Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_181022APB_FTO_1030144
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 MANAMADURAI TN-25-003-015-001/1
(MELANETTUR) 		2925003000NRG23171020221489940 18/10/2022 Aayarpadi 2925003WL043616 Aayarpadi 00078 CNRB0000958 200 200 Processed 26/10/2022 010578375 Aayarpadi CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/108
(MELANETTUR) 		2925003000NRG23171020221489366 18/10/2022 Muthupillai 2925003WL043609 Muthupillai 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Muthupillai CANARA BANK(508532)
3 MANAMADURAI TN-25-003-015-001/155
(MELANETTUR) 		2925003000NRG23171020221489367 18/10/2022 Rakku 2925003WL043609 Rakku 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Rakku CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/167
(MELANETTUR) 		2925003000NRG23171020221489941 18/10/2022 kaveri 2925003WL043616 kaveri 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 kaveri INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-015-001/206
(MELANETTUR) 		2925003000NRG23171020221489943 18/10/2022 Mari 2925003WL043616 Mari 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Mari STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-015-001/271
(MELANETTUR) 		2925003000NRG23171020221489370 18/10/2022 Lalitha 2925003WL043609 Lalitha 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Lalitha CANARA BANK(508532)
7 MANAMADURAI TN-25-003-015-001/272
(MELANETTUR) 		2925003000NRG23171020221489371 18/10/2022 Ayyammal 2925003WL043609 Ayyammal 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Ayyammal STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-015-001/277
(MELANETTUR) 		2925003000NRG23171020221489375 18/10/2022 Ranjitham 2925003WL043609 Ranjitham 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Ranjitham STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-015-001/279
(MELANETTUR) 		2925003000NRG23171020221489376 18/10/2022 Rakku 2925003WL043609 Rakku 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Rakku CANARA BANK(508532)
10 MANAMADURAI TN-25-003-015-001/299
(MELANETTUR) 		2925003000NRG23171020221489381 18/10/2022 Thangam 2925003WL043609 Thangam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Thangam CANARA BANK(508532)
11 MANAMADURAI TN-25-003-015-001/3
(MELANETTUR) 		2925003000NRG23171020221489944 18/10/2022 Poopathy 2925003WL043616 Poopathy 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Poopathy CANARA BANK(508532)
12 MANAMADURAI TN-25-003-015-001/300
(MELANETTUR) 		2925003000NRG23171020221489382 18/10/2022 Rakku 2925003WL043609 Rakku 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Rakku CANARA BANK(508532)
13 MANAMADURAI TN-25-003-015-001/301
(MELANETTUR) 		2925003000NRG23171020221489383 18/10/2022 Rakku 2925003WL043609 Rakku 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Rakku CANARA BANK(508532)
14 MANAMADURAI TN-25-003-015-001/309
(MELANETTUR) 		2925003000NRG23171020221489384 18/10/2022 Velu 2925003WL043609 Velu 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Velu CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/315
(MELANETTUR) 		2925003000NRG23171020221489385 18/10/2022 Malathi 2925003WL043609 Malathi 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Malathi CANARA BANK(508532)
16 MANAMADURAI TN-25-003-015-001/318
(MELANETTUR) 		2925003000NRG23171020221489386 18/10/2022 Karuppayee 2925003WL043609 Karuppayee 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Karuppayee CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-001/338
(MELANETTUR) 		2925003000NRG23171020221489389 18/10/2022 Ponnuthayi 2925003WL043609 Ponnuthayi 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Ponnuthayi CANARA BANK(508532)
18 MANAMADURAI TN-25-003-015-001/348
(MELANETTUR) 		2925003000NRG23171020221489392 18/10/2022 Kamaleswari 2925003WL043609 Kamaleswari 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kamaleswari CANARA BANK(508532)
19 MANAMADURAI TN-25-003-015-001/349
(MELANETTUR) 		2925003000NRG23171020221489393 18/10/2022 Lakshmi 2925003WL043609 Lakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Lakshmi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-015-001/350
(MELANETTUR) 		2925003000NRG23171020221489394 18/10/2022 Rajammal 2925003WL043609 Rajammal 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Rajammal CANARA BANK(508532)
21 MANAMADURAI TN-25-003-015-001/353
(MELANETTUR) 		2925003000NRG23171020221489395 18/10/2022 Suseela 2925003WL043609 Suseela 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Suseela CANARA BANK(508532)
22 MANAMADURAI TN-25-003-015-001/354
(MELANETTUR) 		2925003000NRG23171020221489396 18/10/2022 Kaliyammal 2925003WL043609 Kaliyammal 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Kaliyammal CANARA BANK(508532)
23 MANAMADURAI TN-25-003-015-001/358
(MELANETTUR) 		2925003000NRG23171020221489397 18/10/2022 Rajammal 2925003WL043609 Rajammal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Rajammal CANARA BANK(508532)
24 MANAMADURAI TN-25-003-015-001/366
(MELANETTUR) 		2925003000NRG23171020221489398 18/10/2022 Sownthiram 2925003WL043609 Sownthiram 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Sownthiram STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-015-001/367
(MELANETTUR) 		2925003000NRG23171020221489399 18/10/2022 Rani 2925003WL043609 Rani 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Rani CANARA BANK(508532)
26 MANAMADURAI TN-25-003-015-001/372
(MELANETTUR) 		2925003000NRG23171020221489401 18/10/2022 Rakku 2925003WL043609 Rakku 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Rakku CANARA BANK(508532)
27 MANAMADURAI TN-25-003-015-001/376
(MELANETTUR) 		2925003000NRG23171020221489404 18/10/2022 Devi 2925003WL043609 Devi 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Devi CANARA BANK(508532)
28 MANAMADURAI TN-25-003-015-001/390
(MELANETTUR) 		2925003000NRG23171020221489410 18/10/2022 Mehala 2925003WL043609 Mehala 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Mehala CANARA BANK(508532)
29 MANAMADURAI TN-25-003-015-001/407
(MELANETTUR) 		2925003000NRG23171020221489946 18/10/2022 Muthu 2925003WL043616 Muthu 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Muthu INDIAN OVERSEAS BANK(508541)
30 MANAMADURAI TN-25-003-015-001/41
(MELANETTUR) 		2925003000NRG23171020221489947 18/10/2022 Vasanthal 2925003WL043616 Vasanthal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Vasanthal CANARA BANK(508532)
31 MANAMADURAI TN-25-003-015-001/423
(MELANETTUR) 		2925003000NRG23171020221489414 18/10/2022 Muniyammal 2925003WL043609 Muniyammal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Muniyammal CANARA BANK(508532)
32 MANAMADURAI TN-25-003-015-001/436
(MELANETTUR) 		2925003000NRG23171020221489416 18/10/2022 Lakshmi 2925003WL043609 Lakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Lakshmi CANARA BANK(508532)
33 MANAMADURAI TN-25-003-015-001/437
(MELANETTUR) 		2925003000NRG23171020221489417 18/10/2022 Sivagami 2925003WL043609 Sivagami 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Sivagami CANARA BANK(508532)
34 MANAMADURAI TN-25-003-015-001/442
(MELANETTUR) 		2925003000NRG23171020221489949 18/10/2022 Malakkannu 2925003WL043616 Malakkannu 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Malakkannu CANARA BANK(508532)
35 MANAMADURAI TN-25-003-015-001/45
(MELANETTUR) 		2925003000NRG23171020221489950 18/10/2022 Pappa 2925003WL043616 Pappa 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Pappa CANARA BANK(508532)
36 MANAMADURAI TN-25-003-015-001/462
(MELANETTUR) 		2925003000NRG23171020221489952 18/10/2022 Kaliyathal 2925003WL043616 Kaliyathal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kaliyathal CANARA BANK(508532)
37 MANAMADURAI TN-25-003-015-001/468
(MELANETTUR) 		2925003000NRG23171020221489419 18/10/2022 Dhanapakkiyam 2925003WL043609 Dhanapakkiyam 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Dhanapakkiyam CANARA BANK(508532)
38 MANAMADURAI TN-25-003-015-001/469
(MELANETTUR) 		2925003000NRG23171020221489953 18/10/2022 Muthuirulayee 2925003WL043616 Muthuirulayee 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Muthuirulayee CANARA BANK(508532)
39 MANAMADURAI TN-25-003-015-001/476
(MELANETTUR) 		2925003000NRG23171020221489955 18/10/2022 Sagunthala 2925003WL043616 Sagunthala 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Sagunthala TAMILNAD MERCANTILE BANK LTD.(607187)
40 MANAMADURAI TN-25-003-015-001/48
(MELANETTUR) 		2925003000NRG23171020221489956 18/10/2022 Meenakshi 2925003WL043616 Meenakshi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Meenakshi CANARA BANK(508532)
41 MANAMADURAI TN-25-003-015-001/50
(MELANETTUR) 		2925003000NRG23171020221489958 18/10/2022 Rahini 2925003WL043616 Rahini 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Rahini INDIAN BANK(607105)
42 MANAMADURAI TN-25-003-015-001/51
(MELANETTUR) 		2925003000NRG23171020221489959 18/10/2022 Mahamu 2925003WL043616 Mahamu 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Mahamu CANARA BANK(508532)
43 MANAMADURAI TN-25-003-015-001/515
(MELANETTUR) 		2925003000NRG23171020221489421 18/10/2022 Panchavarnam 2925003WL043609 Panchavarnam 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Panchavarnam CANARA BANK(508532)
44 MANAMADURAI TN-25-003-015-001/53
(MELANETTUR) 		2925003000NRG23171020221489960 18/10/2022 Annakkili 2925003WL043616 Annakkili 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Annakkili CANARA BANK(508532)
45 MANAMADURAI TN-25-003-015-001/624
(MELANETTUR) 		2925003000NRG23171020221489964 18/10/2022 Chitra 2925003WL043616 Chitra 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Chitra CANARA BANK(508532)
46 MANAMADURAI TN-25-003-015-001/625
(MELANETTUR) 		2925003000NRG23171020221489965 18/10/2022 Radhika 2925003WL043616 Radhika 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Radhika INDIAN OVERSEAS BANK(508541)
47 MANAMADURAI TN-25-003-015-001/645
(MELANETTUR) 		2925003000NRG23171020221489422 18/10/2022 Kalaimani 2925003WL043609 Kalaimani 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Kalaimani CANARA BANK(508532)
48 MANAMADURAI TN-25-003-015-001/665
(MELANETTUR) 		2925003000NRG23171020221489967 18/10/2022 Boopathi 2925003WL043616 Boopathi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Boopathi CANARA BANK(508532)
49 MANAMADURAI TN-25-003-015-001/677
(MELANETTUR) 		2925003000NRG23171020221489424 18/10/2022 Adaikkalam 2925003WL043609 Adaikkalam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Adaikkalam CANARA BANK(508532)
50 MANAMADURAI TN-25-003-015-001/701
(MELANETTUR) 		2925003000NRG23171020221489425 18/10/2022 Kalathi 2925003WL043609 Kalathi 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Kalathi CANARA BANK(508532)
51 MANAMADURAI TN-25-003-015-001/708
(MELANETTUR) 		2925003000NRG23171020221489968 18/10/2022 Muthurakku 2925003WL043616 Muthurakku 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Muthurakku CANARA BANK(508532)
52 MANAMADURAI TN-25-003-015-001/712
(MELANETTUR) 		2925003000NRG23171020221489969 18/10/2022 Lakshmi 2925003WL043616 Lakshmi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Lakshmi CANARA BANK(508532)
53 MANAMADURAI TN-25-003-015-001/750
(MELANETTUR) 		2925003000NRG23171020221489970 18/10/2022 Muthumari 2925003WL043616 Muthumari 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Muthumari CANARA BANK(508532)
54 MANAMADURAI TN-25-003-015-001/751
(MELANETTUR) 		2925003000NRG23171020221489971 18/10/2022 Mahalakshmi 2925003WL043616 Mahalakshmi 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Mahalakshmi CANARA BANK(508532)
55 MANAMADURAI TN-25-003-017-001/119
(MELAPIDAVOOR) 		2925003000NRG23171020221489729 18/10/2022 Rethinam 2925003WL043613 Rethinam 00078 CNRB0000958 1500 1500 Processed 26/10/2022 010578375 Rethinam STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-017-001/20
(MELAPIDAVOOR) 		2925003000NRG23171020221489740 18/10/2022 Muthu 2925003WL043613 Muthu 00078 CNRB0000958 500 500 Processed 26/10/2022 010578375 Muthu CANARA BANK(508532)
57 MANAMADURAI TN-25-003-017-001/35
(MELAPIDAVOOR) 		2925003000NRG23171020221489768 18/10/2022 Seemaichamy 2925003WL043613 Seemaichamy 00078 CNRB0000958 1500 1500 Processed 26/10/2022 010578375 Seemaichamy CANARA BANK(508532)
58 MANAMADURAI TN-25-003-017-001/6
(MELAPIDAVOOR) 		2925003000NRG23171020221489784 18/10/2022 Rasu 2925003WL043613 Rasu 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Rasu CANARA BANK(508532)
59 MANAMADURAI TN-25-003-017-001/90
(MELAPIDAVOOR) 		2925003000NRG23171020221489792 18/10/2022 Pathirakali 2925003WL043613 Pathirakali 00078 CNRB0000958 750 750 Processed 26/10/2022 010578375 Pathirakali CANARA BANK(508532)
60 MANAMADURAI TN-25-003-031-001/119
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489320 18/10/2022 Rakku 2925003WL043608 Rakku 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANAMADURAI TN-25-003-031-001/122
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489321 18/10/2022 Lakshmi 2925003WL043608 Lakshmi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAMADURAI TN-25-003-031-001/125
