Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_150323APB_FTO_1650187
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-23-003-005-001/3120906-A
(KARUNGUDI) 		2923003000NRG23150320232134760 15/03/2023 Parameswari 2923003WL051022 Parameswari 00089 CBIN0282055 771 771 Processed 30/03/2023 025719908 Parameswari CENTRAL BANK OF INDIA(607115)
2 R.S. MANGALAM TN-23-003-005-001/3120937-A
(KARUNGUDI) 		2923003000NRG23150320232134761 15/03/2023 Jothi Meenal 2923003WL051022 Jothi Meenal 00089 CBIN0282055 1285 1285 Processed 30/03/2023 025719908 Jothi Meenal CENTRAL BANK OF INDIA(607115)
3 R.S. MANGALAM TN-23-003-005-001/3120944-A
(KARUNGUDI) 		2923003000NRG23150320232134762 15/03/2023 Radhika 2923003WL051022 Radhika 00089 CBIN0282055 1028 1028 Processed 30/03/2023 025719908 Radhika CENTRAL BANK OF INDIA(607115)
4 R.S. MANGALAM TN-23-003-005-003/3120939-A
(KARUNGUDI) 		2923003000NRG23150320232134720 15/03/2023 Kaliyammal 2923003WL051020 Kaliyammal 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Kaliyammal CENTRAL BANK OF INDIA(607115)
5 R.S. MANGALAM TN-23-003-005-005/3120017-A
(KARUNGUDI) 		2923003000NRG23150320232134763 15/03/2023 Rajamani 2923003WL051022 Rajamani 00089 CBIN0282055 1028 1028 Processed 30/03/2023 025719908 Rajamani CENTRAL BANK OF INDIA(607115)
6 R.S. MANGALAM TN-23-003-005-005/3120035-A
(KARUNGUDI) 		2923003000NRG23150320232134764 15/03/2023 Eluvakkal 2923003WL051022 Eluvakkal 00089 CBIN0282055 1028 1028 Processed 30/03/2023 025719908 Eluvakkal CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-005-005/3120089-A
(KARUNGUDI) 		2923003000NRG23150320232134755 15/03/2023 Ramu 2923003WL051021 Ramu 00089 CBIN0282055 1008 1008 Processed 30/03/2023 025719908 Ramu PALLAVAN GRAMA BANK(607052)
8 R.S. MANGALAM TN-23-003-005-005/3120104-A
(KARUNGUDI) 		2923003000NRG23150320232134756 15/03/2023 Lakshmi 2923003WL051021 Lakshmi 00089 CBIN0282055 1260 1260 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
9 R.S. MANGALAM TN-23-003-005-005/3120149-A
(KARUNGUDI) 		2923003000NRG23150320232134765 15/03/2023 Rackkammal 2923003WL051022 Rackkammal 00089 CBIN0282055 1285 1285 Processed 30/03/2023 025719908 Rackkammal CENTRAL BANK OF INDIA(607115)
10 R.S. MANGALAM TN-23-003-005-005/3120180-A
(KARUNGUDI) 		2923003000NRG23150320232134757 15/03/2023 Kaliyammal 2923003WL051021 Kaliyammal 00089 CBIN0282055 1260 1260 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
11 R.S. MANGALAM TN-23-003-005-005/3120185-A
(KARUNGUDI) 		2923003000NRG23150320232134758 15/03/2023 Mala 2923003WL051021 Mala 00089 CBIN0282055 1008 1008 Processed 30/03/2023 025719908 Mala STATE BANK OF INDIA(508548)
12 R.S. MANGALAM TN-23-003-005-005/3120188-A
(KARUNGUDI) 		2923003000NRG23150320232134676 15/03/2023 Punitha Jems Mary 2923003WL051019 Punitha Jems Mary 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Punitha Jems Mary CENTRAL BANK OF INDIA(607115)
13 R.S. MANGALAM TN-23-003-005-005/3120192-A
(KARUNGUDI) 		2923003000NRG23150320232135330 15/03/2023 Rackkammal 2923003WL051037 Rackkammal 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Rackkammal CENTRAL BANK OF INDIA(607115)
14 R.S. MANGALAM TN-23-003-005-005/3120193-A
(KARUNGUDI) 		2923003000NRG23150320232135331 15/03/2023 Nagarethinam 2923003WL051037 Nagarethinam 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Nagarethinam STATE BANK OF INDIA(508548)
15 R.S. MANGALAM TN-23-003-005-005/3120195-A
(KARUNGUDI) 		2923003000NRG23150320232135332 15/03/2023 Panjavarnam 2923003WL051037 Panjavarnam 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Panjavarnam CENTRAL BANK OF INDIA(607115)
16 R.S. MANGALAM TN-23-003-005-005/3120197-A
(KARUNGUDI) 		2923003000NRG23150320232135333 15/03/2023 Pappa 2923003WL051037 Pappa 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Pappa CENTRAL BANK OF INDIA(607115)
17 R.S. MANGALAM TN-23-003-005-005/3120198-A
(KARUNGUDI) 		2923003000NRG23150320232135334 15/03/2023 Vasanthal 2923003WL051037 Vasanthal 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Vasanthal STATE BANK OF INDIA(508548)
18 R.S. MANGALAM TN-23-003-005-005/3120199-A
(KARUNGUDI) 		2923003000NRG23150320232135335 15/03/2023 Panjavarnam 2923003WL051037 Panjavarnam 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Panjavarnam STATE BANK OF INDIA(508548)
19 R.S. MANGALAM TN-23-003-005-005/3120201-A
(KARUNGUDI) 		2923003000NRG23150320232135336 15/03/2023 Renuka Devi 2923003WL051037 Renuka Devi 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Renuka Devi STATE BANK OF INDIA(508548)
20 R.S. MANGALAM TN-23-003-005-005/3120202-A
(KARUNGUDI) 		2923003000NRG23150320232135337 15/03/2023 Rajammal 2923003WL051037 Rajammal 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Rajammal CENTRAL BANK OF INDIA(607115)
21 R.S. MANGALAM TN-23-003-005-005/3120203-A
(KARUNGUDI) 		2923003000NRG23150320232135338 15/03/2023 Jeyalakshmi 2923003WL051037 Jeyalakshmi 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
22 R.S. MANGALAM TN-23-003-005-005/3120204-A
(KARUNGUDI) 		2923003000NRG23150320232135339 15/03/2023 Thirunavukkarasi 2923003WL051037 Thirunavukkarasi 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Thirunavukkarasi CENTRAL BANK OF INDIA(607115)
23 R.S. MANGALAM TN-23-003-005-005/3120205-A
(KARUNGUDI) 		2923003000NRG23150320232135340 15/03/2023 saritha 2923003WL051037 saritha 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 saritha CENTRAL BANK OF INDIA(607115)
24 R.S. MANGALAM TN-23-003-005-005/3120207-A
(KARUNGUDI) 		2923003000NRG23150320232135341 15/03/2023 Kalaiselvi 2923003WL051037 Kalaiselvi 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Kalaiselvi STATE BANK OF INDIA(508548)
25 R.S. MANGALAM TN-23-003-005-005/3120208-A
(KARUNGUDI) 		2923003000NRG23150320232135342 15/03/2023 Malar 2923003WL051037 Malar 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Malar STATE BANK OF INDIA(508548)
26 R.S. MANGALAM TN-23-003-005-005/3120209-A
(KARUNGUDI) 		2923003000NRG23150320232135343 15/03/2023 Bhagavathi 2923003WL051037 Bhagavathi 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Bhagavathi HDFC BANK LTD(607152)
27 R.S. MANGALAM TN-23-003-005-005/3120213-A
(KARUNGUDI) 		2923003000NRG23150320232135345 15/03/2023 Kalyani 2923003WL051037 Kalyani 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Kalyani STATE BANK OF INDIA(508548)
28 R.S. MANGALAM TN-23-003-005-005/3120217-A
(KARUNGUDI) 		2923003000NRG23150320232135346 15/03/2023 Valarmathi 2923003WL051037 Valarmathi 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Valarmathi STATE BANK OF INDIA(508548)
29 R.S. MANGALAM TN-23-003-005-005/3120219-A
(KARUNGUDI) 		2923003000NRG23150320232135347 15/03/2023 Rajammal 2923003WL051037 Rajammal 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Rajammal CENTRAL BANK OF INDIA(607115)
30 R.S. MANGALAM TN-23-003-005-005/3120221-A
(KARUNGUDI) 		2923003000NRG23150320232135348 15/03/2023 Ramu 2923003WL051037 Ramu 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Ramu CENTRAL BANK OF INDIA(607115)
31 R.S. MANGALAM TN-23-003-005-005/3120224-A
(KARUNGUDI) 		2923003000NRG23150320232135349 15/03/2023 Rajammal 2923003WL051037 Rajammal 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
32 R.S. MANGALAM TN-23-003-005-005/3120235-A
(KARUNGUDI) 		2923003000NRG23150320232134677 15/03/2023 Meenal 2923003WL051019 Meenal 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Meenal HDFC BANK LTD(607152)
33 R.S. MANGALAM TN-23-003-005-005/3120239-A
(KARUNGUDI) 		2923003000NRG23150320232134678 15/03/2023 Yogalakshmi 2923003WL051019 Yogalakshmi 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Yogalakshmi HDFC BANK LTD(607152)
34 R.S. MANGALAM TN-23-003-005-005/3120283-A
(KARUNGUDI) 		2923003000NRG23150320232134680 15/03/2023 Meenal 2923003WL051019 Meenal 00089 CBIN0282055 1012 1012 Processed 30/03/2023 025719908 Meenal CENTRAL BANK OF INDIA(607115)
35 R.S. MANGALAM TN-23-003-005-005/3120330-A
(KARUNGUDI) 		2923003000NRG23150320232135350 15/03/2023 Sujatha 2923003WL051037 Sujatha 00089 CBIN0282055 518 518 Processed 30/03/2023 025719908 Sujatha HDFC BANK LTD(607152)
36 R.S. MANGALAM TN-23-003-005-005/3120332-A
(KARUNGUDI) 		2923003000NRG23150320232135351 15/03/2023 Gandhi 2923003WL051037 Gandhi 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Gandhi STATE BANK OF INDIA(508548)
37 R.S. MANGALAM TN-23-003-005-005/3120336-A
(KARUNGUDI) 		2923003000NRG23150320232135352 15/03/2023 Sarasu 2923003WL051037 Sarasu 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Sarasu HDFC BANK LTD(607152)
38 R.S. MANGALAM TN-23-003-005-005/3120341-A
(KARUNGUDI) 		2923003000NRG23150320232135353 15/03/2023 Devakunjari 2923003WL051037 Devakunjari 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Devakunjari STATE BANK OF INDIA(508548)
39 R.S. MANGALAM TN-23-003-005-005/3120344-A
(KARUNGUDI) 		2923003000NRG23150320232135354 15/03/2023 Mari 2923003WL051037 Mari 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Mari CENTRAL BANK OF INDIA(607115)
40 R.S. MANGALAM TN-23-003-005-005/3120347-A
(KARUNGUDI) 		2923003000NRG23150320232135355 15/03/2023 Bama 2923003WL051037 Bama 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Bama CENTRAL BANK OF INDIA(607115)
41 R.S. MANGALAM TN-23-003-005-005/3120350-A
