Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_290722APB_FTO_629083
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-009-009/619-A
(Thelur) 		2923005000NRG23290720220814866 29/07/2022 REVATHIMALA 2923005WL017925 REVATHIMALA 00078 CNRB0003088 1000 1000 Processed 06/08/2022 015632497 REVATHIMALA CANARA BANK(508532)
SubTotal 1000 1000
2 THIRUVADANAI TN-23-005-005-004/664-A
(PANDUKUDI) 		2923005000NRG23290720220807809 29/07/2022 PANDI 2923005WL017792 PANDI 00328 IOBA0PGB001 1230 1230 Processed 06/08/2022 015632497 PANDI PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-005-004/665-A
(PANDUKUDI) 		2923005000NRG23290720220807810 29/07/2022 SELVAM 2923005WL017792 SELVAM 00328 IOBA0PGB001 1230 1230 Processed 06/08/2022 015632497 SELVAM PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-005-004/671-A
(PANDUKUDI) 		2923005000NRG23290720220805789 29/07/2022 PARATHI 2923005WL017747 PARATHI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 PARATHI STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-005-004/672-A
(PANDUKUDI) 		2923005000NRG23290720220805790 29/07/2022 AMUTHAVALLI 2923005WL017747 AMUTHAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 AMUTHAVALLI PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-005-004/673-A
(PANDUKUDI) 		2923005000NRG23290720220805792 29/07/2022 P.CHANDRAN 2923005WL017747 P.CHANDRAN 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 P.CHANDRAN PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-005-005/188-A
(PANDUKUDI) 		2923005000NRG23290720220805795 29/07/2022 Kaliammal 2923005WL017747 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Kaliammal PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-005-005/197-A
(PANDUKUDI) 		2923005000NRG23290720220805796 29/07/2022 Malar 2923005WL017747 Malar 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Malar PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-005-005/198-A
(PANDUKUDI) 		2923005000NRG23290720220805797 29/07/2022 Muniyammal 2923005WL017747 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Muniyammal STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-005-005/203-A
(PANDUKUDI) 		2923005000NRG23290720220805798 29/07/2022 Bushpam 2923005WL017747 Bushpam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Bushpam STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-005-005/224-A
(PANDUKUDI) 		2923005000NRG23290720220805799 29/07/2022 Selvi 2923005WL017747 Selvi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Selvi PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-005-005/225-A
(PANDUKUDI) 		2923005000NRG23290720220805800 29/07/2022 Subbammal 2923005WL017747 Subbammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Subbammal STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-005-005/234-A
(PANDUKUDI) 		2923005000NRG23290720220805801 29/07/2022 Jothi 2923005WL017747 Jothi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Jothi INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-005-005/237-A
(PANDUKUDI) 		2923005000NRG23290720220805802 29/07/2022 Nacharammal 2923005WL017747 Nacharammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Nacharammal STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-005-005/239-A
(PANDUKUDI) 		2923005000NRG23290720220805803 29/07/2022 Rajeswari 2923005WL017747 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Rajeswari CANARA BANK(508532)
16 THIRUVADANAI TN-23-005-005-005/240-A
(PANDUKUDI) 		2923005000NRG23290720220805804 29/07/2022 Amutha 2923005WL017747 Amutha 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Amutha PALLAVAN GRAMA BANK(607052)
17 THIRUVADANAI TN-23-005-005-005/245-A
(PANDUKUDI) 		2923005000NRG23290720220805805 29/07/2022 Rakkammal 2923005WL017747 Rakkammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Rakkammal STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-005-005/246-A
(PANDUKUDI) 		2923005000NRG23290720220805806 29/07/2022 Vasuki 2923005WL017747 Vasuki 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Vasuki STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-005-005/250-A
(PANDUKUDI) 		2923005000NRG23290720220805807 29/07/2022 Selvi 2923005WL017747 Selvi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Selvi STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-005-005/256-A
(PANDUKUDI) 		2923005000NRG23290720220805808 29/07/2022 Guruvammal 2923005WL017747 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Guruvammal PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-005-005/270-A
(PANDUKUDI) 		2923005000NRG23290720220805810 29/07/2022 Rajalakshmi 2923005WL017747 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-005-005/271-A