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489323 18/10/2022 Balasundari 2925003WL043608 Balasundari 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-031-001/134
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489325 18/10/2022 Periyasamy 2925003WL043608 Periyasamy 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-031-001/14
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489326 18/10/2022 Rakkammal 2925003WL043608 Rakkammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-031-001/146
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489328 18/10/2022 Santha 2925003WL043608 Santha 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-031-001/149
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489329 18/10/2022 Poomayil 2925003WL043608 Poomayil 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-031-001/150
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489331 18/10/2022 Kalimuhtu 2925003WL043608 Kalimuhtu 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kalimuhtu INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-031-001/153
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489332 18/10/2022 Ramachandiran 2925003WL043608 Ramachandiran 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Ramachandiran INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-031-001/155
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489333 18/10/2022 Kasthuri 2925003WL043608 Kasthuri 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-031-001/158
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489334 18/10/2022 Arumugam 2925003WL043608 Arumugam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-031-001/16
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489335 18/10/2022 Valli 2925003WL043608 Valli 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANAMADURAI TN-25-003-031-001/163
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489336 18/10/2022 Saradha 2925003WL043608 Saradha 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-031-001/164
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489337 18/10/2022 Vijaya 2925003WL043608 Vijaya 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-031-001/167
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489338 18/10/2022 Lakhsmi 2925003WL043608 Lakhsmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Lakhsmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANAMADURAI TN-25-003-031-001/22
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489340 18/10/2022 Anjaladevi 2925003WL043608 Anjaladevi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Anjaladevi CANARA BANK(508532)
76 MANAMADURAI TN-25-003-031-001/293
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489341 18/10/2022 Baluchamy 2925003WL043608 Baluchamy 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Baluchamy INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-031-001/315
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489342 18/10/2022 Ayothi 2925003WL043608 Ayothi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Ayothi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANAMADURAI TN-25-003-031-001/327
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489343 18/10/2022 Petchiyammal 2925003WL043608 Petchiyammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANAMADURAI TN-25-003-031-001/33
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489344 18/10/2022 Meenal 2925003WL043608 Meenal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANAMADURAI TN-25-003-031-001/394
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489347 18/10/2022 Kaliyammal 2925003WL043608 Kaliyammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kaliyammal CANARA BANK(508532)
81 MANAMADURAI TN-25-003-031-001/48
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489349 18/10/2022 Muthumeenal 2925003WL043608 Muthumeenal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANAMADURAI TN-25-003-031-001/50
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489351 18/10/2022 Ganapathi 2925003WL043608 Ganapathi 00078 CNRB0000958 1405 1405 Processed 26/10/2022 010578375 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANAMADURAI TN-25-003-031-001/62
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489354 18/10/2022 Mookkammal 2925003WL043608 Mookkammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANAMADURAI TN-25-003-031-001/70
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489356 18/10/2022 Valarmathi 2925003WL043608 Valarmathi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANAMADURAI TN-25-003-031-001/77
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489357 18/10/2022 Lakshmi 2925003WL043608 Lakshmi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Lakshmi CANARA BANK(508532)
86 MANAMADURAI TN-25-003-031-001/81
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489359 18/10/2022 Eluvakkal 2925003WL043608 Eluvakkal 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Eluvakkal INDIAN BANK(607105)
87 MANAMADURAI TN-25-003-031-001/82
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489360 18/10/2022 Irulayi 2925003WL043608 Irulayi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Irulayi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANAMADURAI TN-25-003-031-031/507
(T.PUDUKKOTTAI) 		2925003000NRG23171020221489362 18/10/2022 Pakkiyam 2925003WL043608 Pakkiyam 00078 CNRB0000958 1405 1405 Processed 26/10/2022 010578375 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANAMADURAI TN-25-003-034-001/1
(THERKU SANTHANOOR) 		2925003000NRG23171020221489310 18/10/2022 Karuppayee 2925003WL043606 Karuppayee 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Karuppayee CENTRAL BANK OF INDIA(607115)
90 MANAMADURAI TN-25-003-034-001/10
(THERKU SANTHANOOR) 		2925003000NRG23171020221489311 18/10/2022 Revathi 2925003WL043606 Revathi 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Revathi CANARA BANK(508532)
91 MANAMADURAI TN-25-003-034-001/11
(THERKU SANTHANOOR) 		2925003000NRG23171020221489977 18/10/2022 Vellaiammal 2925003WL043617 Vellaiammal 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Vellaiammal CANARA BANK(508532)
92 MANAMADURAI TN-25-003-034-001/119
(THERKU SANTHANOOR) 		2925003000NRG23171020221489978 18/10/2022 Thavamani 2925003WL043617 Thavamani 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Thavamani CANARA BANK(508532)
93 MANAMADURAI TN-25-003-034-001/12
(THERKU SANTHANOOR) 		2925003000NRG23171020221489979 18/10/2022 Indirani 2925003WL043617 Indirani 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Indirani CANARA BANK(508532)
94 MANAMADURAI TN-25-003-034-001/13
(THERKU SANTHANOOR) 		2925003000NRG23171020221489980 18/10/2022 Chandira 2925003WL043617 Chandira 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Chandira CANARA BANK(508532)
95 MANAMADURAI TN-25-003-034-001/14
(THERKU SANTHANOOR) 		2925003000NRG23171020221489981 18/10/2022 Panjammal 2925003WL043617 Panjammal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Panjammal CANARA BANK(508532)
96 MANAMADURAI TN-25-003-034-001/153
(THERKU SANTHANOOR) 		2925003000NRG23171020221489982 18/10/2022 Thirukannu 2925003WL043617 Thirukannu 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Thirukannu CANARA BANK(508532)
97 MANAMADURAI TN-25-003-034-001/157
(THERKU SANTHANOOR) 		2925003000NRG23171020221489983 18/10/2022 Mariammal 2925003WL043617 Mariammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Mariammal PALLAVAN GRAMA BANK(607052)
98 MANAMADURAI TN-25-003-034-001/158
(THERKU SANTHANOOR) 		2925003000NRG23171020221489984 18/10/2022 Vellaiammal 2925003WL043617 Vellaiammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Vellaiammal CANARA BANK(508532)
99 MANAMADURAI TN-25-003-034-001/159
(THERKU SANTHANOOR) 		2925003000NRG23171020221489985 18/10/2022 Sathayi 2925003WL043617 Sathayi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Sathayi CANARA BANK(508532)
100 MANAMADURAI TN-25-003-034-001/16
(THERKU SANTHANOOR) 		2925003000NRG23171020221489986 18/10/2022 Packiam 2925003WL043617 Packiam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Packiam CANARA BANK(508532)
101 MANAMADURAI TN-25-003-034-001/160
(THERKU SANTHANOOR) 		2925003000NRG23171020221489987 18/10/2022 Selvi 2925003WL043617 Selvi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Selvi CANARA BANK(508532)
102 MANAMADURAI TN-25-003-034-001/161
(THERKU SANTHANOOR) 		2925003000NRG23171020221489988 18/10/2022 Kalyani 2925003WL043617 Kalyani 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kalyani CANARA BANK(508532)
103 MANAMADURAI TN-25-003-034-001/162
(THERKU SANTHANOOR) 		2925003000NRG23171020221489989 18/10/2022 Panjammal 2925003WL043617 Panjammal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Panjammal CANARA BANK(508532)
104 MANAMADURAI TN-25-003-034-001/163
(THERKU SANTHANOOR) 		2925003000NRG23171020221489990 18/10/2022 Vennilla 2925003WL043617 Vennilla 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Vennilla CANARA BANK(508532)
105 MANAMADURAI TN-25-003-034-001/164
(THERKU SANTHANOOR) 		2925003000NRG23171020221489991 18/10/2022 Jeyarani 2925003WL043617 Jeyarani 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Jeyarani STATE BANK OF INDIA(508548)
106 MANAMADURAI TN-25-003-034-001/165
(THERKU SANTHANOOR) 		2925003000NRG23171020221489992 18/10/2022 Maheswari 2925003WL043617 Maheswari 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Maheswari CANARA BANK(508532)
107 MANAMADURAI TN-25-003-034-001/167
(THERKU SANTHANOOR) 		2925003000NRG23171020221489993 18/10/2022 Devi 2925003WL043617 Devi 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Devi STATE BANK OF INDIA(508548)
108 MANAMADURAI TN-25-003-034-001/168
(THERKU SANTHANOOR) 		2925003000NRG23171020221489994 18/10/2022 Alagammal 2925003WL043617 Alagammal 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Alagammal CANARA BANK(508532)
109 MANAMADURAI TN-25-003-034-001/169
(THERKU SANTHANOOR) 		2925003000NRG23171020221489995 18/10/2022 Muthulakshmi 2925003WL043617 Muthulakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Muthulakshmi CANARA BANK(508532)
110 MANAMADURAI TN-25-003-034-001/17
(THERKU SANTHANOOR) 		2925003000NRG23171020221489996 18/10/2022 Kavitha 2925003WL043617 Kavitha 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kavitha CANARA BANK(508532)
111 MANAMADURAI TN-25-003-034-001/170
(THERKU SANTHANOOR) 		2925003000NRG23171020221489997 18/10/2022 Ponnal 2925003WL043617 Ponnal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Ponnal CANARA BANK(508532)
112 MANAMADURAI TN-25-003-034-001/171
(THERKU SANTHANOOR) 		2925003000NRG23171020221489998 18/10/2022 Kuruvammal 2925003WL043617 Kuruvammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kuruvammal CANARA BANK(508532)
113 MANAMADURAI TN-25-003-034-001/174
(THERKU SANTHANOOR) 		2925003000NRG23171020221489999 18/10/2022 Saratha 2925003WL043617 Saratha 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Saratha CANARA BANK(508532)
114 MANAMADURAI TN-25-003-034-001/175
(THERKU SANTHANOOR) 		2925003000NRG23171020221490000 18/10/2022 Balammal 2925003WL043617 Balammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Balammal STATE BANK OF INDIA(508548)
115 MANAMADURAI TN-25-003-034-001/178
(THERKU SANTHANOOR) 		2925003000NRG23171020221490001 18/10/2022 Amutha 2925003WL043617 Amutha 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Amutha PALLAVAN GRAMA BANK(607052)
116 MANAMADURAI TN-25-003-034-001/179
(THERKU SANTHANOOR) 		2925003000NRG23171020221490002 18/10/2022 Meenal 2925003WL043617 Meenal 00078 CNRB0000958 200 200 Processed 26/10/2022 010578375 Meenal PALLAVAN GRAMA BANK(607052)
117 MANAMADURAI TN-25-003-034-001/18
(THERKU SANTHANOOR) 		2925003000NRG23171020221490003 18/10/2022 Santha 2925003WL043617 Santha 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Santha CANARA BANK(508532)
118 MANAMADURAI TN-25-003-034-001/181
(THERKU SANTHANOOR) 		2925003000NRG23171020221490004 18/10/2022 Kuppammal 2925003WL043617 Kuppammal 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Kuppammal CANARA BANK(508532)
119 MANAMADURAI TN-25-003-034-001/182
(THERKU SANTHANOOR) 		2925003000NRG23171020221490005 18/10/2022 Kunjaram 2925003WL043617 Kunjaram 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kunjaram CANARA BANK(508532)
120 MANAMADURAI TN-25-003-034-001/184
(THERKU SANTHANOOR) 		2925003000NRG23171020221490006 18/10/2022 Rakkayee 2925003WL043617 Rakkayee 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Rakkayee CANARA BANK(508532)
121 MANAMADURAI TN-25-003-034-001/185
(THERKU SANTHANOOR) 		2925003000NRG23171020221490007 18/10/2022 Amudha 2925003WL043617 Amudha 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Amudha PALLAVAN GRAMA BANK(607052)
122 MANAMADURAI TN-25-003-034-001/190
(THERKU SANTHANOOR) 		2925003000NRG23171020221490008 18/10/2022 Panchavarnam 2925003WL043617 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Panchavarnam CANARA BANK(508532)
123 MANAMADURAI TN-25-003-034-001/191