(KARUNGUDI) 		2923003000NRG23150320232135356 15/03/2023 Murugeshwari 2923003WL051037 Murugeshwari 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Murugeshwari STATE BANK OF INDIA(508548)
42 R.S. MANGALAM TN-23-003-005-005/3120351-A
(KARUNGUDI) 		2923003000NRG23150320232135357 15/03/2023 Chandra 2923003WL051037 Chandra 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Chandra STATE BANK OF INDIA(508548)
43 R.S. MANGALAM TN-23-003-005-005/3120353-A
(KARUNGUDI) 		2923003000NRG23150320232135358 15/03/2023 Karuppaye 2923003WL051037 Karuppaye 00089 CBIN0282055 777 777 Processed 30/03/2023 025719908 Karuppaye STATE BANK OF INDIA(508548)
44 R.S. MANGALAM TN-23-003-005-005/3120355-A
(KARUNGUDI) 		2923003000NRG23150320232135359 15/03/2023 Govindammal 2923003WL051037 Govindammal 00089 CBIN0282055 777 777 Processed 30/03/2023 025719908 Govindammal STATE BANK OF INDIA(508548)
45 R.S. MANGALAM TN-23-003-005-005/3120360-A
(KARUNGUDI) 		2923003000NRG23150320232135360 15/03/2023 Ramu 2923003WL051037 Ramu 00089 CBIN0282055 777 777 Processed 30/03/2023 025719908 Ramu CENTRAL BANK OF INDIA(607115)
46 R.S. MANGALAM TN-23-003-005-005/3120363-A
(KARUNGUDI) 		2923003000NRG23150320232135361 15/03/2023 Aaraye 2923003WL051037 Aaraye 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Aaraye STATE BANK OF INDIA(508548)
47 R.S. MANGALAM TN-23-003-005-005/3120364-A
(KARUNGUDI) 		2923003000NRG23150320232135362 15/03/2023 Amutha 2923003WL051037 Amutha 00089 CBIN0282055 777 777 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
48 R.S. MANGALAM TN-23-003-005-005/3120365-A
(KARUNGUDI) 		2923003000NRG23150320232135363 15/03/2023 Sitthirayee 2923003WL051037 Sitthirayee 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Sitthirayee CENTRAL BANK OF INDIA(607115)
49 R.S. MANGALAM TN-23-003-005-005/3120371-A
(KARUNGUDI) 		2923003000NRG23150320232135364 15/03/2023 Rajalakshmi 2923003WL051037 Rajalakshmi 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Rajalakshmi CENTRAL BANK OF INDIA(607115)
50 R.S. MANGALAM TN-23-003-005-005/3120380-A
(KARUNGUDI) 		2923003000NRG23150320232135366 15/03/2023 Manjula 2923003WL051037 Manjula 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
51 R.S. MANGALAM TN-23-003-005-005/3120381-A
(KARUNGUDI) 		2923003000NRG23150320232135367 15/03/2023 Chitra 2923003WL051037 Chitra 00089 CBIN0282055 518 518 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
52 R.S. MANGALAM TN-23-003-005-005/3120382-A
(KARUNGUDI) 		2923003000NRG23150320232135368 15/03/2023 Tamilarasu 2923003WL051037 Tamilarasu 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Tamilarasu STATE BANK OF INDIA(508548)
53 R.S. MANGALAM TN-23-003-005-005/3120383-A
(KARUNGUDI) 		2923003000NRG23150320232135369 15/03/2023 Kashduri 2923003WL051037 Kashduri 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Kashduri CENTRAL BANK OF INDIA(607115)
54 R.S. MANGALAM TN-23-003-005-005/3120387-A
(KARUNGUDI) 		2923003000NRG23150320232135370 15/03/2023 Tamilarasi 2923003WL051037 Tamilarasi 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Tamilarasi STATE BANK OF INDIA(508548)
55 R.S. MANGALAM TN-23-003-005-005/3120389-A
(KARUNGUDI) 		2923003000NRG23150320232135371 15/03/2023 Uvlagammal 2923003WL051037 Uvlagammal 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Uvlagammal STATE BANK OF INDIA(508548)
56 R.S. MANGALAM TN-23-003-005-005/3120390-A
(KARUNGUDI) 		2923003000NRG23150320232135372 15/03/2023 Parimala 2923003WL051037 Parimala 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Parimala STATE BANK OF INDIA(508548)
57 R.S. MANGALAM TN-23-003-005-005/3120394-A
(KARUNGUDI) 		2923003000NRG23150320232135373 15/03/2023 Muthu Meenal 2923003WL051037 Muthu Meenal 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Muthu Meenal STATE BANK OF INDIA(508548)
58 R.S. MANGALAM TN-23-003-005-005/3120399-A
(KARUNGUDI) 		2923003000NRG23150320232134721 15/03/2023 Amutha 2923003WL051020 Amutha 00089 CBIN0282055 1270 1270 Processed 30/03/2023 025719908 Amutha CENTRAL BANK OF INDIA(607115)
59 R.S. MANGALAM TN-23-003-005-005/3120401-A
(KARUNGUDI) 		2923003000NRG23150320232134723 15/03/2023 Karakkal 2923003WL051020 Karakkal 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Karakkal CENTRAL BANK OF INDIA(607115)
60 R.S. MANGALAM TN-23-003-005-005/3120402-A
(KARUNGUDI) 		2923003000NRG23150320232134724 15/03/2023 Leelavathi 2923003WL051020 Leelavathi 00089 CBIN0282055 1270 1270 Processed 30/03/2023 025719908 Leelavathi STATE BANK OF INDIA(508548)
61 R.S. MANGALAM TN-23-003-005-005/3120405-A
(KARUNGUDI) 		2923003000NRG23150320232134725 15/03/2023 Jeyalakshmi 2923003WL051020 Jeyalakshmi 00089 CBIN0282055 1270 1270 Processed 30/03/2023 025719908 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
62 R.S. MANGALAM TN-23-003-005-005/3120406-A
(KARUNGUDI) 		2923003000NRG23150320232134726 15/03/2023 Shanthi 2923003WL051020 Shanthi 00089 CBIN0282055 1270 1270 Processed 30/03/2023 025719908 Shanthi CENTRAL BANK OF INDIA(607115)
63 R.S. MANGALAM TN-23-003-005-005/3120407-A
(KARUNGUDI) 		2923003000NRG23150320232134727 15/03/2023 Muthulakshmi 2923003WL051020 Muthulakshmi 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Muthulakshmi CENTRAL BANK OF INDIA(607115)
64 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23150320232134729 15/03/2023 Jothimani 2923003WL051020 Jothimani 00089 CBIN0282055 1270 1270 Processed 31/03/2023 025719908 Jothimani UNION BANK OF INDIA(508500)
65 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23150320232134728 15/03/2023 Sathaye 2923003WL051020 Sathaye 00089 CBIN0282055 1270 1270 Processed 31/03/2023 025719908 Sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
66 R.S. MANGALAM TN-23-003-005-005/3120411-A
(KARUNGUDI) 		2923003000NRG23150320232134730 15/03/2023 Nagammal 2923003WL051020 Nagammal 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Nagammal CENTRAL BANK OF INDIA(607115)
67 R.S. MANGALAM TN-23-003-005-005/3120412-A
(KARUNGUDI) 		2923003000NRG23150320232134731 15/03/2023 Panjavarnam 2923003WL051020 Panjavarnam 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Panjavarnam CENTRAL BANK OF INDIA(607115)
68 R.S. MANGALAM TN-23-003-005-005/3120416-A
(KARUNGUDI) 		2923003000NRG23150320232134732 15/03/2023 Muthammal 2923003WL051020 Muthammal 00089 CBIN0282055 762 762 Processed 30/03/2023 025719908 Muthammal CENTRAL BANK OF INDIA(607115)
69 R.S. MANGALAM TN-23-003-005-005/3120417-A
(KARUNGUDI) 		2923003000NRG23150320232134733 15/03/2023 Panjavarnam 2923003WL051020 Panjavarnam 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Panjavarnam UNION BANK OF INDIA(508500)
70 R.S. MANGALAM TN-23-003-005-005/3120418-A
(KARUNGUDI) 		2923003000NRG23150320232134734 15/03/2023 Lakshmi 2923003WL051020 Lakshmi 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
71 R.S. MANGALAM TN-23-003-005-005/3120419-A
(KARUNGUDI) 		2923003000NRG23150320232134735 15/03/2023 Meenal 2923003WL051020 Meenal 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Meenal UNION BANK OF INDIA(508500)
72 R.S. MANGALAM TN-23-003-005-005/3120422-A
(KARUNGUDI) 		2923003000NRG23150320232134736 15/03/2023 Vijaya 2923003WL051020 Vijaya 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
73 R.S. MANGALAM TN-23-003-005-005/3120424-A
(KARUNGUDI) 		2923003000NRG23150320232134737 15/03/2023 Manjula 2923003WL051020 Manjula 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
74 R.S. MANGALAM TN-23-003-005-005/3120425-A
(KARUNGUDI) 		2923003000NRG23150320232134738 15/03/2023 Poosammal 2923003WL051020 Poosammal 00089 CBIN0282055 1016 1016 Processed 30/03/2023 025719908 Poosammal CENTRAL BANK OF INDIA(607115)
75 R.S. MANGALAM TN-23-003-005-005/3120426-A
(KARUNGUDI) 		2923003000NRG23150320232134739 15/03/2023 Sarasvathi 2923003WL051020 Sarasvathi 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Sarasvathi UNION BANK OF INDIA(508500)
76 R.S. MANGALAM TN-23-003-005-005/3120427-A
(KARUNGUDI) 		2923003000NRG23150320232134740 15/03/2023 Kottai Valli 2923003WL051020 Kottai Valli 00089 CBIN0282055 1270 1270 Processed 30/03/2023 025719908 Kottai Valli CENTRAL BANK OF INDIA(607115)
77 R.S. MANGALAM TN-23-003-005-005/3120433-A
(KARUNGUDI) 		2923003000NRG23150320232134741 15/03/2023 Mangaleshwari 2923003WL051020 Mangaleshwari 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Mangaleshwari UNION BANK OF INDIA(508500)
78 R.S. MANGALAM TN-23-003-005-005/3120435-A
(KARUNGUDI) 		2923003000NRG23150320232134783 15/03/2023 Panjavarnam 2923003WL051024 Panjavarnam 00089 CBIN0282055 1560 1560 Processed 31/03/2023 025719908 Panjavarnam UNION BANK OF INDIA(508500)
79 R.S. MANGALAM TN-23-003-005-005/3120436-A
(KARUNGUDI) 		2923003000NRG23150320232134742 15/03/2023 Renganayagi 2923003WL051020 Renganayagi 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Renganayagi CENTRAL BANK OF INDIA(607115)
80 R.S. MANGALAM TN-23-003-005-005/3120438-A
(KARUNGUDI) 		2923003000NRG23150320232134784 15/03/2023 Jeya 2923003WL051024 Jeya 00089 CBIN0282055 1040 1040 Processed 31/03/2023 025719908 Jeya INDIAN OVERSEAS BANK(508541)
81 R.S. MANGALAM TN-23-003-005-005/3120439-A
(KARUNGUDI) 		2923003000NRG23150320232134785 15/03/2023 Nagavalli 2923003WL051024 Nagavalli 00089 CBIN0282055 1560 1560 Processed 30/03/2023 025719908 Nagavalli CENTRAL BANK OF INDIA(607115)