(PANDUKUDI) 		2923005000NRG23290720220805811 29/07/2022 Thaivanai 2923005WL017747 Thaivanai 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Thaivanai PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-005-005/275-A
(PANDUKUDI) 		2923005000NRG23290720220805812 29/07/2022 Pagampriyal 2923005WL017747 Pagampriyal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Pagampriyal STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-005-005/278-A
(PANDUKUDI) 		2923005000NRG23290720220805813 29/07/2022 KAMATCHI 2923005WL017747 KAMATCHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 KAMATCHI PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-005-005/281-A
(PANDUKUDI) 		2923005000NRG23290720220805814 29/07/2022 Pagavathy 2923005WL017747 Pagavathy 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Pagavathy PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-005-005/283-A
(PANDUKUDI) 		2923005000NRG23290720220805815 29/07/2022 Devi 2923005WL017747 Devi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Devi PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-005-005/287-A
(PANDUKUDI) 		2923005000NRG23290720220805816 29/07/2022 Kaliyammal 2923005WL017747 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Kaliyammal PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-005-005/288-A
(PANDUKUDI) 		2923005000NRG23290720220805817 29/07/2022 Muthulakshmi 2923005WL017747 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Muthulakshmi PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-005-005/290-A
(PANDUKUDI) 		2923005000NRG23290720220805818 29/07/2022 Govindammal 2923005WL017747 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Govindammal PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-005-005/293-A
(PANDUKUDI) 		2923005000NRG23290720220805819 29/07/2022 Pagampriyal 2923005WL017747 Pagampriyal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Pagampriyal PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-005-005/308-A
(PANDUKUDI) 		2923005000NRG23290720220805820 29/07/2022 Kalimuthu 2923005WL017747 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Kalimuthu PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-005-005/314-A
(PANDUKUDI) 		2923005000NRG23290720220805821 29/07/2022 Panchaliyammal 2923005WL017747 Panchaliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Panchaliyammal STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-005-005/391-A
(PANDUKUDI) 		2923005000NRG23290720220805823 29/07/2022 GOKILA 2923005WL017747 GOKILA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 GOKILA PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-005-005/495-A
(PANDUKUDI) 		2923005000NRG23290720220805824 29/07/2022 UMA MAHESWARI 2923005WL017747 UMA MAHESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-005-005/499-A
(PANDUKUDI) 		2923005000NRG23290720220805825 29/07/2022 KAMATCHI 2923005WL017747 KAMATCHI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 KAMATCHI PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-005-005/511-A
(PANDUKUDI) 		2923005000NRG23290720220806464 29/07/2022 Bharathi 2923005WL017764 Bharathi 00328 IOBA0PGB001 1536 1536 Processed 06/08/2022 015632497 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-005-005/539-A
(PANDUKUDI) 		2923005000NRG23290720220805826 29/07/2022 JOTHIMANI 2923005WL017747 JOTHIMANI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 JOTHIMANI STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-005-005/543-A
(PANDUKUDI) 		2923005000NRG23290720220805827 29/07/2022 SATHYA 2923005WL017747 SATHYA 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 SATHYA STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-005-005/548-A
(PANDUKUDI) 		2923005000NRG23290720220807811 29/07/2022 RADHA 2923005WL017792 RADHA 00328 IOBA0PGB001 1230 1230 Processed 06/08/2022 015632497 RADHA PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-005-005/556-A
(PANDUKUDI) 		2923005000NRG23290720220805828 29/07/2022 TAMILARASI 2923005WL017747 TAMILARASI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 TAMILARASI PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-005-005/591-A
(PANDUKUDI) 		2923005000NRG23290720220805829 29/07/2022 Uma 2923005WL017747 Uma 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-005-005/606-A
(PANDUKUDI) 		2923005000NRG23290720220805830 29/07/2022 Ramya 2923005WL017747 Ramya 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Ramya PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-005-005/64-A
(PANDUKUDI) 		2923005000NRG23290720220806465 29/07/2022 Karuppaye 2923005WL017764 Karuppaye 00328 IOBA0PGB001 1536 1536 Processed 06/08/2022 015632497 Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-012-002/560-A
