANGALAM TN-23-003-017-017/3190191-A
(Paaranur) 		2923003000NRG23210720220747860 22/07/2022 Lalitha 2923003WL016275 Lalitha 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Lalitha STATE BANK OF INDIA(508548)
720 R.S. MANGALAM TN-23-003-017-017/3190193-A
(Paaranur) 		2923003000NRG23210720220747861 22/07/2022 Menaga 2923003WL016275 Menaga 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Menaga INDIAN OVERSEAS BANK(508541)
721 R.S. MANGALAM TN-23-003-017-017/3190211-A
(Paaranur) 		2923003000NRG23210720220747863 22/07/2022 Sigappy 2923003WL016275 Sigappy 00415 SBIN0014502 350 350 Processed 02/08/2022 013646206 Sigappy INDIA POST PAYMENTS BANK LIMITED(508528)
722 R.S. MANGALAM TN-23-003-017-017/3190457-A
(Paaranur) 		2923003000NRG23210720220747865 22/07/2022 Saratha devi 2923003WL016275 Saratha devi 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Saratha devi INDIA POST PAYMENTS BANK LIMITED(508528)
723 R.S. MANGALAM TN-23-003-017-017/3190460-A
(Paaranur) 		2923003000NRG23210720220747866 22/07/2022 Gowri 2923003WL016275 Gowri 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Gowri STATE BANK OF INDIA(508548)
724 R.S. MANGALAM TN-23-003-017-017/3190461-A
(Paaranur) 		2923003000NRG23210720220747867 22/07/2022 Vairambal 2923003WL016275 Vairambal 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Vairambal INDIA POST PAYMENTS BANK LIMITED(508528)
725 R.S. MANGALAM TN-23-003-017-017/3190472-A
(Paaranur) 		2923003000NRG23210720220747869 22/07/2022 Mangaleswari 2923003WL016275 Mangaleswari 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Mangaleswari STATE BANK OF INDIA(508548)
726 R.S. MANGALAM TN-23-003-017-017/3190532-A
(Paaranur) 		2923003000NRG23210720220747870 22/07/2022 Nirmala 2923003WL016275 Nirmala 00415 SBIN0014502 525 525 Processed 02/08/2022 013646206 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
727 R.S. MANGALAM TN-23-003-017-017/3190541-A
(Paaranur) 		2923003000NRG23210720220747871 22/07/2022 Mangaleswari 2923003WL016275 Mangaleswari 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Mangaleswari STATE BANK OF INDIA(508548)
728 R.S. MANGALAM TN-23-003-017-017/3190669-A
(Paaranur) 		2923003000NRG23210720220747873 22/07/2022 Sinthamani 2923003WL016275 Sinthamani 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
729 R.S. MANGALAM TN-23-003-017-017/3190696
(Paaranur) 		2923003000NRG23210720220747875 22/07/2022 Ambika 2923003WL016275 Ambika 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Ambika STATE BANK OF INDIA(508548)
730 R.S. MANGALAM TN-23-003-017-017/3190710-A
(Paaranur) 		2923003000NRG23210720220747877 22/07/2022 Geetha 2923003WL016275 Geetha 00415 SBIN0014502 1050 1050 Processed 02/08/2022 013646206 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 48625 48625
731 R.S. MANGALAM TN-23-003-024-005/3160445
(Kottakudi) 		2923003000NRG23210720220748015 22/07/2022 Parameswari 2923003WL016279 Parameswari 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Parameswari PALLAVAN GRAMA BANK(607052)
732 R.S. MANGALAM TN-23-003-024-005/3160447
(Kottakudi) 		2923003000NRG23210720220748016 22/07/2022 Periyanayagi 2923003WL016279 Periyanayagi 00468 UBIN0533599 1686 1686 Processed 02/08/2022 013646206 Periyanayagi UNION BANK OF INDIA(508500)
733 R.S. MANGALAM TN-23-003-024-005/3160478
(Kottakudi) 		2923003000NRG23210720220748018 22/07/2022 Suthanthiradevi 2923003WL016279 Suthanthiradevi 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Suthanthiradevi STATE BANK OF INDIA(508548)
734 R.S. MANGALAM TN-23-003-024-006/3160400
(Kottakudi) 		2923003000NRG23210720220748028 22/07/2022 Somu 2923003WL016279 Somu 00468 UBIN0533599 170 170 Processed 02/08/2022 013646206 Somu UNION BANK OF INDIA(508500)
735 R.S. MANGALAM TN-23-003-024-006/3160446