82 R.S. MANGALAM TN-23-003-005-005/3120439-A
(KARUNGUDI) 		2923003000NRG23150320232134743 15/03/2023 Revathi 2923003WL051020 Revathi 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Revathi CENTRAL BANK OF INDIA(607115)
83 R.S. MANGALAM TN-23-003-005-005/3120440-A
(KARUNGUDI) 		2923003000NRG23150320232134744 15/03/2023 Malar 2923003WL051020 Malar 00089 CBIN0282055 1270 1270 Processed 30/03/2023 025719908 Malar CENTRAL BANK OF INDIA(607115)
84 R.S. MANGALAM TN-23-003-005-005/3120441-A
(KARUNGUDI) 		2923003000NRG23150320232134745 15/03/2023 Geetha 2923003WL051020 Geetha 00089 CBIN0282055 1016 1016 Processed 30/03/2023 025719908 Geetha CENTRAL BANK OF INDIA(607115)
85 R.S. MANGALAM TN-23-003-005-005/3120442-A
(KARUNGUDI) 		2923003000NRG23150320232134746 15/03/2023 Kaliyammal 2923003WL051020 Kaliyammal 00089 CBIN0282055 762 762 Processed 31/03/2023 025719908 Kaliyammal UNION BANK OF INDIA(508500)
86 R.S. MANGALAM TN-23-003-005-005/3120443-A
(KARUNGUDI) 		2923003000NRG23150320232134747 15/03/2023 Chitravalli 2923003WL051020 Chitravalli 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Chitravalli CENTRAL BANK OF INDIA(607115)
87 R.S. MANGALAM TN-23-003-005-005/3120444-A
(KARUNGUDI) 		2923003000NRG23150320232134748 15/03/2023 Amaravathi 2923003WL051020 Amaravathi 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Amaravathi CENTRAL BANK OF INDIA(607115)
88 R.S. MANGALAM TN-23-003-005-005/3120447-A
(KARUNGUDI) 		2923003000NRG23150320232134749 15/03/2023 Thamayanthi 2923003WL051020 Thamayanthi 00089 CBIN0282055 1524 1524 Processed 31/03/2023 025719908 Thamayanthi UNION BANK OF INDIA(508500)
89 R.S. MANGALAM TN-23-003-005-005/3120449-A
(KARUNGUDI) 		2923003000NRG23150320232134750 15/03/2023 Mariyammal 2923003WL051020 Mariyammal 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Mariyammal CENTRAL BANK OF INDIA(607115)
90 R.S. MANGALAM TN-23-003-005-005/3120452-A
(KARUNGUDI) 		2923003000NRG23150320232134751 15/03/2023 Pazhaniselvi 2923003WL051020 Pazhaniselvi 00089 CBIN0282055 1016 1016 Processed 30/03/2023 025719908 Pazhaniselvi CENTRAL BANK OF INDIA(607115)
91 R.S. MANGALAM TN-23-003-005-005/3120455-A
(KARUNGUDI) 		2923003000NRG23150320232135374 15/03/2023 Banumathi 2923003WL051037 Banumathi 00089 CBIN0282055 1200 1200 Processed 30/03/2023 025719908 Banumathi STATE BANK OF INDIA(508548)
92 R.S. MANGALAM TN-23-003-005-005/3120456-A
(KARUNGUDI) 		2923003000NRG23150320232135375 15/03/2023 Rasitha 2923003WL051037 Rasitha 00089 CBIN0282055 1200 1200 Processed 30/03/2023 025719908 Rasitha STATE BANK OF INDIA(508548)
93 R.S. MANGALAM TN-23-003-005-005/3120457-A
(KARUNGUDI) 		2923003000NRG23150320232135376 15/03/2023 Chellaye 2923003WL051037 Chellaye 00089 CBIN0282055 1200 1200 Processed 30/03/2023 025719908 Chellaye STATE BANK OF INDIA(508548)
94 R.S. MANGALAM TN-23-003-005-005/3120459-A
(KARUNGUDI) 		2923003000NRG23150320232135377 15/03/2023 Mangaiyarkarasi 2923003WL051037 Mangaiyarkarasi 00089 CBIN0282055 1000 1000 Processed 30/03/2023 025719908 Mangaiyarkarasi STATE BANK OF INDIA(508548)
95 R.S. MANGALAM TN-23-003-005-005/3120460-A
(KARUNGUDI) 		2923003000NRG23150320232135378 15/03/2023 Lakshmi 2923003WL051037 Lakshmi 00089 CBIN0282055 600 600 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
96 R.S. MANGALAM TN-23-003-005-005/3120461-A
(KARUNGUDI) 		2923003000NRG23150320232135379 15/03/2023 Muniyandi 2923003WL051037 Muniyandi 00089 CBIN0282055 1200 1200 Processed 30/03/2023 025719908 Muniyandi CENTRAL BANK OF INDIA(607115)
97 R.S. MANGALAM TN-23-003-005-005/3120462-A
(KARUNGUDI) 		2923003000NRG23150320232135380 15/03/2023 Sangamuthu 2923003WL051037 Sangamuthu 00089 CBIN0282055 1200 1200 Processed 30/03/2023 025719908 Sangamuthu CENTRAL BANK OF INDIA(607115)
98 R.S. MANGALAM TN-23-003-005-005/3120463-A
(KARUNGUDI) 		2923003000NRG23150320232135381 15/03/2023 Kalpana 2923003WL051037 Kalpana 00089 CBIN0282055 1200 1200 Processed 30/03/2023 025719908 Kalpana CENTRAL BANK OF INDIA(607115)
99 R.S. MANGALAM TN-23-003-005-005/3120464-A
(KARUNGUDI) 		2923003000NRG23150320232135382 15/03/2023 Sathaiya 2923003WL051037 Sathaiya 00089 CBIN0282055 1200 1200 Processed 30/03/2023 025719908 Sathaiya STATE BANK OF INDIA(508548)
100 R.S. MANGALAM TN-23-003-005-005/3120465-A
(KARUNGUDI) 		2923003000NRG23150320232135383 15/03/2023 Muthumeenal 2923003WL051037 Muthumeenal 00089 CBIN0282055 1000 1000 Processed 30/03/2023 025719908 Muthumeenal CENTRAL BANK OF INDIA(607115)
101 R.S. MANGALAM TN-23-003-005-005/3120516-A
(KARUNGUDI) 		2923003000NRG23150320232134681 15/03/2023 Rajakani 2923003WL051019 Rajakani 00089 CBIN0282055 1265 1265 Processed 31/03/2023 025719908 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
102 R.S. MANGALAM TN-23-003-005-005/3120529-A
(KARUNGUDI) 		2923003000NRG23150320232134682 15/03/2023 Sesunthal 2923003WL051019 Sesunthal 00089 CBIN0282055 1012 1012 Processed 30/03/2023 025719908 Sesunthal CENTRAL BANK OF INDIA(607115)
103 R.S. MANGALAM TN-23-003-005-005/3120531-A
(KARUNGUDI) 		2923003000NRG23150320232134683 15/03/2023 Anthoniyammal 2923003WL051019 Anthoniyammal 00089 CBIN0282055 1012 1012 Processed 30/03/2023 025719908 Anthoniyammal STATE BANK OF INDIA(508548)
104 R.S. MANGALAM TN-23-003-005-005/3120534-A
(KARUNGUDI) 		2923003000NRG23150320232134685 15/03/2023 Kaveri 2923003WL051019 Kaveri 00089 CBIN0282055 1012 1012 Processed 30/03/2023 025719908 Kaveri CENTRAL BANK OF INDIA(607115)
105 R.S. MANGALAM TN-23-003-005-005/3120534-A
(KARUNGUDI) 		2923003000NRG23150320232134684 15/03/2023 Ramachandaran 2923003WL051019 Ramachandaran 00089 CBIN0282055 1012 1012 Processed 30/03/2023 025719908 Ramachandaran STATE BANK OF INDIA(508548)
106 R.S. MANGALAM TN-23-003-005-005/3120540-A
(KARUNGUDI) 		2923003000NRG23150320232134686 15/03/2023 Usharani 2923003WL051019 Usharani 00089 CBIN0282055 1012 1012 Processed 30/03/2023 025719908 Usharani PALLAVAN GRAMA BANK(607052)
107 R.S. MANGALAM TN-23-003-005-005/3120543-A
(KARUNGUDI) 		2923003000NRG23150320232134778 15/03/2023 Ramu 2923003WL051023 Ramu 00089 CBIN0282055 1536 1536 Processed 30/03/2023 025719908 Ramu STATE BANK OF INDIA(508548)
108 R.S. MANGALAM TN-23-003-005-005/3120548-A
(KARUNGUDI) 		2923003000NRG23150320232134687 15/03/2023 Chellammal 2923003WL051019 Chellammal 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
109 R.S. MANGALAM TN-23-003-005-005/3120553-A
(KARUNGUDI) 		2923003000NRG23150320232134688 15/03/2023 Kottaiyan 2923003WL051019 Kottaiyan 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Kottaiyan STATE BANK OF INDIA(508548)
110 R.S. MANGALAM TN-23-003-005-005/3120553-A
(KARUNGUDI) 		2923003000NRG23150320232134689 15/03/2023 Selvan 2923003WL051019 Selvan 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Selvan CENTRAL BANK OF INDIA(607115)
111 R.S. MANGALAM TN-23-003-005-005/3120554-A
(KARUNGUDI) 		2923003000NRG23150320232134690 15/03/2023 Kalimuthu 2923003WL051019 Kalimuthu 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Kalimuthu STATE BANK OF INDIA(508548)
112 R.S. MANGALAM TN-23-003-005-005/3120557-A
(KARUNGUDI) 		2923003000NRG23150320232134691 15/03/2023 Arumugam 2923003WL051019 Arumugam 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Arumugam CENTRAL BANK OF INDIA(607115)
113 R.S. MANGALAM TN-23-003-005-005/3120559-A
(KARUNGUDI) 		2923003000NRG23150320232134692 15/03/2023 Kamatchi 2923003WL051019 Kamatchi 00089 CBIN0282055 1012 1012 Processed 30/03/2023 025719908 Kamatchi STATE BANK OF INDIA(508548)
114 R.S. MANGALAM TN-23-003-005-005/3120561-A
(KARUNGUDI) 		2923003000NRG23150320232134779 15/03/2023 Renuka 2923003WL051023 Renuka 00089 CBIN0282055 1536 1536 Processed 30/03/2023 025719908 Renuka CENTRAL BANK OF INDIA(607115)
115 R.S. MANGALAM TN-23-003-005-005/3120563-A
(KARUNGUDI) 		2923003000NRG23150320232134693 15/03/2023 Malathi 2923003WL051019 Malathi 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Malathi CENTRAL BANK OF INDIA(607115)
116 R.S. MANGALAM TN-23-003-005-005/3120569-A
(KARUNGUDI) 		2923003000NRG23150320232134694 15/03/2023 Muniyammal 2923003WL051019 Muniyammal 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
117 R.S. MANGALAM TN-23-003-005-005/3120570-A
(KARUNGUDI) 		2923003000NRG23150320232134766 15/03/2023 Manimala 2923003WL051022 Manimala 00089 CBIN0282055 771 771 Processed 30/03/2023 025719908 Manimala HDFC BANK LTD(607152)
118 R.S. MANGALAM TN-23-003-005-005/3120578-A
(KARUNGUDI) 		2923003000NRG23150320232134695 15/03/2023 Kaliyammal 2923003WL051019 Kaliyammal 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Kaliyammal CENTRAL BANK OF INDIA(607115)
119 R.S. MANGALAM TN-23-003-005-005/3120582-A
(KARUNGUDI) 		2923003000NRG23150320232134696 15/03/2023 Easwary 2923003WL051019 Easwary 00089 CBIN0282055 759 759 Processed 30/03/2023 025719908 Easwary CENTRAL BANK OF INDIA(607115)
120 R.S. MANGALAM TN-23-003-005-005/3120588-A
(KARUNGUDI) 		2923003000NRG23150320232134780 15/03/2023 Saratha 2923003WL051023 Saratha 00089 CBIN0282055 1536 1536 Processed 30/03/2023 025719908 Saratha STATE BANK OF INDIA(508548)
121 R.S. MANGALAM TN-23-003-005-005/3120599-A