(KODANNOR) 		2923005000NRG23280720220802840 29/07/2022 VANITHARANI 2923005WL017679 VANITHARANI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VANITHARANI PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-012-002/582-A
(KODANNOR) 		2923005000NRG23280720220802842 29/07/2022 RAJESHWARI 2923005WL017679 RAJESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 RAJESHWARI PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-012-002/585-A
(KODANNOR) 		2923005000NRG23280720220802843 29/07/2022 RETHINAVALLI 2923005WL017679 RETHINAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 RETHINAVALLI STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-012-002/586-A
(KODANNOR) 		2923005000NRG23280720220802844 29/07/2022 SELVI 2923005WL017679 SELVI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SELVI STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-012-003/523-A
(KODANNOR) 		2923005000NRG23280720220801005 29/07/2022 Rasathi 2923005WL017636 Rasathi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Rasathi PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-012-003/524-A
(KODANNOR) 		2923005000NRG23280720220801006 29/07/2022 MARIMUTHU 2923005WL017636 MARIMUTHU 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 MARIMUTHU PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-012-003/525-A
(KODANNOR) 		2923005000NRG23280720220801007 29/07/2022 KARPAKAVALI 2923005WL017636 KARPAKAVALI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 KARPAKAVALI PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-012-003/611-A
(KODANNOR) 		2923005000NRG23280720220801008 29/07/2022 Nallathangal 2923005WL017636 Nallathangal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Nallathangal PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-012-003/617-A
(KODANNOR) 		2923005000NRG23280720220801009 29/07/2022 RAMESH 2923005WL017636 RAMESH 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 RAMESH PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-012-003/633-A
(KODANNOR) 		2923005000NRG23280720220801010 29/07/2022 Subathira 2923005WL017636 Subathira 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Subathira CANARA BANK(508532)
54 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23280720220801014 29/07/2022 Rega 2923005WL017636 Rega 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Rega INDIAN BANK(607105)
55 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23280720220801015 29/07/2022 SEETHA 2923005WL017636 SEETHA 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SEETHA PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-012-005/575-A
(KODANNOR) 		2923005000NRG23280720220801016 29/07/2022 Inthumathi 2923005WL017636 Inthumathi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Inthumathi PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-012-005/631-A
(KODANNOR) 		2923005000NRG23280720220801017 29/07/2022 Deivanai 2923005WL017636 Deivanai 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 Deivanai PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-006/571-A
(KODANNOR) 		2923005000NRG23280720220801021 29/07/2022 Latha 2923005WL017636 Latha 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Latha STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-012-008/623-A
(KODANNOR) 		2923005000NRG23280720220801023 29/07/2022 MANIMEGALAI 2923005WL017636 MANIMEGALAI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUVADANAI TN-23-005-012-011/516-A
(KODANNOR) 		2923005000NRG23280720220802846 29/07/2022 Pazhani 2923005WL017679 Pazhani 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632497 Pazhani STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-012-011/548-A
(KODANNOR) 		2923005000NRG23280720220802847 29/07/2022 ANANTHI 2923005WL017679 ANANTHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 ANANTHI PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-012-011/552-A
(KODANNOR) 		2923005000NRG23280720220802848 29/07/2022 SASIKALA 2923005WL017679 SASIKALA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SASIKALA PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-012-011/593-A
(KODANNOR) 		2923005000NRG23280720220802849 29/07/2022 SAROJA 2923005WL017679 SAROJA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SAROJA PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-012-011/624-A
(KODANNOR) 		2923005000NRG23280720220802850 29/07/2022 LALITHA 2923005WL017679 LALITHA 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUVADANAI TN-23-005-012-012/1-A
(KODANNOR) 		2923005000NRG23280720220801024 29/07/2022 POORANAM 2923005WL017636 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 POORANAM PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-012-012/10-A