(Kottakudi) 		2923003000NRG23210720220748029 22/07/2022 Murugavalli 2923003WL016279 Murugavalli 00468 UBIN0533599 170 170 Processed 02/08/2022 013646206 Murugavalli INDIAN OVERSEAS BANK(508541)
736 R.S. MANGALAM TN-23-003-024-006/3160461
(Kottakudi) 		2923003000NRG23210720220748030 22/07/2022 Kavitha 2923003WL016279 Kavitha 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
737 R.S. MANGALAM TN-23-003-024-024/3160131-A
(Kottakudi) 		2923003000NRG23210720220748035 22/07/2022 Chinnammal 2923003WL016279 Chinnammal 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
738 R.S. MANGALAM TN-23-003-024-024/3160134-A
(Kottakudi) 		2923003000NRG23210720220748037 22/07/2022 Vetha Manickam 2923003WL016279 Vetha Manickam 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Vetha Manickam UNION BANK OF INDIA(508500)
739 R.S. MANGALAM TN-23-003-024-024/3160142-A
(Kottakudi) 		2923003000NRG23210720220748038 22/07/2022 Maariammal 2923003WL016279 Maariammal 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Maariammal INDIA POST PAYMENTS BANK LIMITED(508528)
740 R.S. MANGALAM TN-23-003-024-024/3160145-A
(Kottakudi) 		2923003000NRG23210720220748039 22/07/2022 Kulanthayammal 2923003WL016279 Kulanthayammal 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Kulanthayammal STATE BANK OF INDIA(508548)
741 R.S. MANGALAM TN-23-003-024-024/3160146-A
(Kottakudi) 		2923003000NRG23210720220748040 22/07/2022 Thaines Mary 2923003WL016279 Thaines Mary 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Thaines Mary UNION BANK OF INDIA(508500)
742 R.S. MANGALAM TN-23-003-024-024/3160147-A
(Kottakudi) 		2923003000NRG23210720220748041 22/07/2022 Yesammal 2923003WL016279 Yesammal 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Yesammal INDIA POST PAYMENTS BANK LIMITED(508528)
743 R.S. MANGALAM TN-23-003-024-024/3160148-A
(Kottakudi) 		2923003000NRG23210720220748042 22/07/2022 Suya Rajiyam 2923003WL016279 Suya Rajiyam 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Suya Rajiyam UNION BANK OF INDIA(508500)
744 R.S. MANGALAM TN-23-003-024-024/3160149-A
(Kottakudi) 		2923003000NRG23210720220748043 22/07/2022 Victoria 2923003WL016279 Victoria 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Victoria STATE BANK OF INDIA(508548)
745 R.S. MANGALAM TN-23-003-024-024/3160151-A
(Kottakudi) 		2923003000NRG23210720220748045 22/07/2022 Arockia Mary 2923003WL016279 Arockia Mary 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Arockia Mary INDIA POST PAYMENTS BANK LIMITED(508528)
746 R.S. MANGALAM TN-23-003-024-024/3160154-A
(Kottakudi) 		2923003000NRG23210720220748046 22/07/2022 Rajeswari 2923003WL016279 Rajeswari 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
747 R.S. MANGALAM TN-23-003-024-024/3160157-A
(Kottakudi) 		2923003000NRG23210720220748048 22/07/2022 Rathika 2923003WL016279 Rathika 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Rathika UNION BANK OF INDIA(508500)
748 R.S. MANGALAM TN-23-003-024-024/3160159-A
(Kottakudi) 		2923003000NRG23210720220748049 22/07/2022 Durai Raj 2923003WL016279 Durai Raj 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Durai Raj INDIA POST PAYMENTS BANK LIMITED(508528)
749 R.S. MANGALAM TN-23-003-024-024/3160189-A
(Kottakudi) 		2923003000NRG23210720220748051 22/07/2022 Tamilselvi 2923003WL016279 Tamilselvi 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Tamilselvi UNION BANK OF INDIA(508500)
750 R.S. MANGALAM TN-23-003-024-024/3160191-A
(Kottakudi) 		2923003000NRG23210720220748052 22/07/2022 Pappa 2923003WL016279 Pappa 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Pappa UNION BANK OF INDIA(508500)
751 R.S. MANGALAM TN-23-003-024-024/3160196-A
(Kottakudi) 		2923003000NRG23210720220748053 22/07/2022 Manjula 2923003WL016279 Manjula 00468 UBIN0533599 170 170 Processed 02/08/2022 013646206 Manjula UNION BANK OF INDIA(508500)