(KARUNGUDI) 		2923003000NRG23150320232134698 15/03/2023 Lakshumanan 2923003WL051019 Lakshumanan 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Lakshumanan PALLAVAN GRAMA BANK(607052)
122 R.S. MANGALAM TN-23-003-005-005/3120599-A
(KARUNGUDI) 		2923003000NRG23150320232134699 15/03/2023 Ramaye 2923003WL051019 Ramaye 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Ramaye STATE BANK OF INDIA(508548)
123 R.S. MANGALAM TN-23-003-005-005/3120601-A
(KARUNGUDI) 		2923003000NRG23150320232135384 15/03/2023 Vengalamudaiyal 2923003WL051037 Vengalamudaiyal 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Vengalamudaiyal CENTRAL BANK OF INDIA(607115)
124 R.S. MANGALAM TN-23-003-005-005/3120604-A
(KARUNGUDI) 		2923003000NRG23150320232135386 15/03/2023 Kaliyammal 2923003WL051037 Kaliyammal 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Kaliyammal CENTRAL BANK OF INDIA(607115)
125 R.S. MANGALAM TN-23-003-005-005/3120609-A
(KARUNGUDI) 		2923003000NRG23150320232135387 15/03/2023 saritha 2923003WL051037 saritha 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 saritha STATE BANK OF INDIA(508548)
126 R.S. MANGALAM TN-23-003-005-005/3120616-A
(KARUNGUDI) 		2923003000NRG23150320232134767 15/03/2023 kayanpu 2923003WL051022 kayanpu 00089 CBIN0282055 1028 1028 Processed 31/03/2023 025719908 kayanpu INDIAN OVERSEAS BANK(508541)
127 R.S. MANGALAM TN-23-003-005-005/3120618-A
(KARUNGUDI) 		2923003000NRG23150320232134768 15/03/2023 Mohanavalli 2923003WL051022 Mohanavalli 00089 CBIN0282055 771 771 Processed 30/03/2023 025719908 Mohanavalli HDFC BANK LTD(607152)
128 R.S. MANGALAM TN-23-003-005-005/3120642-A
(KARUNGUDI) 		2923003000NRG23150320232134770 15/03/2023 Kavitha 2923003WL051022 Kavitha 00089 CBIN0282055 1028 1028 Processed 30/03/2023 025719908 Kavitha HDFC BANK LTD(607152)
129 R.S. MANGALAM TN-23-003-005-005/3120655-A
(KARUNGUDI) 		2923003000NRG23150320232134700 15/03/2023 Govindammal 2923003WL051019 Govindammal 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Govindammal STATE BANK OF INDIA(508548)
130 R.S. MANGALAM TN-23-003-005-005/3120656-A
(KARUNGUDI) 		2923003000NRG23150320232134771 15/03/2023 Seethai 2923003WL051022 Seethai 00089 CBIN0282055 1028 1028 Processed 31/03/2023 025719908 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
131 R.S. MANGALAM TN-23-003-005-005/3120664-A
(KARUNGUDI) 		2923003000NRG23150320232134701 15/03/2023 Panjavarnam 2923003WL051019 Panjavarnam 00089 CBIN0282055 759 759 Processed 30/03/2023 025719908 Panjavarnam STATE BANK OF INDIA(508548)
132 R.S. MANGALAM TN-23-003-005-005/3120668-A
(KARUNGUDI) 		2923003000NRG23150320232134781 15/03/2023 Lakshumanan 2923003WL051023 Lakshumanan 00089 CBIN0282055 1536 1536 Processed 30/03/2023 025719908 Lakshumanan ICICI BANK LTD(508534)
133 R.S. MANGALAM TN-23-003-005-005/3120668-A
(KARUNGUDI) 		2923003000NRG23150320232134782 15/03/2023 Rathika 2923003WL051023 Rathika 00089 CBIN0282055 1536 1536 Processed 30/03/2023 025719908 Rathika STATE BANK OF INDIA(508548)
134 R.S. MANGALAM TN-23-003-005-005/3120678-A
(KARUNGUDI) 		2923003000NRG23150320232134773 15/03/2023 Kashduri 2923003WL051022 Kashduri 00089 CBIN0282055 771 771 Processed 30/03/2023 025719908 Kashduri CENTRAL BANK OF INDIA(607115)
135 R.S. MANGALAM TN-23-003-005-005/3120686-A
(KARUNGUDI) 		2923003000NRG23150320232134702 15/03/2023 Kulanthaithires 2923003WL051019 Kulanthaithires 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Kulanthaithires CENTRAL BANK OF INDIA(607115)
136 R.S. MANGALAM TN-23-003-005-005/3120690-A
(KARUNGUDI) 		2923003000NRG23150320232134703 15/03/2023 Panjavarnam 2923003WL051019 Panjavarnam 00089 CBIN0282055 1012 1012 Processed 31/03/2023 025719908 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
137 R.S. MANGALAM TN-23-003-005-005/3120708-A
(KARUNGUDI) 		2923003000NRG23150320232134704 15/03/2023 Jeyarani 2923003WL051019 Jeyarani 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Jeyarani STATE BANK OF INDIA(508548)
138 R.S. MANGALAM TN-23-003-005-005/3120728-A
(KARUNGUDI) 		2923003000NRG23150320232134705 15/03/2023 Panjavarnam 2923003WL051019 Panjavarnam 00089 CBIN0282055 253 253 Processed 31/03/2023 025719908 Panjavarnam INDIAN BANK(607105)
139 R.S. MANGALAM TN-23-003-005-005/3120735-A
(KARUNGUDI) 		2923003000NRG23150320232134706 15/03/2023 Ramanathan 2923003WL051019 Ramanathan 00089 CBIN0282055 1265 1265 Processed 30/03/2023 025719908 Ramanathan CENTRAL BANK OF INDIA(607115)
140 R.S. MANGALAM TN-23-003-005-005/3120739-A
(KARUNGUDI) 		2923003000NRG23150320232134774 15/03/2023 Saratha 2923003WL051022 Saratha 00089 CBIN0282055 257 257 Processed 30/03/2023 025719908 Saratha HDFC BANK LTD(607152)
141 R.S. MANGALAM TN-23-003-005-005/3120740-A
(KARUNGUDI) 		2923003000NRG23150320232134707 15/03/2023 Sevasthi Pavula Rani 2923003WL051019 Sevasthi Pavula Rani 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Sevasthi Pavula Rani CENTRAL BANK OF INDIA(607115)
142 R.S. MANGALAM TN-23-003-005-005/3120744-A
(KARUNGUDI) 		2923003000NRG23150320232134775 15/03/2023 Bhuvaneshwari 2923003WL051022 Bhuvaneshwari 00089 CBIN0282055 771 771 Processed 30/03/2023 025719908 Bhuvaneshwari HDFC BANK LTD(607152)
143 R.S. MANGALAM TN-23-003-005-005/3120745-A
(KARUNGUDI) 		2923003000NRG23150320232134776 15/03/2023 Kaliyammal 2923003WL051022 Kaliyammal 00089 CBIN0282055 1285 1285 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
144 R.S. MANGALAM TN-23-003-005-005/3120748-A
(KARUNGUDI) 		2923003000NRG23150320232134777 15/03/2023 Kala 2923003WL051022 Kala 00089 CBIN0282055 1285 1285 Processed 30/03/2023 025719908 Kala CENTRAL BANK OF INDIA(607115)
145 R.S. MANGALAM TN-23-003-005-005/3120750-A
(KARUNGUDI) 		2923003000NRG23150320232134708 15/03/2023 Annalmary 2923003WL051019 Annalmary 00089 CBIN0282055 1518 1518 Processed 31/03/2023 025719908 Annalmary INDIA POST PAYMENTS BANK LIMITED(508528)
146 R.S. MANGALAM TN-23-003-005-005/3120766-A
(KARUNGUDI) 		2923003000NRG23150320232134709 15/03/2023 Chndra Sekara valli 2923003WL051019 Chndra Sekara valli 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Chndra Sekara valli STATE BANK OF INDIA(508548)
147 R.S. MANGALAM TN-23-003-005-005/3120778-A
(KARUNGUDI) 		2923003000NRG23150320232134711 15/03/2023 Kuppaiyyan 2923003WL051019 Kuppaiyyan 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Kuppaiyyan STATE BANK OF INDIA(508548)
148 R.S. MANGALAM TN-23-003-005-005/3120787-A
(KARUNGUDI) 		2923003000NRG23150320232134752 15/03/2023 Panchavarnam 2923003WL051020 Panchavarnam 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Panchavarnam CENTRAL BANK OF INDIA(607115)
149 R.S. MANGALAM TN-23-003-005-005/3120821-A
(KARUNGUDI) 		2923003000NRG23150320232135388 15/03/2023 Ulahu Devi 2923003WL051037 Ulahu Devi 00089 CBIN0282055 777 777 Processed 30/03/2023 025719908 Ulahu Devi STATE BANK OF INDIA(508548)
150 R.S. MANGALAM TN-23-003-005-005/3120822-A
(KARUNGUDI) 		2923003000NRG23150320232135389 15/03/2023 Sutha 2923003WL051037 Sutha 00089 CBIN0282055 777 777 Processed 30/03/2023 025719908 Sutha STATE BANK OF INDIA(508548)
151 R.S. MANGALAM TN-23-003-005-005/3120828-A
(KARUNGUDI) 		2923003000NRG23150320232134712 15/03/2023 Kanikkai Mery 2923003WL051019 Kanikkai Mery 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Kanikkai Mery PALLAVAN GRAMA BANK(607052)
152 R.S. MANGALAM TN-23-003-005-005/3120828-A
(KARUNGUDI) 		2923003000NRG23150320232134713 15/03/2023 Mariasoosai 2923003WL051019 Mariasoosai 00089 CBIN0282055 1265 1265 Processed 31/03/2023 025719908 Mariasoosai INDIA POST PAYMENTS BANK LIMITED(508528)
153 R.S. MANGALAM TN-23-003-005-005/3120844-A
(KARUNGUDI) 		2923003000NRG23150320232134714 15/03/2023 Amul Thiresh 2923003WL051019 Amul Thiresh 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Amul Thiresh STATE BANK OF INDIA(508548)
154 R.S. MANGALAM TN-23-003-005-005/3120859-A
(KARUNGUDI) 		2923003000NRG23150320232134753 15/03/2023 Pappa 2923003WL051020 Pappa 00089 CBIN0282055 1270 1270 Processed 31/03/2023 025719908 Pappa UNION BANK OF INDIA(508500)
155 R.S. MANGALAM TN-23-003-005-005/3120860-A
(KARUNGUDI) 		2923003000NRG23150320232134754 15/03/2023 Gomathi 2923003WL051020 Gomathi 00089 CBIN0282055 1524 1524 Processed 30/03/2023 025719908 Gomathi CENTRAL BANK OF INDIA(607115)
156 R.S. MANGALAM TN-23-003-005-005/3120882-A
(KARUNGUDI) 		2923003000NRG23150320232135390 15/03/2023 Shantha 2923003WL051037 Shantha 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Shantha STATE BANK OF INDIA(508548)
157 R.S. MANGALAM TN-23-003-005-005/3120911-A
(KARUNGUDI) 		2923003000NRG23150320232134716 15/03/2023 Shanthi 2923003WL051019 Shanthi 00089 CBIN0282055 253 253 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
158 R.S. MANGALAM TN-23-003-005-005/3120914-A
(KARUNGUDI) 		2923003000NRG23150320232134717 15/03/2023 Palanesshwari 2923003WL051019 Palanesshwari 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Palanesshwari STATE BANK OF INDIA(508548)
159 R.S. MANGALAM TN-23-003-005-005/3120915-A
(KARUNGUDI) 		2923003000NRG23150320232134718 15/03/2023 Viji 2923003WL051019 Viji 00089 CBIN0282055 1518 1518 Processed 30/03/2023 025719908 Viji STATE BANK OF INDIA(508548)
160 R.S. MANGALAM TN-23-003-005-007/3120258-A
(KARUNGUDI) 		2923003000NRG23150320232135391 15/03/2023 Gomathi 2923003WL051037 Gomathi 00089 CBIN0282055 1554 1554 Processed 30/03/2023 025719908 Gomathi PALLAVAN GRAMA BANK(607052)