(THERKU SANTHANOOR) 		2925003000NRG23171020221490009 18/10/2022 Arumugam 2925003WL043617 Arumugam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Arumugam CANARA BANK(508532)
124 MANAMADURAI TN-25-003-034-001/192
(THERKU SANTHANOOR) 		2925003000NRG23171020221490010 18/10/2022 Rajathi 2925003WL043617 Rajathi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Rajathi CANARA BANK(508532)
125 MANAMADURAI TN-25-003-034-001/193
(THERKU SANTHANOOR) 		2925003000NRG23171020221490011 18/10/2022 Irulayee 2925003WL043617 Irulayee 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Irulayee CANARA BANK(508532)
126 MANAMADURAI TN-25-003-034-001/195
(THERKU SANTHANOOR) 		2925003000NRG23171020221490012 18/10/2022 Kannammal 2925003WL043617 Kannammal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kannammal CANARA BANK(508532)
127 MANAMADURAI TN-25-003-034-001/196
(THERKU SANTHANOOR) 		2925003000NRG23171020221490013 18/10/2022 Kamalam 2925003WL043617 Kamalam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kamalam CANARA BANK(508532)
128 MANAMADURAI TN-25-003-034-001/197
(THERKU SANTHANOOR) 		2925003000NRG23171020221490014 18/10/2022 Banumathi 2925003WL043617 Banumathi 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Banumathi CANARA BANK(508532)
129 MANAMADURAI TN-25-003-034-001/2
(THERKU SANTHANOOR) 		2925003000NRG23171020221490015 18/10/2022 Tamilarasi 2925003WL043617 Tamilarasi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Tamilarasi CENTRAL BANK OF INDIA(607115)
130 MANAMADURAI TN-25-003-034-001/20
(THERKU SANTHANOOR) 		2925003000NRG23171020221490016 18/10/2022 Rani 2925003WL043617 Rani 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Rani CANARA BANK(508532)
131 MANAMADURAI TN-25-003-034-001/22
(THERKU SANTHANOOR) 		2925003000NRG23171020221490018 18/10/2022 Latha 2925003WL043617 Latha 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Latha CANARA BANK(508532)
132 MANAMADURAI TN-25-003-034-001/224
(THERKU SANTHANOOR) 		2925003000NRG23171020221490019 18/10/2022 Muthu 2925003WL043617 Muthu 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Muthu CANARA BANK(508532)
133 MANAMADURAI TN-25-003-034-001/23
(THERKU SANTHANOOR) 		2925003000NRG23171020221490020 18/10/2022 Devi 2925003WL043617 Devi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Devi INDIAN BANK(607105)
134 MANAMADURAI TN-25-003-034-001/241
(THERKU SANTHANOOR) 		2925003000NRG23171020221489302 18/10/2022 Maheswari 2925003WL043605 Maheswari 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Maheswari CANARA BANK(508532)
135 MANAMADURAI TN-25-003-034-001/242
(THERKU SANTHANOOR) 		2925003000NRG23171020221489303 18/10/2022 Arockia mery 2925003WL043605 Arockia mery 00078 CNRB0000958 1686 1686 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MANAMADURAI TN-25-003-034-001/243
(THERKU SANTHANOOR) 		2925003000NRG23171020221489304 18/10/2022 Selvam 2925003WL043605 Selvam 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Selvam INDIAN OVERSEAS BANK(508541)
137 MANAMADURAI TN-25-003-034-001/25
(THERKU SANTHANOOR) 		2925003000NRG23171020221490021 18/10/2022 Pitchaiammal 2925003WL043617 Pitchaiammal 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Pitchaiammal CANARA BANK(508532)
138 MANAMADURAI TN-25-003-034-001/26
(THERKU SANTHANOOR) 		2925003000NRG23171020221490022 18/10/2022 Rathika 2925003WL043617 Rathika 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Rathika CANARA BANK(508532)
139 MANAMADURAI TN-25-003-034-001/27
(THERKU SANTHANOOR) 		2925003000NRG23171020221490023 18/10/2022 Sundari 2925003WL043617 Sundari 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Sundari CENTRAL BANK OF INDIA(607115)
140 MANAMADURAI TN-25-003-034-001/291
(THERKU SANTHANOOR) 		2925003000NRG23171020221490024 18/10/2022 Indirani 2925003WL043617 Indirani 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Indirani CANARA BANK(508532)
141 MANAMADURAI TN-25-003-034-001/295
(THERKU SANTHANOOR) 		2925003000NRG23171020221490025 18/10/2022 Karmegam 2925003WL043617 Karmegam 00078 CNRB0000958 1405 1405 Processed 26/10/2022 010578375 Karmegam CANARA BANK(508532)
142 MANAMADURAI TN-25-003-034-001/298
(THERKU SANTHANOOR) 		2925003000NRG23171020221490026 18/10/2022 Krishnaveni 2925003WL043617 Krishnaveni 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Krishnaveni CANARA BANK(508532)
143 MANAMADURAI TN-25-003-034-001/30
(THERKU SANTHANOOR) 		2925003000NRG23171020221490027 18/10/2022 Kulanthaiammal 2925003WL043617 Kulanthaiammal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kulanthaiammal CANARA BANK(508532)
144 MANAMADURAI TN-25-003-034-001/303
(THERKU SANTHANOOR) 		2925003000NRG23171020221490028 18/10/2022 Gandhi 2925003WL043617 Gandhi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Gandhi STATE BANK OF INDIA(508548)
145 MANAMADURAI TN-25-003-034-001/305
(THERKU SANTHANOOR) 		2925003000NRG23171020221490029 18/10/2022 Mery 2925003WL043617 Mery 00078 CNRB0000958 600 600 Processed 26/10/2022 010578375 Mery CANARA BANK(508532)
146 MANAMADURAI TN-25-003-034-001/307
(THERKU SANTHANOOR) 		2925003000NRG23171020221490030 18/10/2022 Muthammal 2925003WL043617 Muthammal 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Muthammal CANARA BANK(508532)
147 MANAMADURAI TN-25-003-034-001/34
(THERKU SANTHANOOR) 		2925003000NRG23171020221490031 18/10/2022 Kathayee 2925003WL043617 Kathayee 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kathayee CANARA BANK(508532)
148 MANAMADURAI TN-25-003-034-001/35
(THERKU SANTHANOOR) 		2925003000NRG23171020221490032 18/10/2022 Sundari 2925003WL043617 Sundari 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Sundari CANARA BANK(508532)
149 MANAMADURAI TN-25-003-034-001/36
(THERKU SANTHANOOR) 		2925003000NRG23171020221490033 18/10/2022 Mariapackiam 2925003WL043617 Mariapackiam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Mariapackiam CANARA BANK(508532)
150 MANAMADURAI TN-25-003-034-001/37
(THERKU SANTHANOOR) 		2925003000NRG23171020221490034 18/10/2022 Sedhu 2925003WL043617 Sedhu 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Sedhu STATE BANK OF INDIA(508548)
151 MANAMADURAI TN-25-003-034-001/38
(THERKU SANTHANOOR) 		2925003000NRG23171020221490035 18/10/2022 Lakshmi 2925003WL043617 Lakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Lakshmi CANARA BANK(508532)
152 MANAMADURAI TN-25-003-034-001/384
(THERKU SANTHANOOR) 		2925003000NRG23171020221490036 18/10/2022 Lakshmi 2925003WL043617 Lakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
153 MANAMADURAI TN-25-003-034-001/398
(THERKU SANTHANOOR) 		2925003000NRG23171020221490037 18/10/2022 Jeyamani 2925003WL043617 Jeyamani 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Jeyamani CANARA BANK(508532)
154 MANAMADURAI TN-25-003-034-001/4
(THERKU SANTHANOOR) 		2925003000NRG23171020221490038 18/10/2022 Vijaya 2925003WL043617 Vijaya 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Vijaya CANARA BANK(508532)
155 MANAMADURAI TN-25-003-034-001/40
(THERKU SANTHANOOR) 		2925003000NRG23171020221489312 18/10/2022 Pushpam 2925003WL043606 Pushpam 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Pushpam CANARA BANK(508532)
156 MANAMADURAI TN-25-003-034-001/412
(THERKU SANTHANOOR) 		2925003000NRG23171020221490039 18/10/2022 Lakshmi 2925003WL043617 Lakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Lakshmi CENTRAL BANK OF INDIA(607115)
157 MANAMADURAI TN-25-003-034-001/43
(THERKU SANTHANOOR) 		2925003000NRG23171020221490041 18/10/2022 Panjammal 2925003WL043617 Panjammal 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Panjammal CENTRAL BANK OF INDIA(607115)
158 MANAMADURAI TN-25-003-034-001/45
(THERKU SANTHANOOR) 		2925003000NRG23171020221490042 18/10/2022 Amutha 2925003WL043617 Amutha 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Amutha CANARA BANK(508532)
159 MANAMADURAI TN-25-003-034-001/456
(THERKU SANTHANOOR) 		2925003000NRG23171020221490043 18/10/2022 Murugeswari 2925003WL043617 Murugeswari 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Murugeswari CANARA BANK(508532)
160 MANAMADURAI TN-25-003-034-001/46
(THERKU SANTHANOOR) 		2925003000NRG23171020221490044 18/10/2022 Gnanambal 2925003WL043617 Gnanambal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Gnanambal CANARA BANK(508532)
161 MANAMADURAI TN-25-003-034-001/48
(THERKU SANTHANOOR) 		2925003000NRG23171020221490045 18/10/2022 Samynathan 2925003WL043617 Samynathan 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Samynathan CANARA BANK(508532)
162 MANAMADURAI TN-25-003-034-001/49
(THERKU SANTHANOOR) 		2925003000NRG23171020221490046 18/10/2022 Banu 2925003WL043617 Banu 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Banu CANARA BANK(508532)
163 MANAMADURAI TN-25-003-034-001/50
(THERKU SANTHANOOR) 		2925003000NRG23171020221490047 18/10/2022 Jeyamery 2925003WL043617 Jeyamery 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Jeyamery CANARA BANK(508532)
164 MANAMADURAI TN-25-003-034-001/51
(THERKU SANTHANOOR) 		2925003000NRG23171020221490048 18/10/2022 Sarasu 2925003WL043617 Sarasu 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Sarasu CANARA BANK(508532)
165 MANAMADURAI TN-25-003-034-001/52
(THERKU SANTHANOOR) 		2925003000NRG23171020221490049 18/10/2022 Parvathy 2925003WL043617 Parvathy 00078 CNRB0000958 800 800 Processed 26/10/2022 010578375 Parvathy CANARA BANK(508532)
166 MANAMADURAI TN-25-003-034-001/53
(THERKU SANTHANOOR) 		2925003000NRG23171020221490050 18/10/2022 Lakshmi 2925003WL043617 Lakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Lakshmi CANARA BANK(508532)
167 MANAMADURAI TN-25-003-034-001/530
(THERKU SANTHANOOR) 		2925003000NRG23171020221490051 18/10/2022 Arul packiam 2925003WL043617 Arul packiam 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Arul packiam CANARA BANK(508532)
168 MANAMADURAI TN-25-003-034-001/54
(THERKU SANTHANOOR) 		2925003000NRG23171020221490052 18/10/2022 Selvaraj 2925003WL043617 Selvaraj 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Selvaraj CANARA BANK(508532)
169 MANAMADURAI TN-25-003-034-001/55
(THERKU SANTHANOOR) 		2925003000NRG23171020221490053 18/10/2022 Radha 2925003WL043617 Radha 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Radha CANARA BANK(508532)
170 MANAMADURAI TN-25-003-034-001/555
(THERKU SANTHANOOR) 		2925003000NRG23171020221490054 18/10/2022 Kavitha 2925003WL043617 Kavitha 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Kavitha STATE BANK OF INDIA(508548)
171 MANAMADURAI TN-25-003-034-001/556
(THERKU SANTHANOOR) 		2925003000NRG23171020221490055 18/10/2022 Inbajothi 2925003WL043617 Inbajothi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Inbajothi CANARA BANK(508532)
172 MANAMADURAI TN-25-003-034-001/559
(THERKU SANTHANOOR) 		2925003000NRG23171020221490056 18/10/2022 Selvi 2925003WL043617 Selvi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Selvi CANARA BANK(508532)
173 MANAMADURAI TN-25-003-034-001/56
(THERKU SANTHANOOR) 		2925003000NRG23171020221490057 18/10/2022 Kumarayi 2925003WL043617 Kumarayi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kumarayi CANARA BANK(508532)
174 MANAMADURAI TN-25-003-034-001/569
(THERKU SANTHANOOR) 		2925003000NRG23171020221490058 18/10/2022 Jeya 2925003WL043617 Jeya 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Jeya INDIAN BANK(607105)
175 MANAMADURAI TN-25-003-034-001/571
(THERKU SANTHANOOR) 		2925003000NRG23171020221490059 18/10/2022 Malliga 2925003WL043617 Malliga 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Malliga PALLAVAN GRAMA BANK(607052)
176 MANAMADURAI TN-25-003-034-001/58
(THERKU SANTHANOOR) 		2925003000NRG23171020221490060 18/10/2022 Sumathi 2925003WL043617 Sumathi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Sumathi CANARA BANK(508532)
177 MANAMADURAI TN-25-003-034-001/588
(THERKU SANTHANOOR) 		2925003000NRG23171020221490061 18/10/2022 Pushpam 2925003WL043617 Pushpam 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Pushpam CANARA BANK(508532)
178 MANAMADURAI TN-25-003-034-001/589
(THERKU SANTHANOOR) 		2925003000NRG23171020221490062 18/10/2022 Rosalin 2925003WL043617 Rosalin 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Rosalin CANARA BANK(508532)
179 MANAMADURAI TN-25-003-034-001/599-A
(THERKU SANTHANOOR) 		2925003000NRG23171020221490064 18/10/2022 Mariyammal 2925003WL043617 Mariyammal 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Mariyammal CANARA BANK(508532)
180 MANAMADURAI TN-25-003-034-001/608
(THERKU SANTHANOOR) 		2925003000NRG23171020221489305 18/10/2022 Gnanasudha 2925003WL043605 Gnanasudha 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Gnanasudha CANARA BANK(508532)
181 MANAMADURAI TN-25-003-034-001/610
(THERKU SANTHANOOR) 		2925003000NRG23171020221490066 18/10/2022 Ladha 2925003WL043617 Ladha 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Ladha CANARA BANK(508532)
182 MANAMADURAI TN-25-003-034-001/612
(THERKU SANTHANOOR) 		2925003000NRG23171020221490067 18/10/2022 Dhanalakshmi 2925003WL043617 Dhanalakshmi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Dhanalakshmi CANARA BANK(508532)