752 R.S. MANGALAM TN-23-003-024-024/3160197-A
(Kottakudi) 		2923003000NRG23210720220748054 22/07/2022 Rajammal 2923003WL016279 Rajammal 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Rajammal STATE BANK OF INDIA(508548)
753 R.S. MANGALAM TN-23-003-024-024/3160198-A
(Kottakudi) 		2923003000NRG23210720220748055 22/07/2022 Kaliyammal 2923003WL016279 Kaliyammal 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Kaliyammal UNION BANK OF INDIA(508500)
754 R.S. MANGALAM TN-23-003-024-024/3160199-A
(Kottakudi) 		2923003000NRG23210720220748056 22/07/2022 Barvathy 2923003WL016279 Barvathy 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Barvathy UNION BANK OF INDIA(508500)
755 R.S. MANGALAM TN-23-003-024-024/3160202-A
(Kottakudi) 		2923003000NRG23210720220748057 22/07/2022 Anjammal 2923003WL016279 Anjammal 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Anjammal UNION BANK OF INDIA(508500)
756 R.S. MANGALAM TN-23-003-024-024/3160204-A
(Kottakudi) 		2923003000NRG23210720220748058 22/07/2022 Mallika 2923003WL016279 Mallika 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Mallika UNION BANK OF INDIA(508500)
757 R.S. MANGALAM TN-23-003-024-024/3160206-A
(Kottakudi) 		2923003000NRG23210720220748059 22/07/2022 Krishnammal 2923003WL016279 Krishnammal 00468 UBIN0533599 510 510 Processed 02/08/2022 013646206 Krishnammal PALLAVAN GRAMA BANK(607052)
758 R.S. MANGALAM TN-23-003-024-024/3160208-A
(Kottakudi) 		2923003000NRG23210720220748060 22/07/2022 Kaliyammal 2923003WL016279 Kaliyammal 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Kaliyammal UNION BANK OF INDIA(508500)
759 R.S. MANGALAM TN-23-003-024-024/3160210-A
(Kottakudi) 		2923003000NRG23210720220748062 22/07/2022 Rethinam 2923003WL016279 Rethinam 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Rethinam UNION BANK OF INDIA(508500)
760 R.S. MANGALAM TN-23-003-024-024/3160212-A
(Kottakudi) 		2923003000NRG23210720220748063 22/07/2022 Padmini 2923003WL016279 Padmini 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Padmini UNION BANK OF INDIA(508500)
761 R.S. MANGALAM TN-23-003-024-024/3160213-A
(Kottakudi) 		2923003000NRG23210720220748064 22/07/2022 Jothi 2923003WL016279 Jothi 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Jothi STATE BANK OF INDIA(508548)
762 R.S. MANGALAM TN-23-003-024-024/3160214-A
(Kottakudi) 		2923003000NRG23210720220748065 22/07/2022 Thangammal 2923003WL016279 Thangammal 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
763 R.S. MANGALAM TN-23-003-024-024/3160215-A
(Kottakudi) 		2923003000NRG23210720220748066 22/07/2022 Chella Mani 2923003WL016279 Chella Mani 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Chella Mani UNION BANK OF INDIA(508500)
764 R.S. MANGALAM TN-23-003-024-024/3160217-A
(Kottakudi) 		2923003000NRG23210720220748068 22/07/2022 Samuthiram 2923003WL016279 Samuthiram 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Samuthiram UNION BANK OF INDIA(508500)
765 R.S. MANGALAM TN-23-003-024-024/3160219-A
(Kottakudi) 		2923003000NRG23210720220748069 22/07/2022 Parvathy 2923003WL016279 Parvathy 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Parvathy UNION BANK OF INDIA(508500)
766 R.S. MANGALAM TN-23-003-024-024/3160220-A
(Kottakudi) 		2923003000NRG23210720220748070 22/07/2022 Ammakannu 2923003WL016279 Ammakannu 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Ammakannu UNION BANK OF INDIA(508500)
767 R.S. MANGALAM TN-23-003-024-024/3160281-A
(Kottakudi) 		2923003000NRG23210720220748071 22/07/2022 Pagam Priyal 2923003WL016279 Pagam Priyal 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Pagam Priyal UNION BANK OF INDIA(508500)
768 R.S. MANGALAM TN-23-003-024-024/3160285-A