161 R.S. MANGALAM TN-23-003-005-009/3120265-A
(KARUNGUDI) 		2923003000NRG23150320232135392 15/03/2023 Rubini 2923003WL051037 Rubini 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025719908 Rubini CENTRAL BANK OF INDIA(607115)
162 R.S. MANGALAM TN-23-003-005-009/3120288-A
(KARUNGUDI) 		2923003000NRG23150320232135393 15/03/2023 Pravina 2923003WL051037 Pravina 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025719908 Pravina UNION BANK OF INDIA(508500)
163 R.S. MANGALAM TN-23-003-005-009/3120935-A
(KARUNGUDI) 		2923003000NRG23150320232135394 15/03/2023 Karuppayee 2923003WL051037 Karuppayee 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025719908 Karuppayee STATE BANK OF INDIA(508548)
164 R.S. MANGALAM TN-23-003-021-021/3140378-A
(KAVANOOR) 		2923003000NRG23150320232134832 15/03/2023 Gandhi Mani 2923003WL051026 Gandhi Mani 00089 CBIN0282055 1285 1285 Processed 30/03/2023 025719908 Gandhi Mani STATE BANK OF INDIA(508548)
165 R.S. MANGALAM TN-23-003-021-021/3140381-A
(KAVANOOR) 		2923003000NRG23150320232134833 15/03/2023 Annammal 2923003WL051026 Annammal 00089 CBIN0282055 1285 1285 Processed 30/03/2023 025719908 Annammal CENTRAL BANK OF INDIA(607115)
166 R.S. MANGALAM TN-23-003-021-021/3140414-A
(KAVANOOR) 		2923003000NRG23150320232134834 15/03/2023 Selvi 2923003WL051026 Selvi 00089 CBIN0282055 1285 1285 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
167 R.S. MANGALAM TN-23-003-032-004/3280491-A
(SHOLANDUR) 		2923003000NRG23150320232134669 15/03/2023 Roobini 2923003WL051018 Roobini 00089 CBIN0282055 1350 1350 Processed 30/03/2023 025719908 Roobini CENTRAL BANK OF INDIA(607115)
168 R.S. MANGALAM TN-23-003-032-004/3280495-C
(SHOLANDUR) 		2923003000NRG23150320232134672 15/03/2023 Munishwari 2923003WL051018 Munishwari 00089 CBIN0282055 1350 1350 Processed 30/03/2023 025719908 Munishwari BANK OF BARODA(606985)
SubTotal 208153 208153
169 R.S. MANGALAM TN-23-003-023-001/3030705
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134976 15/03/2023 Velammal 2923003WL051031 Velammal 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Velammal INDIAN OVERSEAS BANK(508541)
170 R.S. MANGALAM TN-23-003-023-023/303025-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134977 15/03/2023 Chandra 2923003WL051031 Chandra 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
171 R.S. MANGALAM TN-23-003-023-023/303032-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134978 15/03/2023 Patham Priyal 2923003WL051031 Patham Priyal 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Patham Priyal INDIA POST PAYMENTS BANK LIMITED(508528)
172 R.S. MANGALAM TN-23-003-023-023/303033-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134979 15/03/2023 Meenatchi 2923003WL051031 Meenatchi 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
173 R.S. MANGALAM TN-23-003-023-023/303034-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134980 15/03/2023 Rakkammal 2923003WL051031 Rakkammal 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Rakkammal INDIAN OVERSEAS BANK(508541)
174 R.S. MANGALAM TN-23-003-023-023/303050-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134981 15/03/2023 kaliyammal 2923003WL051031 kaliyammal 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 kaliyammal INDIAN OVERSEAS BANK(508541)
175 R.S. MANGALAM TN-23-003-023-023/303053-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134982 15/03/2023 Lakshmi 2923003WL051031 Lakshmi 00177 IOBA0001348 516 516 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
176 R.S. MANGALAM TN-23-003-023-023/3030541-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134983 15/03/2023 Mutthumari 2923003WL051031 Mutthumari 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Mutthumari INDIAN OVERSEAS BANK(508541)
177 R.S. MANGALAM TN-23-003-023-023/3030550-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134984 15/03/2023 lalitha 2923003WL051031 lalitha 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 lalitha INDIAN OVERSEAS BANK(508541)
178 R.S. MANGALAM TN-23-003-023-023/3030551-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134985 15/03/2023 Rekha 2923003WL051031 Rekha 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Rekha INDIAN OVERSEAS BANK(508541)
179 R.S. MANGALAM TN-23-003-023-023/3030553-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134986 15/03/2023 Soundaram 2923003WL051031 Soundaram 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Soundaram INDIAN OVERSEAS BANK(508541)
180 R.S. MANGALAM TN-23-003-023-023/3030555-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134987 15/03/2023 Manjula 2923003WL051031 Manjula 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
181 R.S. MANGALAM TN-23-003-023-023/3030576-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134988 15/03/2023 Vasuki 2923003WL051031 Vasuki 00177 IOBA0001348 516 516 Processed 30/03/2023 025719908 Vasuki STATE BANK OF INDIA(508548)
182 R.S. MANGALAM TN-23-003-023-023/303058-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134989 15/03/2023 Latha 2923003WL051031 Latha 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
183 R.S. MANGALAM TN-23-003-023-023/3030623-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134990 15/03/2023 Kaleeswari 2923003WL051031 Kaleeswari 00177 IOBA0001348 516 516 Processed 30/03/2023 025719908 Kaleeswari STATE BANK OF INDIA(508548)
184 R.S. MANGALAM TN-23-003-023-023/3030633-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134991 15/03/2023 Renuga 2923003WL051031 Renuga 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Renuga INDIAN OVERSEAS BANK(508541)
185 R.S. MANGALAM TN-23-003-023-023/3030635-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134992 15/03/2023 Kaleeswari 2923003WL051031 Kaleeswari 00177 IOBA0001348 258 258 Processed 31/03/2023 025719908 Kaleeswari INDIAN OVERSEAS BANK(508541)
186 R.S. MANGALAM TN-23-003-023-023/3030637-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134993 15/03/2023 Chitra 2923003WL051031 Chitra 00177 IOBA0001348 258 258 Processed 31/03/2023 025719908 Chitra INDIAN OVERSEAS BANK(508541)
187 R.S. MANGALAM TN-23-003-023-023/303064-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134994 15/03/2023 shanyhi 2923003WL051031 shanyhi 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 shanyhi INDIAN OVERSEAS BANK(508541)
188 R.S. MANGALAM TN-23-003-023-023/3030655-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134995 15/03/2023 Periyammal 2923003WL051031 Periyammal 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Periyammal INDIAN OVERSEAS BANK(508541)
189 R.S. MANGALAM TN-23-003-023-023/3030659-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134996 15/03/2023 Sasikala 2923003WL051031 Sasikala 00177 IOBA0001348 1290 1290 Processed 30/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
190 R.S. MANGALAM TN-23-003-023-023/3030662-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134954 15/03/2023 Mahadevi 2923003WL051029 Mahadevi 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Mahadevi INDIAN OVERSEAS BANK(508541)
191 R.S. MANGALAM TN-23-003-023-023/3030665-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134997 15/03/2023 Niroja 2923003WL051031 Niroja 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Niroja INDIAN OVERSEAS BANK(508541)
192 R.S. MANGALAM TN-23-003-023-023/303071-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134998 15/03/2023 Pagam Priyal 2923003WL051031 Pagam Priyal 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Pagam Priyal INDIA POST PAYMENTS BANK LIMITED(508528)
193 R.S. MANGALAM TN-23-003-023-023/303096-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134999 15/03/2023 Chitravel 2923003WL051031 Chitravel 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Chitravel INDIA POST PAYMENTS BANK LIMITED(508528)
194 R.S. MANGALAM TN-23-003-023-023/303099-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135000 15/03/2023 Maariammal 2923003WL051031 Maariammal 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Maariammal INDIAN OVERSEAS BANK(508541)
195 R.S. MANGALAM TN-23-003-023-023/303100-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135001 15/03/2023 Vasantha 2923003WL051031 Vasantha 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
196 R.S. MANGALAM TN-23-003-023-023/303112-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135002 15/03/2023 Devi 2923003WL051031 Devi 00177 IOBA0001348 516 516 Processed 31/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
197 R.S. MANGALAM TN-23-003-023-023/303117-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135003 15/03/2023 Jeya lakshmi 2923003WL051031 Jeya lakshmi 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Jeya lakshmi INDIAN OVERSEAS BANK(508541)
198 R.S. MANGALAM TN-23-003-023-023/303123-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135004 15/03/2023 Nagavalli 2923003WL051031 Nagavalli 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Nagavalli INDIAN OVERSEAS BANK(508541)
199 R.S. MANGALAM TN-23-003-023-023/303132-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135005 15/03/2023 Rani 2923003WL051031 Rani 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