183 MANAMADURAI TN-25-003-034-001/615
(THERKU SANTHANOOR) 		2925003000NRG23171020221490068 18/10/2022 Velanganni 2925003WL043617 Velanganni 00078 CNRB0000958 400 400 Processed 26/10/2022 010578375 Velanganni CANARA BANK(508532)
184 MANAMADURAI TN-25-003-034-001/617
(THERKU SANTHANOOR) 		2925003000NRG23171020221490069 18/10/2022 Pappa 2925003WL043617 Pappa 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Pappa CANARA BANK(508532)
185 MANAMADURAI TN-25-003-034-001/62
(THERKU SANTHANOOR) 		2925003000NRG23171020221490070 18/10/2022 Vasanthi 2925003WL043617 Vasanthi 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Vasanthi CANARA BANK(508532)
186 MANAMADURAI TN-25-003-034-001/64
(THERKU SANTHANOOR) 		2925003000NRG23171020221490071 18/10/2022 Amirthavalli 2925003WL043617 Amirthavalli 00078 CNRB0000958 1000 1000 Processed 26/10/2022 010578375 Amirthavalli CANARA BANK(508532)
187 MANAMADURAI TN-25-003-034-001/8
(THERKU SANTHANOOR) 		2925003000NRG23171020221490072 18/10/2022 Valli 2925003WL043617 Valli 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Valli CANARA BANK(508532)
188 MANAMADURAI TN-25-003-034-002/623
(THERKU SANTHANOOR) 		2925003000NRG23171020221489313 18/10/2022 Radha 2925003WL043606 Radha 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Radha CANARA BANK(508532)
189 MANAMADURAI TN-25-003-034-003/640
(THERKU SANTHANOOR) 		2925003000NRG23171020221489307 18/10/2022 Devika 2925003WL043605 Devika 00078 CNRB0000958 1686 1686 Processed 26/10/2022 010578375 Devika CANARA BANK(508532)
190 MANAMADURAI TN-25-003-034-034/646
(THERKU SANTHANOOR) 		2925003000NRG23171020221490078 18/10/2022 Vasanthi 2925003WL043617 Vasanthi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Vasanthi CANARA BANK(508532)
191 MANAMADURAI TN-25-003-034-034/648
(THERKU SANTHANOOR) 		2925003000NRG23171020221490079 18/10/2022 Selvi 2925003WL043617 Selvi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Selvi CANARA BANK(508532)
192 MANAMADURAI TN-25-003-034-035/619
(THERKU SANTHANOOR) 		2925003000NRG23171020221490081 18/10/2022 Kanimozhi 2925003WL043617 Kanimozhi 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kanimozhi CANARA BANK(508532)
193 MANAMADURAI TN-25-003-034-035/630
(THERKU SANTHANOOR) 		2925003000NRG23171020221490082 18/10/2022 Kaleeswari 2925003WL043617 Kaleeswari 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Kaleeswari CANARA BANK(508532)
194 MANAMADURAI TN-25-003-034-035/653
(THERKU SANTHANOOR) 		2925003000NRG23171020221490083 18/10/2022 Muneeshwari 2925003WL043617 Muneeshwari 00078 CNRB0000958 1200 1200 Processed 26/10/2022 010578375 Muneeshwari CANARA BANK(508532)
SubTotal 200211 200211
195 MANAMADURAI TN-25-003-015-001/375
(MELANETTUR) 		2925003000NRG23171020221489403 18/10/2022 Jeyarani 2925003WL043609 Jeyarani 00078 CNRB0009106 1000 1000 Processed 26/10/2022 010578375 Jeyarani CANARA BANK(508532)
196 MANAMADURAI TN-25-003-015-001/384
(MELANETTUR) 		2925003000NRG23171020221489407 18/10/2022 Gandhi 2925003WL043609 Gandhi 00078 CNRB0009106 400 400 Processed 26/10/2022 010578375 Gandhi CANARA BANK(508532)
SubTotal 1400 1400
197 MANAMADURAI TN-25-003-003-001/111
(CHINNAKANNUR) 		2925003000NRG23141020221481997 18/10/2022 Arumugam 2925003WL043373 Arumugam 00089 CBIN0283598 1200 1200 Processed 26/10/2022 010578375 Arumugam CENTRAL BANK OF INDIA(607115)
198 MANAMADURAI TN-25-003-003-001/115
(CHINNAKANNUR) 		2925003000NRG23141020221481998 18/10/2022 Muthammal 2925003WL043373 Muthammal 00089 CBIN0283598 1000 1000 Processed 26/10/2022 010578375 Muthammal CENTRAL BANK OF INDIA(607115)
199 MANAMADURAI TN-25-003-003-001/391
(CHINNAKANNUR) 		2925003000NRG23141020221482043 18/10/2022 Muthu 2925003WL043373 Muthu 00089 CBIN0283598 1200 1200 Processed 26/10/2022 010578375 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANAMADURAI TN-25-003-003-001/396
(CHINNAKANNUR) 		2925003000NRG23141020221482046 18/10/2022 Meenal 2925003WL043373 Meenal 00089 CBIN0283598 1200 1200 Processed 26/10/2022 010578375 Meenal CENTRAL BANK OF INDIA(607115)
201 MANAMADURAI TN-25-003-003-001/6
(CHINNAKANNUR) 		2925003000NRG23141020221482068 18/10/2022 Veerasekaran 2925003WL043373 Veerasekaran 00089 CBIN0283598 1000 1000 Processed 26/10/2022 010578375 Veerasekaran STATE BANK OF INDIA(508548)
202 MANAMADURAI TN-25-003-003-001/61
(CHINNAKANNUR) 		2925003000NRG23141020221482069 18/10/2022 Valli 2925003WL043373 Valli 00089 CBIN0283598 1200 1200 Processed 26/10/2022 010578375 Valli CENTRAL BANK OF INDIA(607115)
203 MANAMADURAI TN-25-003-009-001/256
(KEELAPASALAI) 		2925003000NRG23141020221481522 18/10/2022 Chithrayee 2925003WL043346 Chithrayee 00089 CBIN0283598 1686 1686 Processed 26/10/2022 010578375 Chithrayee CENTRAL BANK OF INDIA(607115)
SubTotal 8486 8486
204 MANAMADURAI TN-25-003-007-001/421
(KATTIKULAM) 		2925003000NRG23181020221493171 18/10/2022 Kanimozhi 2925003WL043700 Kanimozhi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANAMADURAI TN-25-003-007-001/460
(KATTIKULAM) 		2925003000NRG23181020221493176 18/10/2022 Kayambu 2925003WL043700 Kayambu 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Kayambu STATE BANK OF INDIA(508548)
206 MANAMADURAI TN-25-003-012-001/10
(M.KARISALGULAM) 		2925003000NRG23141020221481594 18/10/2022 Selvi 2925003WL043352 Selvi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
207 MANAMADURAI TN-25-003-012-001/113
(M.KARISALGULAM) 		2925003000NRG23141020221481595 18/10/2022 Alangaram 2925003WL043352 Alangaram 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Alangaram PALLAVAN GRAMA BANK(607052)
208 MANAMADURAI TN-25-003-012-001/33
(M.KARISALGULAM) 		2925003000NRG23141020221481599 18/10/2022 Lakshmi 2925003WL043352 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANAMADURAI TN-25-003-012-001/34
(M.KARISALGULAM) 		2925003000NRG23141020221481600 18/10/2022 Jeyakumar 2925003WL043352 Jeyakumar 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Jeyakumar PALLAVAN GRAMA BANK(607052)
210 MANAMADURAI TN-25-003-012-001/379
(M.KARISALGULAM) 		2925003000NRG23141020221481601 18/10/2022 Kala 2925003WL043352 Kala 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Kala PALLAVAN GRAMA BANK(607052)
211 MANAMADURAI TN-25-003-012-001/4
(M.KARISALGULAM) 		2925003000NRG23141020221481602 18/10/2022 Amirtham 2925003WL043352 Amirtham 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Amirtham PALLAVAN GRAMA BANK(607052)
212 MANAMADURAI TN-25-003-012-001/425
(M.KARISALGULAM) 		2925003000NRG23141020221481603 18/10/2022 Vishuvasam 2925003WL043352 Vishuvasam 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Vishuvasam PALLAVAN GRAMA BANK(607052)
213 MANAMADURAI TN-25-003-012-001/53
(M.KARISALGULAM) 		2925003000NRG23141020221481604 18/10/2022 Ramyee 2925003WL043352 Ramyee 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Ramyee PALLAVAN GRAMA BANK(607052)
214 MANAMADURAI TN-25-003-012-001/62
(M.KARISALGULAM) 		2925003000NRG23141020221481605 18/10/2022 Indiramari 2925003WL043352 Indiramari 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Indiramari PALLAVAN GRAMA BANK(607052)
215 MANAMADURAI TN-25-003-012-001/69
(M.KARISALGULAM) 		2925003000NRG23141020221481606 18/10/2022 Chitra 2925003WL043352 Chitra 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Chitra CENTRAL BANK OF INDIA(607115)
216 MANAMADURAI TN-25-003-012-001/81
(M.KARISALGULAM) 		2925003000NRG23141020221481607 18/10/2022 Fathima 2925003WL043352 Fathima 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Fathima CANARA BANK(508532)
217 MANAMADURAI TN-25-003-012-001/95
(M.KARISALGULAM) 		2925003000NRG23141020221481608 18/10/2022 Arokkiyajeyaseli 2925003WL043352 Arokkiyajeyaseli 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Arokkiyajeyaseli INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANAMADURAI TN-25-003-019-001/1
(MUTHANENDAL) 		2925003000NRG23181020221494123 18/10/2022 Selvi 2925003WL043732 Selvi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
219 MANAMADURAI TN-25-003-019-001/10
(MUTHANENDAL) 		2925003000NRG23181020221494124 18/10/2022 Santhanam 2925003WL043732 Santhanam 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Santhanam STATE BANK OF INDIA(508548)
220 MANAMADURAI TN-25-003-019-001/112
(MUTHANENDAL) 		2925003000NRG23171020221489517 18/10/2022 Ramakrishnan 2925003WL043610 Ramakrishnan 00328 IOBA0PGB001 630 630 Processed 26/10/2022 010578375 Ramakrishnan INDIAN BANK(607105)
221 MANAMADURAI TN-25-003-019-001/119
(MUTHANENDAL) 		2925003000NRG23171020221489520 18/10/2022 Katturani 2925003WL043610 Katturani 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Katturani BANK OF MAHARASHTRA(607387)
222 MANAMADURAI TN-25-003-019-001/120
(MUTHANENDAL) 		2925003000NRG23171020221489521 18/10/2022 Murugeswari 2925003WL043610 Murugeswari 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Murugeswari PALLAVAN GRAMA BANK(607052)
223 MANAMADURAI TN-25-003-019-001/123
(MUTHANENDAL) 		2925003000NRG23181020221494125 18/10/2022 Rakku 2925003WL043732 Rakku 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Rakku BANK OF MAHARASHTRA(607387)
224 MANAMADURAI TN-25-003-019-001/129
(MUTHANENDAL) 		2925003000NRG23181020221494127 18/10/2022 Ammsavalli 2925003WL043732 Ammsavalli 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Ammsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANAMADURAI TN-25-003-019-001/139
(MUTHANENDAL) 		2925003000NRG23181020221494129 18/10/2022 Nagavalli 2925003WL043732 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANAMADURAI TN-25-003-019-001/140
(MUTHANENDAL) 		2925003000NRG23181020221494130 18/10/2022 Lakshmi 2925003WL043732 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Lakshmi PALLAVAN GRAMA BANK(607052)
227 MANAMADURAI TN-25-003-019-001/142
(MUTHANENDAL) 		2925003000NRG23181020221494131 18/10/2022 Panjai 2925003WL043732 Panjai 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Panjai PALLAVAN GRAMA BANK(607052)
228 MANAMADURAI TN-25-003-019-001/147
(MUTHANENDAL) 		2925003000NRG23171020221489522 18/10/2022 Meyyal 2925003WL043610 Meyyal 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Meyyal PALLAVAN GRAMA BANK(607052)
229 MANAMADURAI TN-25-003-019-001/148
(MUTHANENDAL) 		2925003000NRG23171020221489523 18/10/2022 Manjula 2925003WL043610 Manjula 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Manjula INDIAN BANK(607105)
230 MANAMADURAI TN-25-003-019-001/149
(MUTHANENDAL) 		2925003000NRG23171020221489524 18/10/2022 Lakshmi 2925003WL043610 Lakshmi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Lakshmi PALLAVAN GRAMA BANK(607052)
231 MANAMADURAI TN-25-003-019-001/150
(MUTHANENDAL) 		2925003000NRG23171020221489525 18/10/2022 Tamilarasi 2925003WL043610 Tamilarasi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Tamilarasi PALLAVAN GRAMA BANK(607052)
232 MANAMADURAI TN-25-003-019-001/151
(MUTHANENDAL) 		2925003000NRG23171020221489526 18/10/2022 Sudharani 2925003WL043610 Sudharani 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Sudharani INDIAN OVERSEAS BANK(508541)
233 MANAMADURAI TN-25-003-019-001/152
(MUTHANENDAL) 		2925003000NRG23171020221489527 18/10/2022 Pangajam 2925003WL043610 Pangajam 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Pangajam BANK OF MAHARASHTRA(607387)
234 MANAMADURAI TN-25-003-019-001/152
(MUTHANENDAL) 		2925003000NRG23171020221489528 18/10/2022 Senthilbharathi 2925003WL043610 Senthilbharathi 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Senthilbharathi PALLAVAN GRAMA BANK(607052)
235 MANAMADURAI TN-25-003-019-001/155
(MUTHANENDAL) 		2925003000NRG23171020221489529 18/10/2022 Muthurakku 2925003WL043610 Muthurakku 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Muthurakku PALLAVAN GRAMA BANK(607052)
236 MANAMADURAI TN-25-003-019-001/156
(MUTHANENDAL) 		2925003000NRG23171020221489530 18/10/2022 Maheswari 2925003WL043610 Maheswari 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Maheswari PALLAVAN GRAMA BANK(607052)
237 MANAMADURAI TN-25-003-019-001/157
(MUTHANENDAL) 		2925003000NRG23171020221489531 18/10/2022 Jothi 2925003WL043610 Jothi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Jothi BANK OF MAHARASHTRA(607387)
238 MANAMADURAI TN-25-003-019-001/159
(MUTHANENDAL) 		2925003000NRG23171020221489532 18/10/2022 Palaniyammal 2925003WL043610 Palaniyammal 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
239 MANAMADURAI TN-25-003-019-001/161
(MUTHANENDAL) 		2925003000NRG23171020221489533 18/10/2022 Ramu 2925003WL043610 Ramu 00328 IOBA0PGB001 840 840 Processed 26/10/2022 010578375 Ramu PALLAVAN GRAMA BANK(607052)
240 MANAMADURAI TN-25-003-019-001/162
(MUTHANENDAL) 		2925003000NRG23171020221489534 18/10/2022 Logammal 2925003WL043610 Logammal 00328 IOBA0PGB001 840 840 Processed 26/10/2022 010578375 Logammal PALLAVAN GRAMA BANK(607052)
241 MANAMADURAI TN-25-003-019-001/163
(MUTHANENDAL) 		2925003000NRG23171020221489535 18/10/2022 Meena 2925003WL043610 Meena 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Meena BANK OF MAHARASHTRA(607387)
242 MANAMADURAI TN-25-003-019-001/165