(Kottakudi) 		2923003000NRG23210720220748073 22/07/2022 Rasu 2923003WL016279 Rasu 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Rasu STATE BANK OF INDIA(508548)
769 R.S. MANGALAM TN-23-003-024-024/3160287-A
(Kottakudi) 		2923003000NRG23210720220748074 22/07/2022 Neerani 2923003WL016279 Neerani 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Neerani UNION BANK OF INDIA(508500)
770 R.S. MANGALAM TN-23-003-024-024/3160290-A
(Kottakudi) 		2923003000NRG23210720220748077 22/07/2022 Pagam Priyal 2923003WL016279 Pagam Priyal 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Pagam Priyal UNION BANK OF INDIA(508500)
771 R.S. MANGALAM TN-23-003-024-024/3160295-A
(Kottakudi) 		2923003000NRG23210720220748079 22/07/2022 Shanthi 2923003WL016279 Shanthi 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
772 R.S. MANGALAM TN-23-003-024-024/3160296-A
(Kottakudi) 		2923003000NRG23210720220748080 22/07/2022 Pagam Priyal 2923003WL016279 Pagam Priyal 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Pagam Priyal STATE BANK OF INDIA(508548)
773 R.S. MANGALAM TN-23-003-024-024/3160297-A
(Kottakudi) 		2923003000NRG23210720220748081 22/07/2022 Vijaya 2923003WL016279 Vijaya 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
774 R.S. MANGALAM TN-23-003-024-024/3160298-A
(Kottakudi) 		2923003000NRG23210720220748082 22/07/2022 Valli 2923003WL016279 Valli 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
775 R.S. MANGALAM TN-23-003-024-024/3160299-A
(Kottakudi) 		2923003000NRG23210720220748083 22/07/2022 Ramu 2923003WL016279 Ramu 00468 UBIN0533599 510 510 Processed 02/08/2022 013646206 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
776 R.S. MANGALAM TN-23-003-024-024/3160300-A
(Kottakudi) 		2923003000NRG23210720220748084 22/07/2022 Poornam 2923003WL016279 Poornam 00468 UBIN0533599 510 510 Processed 02/08/2022 013646206 Poornam INDIA POST PAYMENTS BANK LIMITED(508528)
777 R.S. MANGALAM TN-23-003-024-024/3160301-A
(Kottakudi) 		2923003000NRG23210720220748085 22/07/2022 Vanitha 2923003WL016279 Vanitha 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Vanitha UNION BANK OF INDIA(508500)
778 R.S. MANGALAM TN-23-003-024-024/3160305-A
(Kottakudi) 		2923003000NRG23210720220748086 22/07/2022 Poornam 2923003WL016279 Poornam 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Poornam INDIA POST PAYMENTS BANK LIMITED(508528)
779 R.S. MANGALAM TN-23-003-024-024/3160310-A
(Kottakudi) 		2923003000NRG23210720220748088 22/07/2022 Pandiyammal 2923003WL016279 Pandiyammal 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Pandiyammal UNION BANK OF INDIA(508500)
780 R.S. MANGALAM TN-23-003-024-024/3160311-A
(Kottakudi) 		2923003000NRG23210720220748089 22/07/2022 Karpagam 2923003WL016279 Karpagam 00468 UBIN0533599 510 510 Processed 02/08/2022 013646206 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
781 R.S. MANGALAM TN-23-003-024-024/3160312-A
(Kottakudi) 		2923003000NRG23210720220748090 22/07/2022 Kaliyammal 2923003WL016279 Kaliyammal 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
782 R.S. MANGALAM TN-23-003-024-024/3160317-A
(Kottakudi) 		2923003000NRG23210720220748091 22/07/2022 Aaarayee 2923003WL016279 Aaarayee 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Aaarayee UNION BANK OF INDIA(508500)
783 R.S. MANGALAM TN-23-003-024-024/3160323-A
(Kottakudi) 		2923003000NRG23210720220748092 22/07/2022 Usha 2923003WL016279 Usha 00468 UBIN0533599 340 340 Processed 02/08/2022 013646206 Usha STATE BANK OF INDIA(508548)
784 R.S. MANGALAM TN-23-003-024-024/3160324-A
(Kottakudi) 		2923003000NRG23210720220748093 22/07/2022 Sangeetha 2923003WL016279 Sangeetha 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Sangeetha UNION BANK OF INDIA(508500)
785 R.S. MANGALAM TN-23-003-024-024/3160335-A