200 R.S. MANGALAM TN-23-003-023-023/303134-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135006 15/03/2023 Kaleswari 2923003WL051031 Kaleswari 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Kaleswari INDIAN OVERSEAS BANK(508541)
201 R.S. MANGALAM TN-23-003-023-023/303135-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135007 15/03/2023 Kala 2923003WL051031 Kala 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Kala CANARA BANK(508532)
202 R.S. MANGALAM TN-23-003-023-023/303137-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135008 15/03/2023 Kanchana Devi 2923003WL051031 Kanchana Devi 00177 IOBA0001348 258 258 Processed 31/03/2023 025719908 Kanchana Devi INDIAN OVERSEAS BANK(508541)
203 R.S. MANGALAM TN-23-003-023-023/303151-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135009 15/03/2023 Muthu lakshmi 2923003WL051031 Muthu lakshmi 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
204 R.S. MANGALAM TN-23-003-023-023/303163-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135010 15/03/2023 Petchiyammal 2923003WL051031 Petchiyammal 00177 IOBA0001348 1032 1032 Processed 30/03/2023 025719908 Petchiyammal PALLAVAN GRAMA BANK(607052)
205 R.S. MANGALAM TN-23-003-023-023/303170-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135011 15/03/2023 Krishnan 2923003WL051031 Krishnan 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Krishnan INDIAN OVERSEAS BANK(508541)
206 R.S. MANGALAM TN-23-003-023-023/303173-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135012 15/03/2023 Kamala Valli 2923003WL051031 Kamala Valli 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Kamala Valli INDIAN OVERSEAS BANK(508541)
207 R.S. MANGALAM TN-23-003-023-023/303175-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135013 15/03/2023 Kunjaram 2923003WL051031 Kunjaram 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Kunjaram INDIAN OVERSEAS BANK(508541)
208 R.S. MANGALAM TN-23-003-023-023/303177-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135014 15/03/2023 Valli 2923003WL051031 Valli 00177 IOBA0001348 516 516 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
209 R.S. MANGALAM TN-23-003-023-023/303193-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135015 15/03/2023 Dhana lakshmi 2923003WL051031 Dhana lakshmi 00177 IOBA0001348 774 774 Processed 30/03/2023 025719908 Dhana lakshmi STATE BANK OF INDIA(508548)
210 R.S. MANGALAM TN-23-003-023-023/303198-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134955 15/03/2023 Grace 2923003WL051029 Grace 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Grace INDIA POST PAYMENTS BANK LIMITED(508528)
211 R.S. MANGALAM TN-23-003-023-023/303201-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135016 15/03/2023 Kanchana 2923003WL051031 Kanchana 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Kanchana INDIAN OVERSEAS BANK(508541)
212 R.S. MANGALAM TN-23-003-023-023/303205-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135017 15/03/2023 Patchaiammal 2923003WL051031 Patchaiammal 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Patchaiammal INDIAN OVERSEAS BANK(508541)
213 R.S. MANGALAM TN-23-003-023-023/303217-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134956 15/03/2023 Arumugam 2923003WL051029 Arumugam 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Arumugam INDIAN OVERSEAS BANK(508541)
214 R.S. MANGALAM TN-23-003-023-023/303221-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135018 15/03/2023 Pooma Devi 2923003WL051031 Pooma Devi 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Pooma Devi INDIAN OVERSEAS BANK(508541)
215 R.S. MANGALAM TN-23-003-023-023/303234-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135019 15/03/2023 Maari Kannu 2923003WL051031 Maari Kannu 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Maari Kannu INDIAN OVERSEAS BANK(508541)
216 R.S. MANGALAM TN-23-003-023-023/303235-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135020 15/03/2023 Rajeswari 2923003WL051031 Rajeswari 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Rajeswari INDIAN OVERSEAS BANK(508541)
217 R.S. MANGALAM TN-23-003-023-023/303238-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135021 15/03/2023 Lakshmi 2923003WL051031 Lakshmi 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
218 R.S. MANGALAM TN-23-003-023-023/303239-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135022 15/03/2023 Vellaiyan 2923003WL051031 Vellaiyan 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Vellaiyan INDIAN OVERSEAS BANK(508541)
219 R.S. MANGALAM TN-23-003-023-023/303256-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135023 15/03/2023 Dhanam 2923003WL051031 Dhanam 00177 IOBA0001348 258 258 Processed 30/03/2023 025719908 Dhanam STATE BANK OF INDIA(508548)
220 R.S. MANGALAM TN-23-003-023-023/303257-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135024 15/03/2023 Panchavarnam 2923003WL051031 Panchavarnam 00177 IOBA0001348 1032 1032 Processed 30/03/2023 025719908 Panchavarnam STATE BANK OF INDIA(508548)
221 R.S. MANGALAM TN-23-003-023-023/303295-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134957 15/03/2023 Jeya Mary 2923003WL051029 Jeya Mary 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Jeya Mary INDIAN OVERSEAS BANK(508541)
222 R.S. MANGALAM TN-23-003-023-023/303306-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135025 15/03/2023 Mala 2923003WL051031 Mala 00177 IOBA0001348 1032 1032 Processed 30/03/2023 025719908 Mala STATE BANK OF INDIA(508548)
223 R.S. MANGALAM TN-23-003-023-023/303332-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135026 15/03/2023 Panchavarnam 2923003WL051031 Panchavarnam 00177 IOBA0001348 1032 1032 Processed 30/03/2023 025719908 Panchavarnam STATE BANK OF INDIA(508548)
224 R.S. MANGALAM TN-23-003-023-023/303340-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134958 15/03/2023 Shanmuga Valli 2923003WL051029 Shanmuga Valli 00177 IOBA0001348 516 516 Processed 31/03/2023 025719908 Shanmuga Valli INDIAN OVERSEAS BANK(508541)
225 R.S. MANGALAM TN-23-003-023-023/303348-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135027 15/03/2023 Nathya 2923003WL051031 Nathya 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Nathya INDIA POST PAYMENTS BANK LIMITED(508528)
226 R.S. MANGALAM TN-23-003-023-023/303353-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134960 15/03/2023 Sebasthiyammal 2923003WL051029 Sebasthiyammal 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
227 R.S. MANGALAM TN-23-003-023-023/303383-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135028 15/03/2023 Lakshmi 2923003WL051031 Lakshmi 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
228 R.S. MANGALAM TN-23-003-023-023/303391-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134961 15/03/2023 Paripooranam 2923003WL051029 Paripooranam 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Paripooranam INDIAN OVERSEAS BANK(508541)
229 R.S. MANGALAM TN-23-003-023-023/303393-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134962 15/03/2023 Kaliyammal 2923003WL051029 Kaliyammal 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
230 R.S. MANGALAM TN-23-003-023-023/303394-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134963 15/03/2023 Srirangam 2923003WL051029 Srirangam 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Srirangam INDIAN OVERSEAS BANK(508541)
231 R.S. MANGALAM TN-23-003-023-023/303395-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134964 15/03/2023 Panchavarnam 2923003WL051029 Panchavarnam 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Panchavarnam INDIAN OVERSEAS BANK(508541)
232 R.S. MANGALAM TN-23-003-023-023/303413-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134965 15/03/2023 Sulochana 2923003WL051029 Sulochana 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Sulochana INDIAN OVERSEAS BANK(508541)
233 R.S. MANGALAM TN-23-003-023-023/303427-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134966 15/03/2023 Selvi 2923003WL051029 Selvi 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
234 R.S. MANGALAM TN-23-003-023-023/303435-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134967 15/03/2023 Arockiam 2923003WL051029 Arockiam 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Arockiam INDIAN OVERSEAS BANK(508541)
235 R.S. MANGALAM TN-23-003-023-023/303436-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134968 15/03/2023 Sengoal Kavitha 2923003WL051029 Sengoal Kavitha 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Sengoal Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
236 R.S. MANGALAM TN-23-003-023-023/303443-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135029 15/03/2023 Pappa 2923003WL051031 Pappa 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Pappa INDIAN OVERSEAS BANK(508541)
237 R.S. MANGALAM TN-23-003-023-023/303445-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134969 15/03/2023 Punitha 2923003WL051029 Punitha 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Punitha INDIAN OVERSEAS BANK(508541)