(MUTHANENDAL) 		2925003000NRG23171020221489536 18/10/2022 Mariyappan 2925003WL043610 Mariyappan 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Mariyappan PALLAVAN GRAMA BANK(607052)
243 MANAMADURAI TN-25-003-019-001/166
(MUTHANENDAL) 		2925003000NRG23181020221494132 18/10/2022 Vijigandhi 2925003WL043732 Vijigandhi 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 Vijigandhi BANK OF MAHARASHTRA(607387)
244 MANAMADURAI TN-25-003-019-001/18
(MUTHANENDAL) 		2925003000NRG23181020221494133 18/10/2022 Pappa 2925003WL043732 Pappa 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Pappa PALLAVAN GRAMA BANK(607052)
245 MANAMADURAI TN-25-003-019-001/19
(MUTHANENDAL) 		2925003000NRG23181020221494134 18/10/2022 Jeevidha 2925003WL043732 Jeevidha 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Jeevidha BANK OF MAHARASHTRA(607387)
246 MANAMADURAI TN-25-003-019-001/2
(MUTHANENDAL) 		2925003000NRG23181020221494135 18/10/2022 Nallayee 2925003WL043732 Nallayee 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Nallayee CANARA BANK(508532)
247 MANAMADURAI TN-25-003-019-001/20
(MUTHANENDAL) 		2925003000NRG23181020221494136 18/10/2022 Podumponnu 2925003WL043732 Podumponnu 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Podumponnu PALLAVAN GRAMA BANK(607052)
248 MANAMADURAI TN-25-003-019-001/21
(MUTHANENDAL) 		2925003000NRG23181020221494137 18/10/2022 Lakshmi 2925003WL043732 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Lakshmi BANK OF MAHARASHTRA(607387)
249 MANAMADURAI TN-25-003-019-001/211
(MUTHANENDAL) 		2925003000NRG23171020221489538 18/10/2022 Kamala 2925003WL043610 Kamala 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Kamala PALLAVAN GRAMA BANK(607052)
250 MANAMADURAI TN-25-003-019-001/214
(MUTHANENDAL) 		2925003000NRG23171020221489539 18/10/2022 Karalam 2925003WL043610 Karalam 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Karalam PALLAVAN GRAMA BANK(607052)
251 MANAMADURAI TN-25-003-019-001/22
(MUTHANENDAL) 		2925003000NRG23181020221494138 18/10/2022 Sivagami 2925003WL043732 Sivagami 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Sivagami STATE BANK OF INDIA(508548)
252 MANAMADURAI TN-25-003-019-001/221
(MUTHANENDAL) 		2925003000NRG23171020221489541 18/10/2022 Krishnanan 2925003WL043610 Krishnanan 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Krishnanan INDIAN BANK(607105)
253 MANAMADURAI TN-25-003-019-001/227
(MUTHANENDAL) 		2925003000NRG23171020221489542 18/10/2022 Seetha 2925003WL043610 Seetha 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Seetha PALLAVAN GRAMA BANK(607052)
254 MANAMADURAI TN-25-003-019-001/246
(MUTHANENDAL) 		2925003000NRG23171020221489543 18/10/2022 Karpagam 2925003WL043610 Karpagam 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Karpagam PALLAVAN GRAMA BANK(607052)
255 MANAMADURAI TN-25-003-019-001/27
(MUTHANENDAL) 		2925003000NRG23181020221494140 18/10/2022 Sudharani 2925003WL043732 Sudharani 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Sudharani INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANAMADURAI TN-25-003-019-001/28
(MUTHANENDAL) 		2925003000NRG23181020221494141 18/10/2022 Pushpavalli 2925003WL043732 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Pushpavalli PALLAVAN GRAMA BANK(607052)
257 MANAMADURAI TN-25-003-019-001/305
(MUTHANENDAL) 		2925003000NRG23181020221494142 18/10/2022 Bharathi 2925003WL043732 Bharathi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANAMADURAI TN-25-003-019-001/308
(MUTHANENDAL) 		2925003000NRG23171020221489544 18/10/2022 Sivasakthi 2925003WL043610 Sivasakthi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Sivasakthi PALLAVAN GRAMA BANK(607052)
259 MANAMADURAI TN-25-003-019-001/33
(MUTHANENDAL) 		2925003000NRG23181020221494144 18/10/2022 Mariyammal 2925003WL043732 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Mariyammal PALLAVAN GRAMA BANK(607052)
260 MANAMADURAI TN-25-003-019-001/339
(MUTHANENDAL) 		2925003000NRG23181020221494145 18/10/2022 Mariyammal 2925003WL043732 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANAMADURAI TN-25-003-019-001/340
(MUTHANENDAL) 		2925003000NRG23181020221494146 18/10/2022 Ammaponnu 2925003WL043732 Ammaponnu 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Ammaponnu PALLAVAN GRAMA BANK(607052)
262 MANAMADURAI TN-25-003-019-001/346
(MUTHANENDAL) 		2925003000NRG23181020221494147 18/10/2022 Pakkiyam 2925003WL043732 Pakkiyam 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Pakkiyam PALLAVAN GRAMA BANK(607052)
263 MANAMADURAI TN-25-003-019-001/356
(MUTHANENDAL) 		2925003000NRG23181020221494149 18/10/2022 Rakku 2925003WL043732 Rakku 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Rakku BANK OF MAHARASHTRA(607387)
264 MANAMADURAI TN-25-003-019-001/359
(MUTHANENDAL) 		2925003000NRG23181020221494150 18/10/2022 Indira 2925003WL043732 Indira 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Indira PALLAVAN GRAMA BANK(607052)
265 MANAMADURAI TN-25-003-019-001/365
(MUTHANENDAL) 		2925003000NRG23181020221494152 18/10/2022 Lakshmi 2925003WL043732 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Lakshmi PALLAVAN GRAMA BANK(607052)
266 MANAMADURAI TN-25-003-019-001/369
(MUTHANENDAL) 		2925003000NRG23181020221494154 18/10/2022 Irulayee 2925003WL043732 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Irulayee STATE BANK OF INDIA(508548)
267 MANAMADURAI TN-25-003-019-001/378
(MUTHANENDAL) 		2925003000NRG23181020221494155 18/10/2022 Mudhulakshmi 2925003WL043732 Mudhulakshmi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Mudhulakshmi PALLAVAN GRAMA BANK(607052)
268 MANAMADURAI TN-25-003-019-001/382
(MUTHANENDAL) 		2925003000NRG23181020221494157 18/10/2022 Sonatchi 2925003WL043732 Sonatchi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Sonatchi INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANAMADURAI TN-25-003-019-001/4
(MUTHANENDAL) 		2925003000NRG23181020221494159 18/10/2022 Veerayi 2925003WL043732 Veerayi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Veerayi INDIAN OVERSEAS BANK(508541)
270 MANAMADURAI TN-25-003-019-001/407
(MUTHANENDAL) 		2925003000NRG23181020221494160 18/10/2022 Jeyalakshmi 2925003WL043732 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Jeyalakshmi STATE BANK OF INDIA(508548)
271 MANAMADURAI TN-25-003-019-001/452
(MUTHANENDAL) 		2925003000NRG23181020221494162 18/10/2022 Pandiyammal 2925003WL043732 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANAMADURAI TN-25-003-019-001/488
(MUTHANENDAL) 		2925003000NRG23171020221489547 18/10/2022 Selvi 2925003WL043610 Selvi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
273 MANAMADURAI TN-25-003-019-001/494
(MUTHANENDAL) 		2925003000NRG23171020221489548 18/10/2022 Chandirarega 2925003WL043610 Chandirarega 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Chandirarega PALLAVAN GRAMA BANK(607052)
274 MANAMADURAI TN-25-003-019-001/512
(MUTHANENDAL) 		2925003000NRG23171020221489549 18/10/2022 Kaveri 2925003WL043610 Kaveri 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Kaveri STATE BANK OF INDIA(508548)
275 MANAMADURAI TN-25-003-019-001/514
(MUTHANENDAL) 		2925003000NRG23171020221489550 18/10/2022 Rani 2925003WL043610 Rani 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Rani PALLAVAN GRAMA BANK(607052)
276 MANAMADURAI TN-25-003-019-001/541
(MUTHANENDAL) 		2925003000NRG23171020221489552 18/10/2022 Jeya 2925003WL043610 Jeya 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Jeya PALLAVAN GRAMA BANK(607052)
277 MANAMADURAI TN-25-003-019-001/543
(MUTHANENDAL) 		2925003000NRG23171020221489553 18/10/2022 Chandiramani 2925003WL043610 Chandiramani 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Chandiramani PALLAVAN GRAMA BANK(607052)
278 MANAMADURAI TN-25-003-019-001/564
(MUTHANENDAL) 		2925003000NRG23171020221489554 18/10/2022 Pushpam 2925003WL043610 Pushpam 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Pushpam PALLAVAN GRAMA BANK(607052)
279 MANAMADURAI TN-25-003-019-001/572
(MUTHANENDAL) 		2925003000NRG23171020221489556 18/10/2022 Rathinamala 2925003WL043610 Rathinamala 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Rathinamala STATE BANK OF INDIA(508548)
280 MANAMADURAI TN-25-003-019-001/614
(MUTHANENDAL) 		2925003000NRG23171020221489558 18/10/2022 Mahalakshmi 2925003WL043610 Mahalakshmi 00328 IOBA0PGB001 840 840 Processed 26/10/2022 010578375 Mahalakshmi PALLAVAN GRAMA BANK(607052)
281 MANAMADURAI TN-25-003-019-001/630
(MUTHANENDAL) 		2925003000NRG23171020221489560 18/10/2022 Krishnan 2925003WL043610 Krishnan 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 Krishnan PALLAVAN GRAMA BANK(607052)
282 MANAMADURAI TN-25-003-019-001/631
(MUTHANENDAL) 		2925003000NRG23171020221489561 18/10/2022 Sundhari 2925003WL043610 Sundhari 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Sundhari TAMILNAD MERCANTILE BANK LTD.(607187)
283 MANAMADURAI TN-25-003-019-001/679
(MUTHANENDAL) 		2925003000NRG23171020221489562 18/10/2022 Rega 2925003WL043610 Rega 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Rega PALLAVAN GRAMA BANK(607052)
284 MANAMADURAI TN-25-003-019-001/7
(MUTHANENDAL) 		2925003000NRG23181020221494165 18/10/2022 Dhanasekar 2925003WL043732 Dhanasekar 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 Dhanasekar PALLAVAN GRAMA BANK(607052)
285 MANAMADURAI TN-25-003-019-001/703
(MUTHANENDAL) 		2925003000NRG23171020221489563 18/10/2022 Manimegalai 2925003WL043610 Manimegalai 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Manimegalai PALLAVAN GRAMA BANK(607052)
286 MANAMADURAI TN-25-003-019-001/76
(MUTHANENDAL) 		2925003000NRG23171020221489567 18/10/2022 Vellaiyammal 2925003WL043610 Vellaiyammal 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Vellaiyammal BANK OF MAHARASHTRA(607387)
287 MANAMADURAI TN-25-003-019-001/78
(MUTHANENDAL) 		2925003000NRG23171020221489569 18/10/2022 Veeramahali 2925003WL043610 Veeramahali 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Veeramahali PALLAVAN GRAMA BANK(607052)
288 MANAMADURAI TN-25-003-019-001/79
(MUTHANENDAL) 		2925003000NRG23171020221489570 18/10/2022 Muthuirulayee 2925003WL043610 Muthuirulayee 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Muthuirulayee PALLAVAN GRAMA BANK(607052)
289 MANAMADURAI TN-25-003-019-001/81
(MUTHANENDAL) 		2925003000NRG23171020221489572 18/10/2022 Kali 2925003WL043610 Kali 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Kali BANK OF MAHARASHTRA(607387)
290 MANAMADURAI TN-25-003-019-001/83
(MUTHANENDAL) 		2925003000NRG23171020221489573 18/10/2022 Pushbam 2925003WL043610 Pushbam 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Pushbam STATE BANK OF INDIA(508548)
291 MANAMADURAI TN-25-003-019-001/87
(MUTHANENDAL) 		2925003000NRG23171020221489574 18/10/2022 Selvam 2925003WL043610 Selvam 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Selvam PALLAVAN GRAMA BANK(607052)
292 MANAMADURAI TN-25-003-019-001/9
(MUTHANENDAL) 		2925003000NRG23181020221494166 18/10/2022 Selvi 2925003WL043732 Selvi 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Selvi BANK OF MAHARASHTRA(607387)
293 MANAMADURAI TN-25-003-019-001/91
(MUTHANENDAL) 		2925003000NRG23171020221489575 18/10/2022 Lakhsmi 2925003WL043610 Lakhsmi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Lakhsmi PALLAVAN GRAMA BANK(607052)
294 MANAMADURAI TN-25-003-019-001/92
(MUTHANENDAL) 		2925003000NRG23171020221489576 18/10/2022 Gandhimathi 2925003WL043610 Gandhimathi 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Gandhimathi BANK OF MAHARASHTRA(607387)
295 MANAMADURAI TN-25-003-019-001/94
(MUTHANENDAL) 		2925003000NRG23171020221489577 18/10/2022 Panchavarnam 2925003WL043610 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Panchavarnam PALLAVAN GRAMA BANK(607052)
296 MANAMADURAI TN-25-003-019-001/95
(MUTHANENDAL) 		2925003000NRG23171020221489578 18/10/2022 Villan 2925003WL043610 Villan 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Villan BANK OF MAHARASHTRA(607387)
297 MANAMADURAI TN-25-003-019-001/96
(MUTHANENDAL) 		2925003000NRG23171020221489579 18/10/2022 Tamilmani 2925003WL043610 Tamilmani 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Tamilmani BANK OF MAHARASHTRA(607387)
298 MANAMADURAI TN-25-003-019-003/791
(MUTHANENDAL) 		2925003000NRG23171020221489580 18/10/2022 Geedha 2925003WL043610 Geedha 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Geedha PALLAVAN GRAMA BANK(607052)
299 MANAMADURAI TN-25-003-019-007/809
(MUTHANENDAL) 		2925003000NRG23171020221489586 18/10/2022 Murugeswari 2925003WL043610 Murugeswari 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Murugeswari BANK OF MAHARASHTRA(607387)
300 MANAMADURAI TN-25-003-019-007/814
(MUTHANENDAL) 		2925003000NRG23171020221489587 18/10/2022 Sumathi 2925003WL043610 Sumathi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
301 MANAMADURAI TN-25-003-019-008/790
(MUTHANENDAL) 		2925003000NRG23171020221489591 18/10/2022 Aathilakshmi 2925003WL043610 Aathilakshmi 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Aathilakshmi STATE BANK OF INDIA(508548)
302 MANAMADURAI TN-25-003-019-008/799
(MUTHANENDAL) 		2925003000NRG23171020221489592 18/10/2022 Nadhiya 2925003WL043610 Nadhiya 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 Nadhiya PALLAVAN GRAMA BANK(607052)