(Kottakudi) 		2923003000NRG23210720220748095 22/07/2022 Baakampriyal 2923003WL016279 Baakampriyal 00468 UBIN0533599 170 170 Processed 02/08/2022 013646206 Baakampriyal UNION BANK OF INDIA(508500)
786 R.S. MANGALAM TN-23-003-024-024/3160339-A
(Kottakudi) 		2923003000NRG23210720220748096 22/07/2022 Kalaiselvi 2923003WL016279 Kalaiselvi 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
787 R.S. MANGALAM TN-23-003-024-024/3160340-A
(Kottakudi) 		2923003000NRG23210720220748097 22/07/2022 Soundram 2923003WL016279 Soundram 00468 UBIN0533599 680 680 Processed 02/08/2022 013646206 Soundram UNION BANK OF INDIA(508500)
788 R.S. MANGALAM TN-23-003-024-024/3160350-A
(Kottakudi) 		2923003000NRG23210720220748098 22/07/2022 Devi 2923003WL016279 Devi 00468 UBIN0533599 510 510 Processed 02/08/2022 013646206 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
789 R.S. MANGALAM TN-23-003-024-024/3160351-A
(Kottakudi) 		2923003000NRG23210720220748099 22/07/2022 Balamani 2923003WL016279 Balamani 00468 UBIN0533599 340 340 Processed 02/08/2022 013646206 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
790 R.S. MANGALAM TN-23-003-024-024/3160353-A
(Kottakudi) 		2923003000NRG23210720220748100 22/07/2022 Pappa 2923003WL016279 Pappa 00468 UBIN0533599 1020 1020 Processed 02/08/2022 013646206 Pappa UNION BANK OF INDIA(508500)
791 R.S. MANGALAM TN-23-003-024-024/3160395-A
(Kottakudi) 		2923003000NRG23210720220748101 22/07/2022 Kamalam.s 2923003WL016279 Kamalam.s 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Kamalam.s INDIA POST PAYMENTS BANK LIMITED(508528)
792 R.S. MANGALAM TN-23-003-024-024/3160435-A
(Kottakudi) 		2923003000NRG23210720220748104 22/07/2022 Ramalakshmi 2923003WL016279 Ramalakshmi 00468 UBIN0533599 850 850 Processed 02/08/2022 013646206 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49286 49286
793 R.S. MANGALAM TN-23-003-016-002/3050138-A
(Aayingudi) 		2923003000NRG23220720220756145 22/07/2022 Muneshwari 2923003WL016522 Muneshwari 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646206 Muneshwari STATE BANK OF INDIA(508548)
794 R.S. MANGALAM TN-23-003-033-008/3290380-A
(SIRUNAGUDI) 		2923003000NRG23210720220748553 22/07/2022 Ponnammal 2923003WL016289 Ponnammal 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646206 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
795 R.S. MANGALAM TN-23-003-033-033/3290207-A
(SIRUNAGUDI) 		2923003000NRG23210720220748612 22/07/2022 Kamatchi 2923003WL016289 Kamatchi 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646206 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
796 R.S. MANGALAM TN-23-003-011-011/3230531-A
(Sanaveli) 		2923003000NRG23210720220745630 22/07/2022 Kottaiyammal 2923003WL016220 Kottaiyammal 00701 IDIB0PLB001 340 340 Processed 02/08/2022 013646206 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340 340
Total 780341 780341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_220722APB_FTO_581811 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 5856
2 R.S. MANGALAM TN2923003_220722APB_FTO_581811 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 4800
3 R.S. MANGALAM TN2923003_220722APB_FTO_581811 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 124115
4 R.S. MANGALAM TN2923003_220722APB_FTO_581811 State Bank of India SBIN0003408 ANANDUR 543719
5 R.S. MANGALAM TN2923003_220722APB_FTO_581811 State Bank of India SBIN0014502 R.S.MANGALAM 48625
6 R.S. MANGALAM TN2923003_220722APB_FTO_581811 Union Bank of India UBIN0533599 NAMBUTHALAI 25486
7 R.S. MANGALAM TN2923003_220722APB_FTO_581811 Union Bank of India UBIN0533599 NAMBUTHALAI   23800
8 R.S. MANGALAM TN2923003_220722APB_FTO_581811 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600
9 R.S. MANGALAM TN2923003_220722APB_FTO_581811 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 340

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