238 R.S. MANGALAM TN-23-003-023-023/303447-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134970 15/03/2023 Anna Poornam 2923003WL051029 Anna Poornam 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Anna Poornam INDIAN OVERSEAS BANK(508541)
239 R.S. MANGALAM TN-23-003-023-023/303448-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134971 15/03/2023 Iruthaya Sudha 2923003WL051029 Iruthaya Sudha 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Iruthaya Sudha INDIAN OVERSEAS BANK(508541)
240 R.S. MANGALAM TN-23-003-023-023/303468-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135030 15/03/2023 Pushparani 2923003WL051031 Pushparani 00177 IOBA0001348 1290 1290 Processed 30/03/2023 025719908 Pushparani STATE BANK OF INDIA(508548)
241 R.S. MANGALAM TN-23-003-023-023/303471-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135031 15/03/2023 Amala Pushpam 2923003WL051031 Amala Pushpam 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Amala Pushpam INDIAN OVERSEAS BANK(508541)
242 R.S. MANGALAM TN-23-003-023-023/303472-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135032 15/03/2023 Radhika 2923003WL051031 Radhika 00177 IOBA0001348 774 774 Processed 30/03/2023 025719908 Radhika STATE BANK OF INDIA(508548)
243 R.S. MANGALAM TN-23-003-023-023/303475-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135033 15/03/2023 Maarimuthu 2923003WL051031 Maarimuthu 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Maarimuthu INDIAN OVERSEAS BANK(508541)
244 R.S. MANGALAM TN-23-003-023-023/303476-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135034 15/03/2023 Thondeswari 2923003WL051031 Thondeswari 00177 IOBA0001348 774 774 Processed 31/03/2023 025719908 Thondeswari INDIA POST PAYMENTS BANK LIMITED(508528)
245 R.S. MANGALAM TN-23-003-023-023/303483-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135035 15/03/2023 Maari 2923003WL051031 Maari 00177 IOBA0001348 1290 1290 Processed 31/03/2023 025719908 Maari INDIA POST PAYMENTS BANK LIMITED(508528)
246 R.S. MANGALAM TN-23-003-023-023/303499-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134972 15/03/2023 Jeya Rani 2923003WL051029 Jeya Rani 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Jeya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
247 R.S. MANGALAM TN-23-003-023-023/303502-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134973 15/03/2023 Rani 2923003WL051029 Rani 00177 IOBA0001348 1548 1548 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
248 R.S. MANGALAM TN-23-003-023-023/303503-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135036 15/03/2023 Muniswari 2923003WL051031 Muniswari 00177 IOBA0001348 1032 1032 Processed 31/03/2023 025719908 Muniswari INDIAN OVERSEAS BANK(508541)
249 R.S. MANGALAM TN-23-003-023-023/303609-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232135037 15/03/2023 Jothy 2923003WL051031 Jothy 00177 IOBA0001348 774 774 Processed 30/03/2023 025719908 Jothy STATE BANK OF INDIA(508548)
250 R.S. MANGALAM TN-23-003-032-004/3280494-B
(SHOLANDUR) 		2923003000NRG23150320232134671 15/03/2023 Selvi 2923003WL051018 Selvi 00177 IOBA0001348 1350 1350 Processed 30/03/2023 025719908 Selvi CENTRAL BANK OF INDIA(607115)
251 R.S. MANGALAM TN-23-003-033-033/3290265-A
(SIRUNAGUDI) 		2923003000NRG23150320232134939 15/03/2023 Janatha 2923003WL051028 Janatha 00177 IOBA0001348 1040 1040 Processed 31/03/2023 025719908 Janatha INDIAN OVERSEAS BANK(508541)
SubTotal 87014 87014
252 R.S. MANGALAM TN-23-003-005-005/3120847-A
(KARUNGUDI) 		2923003000NRG23150320232134715 15/03/2023 Sheela 2923003WL051019 Sheela 00415 SBIN0003408 1518 1518 Processed 30/03/2023 025719908 Sheela STATE BANK OF INDIA(508548)
253 R.S. MANGALAM TN-23-003-033-003/3290389-A
(SIRUNAGUDI) 		2923003000NRG23150320232134910 15/03/2023 Sathya 2923003WL051028 Sathya 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025719908 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
254 R.S. MANGALAM TN-23-003-033-004/3290391-A
(SIRUNAGUDI) 		2923003000NRG23150320232134911 15/03/2023 Manimegalai 2923003WL051028 Manimegalai 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Manimegalai STATE BANK OF INDIA(508548)
255 R.S. MANGALAM TN-23-003-033-033/3209402-A
(SIRUNAGUDI) 		2923003000NRG23150320232134914 15/03/2023 Revathi 2923003WL051028 Revathi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Revathi STATE BANK OF INDIA(508548)
256 R.S. MANGALAM TN-23-003-033-033/3290038-A
(SIRUNAGUDI) 		2923003000NRG23150320232134915 15/03/2023 Veeramakali 2923003WL051028 Veeramakali 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Veeramakali STATE BANK OF INDIA(508548)
257 R.S. MANGALAM TN-23-003-033-033/3290047-A
(SIRUNAGUDI) 		2923003000NRG23150320232134916 15/03/2023 Pushpam 2923003WL051028 Pushpam 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025719908 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
258 R.S. MANGALAM TN-23-003-033-033/3290049-A
(SIRUNAGUDI) 		2923003000NRG23150320232134917 15/03/2023 Selvi 2923003WL051028 Selvi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
259 R.S. MANGALAM TN-23-003-033-033/3290050-A
(SIRUNAGUDI) 		2923003000NRG23150320232134918 15/03/2023 Chitra 2923003WL051028 Chitra 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
260 R.S. MANGALAM TN-23-003-033-033/3290051-A
(SIRUNAGUDI) 		2923003000NRG23150320232134919 15/03/2023 Vasanthal 2923003WL051028 Vasanthal 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Vasanthal STATE BANK OF INDIA(508548)
261 R.S. MANGALAM TN-23-003-033-033/3290053-A
(SIRUNAGUDI) 		2923003000NRG23150320232134920 15/03/2023 Mookkaye 2923003WL051028 Mookkaye 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Mookkaye STATE BANK OF INDIA(508548)
262 R.S. MANGALAM TN-23-003-033-033/3290072-A
(SIRUNAGUDI) 		2923003000NRG23150320232134922 15/03/2023 Pandiyammal 2923003WL051028 Pandiyammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Pandiyammal STATE BANK OF INDIA(508548)
263 R.S. MANGALAM TN-23-003-033-033/3290082-A
(SIRUNAGUDI) 		2923003000NRG23150320232134924 15/03/2023 Valarmathi 2923003WL051028 Valarmathi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Valarmathi STATE BANK OF INDIA(508548)
264 R.S. MANGALAM TN-23-003-033-033/3290088-A
(SIRUNAGUDI) 		2923003000NRG23150320232134926 15/03/2023 Latha 2923003WL051028 Latha 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
265 R.S. MANGALAM TN-23-003-033-033/3290092-A
(SIRUNAGUDI) 		2923003000NRG23150320232134927 15/03/2023 Jeyagandhi 2923003WL051028 Jeyagandhi 00415 SBIN0003408 520 520 Processed 31/03/2023 025719908 Jeyagandhi INDIAN OVERSEAS BANK(508541)
266 R.S. MANGALAM TN-23-003-033-033/3290117-A
(SIRUNAGUDI) 		2923003000NRG23150320232134928 15/03/2023 Pechiyammal 2923003WL051028 Pechiyammal 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Pechiyammal STATE BANK OF INDIA(508548)
267 R.S. MANGALAM TN-23-003-033-033/3290135-A
(SIRUNAGUDI) 		2923003000NRG23150320232134929 15/03/2023 Esthar 2923003WL051028 Esthar 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Esthar STATE BANK OF INDIA(508548)
268 R.S. MANGALAM TN-23-003-033-033/3290137-A
(SIRUNAGUDI) 		2923003000NRG23150320232134930 15/03/2023 Arulammal 2923003WL051028 Arulammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Arulammal STATE BANK OF INDIA(508548)
269 R.S. MANGALAM TN-23-003-033-033/3290139-A
(SIRUNAGUDI) 		2923003000NRG23150320232134931 15/03/2023 Udaiyammai 2923003WL051028 Udaiyammai 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Udaiyammai STATE BANK OF INDIA(508548)
270 R.S. MANGALAM TN-23-003-033-033/3290141-A
(SIRUNAGUDI) 		2923003000NRG23150320232134932 15/03/2023 Panju 2923003WL051028 Panju 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Panju STATE BANK OF INDIA(508548)
271 R.S. MANGALAM TN-23-003-033-033/3290142-A
(SIRUNAGUDI) 		2923003000NRG23150320232134933 15/03/2023 Deysirani 2923003WL051028 Deysirani 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Deysirani STATE BANK OF INDIA(508548)
272 R.S. MANGALAM TN-23-003-033-033/3290234-A
(SIRUNAGUDI) 		2923003000NRG23150320232134934 15/03/2023 Pappa 2923003WL051028 Pappa 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
273 R.S. MANGALAM TN-23-003-033-033/3290246-A
(SIRUNAGUDI) 		2923003000NRG23150320232134935 15/03/2023 Valli 2923003WL051028 Valli 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
274 R.S. MANGALAM TN-23-003-033-033/3290247-A
(SIRUNAGUDI) 		2923003000NRG23150320232134936 15/03/2023 Gunasundari 2923003WL051028 Gunasundari 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Gunasundari STATE BANK OF INDIA(508548)
275 R.S. MANGALAM TN-23-003-033-033/3290251-A
(SIRUNAGUDI) 		2923003000NRG23150320232134937 15/03/2023 Manjula 2923003WL051028 Manjula 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
276 R.S. MANGALAM TN-23-003-033-033/3290255-A
(SIRUNAGUDI) 		2923003000NRG23150320232134938 15/03/2023 Madhavi 2923003WL051028 Madhavi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Madhavi STATE BANK OF INDIA(508548)
277 R.S. MANGALAM TN-23-003-033-033/3290276-A
(SIRUNAGUDI) 		2923003000NRG23150320232134942 15/03/2023 Panjavarnam 2923003WL051028 Panjavarnam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Panjavarnam STATE BANK OF INDIA(508548)
278 R.S. MANGALAM TN-23-003-033-033/3290281-A