303 MANAMADURAI TN-25-003-019-008/800
(MUTHANENDAL) 		2925003000NRG23171020221489593 18/10/2022 Pandiselvi 2925003WL043610 Pandiselvi 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 Pandiselvi PALLAVAN GRAMA BANK(607052)
304 MANAMADURAI TN-25-003-019-008/813
(MUTHANENDAL) 		2925003000NRG23171020221489594 18/10/2022 Rajeshwari 2925003WL043610 Rajeshwari 00328 IOBA0PGB001 1050 1050 Rejected 27/10/2022 010578375 Invalid account type (NRE/PPF/CC/Loan/FD)
305 MANAMADURAI TN-25-003-019-019/795
(MUTHANENDAL) 		2925003000NRG23181020221494167 18/10/2022 Suseela 2925003WL043732 Suseela 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 Suseela PALLAVAN GRAMA BANK(607052)
306 MANAMADURAI TN-25-003-022-001/130
(PERIA AVARANGADU) 		2925003000NRG23181020221492536 18/10/2022 Lakshmi 2925003WL043687 Lakshmi 00328 IOBA0PGB001 380 380 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
307 MANAMADURAI TN-25-003-022-001/14
(PERIA AVARANGADU) 		2925003000NRG23181020221492537 18/10/2022 Karuppaiah 2925003WL043687 Karuppaiah 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Karuppaiah INDIAN BANK(607105)
308 MANAMADURAI TN-25-003-022-001/142
(PERIA AVARANGADU) 		2925003000NRG23181020221492538 18/10/2022 Rakku 2925003WL043687 Rakku 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Rakku PALLAVAN GRAMA BANK(607052)
309 MANAMADURAI TN-25-003-022-001/156
(PERIA AVARANGADU) 		2925003000NRG23181020221492539 18/10/2022 Mahalakshmi 2925003WL043687 Mahalakshmi 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Mahalakshmi INDIAN BANK(607105)
310 MANAMADURAI TN-25-003-022-001/164
(PERIA AVARANGADU) 		2925003000NRG23181020221492540 18/10/2022 Revathy 2925003WL043687 Revathy 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Revathy INDIAN BANK(607105)
311 MANAMADURAI TN-25-003-022-001/184
(PERIA AVARANGADU) 		2925003000NRG23181020221492541 18/10/2022 Devika 2925003WL043687 Devika 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Devika PALLAVAN GRAMA BANK(607052)
312 MANAMADURAI TN-25-003-022-001/189
(PERIA AVARANGADU) 		2925003000NRG23181020221492542 18/10/2022 Pandiammal 2925003WL043687 Pandiammal 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Pandiammal INDIAN OVERSEAS BANK(508541)
313 MANAMADURAI TN-25-003-022-001/192
(PERIA AVARANGADU) 		2925003000NRG23181020221492543 18/10/2022 Kaleeswari 2925003WL043687 Kaleeswari 00328 IOBA0PGB001 570 570 Processed 26/10/2022 010578375 Kaleeswari CANARA BANK(508532)
314 MANAMADURAI TN-25-003-022-001/205
(PERIA AVARANGADU) 		2925003000NRG23181020221492544 18/10/2022 Kalimuthu 2925003WL043687 Kalimuthu 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Kalimuthu PALLAVAN GRAMA BANK(607052)
315 MANAMADURAI TN-25-003-022-001/21
(PERIA AVARANGADU) 		2925003000NRG23181020221492545 18/10/2022 Macham 2925003WL043687 Macham 00328 IOBA0PGB001 570 570 Processed 26/10/2022 010578375 Macham INDIAN OVERSEAS BANK(508541)
316 MANAMADURAI TN-25-003-022-001/24
(PERIA AVARANGADU) 		2925003000NRG23181020221492548 18/10/2022 Lakshmanan 2925003WL043687 Lakshmanan 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Lakshmanan PALLAVAN GRAMA BANK(607052)
317 MANAMADURAI TN-25-003-022-001/25
(PERIA AVARANGADU) 		2925003000NRG23181020221492549 18/10/2022 Ramu 2925003WL043687 Ramu 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Ramu INDIAN BANK(607105)
318 MANAMADURAI TN-25-003-022-001/251
(PERIA AVARANGADU) 		2925003000NRG23181020221492550 18/10/2022 Radha 2925003WL043687 Radha 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANAMADURAI TN-25-003-022-001/259
(PERIA AVARANGADU) 		2925003000NRG23181020221492551 18/10/2022 Muthulakshmi 2925003WL043687 Muthulakshmi 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Muthulakshmi PALLAVAN GRAMA BANK(607052)
320 MANAMADURAI TN-25-003-022-001/265
(PERIA AVARANGADU) 		2925003000NRG23181020221492552 18/10/2022 Sangeetha 2925003WL043687 Sangeetha 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Sangeetha STATE BANK OF INDIA(508548)
321 MANAMADURAI TN-25-003-022-001/278
(PERIA AVARANGADU) 		2925003000NRG23181020221492554 18/10/2022 Pandi Muthu 2925003WL043687 Pandi Muthu 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Pandi Muthu INDIAN BANK(607105)
322 MANAMADURAI TN-25-003-022-001/313
(PERIA AVARANGADU) 		2925003000NRG23181020221492555 18/10/2022 Pandiyammal 2925003WL043687 Pandiyammal 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Pandiyammal PALLAVAN GRAMA BANK(607052)
323 MANAMADURAI TN-25-003-022-001/316
(PERIA AVARANGADU) 		2925003000NRG23181020221492556 18/10/2022 Ponnuthai 2925003WL043687 Ponnuthai 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Ponnuthai BANK OF INDIA(508505)
324 MANAMADURAI TN-25-003-022-001/320
(PERIA AVARANGADU) 		2925003000NRG23181020221492557 18/10/2022 Selvam 2925003WL043687 Selvam 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Selvam PALLAVAN GRAMA BANK(607052)
325 MANAMADURAI TN-25-003-022-001/33
(PERIA AVARANGADU) 		2925003000NRG23181020221492558 18/10/2022 Perumalthai 2925003WL043687 Perumalthai 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Perumalthai PALLAVAN GRAMA BANK(607052)
326 MANAMADURAI TN-25-003-022-001/339
(PERIA AVARANGADU) 		2925003000NRG23181020221492559 18/10/2022 Panchavarnam 2925003WL043687 Panchavarnam 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Panchavarnam PALLAVAN GRAMA BANK(607052)
327 MANAMADURAI TN-25-003-022-001/340
(PERIA AVARANGADU) 		2925003000NRG23181020221492560 18/10/2022 Ramuthai 2925003WL043687 Ramuthai 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Ramuthai PALLAVAN GRAMA BANK(607052)
328 MANAMADURAI TN-25-003-022-001/347
(PERIA AVARANGADU) 		2925003000NRG23181020221492561 18/10/2022 AMUTHA 2925003WL043687 AMUTHA 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 AMUTHA PALLAVAN GRAMA BANK(607052)
329 MANAMADURAI TN-25-003-022-001/348
(PERIA AVARANGADU) 		2925003000NRG23181020221492562 18/10/2022 Rajammal 2925003WL043687 Rajammal 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Rajammal PALLAVAN GRAMA BANK(607052)
330 MANAMADURAI TN-25-003-022-001/356
(PERIA AVARANGADU) 		2925003000NRG23181020221492563 18/10/2022 Irulayee 2925003WL043687 Irulayee 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Irulayee INDIAN BANK(607105)
331 MANAMADURAI TN-25-003-022-001/374
(PERIA AVARANGADU) 		2925003000NRG23181020221492564 18/10/2022 Asothai 2925003WL043687 Asothai 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Asothai INDIAN BANK(607105)
332 MANAMADURAI TN-25-003-022-001/394
(PERIA AVARANGADU) 		2925003000NRG23181020221492565 18/10/2022 Mari 2925003WL043687 Mari 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Mari PALLAVAN GRAMA BANK(607052)
333 MANAMADURAI TN-25-003-022-001/396
(PERIA AVARANGADU) 		2925003000NRG23181020221492566 18/10/2022 Rakku 2925003WL043687 Rakku 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Rakku BANK OF INDIA(508505)
334 MANAMADURAI TN-25-003-022-001/4
(PERIA AVARANGADU) 		2925003000NRG23181020221492567 18/10/2022 Parvathy 2925003WL043687 Parvathy 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Parvathy PALLAVAN GRAMA BANK(607052)
335 MANAMADURAI TN-25-003-022-001/415
(PERIA AVARANGADU) 		2925003000NRG23181020221492568 18/10/2022 Sundari 2925003WL043687 Sundari 00328 IOBA0PGB001 190 190 Processed 26/10/2022 010578375 Sundari INDIAN BANK(607105)
336 MANAMADURAI TN-25-003-022-001/416
(PERIA AVARANGADU) 		2925003000NRG23181020221492569 18/10/2022 Kaliammai 2925003WL043687 Kaliammai 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Kaliammai PALLAVAN GRAMA BANK(607052)
337 MANAMADURAI TN-25-003-022-001/424
(PERIA AVARANGADU) 		2925003000NRG23181020221492570 18/10/2022 Arumugam 2925003WL043687 Arumugam 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Arumugam PALLAVAN GRAMA BANK(607052)
338 MANAMADURAI TN-25-003-022-001/433
(PERIA AVARANGADU) 		2925003000NRG23181020221492572 18/10/2022 Irulayee 2925003WL043687 Irulayee 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANAMADURAI TN-25-003-022-001/442
(PERIA AVARANGADU) 		2925003000NRG23181020221492574 18/10/2022 Rakku 2925003WL043687 Rakku 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Rakku CANARA BANK(508532)
340 MANAMADURAI TN-25-003-022-001/466
(PERIA AVARANGADU) 		2925003000NRG23181020221492575 18/10/2022 Pandimuthu 2925003WL043687 Pandimuthu 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Pandimuthu PALLAVAN GRAMA BANK(607052)
341 MANAMADURAI TN-25-003-022-001/476
(PERIA AVARANGADU) 		2925003000NRG23181020221492577 18/10/2022 Muthurakku 2925003WL043687 Muthurakku 00328 IOBA0PGB001 570 570 Processed 26/10/2022 010578375 Muthurakku INDIAN BANK(607105)
342 MANAMADURAI TN-25-003-022-001/482
(PERIA AVARANGADU) 		2925003000NRG23181020221492578 18/10/2022 Meenatchi 2925003WL043687 Meenatchi 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Meenatchi PALLAVAN GRAMA BANK(607052)
343 MANAMADURAI TN-25-003-022-001/485
(PERIA AVARANGADU) 		2925003000NRG23181020221492579 18/10/2022 Pandimuthu 2925003WL043687 Pandimuthu 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Pandimuthu PALLAVAN GRAMA BANK(607052)
344 MANAMADURAI TN-25-003-022-001/540
(PERIA AVARANGADU) 		2925003000NRG23181020221492581 18/10/2022 Manickavalli 2925003WL043687 Manickavalli 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Manickavalli INDIAN OVERSEAS BANK(508541)
345 MANAMADURAI TN-25-003-022-001/545
(PERIA AVARANGADU) 		2925003000NRG23181020221492582 18/10/2022 Sakthi 2925003WL043687 Sakthi 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Sakthi PALLAVAN GRAMA BANK(607052)
346 MANAMADURAI TN-25-003-022-001/549
(PERIA AVARANGADU) 		2925003000NRG23181020221492583 18/10/2022 Boomadevi 2925003WL043687 Boomadevi 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Boomadevi INDIAN BANK(607105)
347 MANAMADURAI TN-25-003-022-001/556
(PERIA AVARANGADU) 		2925003000NRG23181020221492584 18/10/2022 Malaiammal 2925003WL043687 Malaiammal 00328 IOBA0PGB001 570 570 Processed 26/10/2022 010578375 Malaiammal PALLAVAN GRAMA BANK(607052)
348 MANAMADURAI TN-25-003-022-001/560
(PERIA AVARANGADU) 		2925003000NRG23181020221492586 18/10/2022 Panju 2925003WL043687 Panju 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Panju INDIAN OVERSEAS BANK(508541)
349 MANAMADURAI TN-25-003-022-001/572
(PERIA AVARANGADU) 		2925003000NRG23181020221492587 18/10/2022 MALAR 2925003WL043687 MALAR 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 MALAR INDIAN OVERSEAS BANK(508541)
350 MANAMADURAI TN-25-003-022-001/75-A
(PERIA AVARANGADU) 		2925003000NRG23181020221492591 18/10/2022 PANDIVEL 2925003WL043687 PANDIVEL 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 PANDIVEL PALLAVAN GRAMA BANK(607052)
351 MANAMADURAI TN-25-003-022-001/82
(PERIA AVARANGADU) 		2925003000NRG23181020221492592 18/10/2022 Ramu 2925003WL043687 Ramu 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 Ramu INDIAN BANK(607105)
352 MANAMADURAI TN-25-003-022-001/87
(PERIA AVARANGADU) 		2925003000NRG23181020221492594 18/10/2022 Balamani 2925003WL043687 Balamani 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Balamani PALLAVAN GRAMA BANK(607052)
353 MANAMADURAI TN-25-003-022-022/39-A
(PERIA AVARANGADU) 		2925003000NRG23181020221492604 18/10/2022 Sarasu 2925003WL043687 Sarasu 00328 IOBA0PGB001 380 380 Processed 26/10/2022 010578375 Sarasu PALLAVAN GRAMA BANK(607052)
354 MANAMADURAI TN-25-003-022-022/653
(PERIA AVARANGADU) 		2925003000NRG23181020221492605 18/10/2022 Panchavarnam 2925003WL043687 Panchavarnam 00328 IOBA0PGB001 760 760 Processed 26/10/2022 010578375 Panchavarnam PALLAVAN GRAMA BANK(607052)
355 MANAMADURAI TN-25-003-022-022/664
(PERIA AVARANGADU) 		2925003000NRG23181020221492606 18/10/2022 PANDI 2925003WL043687 PANDI 00328 IOBA0PGB001 950 950 Processed 26/10/2022 010578375 PANDI PALLAVAN GRAMA BANK(607052)
356 MANAMADURAI TN-25-003-025-001/10
(RAJAGAMBEERAM) 		2925003000NRG23171020221489602 18/10/2022 Ambika 2925003WL043611 Ambika 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Ambika BANK OF MAHARASHTRA(607387)
357 MANAMADURAI TN-25-003-025-001/102
(RAJAGAMBEERAM) 		2925003000NRG23171020221489603 18/10/2022 Sarifabegam 2925003WL043611 Sarifabegam 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Sarifabegam PALLAVAN GRAMA BANK(607052)
358 MANAMADURAI TN-25-003-025-001/112
(RAJAGAMBEERAM) 		2925003000NRG23171020221489604 18/10/2022 Lakshmi 2925003WL043611 Lakshmi 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Lakshmi PALLAVAN GRAMA BANK(607052)
359 MANAMADURAI TN-25-003-025-001/114
(RAJAGAMBEERAM) 		2925003000NRG23171020221489605 18/10/2022 Pandiyammal 2925003WL043611 Pandiyammal 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Pandiyammal PALLAVAN GRAMA BANK(607052)
360 MANAMADURAI TN-25-003-025-001/126
(RAJAGAMBEERAM) 		2925003000NRG23171020221489607 18/10/2022 Amutha 2925003WL043611 Amutha 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Amutha PALLAVAN GRAMA BANK(607052)
361 MANAMADURAI TN-25-003-025-001/130
(RAJAGAMBEERAM) 		2925003000NRG23171020221489609 18/10/2022 Muthumari 2925003WL043611 Muthumari 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANAMADURAI TN-25-003-025-001/135
(RAJAGAMBEERAM) 		2925003000NRG23171020221489610 18/10/2022 Muthumari 2925003WL043611 Muthumari 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Muthumari PALLAVAN GRAMA BANK(607052)
363 MANAMADURAI TN-25-003-025-001/141
(RAJAGAMBEERAM) 		2925003000NRG23171020221489611 18/10/2022 Selvi 2925003WL043611 Selvi 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Selvi BANK OF MAHARASHTRA(607387)
364 MANAMADURAI TN-25-003-025-001/145
(RAJAGAMBEERAM) 		2925003000NRG23171020221489612 18/10/2022 Thamilselvi 2925003WL043611 Thamilselvi 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Thamilselvi PALLAVAN GRAMA BANK(607052)
365 MANAMADURAI TN-25-003-025-001/151
(RAJAGAMBEERAM) 		2925003000NRG23171020221489615 18/10/2022 Malar 2925003WL043611 Malar 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Malar BANK OF MAHARASHTRA(607387)
366 MANAMADURAI TN-25-003-025-001/159
(RAJAGAMBEERAM) 		2925003000NRG23171020221489616 18/10/2022 Amsavalli 2925003WL043611 Amsavalli 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Amsavalli PALLAVAN GRAMA BANK(607052)
367 MANAMADURAI TN-25-003-025-001/160
(RAJAGAMBEERAM) 		2925003000NRG23171020221489617 18/10/2022 sek abthulla 2925003WL043611 sek abthulla 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 sek abthulla INDIA POST PAYMENTS BANK LIMITED(508528)
368 MANAMADURAI TN-25-003-025-001/164
(RAJAGAMBEERAM) 		2925003000NRG23171020221489618 18/10/2022 Rakku 2925003WL043611 Rakku 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Rakku AIRTEL PAYMENTS BANK LIMITED(990288)
369 MANAMADURAI TN-25-003-025-001/174
(RAJAGAMBEERAM) 		2925003000NRG23171020221489619 18/10/2022 Muthulakshmi 2925003WL043611 Muthulakshmi 00328 IOBA0PGB001 200 200 Processed 26/10/2022 010578375 Muthulakshmi PALLAVAN GRAMA BANK(607052)
370 MANAMADURAI TN-25-003-025-001/175
(RAJAGAMBEERAM) 		2925003000NRG23171020221489620 18/10/2022 Selvarani 2925003WL043611 Selvarani 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Selvarani PALLAVAN GRAMA BANK(607052)
371 MANAMADURAI TN-25-003-025-001/176
(RAJAGAMBEERAM) 		2925003000NRG23171020221489621 18/10/2022 Sonai 2925003WL043611 Sonai 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Sonai BANK OF MAHARASHTRA(607387)
372 MANAMADURAI TN-25-003-025-001/177
(RAJAGAMBEERAM) 		2925003000NRG23171020221489622 18/10/2022 Pandiyammal 2925003WL043611 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Pandiyammal PALLAVAN GRAMA BANK(607052)
373 MANAMADURAI TN-25-003-025-001/184
(RAJAGAMBEERAM) 		2925003000NRG23171020221489624 18/10/2022 Karuppayi Ammal 2925003WL043611 Karuppayi Ammal 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Karuppayi Ammal BANK OF MAHARASHTRA(607387)
374 MANAMADURAI TN-25-003-025-001/185
(RAJAGAMBEERAM) 		2925003000NRG23171020221489625 18/10/2022 Selvi 2925003WL043611 Selvi 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
375 MANAMADURAI TN-25-003-025-001/196
(RAJAGAMBEERAM) 		2925003000NRG23171020221489626 18/10/2022 Saritha 2925003WL043611 Saritha 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Saritha BANK OF MAHARASHTRA(607387)
376 MANAMADURAI TN-25-003-025-001/197
(RAJAGAMBEERAM) 		2925003000NRG23171020221489627 18/10/2022 Vasantha 2925003WL043611 Vasantha 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Vasantha PALLAVAN GRAMA BANK(607052)
377 MANAMADURAI TN-25-003-025-001/21
(RAJAGAMBEERAM) 		2925003000NRG23171020221489628 18/10/2022 Lakshmi 2925003WL043611 Lakshmi 00328 IOBA0PGB001 200 200 Processed 26/10/2022 010578375 Lakshmi PALLAVAN GRAMA BANK(607052)
378 MANAMADURAI TN-25-003-025-001/22
(RAJAGAMBEERAM) 		2925003000NRG23171020221489629 18/10/2022 Eswari 2925003WL043611 Eswari 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Eswari BANK OF MAHARASHTRA(607387)
379 MANAMADURAI TN-25-003-025-001/25
(RAJAGAMBEERAM) 		2925003000NRG23171020221489630 18/10/2022 Saraswathi 2925003WL043611 Saraswathi 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Saraswathi INDIAN BANK(607105)
380 MANAMADURAI TN-25-003-025-001/253
(RAJAGAMBEERAM) 		2925003000NRG23171020221489631 18/10/2022 Kavidha 2925003WL043611 Kavidha 00328 IOBA0PGB001 843 843 Processed 26/10/2022 010578375 Kavidha INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANAMADURAI TN-25-003-025-001/26
(RAJAGAMBEERAM) 		2925003000NRG23171020221489632 18/10/2022 Mayeelu 2925003WL043611 Mayeelu 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Mayeelu PALLAVAN GRAMA BANK(607052)
382 MANAMADURAI TN-25-003-025-001/288
(RAJAGAMBEERAM) 		2925003000NRG23171020221489633 18/10/2022 Amaravathi 2925003WL043611 Amaravathi 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Amaravathi BANK OF MAHARASHTRA(607387)
383 MANAMADURAI TN-25-003-025-001/290
(RAJAGAMBEERAM) 		2925003000NRG23171020221489634 18/10/2022 Eruthayameri 2925003WL043611 Eruthayameri 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Eruthayameri INDIAN OVERSEAS BANK(508541)
384 MANAMADURAI TN-25-003-025-001/304
(RAJAGAMBEERAM) 		2925003000NRG23171020221489635 18/10/2022 Chellammal 2925003WL043611 Chellammal 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Chellammal PALLAVAN GRAMA BANK(607052)
385 MANAMADURAI TN-25-003-025-001/351
(RAJAGAMBEERAM) 		2925003000NRG23171020221489636 18/10/2022 Mariyammal 2925003WL043611 Mariyammal 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Mariyammal BANK OF MAHARASHTRA(607387)
386 MANAMADURAI TN-25-003-025-001/356
(RAJAGAMBEERAM) 		2925003000NRG23171020221489637 18/10/2022 Devi 2925003WL043611 Devi 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Devi PALLAVAN GRAMA BANK(607052)
387 MANAMADURAI TN-25-003-025-001/39
(RAJAGAMBEERAM) 		2925003000NRG23171020221489639 18/10/2022 Jabar 2925003WL043611 Jabar 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Jabar PALLAVAN GRAMA BANK(607052)
388 MANAMADURAI TN-25-003-025-001/5
(RAJAGAMBEERAM) 		2925003000NRG23171020221489640 18/10/2022 Abdulsalam 2925003WL043611 Abdulsalam 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Abdulsalam PALLAVAN GRAMA BANK(607052)
389 MANAMADURAI TN-25-003-025-001/518
(RAJAGAMBEERAM) 		2925003000NRG23171020221489641 18/10/2022 Muthulakshmi 2925003WL043611 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Muthulakshmi PALLAVAN GRAMA BANK(607052)
390 MANAMADURAI TN-25-003-025-001/56
(RAJAGAMBEERAM) 		2925003000NRG23171020221489642 18/10/2022 Balamani 2925003WL043611 Balamani 00328 IOBA0PGB001 200 200 Processed 26/10/2022 010578375 Balamani PALLAVAN GRAMA BANK(607052)
391 MANAMADURAI TN-25-003-025-001/61
(RAJAGAMBEERAM) 		2925003000NRG23171020221489643 18/10/2022 Shakilabanu 2925003WL043611 Shakilabanu 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Shakilabanu BANK OF MAHARASHTRA(607387)
392 MANAMADURAI TN-25-003-025-001/627
(RAJAGAMBEERAM) 		2925003000NRG23171020221489644 18/10/2022 Vanidha 2925003WL043611 Vanidha 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Vanidha PALLAVAN GRAMA BANK(607052)
393 MANAMADURAI TN-25-003-025-001/65
(RAJAGAMBEERAM) 		2925003000NRG23171020221489645 18/10/2022 Selvi 2925003WL043611 Selvi 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
394 MANAMADURAI TN-25-003-025-001/72
(RAJAGAMBEERAM) 		2925003000NRG23171020221489646 18/10/2022 Sethu 2925003WL043611 Sethu 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Sethu PALLAVAN GRAMA BANK(607052)
395 MANAMADURAI TN-25-003-025-001/74
(RAJAGAMBEERAM) 		2925003000NRG23171020221489647 18/10/2022 Arumugam 2925003WL043611 Arumugam 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
396 MANAMADURAI TN-25-003-025-001/75
(RAJAGAMBEERAM) 		2925003000NRG23171020221489648 18/10/2022 Fenaticka 2925003WL043611 Fenaticka 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Fenaticka BANK OF MAHARASHTRA(607387)
397 MANAMADURAI TN-25-003-025-001/77
(RAJAGAMBEERAM) 		2925003000NRG23171020221489649 18/10/2022 Malarselvi 2925003WL043611 Malarselvi 00328 IOBA0PGB001 200 200 Processed 26/10/2022 010578375 Malarselvi BANK OF MAHARASHTRA(607387)
398 MANAMADURAI TN-25-003-025-001/81
(RAJAGAMBEERAM) 		2925003000NRG23171020221489650 18/10/2022 Vasantha 2925003WL043611 Vasantha 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Vasantha PALLAVAN GRAMA BANK(607052)
399 MANAMADURAI TN-25-003-025-001/83
(RAJAGAMBEERAM) 		2925003000NRG23171020221489651 18/10/2022 Vijayalakshmi 2925003WL043611 Vijayalakshmi 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANAMADURAI TN-25-003-025-025/701
(RAJAGAMBEERAM) 		2925003000NRG23171020221489652 18/10/2022 Panchavarnam 2925003WL043611 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Panchavarnam CANARA BANK(508532)
401 MANAMADURAI TN-25-003-025-025/733
(RAJAGAMBEERAM) 		2925003000NRG23171020221489653 18/10/2022 Selvi 2925003WL043611 Selvi 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
402 MANAMADURAI TN-25-003-025-025/792
(RAJAGAMBEERAM) 		2925003000NRG23171020221489655 18/10/2022 Eswari 2925003WL043611 Eswari 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Eswari BANK OF MAHARASHTRA(607387)
403 MANAMADURAI TN-25-003-037-001/109
(VELLIKURICHI) 		2925003000NRG23181020221492801 18/10/2022 Rakku 2925003WL043693 Rakku 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Rakku PALLAVAN GRAMA BANK(607052)
404 MANAMADURAI TN-25-003-037-001/116
(VELLIKURICHI) 		2925003000NRG23181020221492802 18/10/2022 Vellayaiammal 2925003WL043693 Vellayaiammal 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Vellayaiammal PALLAVAN GRAMA BANK(607052)
405 MANAMADURAI TN-25-003-037-001/135
(VELLIKURICHI) 		2925003000NRG23181020221492803 18/10/2022 Ganesan 2925003WL043693 Ganesan 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Ganesan PALLAVAN GRAMA BANK(607052)
406 MANAMADURAI TN-25-003-037-001/136
(VELLIKURICHI) 		2925003000NRG23181020221492804 18/10/2022 Panchavarnam 2925003WL043693 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Panchavarnam BANK OF INDIA(508505)
407 MANAMADURAI TN-25-003-037-001/151
(VELLIKURICHI) 		2925003000NRG23181020221492805 18/10/2022 MARI 2925003WL043693 MARI 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 MARI BANK OF INDIA(508505)
408 MANAMADURAI TN-25-003-037-001/177
(VELLIKURICHI) 		2925003000NRG23181020221492806 18/10/2022 Rajathi 2925003WL043693 Rajathi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Rajathi PALLAVAN GRAMA BANK(607052)
409 MANAMADURAI TN-25-003-037-001/184
(VELLIKURICHI) 		2925003000NRG23181020221492807 18/10/2022 Rakkathal 2925003WL043693 Rakkathal 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Rakkathal BANK OF INDIA(508505)
410 MANAMADURAI TN-25-003-037-001/20
(VELLIKURICHI) 		2925003000NRG23181020221492808 18/10/2022 Eswari 2925003WL043693 Eswari 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Eswari INDIAN OVERSEAS BANK(508541)
411 MANAMADURAI TN-25-003-037-001/221
(VELLIKURICHI) 		2925003000NRG23181020221492809 18/10/2022 Amithavalli 2925003WL043693 Amithavalli 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Amithavalli BANK OF INDIA(508505)
412 MANAMADURAI TN-25-003-037-001/222
(VELLIKURICHI) 		2925003000NRG23181020221492810 18/10/2022 Rayalsamy 2925003WL043693 Rayalsamy 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Rayalsamy PALLAVAN GRAMA BANK(607052)
413 MANAMADURAI TN-25-003-037-001/24
(VELLIKURICHI) 		2925003000NRG23181020221492812 18/10/2022 Panchavarnam 2925003WL043693 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Panchavarnam PALLAVAN GRAMA BANK(607052)
414 MANAMADURAI TN-25-003-037-001/243
(VELLIKURICHI) 		2925003000NRG23181020221492813 18/10/2022 Meenakshi 2925003WL043693 Meenakshi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
415 MANAMADURAI TN-25-003-037-001/246
(VELLIKURICHI) 		2925003000NRG23181020221492814 18/10/2022 Mari 2925003WL043693 Mari 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Mari BANK OF INDIA(508505)
416 MANAMADURAI TN-25-003-037-001/249
(VELLIKURICHI) 		2925003000NRG23181020221492815 18/10/2022 Meenatchi 2925003WL043693 Meenatchi 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Meenatchi PALLAVAN GRAMA BANK(607052)
417 MANAMADURAI TN-25-003-037-001/25
(VELLIKURICHI) 		2925003000NRG23181020221492816 18/10/2022 Karappusamy 2925003WL043693 Karappusamy 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Karappusamy INDIA POST PAYMENTS BANK LIMITED(508528)
418 MANAMADURAI TN-25-003-037-001/253
(VELLIKURICHI) 		2925003000NRG23181020221492817 18/10/2022 Rajagam 2925003WL043693 Rajagam 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Rajagam BANK OF INDIA(508505)
419 MANAMADURAI TN-25-003-037-001/269
(VELLIKURICHI) 		2925003000NRG23181020221492818 18/10/2022 Jothi 2925003WL043693 Jothi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Jothi PALLAVAN GRAMA BANK(607052)
420 MANAMADURAI TN-25-003-037-001/27
(VELLIKURICHI) 		2925003000NRG23181020221492819 18/10/2022 VALLI 2925003WL043693 VALLI 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 VALLI PALLAVAN GRAMA BANK(607052)