(SIRUNAGUDI) 		2923003000NRG23150320232134944 15/03/2023 Rathidevi 2923003WL051028 Rathidevi 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025719908 Rathidevi INDIAN OVERSEAS BANK(508541)
279 R.S. MANGALAM TN-23-003-033-033/3290289-A
(SIRUNAGUDI) 		2923003000NRG23150320232134945 15/03/2023 Panjavarnam 2923003WL051028 Panjavarnam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Panjavarnam STATE BANK OF INDIA(508548)
280 R.S. MANGALAM TN-23-003-033-033/3290324-A
(SIRUNAGUDI) 		2923003000NRG23150320232134948 15/03/2023 Sutha 2923003WL051028 Sutha 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025719908 Sutha CANARA BANK(508532)
281 R.S. MANGALAM TN-23-003-033-033/3290373-A
(SIRUNAGUDI) 		2923003000NRG23150320232134951 15/03/2023 Kalaivani 2923003WL051028 Kalaivani 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
282 R.S. MANGALAM TN-23-003-033-033/3290416-A
(SIRUNAGUDI) 		2923003000NRG23150320232134952 15/03/2023 Sivaranjani 2923003WL051028 Sivaranjani 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Sivaranjani STATE BANK OF INDIA(508548)
SubTotal 37398 37398
283 R.S. MANGALAM TN-23-003-005-002/3120271-A
(KARUNGUDI) 		2923003000NRG23150320232134674 15/03/2023 sathya 2923003WL051019 sathya 00415 SBIN0014502 1518 1518 Processed 30/03/2023 025719908 sathya STATE BANK OF INDIA(508548)
284 R.S. MANGALAM TN-23-003-005-005/3120261-A
(KARUNGUDI) 		2923003000NRG23150320232134679 15/03/2023 Vijayalakshmi 2923003WL051019 Vijayalakshmi 00415 SBIN0014502 1012 1012 Processed 30/03/2023 025719908 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
285 R.S. MANGALAM TN-23-003-005-005/3120372-A
(KARUNGUDI) 		2923003000NRG23150320232135365 15/03/2023 Manjula 2923003WL051037 Manjula 00415 SBIN0014502 1295 1295 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
286 R.S. MANGALAM TN-23-003-005-005/3120773-A
(KARUNGUDI) 		2923003000NRG23150320232134710 15/03/2023 Saroja 2923003WL051019 Saroja 00415 SBIN0014502 1012 1012 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
287 R.S. MANGALAM TN-23-003-023-023/303343-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23150320232134959 15/03/2023 Anthony Samy 2923003WL051029 Anthony Samy 00415 SBIN0014502 1548 1548 Processed 30/03/2023 025719908 Anthony Samy STATE BANK OF INDIA(508548)
288 R.S. MANGALAM TN-23-003-032-004/3280493-A
(SHOLANDUR) 		2923003000NRG23150320232134670 15/03/2023 Rajalakshmi 2923003WL051018 Rajalakshmi 00415 SBIN0014502 1350 1350 Processed 30/03/2023 025719908 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
289 R.S. MANGALAM TN-23-003-029-002/3100389
(KALLIKKUDI) 		2923003000NRG23150320232134659 15/03/2023 Kalai Selvi 2923003WL051017 Kalai Selvi 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025719908 Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
290 R.S. MANGALAM TN-23-003-029-005/3100349
(KALLIKKUDI) 		2923003000NRG23150320232134660 15/03/2023 Marimuthu 2923003WL051017 Marimuthu 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025719908 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
291 R.S. MANGALAM TN-23-003-029-005/3100380
(KALLIKKUDI) 		2923003000NRG23150320232134661 15/03/2023 Nathiya 2923003WL051017 Nathiya 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025719908 Nathiya UNION BANK OF INDIA(508500)
292 R.S. MANGALAM TN-23-003-029-005/3100395-A
(KALLIKKUDI) 		2923003000NRG23150320232134662 15/03/2023 Ananthi 2923003WL051017 Ananthi 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025719908 Ananthi ESAF SMALL FINANCE BANK LIMITED(508992)
293 R.S. MANGALAM TN-23-003-029-005/3100403-A
(KALLIKKUDI) 		2923003000NRG23150320232134663 15/03/2023 Lakshmi 2923003WL051017 Lakshmi 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
294 R.S. MANGALAM TN-23-003-029-029/3100073-A
(KALLIKKUDI) 		2923003000NRG23150320232134665 15/03/2023 Vasanthal 2923003WL051017 Vasanthal 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025719908 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
295 R.S. MANGALAM TN-23-003-029-029/3100078-A
(KALLIKKUDI) 		2923003000NRG23150320232134666 15/03/2023 Muthulakshmi 2923003WL051017 Muthulakshmi 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025719908 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
296 R.S. MANGALAM TN-23-003-029-029/3100166-A
(KALLIKKUDI) 		2923003000NRG23150320232134667 15/03/2023 Sakunthala 2923003WL051017 Sakunthala 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025719908 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
297 R.S. MANGALAM TN-23-003-029-029/3100169-A
(KALLIKKUDI) 		2923003000NRG23150320232134668 15/03/2023 Loorthumary 2923003WL051017 Loorthumary 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025719908 Loorthumary STATE BANK OF INDIA(508548)
SubTotal 14580 14580
298 R.S. MANGALAM TN-23-003-029-005/3100414-A
(KALLIKKUDI) 		2923003000NRG23150320232134664 15/03/2023 Ganajothi 2923003WL051017 Ganajothi 00691 IPOS0000001 1620 1620 Processed 31/03/2023 025719908 Ganajothi INDIA POST PAYMENTS BANK LIMITED(508528)
299 R.S. MANGALAM TN-23-003-033-004/3290404-A
(SIRUNAGUDI) 		2923003000NRG23150320232134912 15/03/2023 Mala 2923003WL051028 Mala 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025719908 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
300 R.S. MANGALAM TN-23-003-033-005/3290420-A
(SIRUNAGUDI) 		2923003000NRG23150320232134913 15/03/2023 Geetha 2923003WL051028 Geetha 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025719908 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
301 R.S. MANGALAM TN-23-003-033-033/3290067-A
(SIRUNAGUDI) 		2923003000NRG23150320232134921 15/03/2023 Meenatchi 2923003WL051028 Meenatchi 00691 IPOS0000001 260 260 Processed 31/03/2023 025719908 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
302 R.S. MANGALAM TN-23-003-033-033/3290076-A
(SIRUNAGUDI) 		2923003000NRG23150320232134923 15/03/2023 Magalakshmi 2923003WL051028 Magalakshmi 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025719908 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
303 R.S. MANGALAM TN-23-003-033-033/3290085-A
(SIRUNAGUDI) 		2923003000NRG23150320232134925 15/03/2023 Soundaram 2923003WL051028 Soundaram 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025719908 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
304 R.S. MANGALAM TN-23-003-033-033/3290268-A
(SIRUNAGUDI) 		2923003000NRG23150320232134941 15/03/2023 Muthulakshmi 2923003WL051028 Muthulakshmi 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025719908 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
305 R.S. MANGALAM TN-23-003-033-033/3290280-A
(SIRUNAGUDI) 		2923003000NRG23150320232134943 15/03/2023 Rani 2923003WL051028 Rani 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
306 R.S. MANGALAM TN-23-003-033-033/3290290-A
(SIRUNAGUDI) 		2923003000NRG23150320232134946 15/03/2023 Sangamuthu 2923003WL051028 Sangamuthu 00691 IPOS0000001 780 780 Processed 31/03/2023 025719908 Sangamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
307 R.S. MANGALAM TN-23-003-033-033/3290300-A
(SIRUNAGUDI) 		2923003000NRG23150320232134947 15/03/2023 Lakshumanan 2923003WL051028 Lakshumanan 00691 IPOS0000001 260 260 Processed 31/03/2023 025719908 Lakshumanan INDIA POST PAYMENTS BANK LIMITED(508528)
308 R.S. MANGALAM TN-23-003-033-033/3290338-A
(SIRUNAGUDI) 		2923003000NRG23150320232134949 15/03/2023 Rethnam 2923003WL051028 Rethnam 00691 IPOS0000001 780 780 Processed 31/03/2023 025719908 Rethnam INDIA POST PAYMENTS BANK LIMITED(508528)
309 R.S. MANGALAM TN-23-003-033-033/3290372-A
(SIRUNAGUDI) 		2923003000NRG23150320232134950 15/03/2023 sundarambal 2923003WL051028 sundarambal 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025719908 sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
310 R.S. MANGALAM TN-23-003-033-033/3290418-A
(SIRUNAGUDI) 		2923003000NRG23150320232134953 15/03/2023 Rajeshwari 2923003WL051028 Rajeshwari 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025719908 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15920 15920
311 R.S. MANGALAM TN-23-003-005-005/3120286-A
(KARUNGUDI) 		2923003000NRG23150320232134759 15/03/2023 Puvana 2923003WL051021 Puvana 00701 IDIB0PLB001 1008 1008 Processed 31/03/2023 025719908 Puvana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
Total 371808 371808

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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_150323APB_FTO_1650187 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 208153
2 R.S. MANGALAM TN2923003_150323APB_FTO_1650187 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 87014
3 R.S. MANGALAM TN2923003_150323APB_FTO_1650187 State Bank of India SBIN0003408 ANANDUR 37398
4 R.S. MANGALAM TN2923003_150323APB_FTO_1650187 State Bank of India SBIN0014502 R.S.MANGALAM 7735
5 R.S. MANGALAM TN2923003_150323APB_FTO_1650187 Union Bank of India UBIN0533599 NAMBUTHALAI 9720
6 R.S. MANGALAM TN2923003_150323APB_FTO_1650187 Union Bank of India UBIN0533599 NAMBUTHALAI   4860
7 R.S. MANGALAM TN2923003_150323APB_FTO_1650187 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 15920
8 R.S. MANGALAM TN2923003_150323APB_FTO_1650187 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 1008

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