421 MANAMADURAI TN-25-003-037-001/271
(VELLIKURICHI) 		2925003000NRG23181020221492820 18/10/2022 Saraswathy 2925003WL043693 Saraswathy 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Saraswathy PALLAVAN GRAMA BANK(607052)
422 MANAMADURAI TN-25-003-037-001/28
(VELLIKURICHI) 		2925003000NRG23181020221492821 18/10/2022 Vijaya 2925003WL043693 Vijaya 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Vijaya BANK OF INDIA(508505)
423 MANAMADURAI TN-25-003-037-001/288
(VELLIKURICHI) 		2925003000NRG23181020221492822 18/10/2022 Ramayee 2925003WL043693 Ramayee 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
424 MANAMADURAI TN-25-003-037-001/290
(VELLIKURICHI) 		2925003000NRG23181020221492823 18/10/2022 Lakshmi 2925003WL043693 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Lakshmi PALLAVAN GRAMA BANK(607052)
425 MANAMADURAI TN-25-003-037-001/294
(VELLIKURICHI) 		2925003000NRG23181020221492824 18/10/2022 Thirumalai 2925003WL043693 Thirumalai 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Thirumalai PALLAVAN GRAMA BANK(607052)
426 MANAMADURAI TN-25-003-037-001/297
(VELLIKURICHI) 		2925003000NRG23181020221492825 18/10/2022 Rakku 2925003WL043693 Rakku 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Rakku PALLAVAN GRAMA BANK(607052)
427 MANAMADURAI TN-25-003-037-001/3
(VELLIKURICHI) 		2925003000NRG23181020221492826 18/10/2022 Lakshmi 2925003WL043693 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
428 MANAMADURAI TN-25-003-037-001/30
(VELLIKURICHI) 		2925003000NRG23181020221492827 18/10/2022 Rakku 2925003WL043693 Rakku 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Rakku BANK OF INDIA(508505)
429 MANAMADURAI TN-25-003-037-001/309
(VELLIKURICHI) 		2925003000NRG23181020221492828 18/10/2022 Samayal 2925003WL043693 Samayal 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Samayal PALLAVAN GRAMA BANK(607052)
430 MANAMADURAI TN-25-003-037-001/318
(VELLIKURICHI) 		2925003000NRG23181020221492829 18/10/2022 KALIAMMAL 2925003WL043693 KALIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 KALIAMMAL BANK OF INDIA(508505)
431 MANAMADURAI TN-25-003-037-001/36
(VELLIKURICHI) 		2925003000NRG23181020221492830 18/10/2022 Rakku 2925003WL043693 Rakku 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Rakku PALLAVAN GRAMA BANK(607052)
432 MANAMADURAI TN-25-003-037-001/360
(VELLIKURICHI) 		2925003000NRG23181020221492831 18/10/2022 Murugan 2925003WL043693 Murugan 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Murugan PALLAVAN GRAMA BANK(607052)
433 MANAMADURAI TN-25-003-037-001/37
(VELLIKURICHI) 		2925003000NRG23181020221492832 18/10/2022 Gangadevi 2925003WL043693 Gangadevi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Gangadevi BANK OF INDIA(508505)
434 MANAMADURAI TN-25-003-037-001/386
(VELLIKURICHI) 		2925003000NRG23181020221492833 18/10/2022 Rakkumuthu 2925003WL043693 Rakkumuthu 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Rakkumuthu PALLAVAN GRAMA BANK(607052)
435 MANAMADURAI TN-25-003-037-001/389
(VELLIKURICHI) 		2925003000NRG23181020221492834 18/10/2022 Chinnapillai 2925003WL043693 Chinnapillai 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Chinnapillai PALLAVAN GRAMA BANK(607052)
436 MANAMADURAI TN-25-003-037-001/4
(VELLIKURICHI) 		2925003000NRG23181020221492835 18/10/2022 Ramayee 2925003WL043693 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Ramayee PALLAVAN GRAMA BANK(607052)
437 MANAMADURAI TN-25-003-037-001/459
(VELLIKURICHI) 		2925003000NRG23181020221492836 18/10/2022 Karuppaiah 2925003WL043693 Karuppaiah 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Karuppaiah PALLAVAN GRAMA BANK(607052)
438 MANAMADURAI TN-25-003-037-001/460
(VELLIKURICHI) 		2925003000NRG23181020221492837 18/10/2022 Valli 2925003WL043693 Valli 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Valli PALLAVAN GRAMA BANK(607052)
439 MANAMADURAI TN-25-003-037-001/477
(VELLIKURICHI) 		2925003000NRG23181020221492838 18/10/2022 Latha 2925003WL043693 Latha 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Latha BANK OF INDIA(508505)
440 MANAMADURAI TN-25-003-037-001/530
(VELLIKURICHI) 		2925003000NRG23181020221492839 18/10/2022 Selvi 2925003WL043693 Selvi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
441 MANAMADURAI TN-25-003-037-001/72
(VELLIKURICHI) 		2925003000NRG23181020221492840 18/10/2022 Rakku 2925003WL043693 Rakku 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 Rakku CANARA BANK(508532)
442 MANAMADURAI TN-25-003-037-001/75
(VELLIKURICHI) 		2925003000NRG23181020221492841 18/10/2022 Erulayee 2925003WL043693 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Erulayee BANK OF INDIA(508505)
443 MANAMADURAI TN-25-003-037-001/83
(VELLIKURICHI) 		2925003000NRG23181020221492842 18/10/2022 Vasanthi 2925003WL043693 Vasanthi 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
444 MANAMADURAI TN-25-003-037-001/85
(VELLIKURICHI) 		2925003000NRG23181020221492843 18/10/2022 Rayalsamy 2925003WL043693 Rayalsamy 00328 IOBA0PGB001 1124 1124 Processed 26/10/2022 010578375 Rayalsamy PUNJAB NATIONAL BANK(508568)
445 MANAMADURAI TN-25-003-037-001/88
(VELLIKURICHI) 		2925003000NRG23181020221492844 18/10/2022 MUTHUMANI 2925003WL043693 MUTHUMANI 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 MUTHUMANI INDIAN OVERSEAS BANK(508541)
446 MANAMADURAI TN-25-003-037-001/89
(VELLIKURICHI) 		2925003000NRG23181020221492845 18/10/2022 Pushpam 2925003WL043693 Pushpam 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 Pushpam BANK OF INDIA(508505)
447 MANAMADURAI TN-25-003-037-001/9
(VELLIKURICHI) 		2925003000NRG23181020221492846 18/10/2022 Pushpam 2925003WL043693 Pushpam 00328 IOBA0PGB001 1405 1405 Processed 26/10/2022 010578375 Pushpam PALLAVAN GRAMA BANK(607052)
448 MANAMADURAI TN-25-003-037-037/397-A
(VELLIKURICHI) 		2925003000NRG23181020221492847 18/10/2022 Pappathi 2925003WL043693 Pappathi 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 Pappathi BANK OF INDIA(508505)
449 MANAMADURAI TN-25-003-037-037/569
(VELLIKURICHI) 		2925003000NRG23181020221492848 18/10/2022 SELVI 2925003WL043693 SELVI 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 SELVI PALLAVAN GRAMA BANK(607052)
450 MANAMADURAI TN-25-003-037-037/570
(VELLIKURICHI) 		2925003000NRG23181020221492849 18/10/2022 Chinnapillai 2925003WL043693 Chinnapillai 00328 IOBA0PGB001 200 200 Processed 26/10/2022 010578375 Chinnapillai PALLAVAN GRAMA BANK(607052)
451 MANAMADURAI TN-25-003-037-037/600
(VELLIKURICHI) 		2925003000NRG23181020221492850 18/10/2022 SATHYA 2925003WL043693 SATHYA 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 SATHYA PALLAVAN GRAMA BANK(607052)
452 MANAMADURAI TN-25-003-037-037/605
(VELLIKURICHI) 		2925003000NRG23181020221492851 18/10/2022 RAKKU 2925003WL043693 RAKKU 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 RAKKU PALLAVAN GRAMA BANK(607052)
453 MANAMADURAI TN-25-003-037-037/611
(VELLIKURICHI) 		2925003000NRG23181020221492852 18/10/2022 SASIKALA 2925003WL043693 SASIKALA 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 SASIKALA PALLAVAN GRAMA BANK(607052)
454 MANAMADURAI TN-25-003-037-037/617
(VELLIKURICHI) 		2925003000NRG23181020221492853 18/10/2022 KANIMOZHI 2925003WL043693 KANIMOZHI 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 KANIMOZHI PALLAVAN GRAMA BANK(607052)
455 MANAMADURAI TN-25-003-037-037/628
(VELLIKURICHI) 		2925003000NRG23181020221492855 18/10/2022 NAVANETHA 2925003WL043693 NAVANETHA 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 NAVANETHA PALLAVAN GRAMA BANK(607052)
456 MANAMADURAI TN-25-003-037-037/634
(VELLIKURICHI) 		2925003000NRG23181020221492856 18/10/2022 VANIPRIYA 2925003WL043693 VANIPRIYA 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 VANIPRIYA PUNJAB NATIONAL BANK(508568)
457 MANAMADURAI TN-25-003-037-037/78-A
(VELLIKURICHI) 		2925003000NRG23181020221492859 18/10/2022 Seethai 2925003WL043693 Seethai 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 236020 236020
458 MANAMADURAI TN-25-003-017-001/45
(MELAPIDAVOOR) 		2925003000NRG23171020221489780 18/10/2022 Pandiyammal 2925003WL043613 Pandiyammal 00415 SBIN0001039 1250 1250 Processed 26/10/2022 010578375 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
459 MANAMADURAI TN-25-003-019-001/103
(MUTHANENDAL) 		2925003000NRG23171020221489516 18/10/2022 JEYACHITHRA MALAIRAJ 2925003WL043610 JEYACHITHRA MALAIRAJ 00415 SBIN0001039 1050 1050 Processed 26/10/2022 010578375 JEYACHITHRA MALAIRAJ PALLAVAN GRAMA BANK(607052)
SubTotal 2300 2300
460 MANAMADURAI TN-25-003-019-001/117
(MUTHANENDAL) 		2925003000NRG23171020221489519 18/10/2022 Malathi 2925003WL043610 Malathi 00701 IDIB0PLB001 1050 1050 Processed 26/10/2022 010578375 Malathi INDIAN BANK(607105)
461 MANAMADURAI TN-25-003-019-001/215
(MUTHANENDAL) 		2925003000NRG23171020221489540 18/10/2022 Karuppanan 2925003WL043610 Karuppanan 00701 IDIB0PLB001 630 630 Processed 26/10/2022 010578375 Karuppanan BANK OF MAHARASHTRA(607387)
462 MANAMADURAI TN-25-003-019-001/26
(MUTHANENDAL) 		2925003000NRG23181020221494139 18/10/2022 Punithavalli 2925003WL043732 Punithavalli 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Punithavalli BANK OF MAHARASHTRA(607387)
463 MANAMADURAI TN-25-003-019-001/311
(MUTHANENDAL) 		2925003000NRG23181020221494143 18/10/2022 Irulayee 2925003WL043732 Irulayee 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Irulayee BANK OF MAHARASHTRA(607387)
464 MANAMADURAI TN-25-003-019-001/350
(MUTHANENDAL) 		2925003000NRG23181020221494148 18/10/2022 Petchiyammal 2925003WL043732 Petchiyammal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Petchiyammal BANK OF MAHARASHTRA(607387)
465 MANAMADURAI TN-25-003-019-001/360
(MUTHANENDAL) 		2925003000NRG23181020221494151 18/10/2022 Annalakshmi 2925003WL043732 Annalakshmi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Annalakshmi BANK OF MAHARASHTRA(607387)
466 MANAMADURAI TN-25-003-019-001/367
(MUTHANENDAL) 		2925003000NRG23181020221494153 18/10/2022 Lakshmi 2925003WL043732 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Lakshmi BANK OF MAHARASHTRA(607387)
467 MANAMADURAI TN-25-003-019-001/380
(MUTHANENDAL) 		2925003000NRG23181020221494156 18/10/2022 Mariyammal 2925003WL043732 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Mariyammal BANK OF MAHARASHTRA(607387)
468 MANAMADURAI TN-25-003-019-001/383
(MUTHANENDAL) 		2925003000NRG23181020221494158 18/10/2022 Panjamirtham 2925003WL043732 Panjamirtham 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Panjamirtham BANK OF MAHARASHTRA(607387)
469 MANAMADURAI TN-25-003-019-001/423
(MUTHANENDAL) 		2925003000NRG23181020221494161 18/10/2022 Ammalu 2925003WL043732 Ammalu 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Ammalu BANK OF MAHARASHTRA(607387)
470 MANAMADURAI TN-25-003-019-001/453
(MUTHANENDAL) 		2925003000NRG23181020221494163 18/10/2022 Jeyam 2925003WL043732 Jeyam 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Jeyam BANK OF MAHARASHTRA(607387)
471 MANAMADURAI TN-25-003-019-001/466
(MUTHANENDAL) 		2925003000NRG23171020221489545 18/10/2022 BOMMAKKAL 2925003WL043610 BOMMAKKAL 00701 IDIB0PLB001 1260 1260 Rejected 27/10/2022 010578375 Aadhaar Number not Mapped to Account Number
472 MANAMADURAI TN-25-003-019-001/522
(MUTHANENDAL) 		2925003000NRG23171020221489551 18/10/2022 Parvathi 2925003WL043610 Parvathi 00701 IDIB0PLB001 1260 1260 Processed 26/10/2022 010578375 Parvathi BANK OF MAHARASHTRA(607387)
473 MANAMADURAI TN-25-003-019-001/554
(MUTHANENDAL) 		2925003000NRG23181020221494164 18/10/2022 Boomayil 2925003WL043732 Boomayil 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Boomayil BANK OF MAHARASHTRA(607387)
474 MANAMADURAI TN-25-003-019-001/621
(MUTHANENDAL) 		2925003000NRG23171020221489559 18/10/2022 Theertham 2925003WL043610 Theertham 00701 IDIB0PLB001 1260 1260 Processed 26/10/2022 010578375 Theertham BANK OF MAHARASHTRA(607387)
475 MANAMADURAI TN-25-003-019-008/785
(MUTHANENDAL) 		2925003000NRG23171020221489590 18/10/2022 Banupriya 2925003WL043610 Banupriya 00701 IDIB0PLB001 1050 1050 Processed 26/10/2022 010578375 Banupriya BANK OF MAHARASHTRA(607387)
SubTotal 17910 17910
Total 466327 466327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_181022APB_FTO_1030144 Canara Bank CNRB0000958 MANAMADURAI 200211
2 MANAMADURAI TN2925003_181022APB_FTO_1030144 Canara Bank CNRB0009106 MELANETTUR 1400
3 MANAMADURAI TN2925003_181022APB_FTO_1030144 Central Bank Of India CBIN0283598 MANAMADURAI 8486
4 MANAMADURAI TN2925003_181022APB_FTO_1030144 Pandyan Grama Bank IOBA0PGB001 Idaikattur 51964
5 MANAMADURAI TN2925003_181022APB_FTO_1030144 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 15510
6 MANAMADURAI TN2925003_181022APB_FTO_1030144 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 40670
7 MANAMADURAI TN2925003_181022APB_FTO_1030144 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 127876
8 MANAMADURAI TN2925003_181022APB_FTO_1030144 State Bank of India SBIN0001039 MANAMADURAI 2300
9 MANAMADURAI TN2925003_181022APB_FTO_1030144 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 17910

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