(KODANNOR) 		2923005000NRG23280720220801025 29/07/2022 kaliyammal 2923005WL017636 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 kaliyammal PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-012/11-A
(KODANNOR) 		2923005000NRG23280720220801026 29/07/2022 Tamilselvi 2923005WL017636 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Tamilselvi PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-012-012/13-A
(KODANNOR) 		2923005000NRG23280720220801027 29/07/2022 devi 2923005WL017636 devi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 devi PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-012-012/15-A
(KODANNOR) 		2923005000NRG23280720220801028 29/07/2022 Mari 2923005WL017636 Mari 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632497 Mari PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-012-012/16-A
(KODANNOR) 		2923005000NRG23280720220801029 29/07/2022 NAGAVALLI 2923005WL017636 NAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 NAGAVALLI PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-012-012/17-A
(KODANNOR) 		2923005000NRG23280720220801030 29/07/2022 chitra 2923005WL017636 chitra 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 chitra PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-012/18-A
(KODANNOR) 		2923005000NRG23280720220801031 29/07/2022 kanagammal 2923005WL017636 kanagammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 kanagammal STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-012-012/19-A
(KODANNOR) 		2923005000NRG23280720220801032 29/07/2022 KALAIYARASI 2923005WL017636 KALAIYARASI 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 KALAIYARASI PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-012/20-A
(KODANNOR) 		2923005000NRG23280720220801034 29/07/2022 PRIYADHARSHNI GANDHI 2923005WL017636 PRIYADHARSHNI GANDHI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 PRIYADHARSHNI GANDHI CANARA BANK(508532)
75 THIRUVADANAI TN-23-005-012-012/208-A
(KODANNOR) 		2923005000NRG23280720220801035 29/07/2022 Lakshmi 2923005WL017636 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Lakshmi STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-012-012/21-A
(KODANNOR) 		2923005000NRG23280720220801036 29/07/2022 RATHA 2923005WL017636 RATHA 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 RATHA PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-012/22-A
(KODANNOR) 		2923005000NRG23280720220801037 29/07/2022 MEENAMBAL 2923005WL017636 MEENAMBAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 MEENAMBAL PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23280720220802855 29/07/2022 MARIYAYI 2923005WL017679 MARIYAYI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 MARIYAYI PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-012/256-A
(KODANNOR) 		2923005000NRG23280720220802856 29/07/2022 CHELLAMANI 2923005WL017679 CHELLAMANI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 CHELLAMANI INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-012-012/257-A
(KODANNOR) 		2923005000NRG23280720220802857 29/07/2022 murugan 2923005WL017679 murugan 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632497 murugan PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-012/27-A
(KODANNOR) 		2923005000NRG23280720220801038 29/07/2022 MARIMUTHU 2923005WL017636 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 MARIMUTHU PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-012/28-A
(KODANNOR) 		2923005000NRG23280720220801039 29/07/2022 Muthulakshmi 2923005WL017636 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Muthulakshmi STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23280720220802858 29/07/2022 PAPPA 2923005WL017679 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 PAPPA PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-012/289-A
(KODANNOR) 		2923005000NRG23280720220802859 29/07/2022 KALIYAMMAL 2923005WL017679 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-012/29-A
(KODANNOR) 		2923005000NRG23280720220801040 29/07/2022 angammal 2923005WL017636 angammal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 angammal PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-012/294-A
(KODANNOR) 		2923005000NRG23280720220802860 29/07/2022 pappu 2923005WL017679 pappu 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 pappu PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/297-A
(KODANNOR) 		2923005000NRG23280720220801041 29/07/2022 balusamy 2923005WL017636 balusamy 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 balusamy STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-012-012/298-A
(KODANNOR) 		2923005000NRG23280720220801042 29/07/2022 Kamatchi 2923005WL017636 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Kamatchi PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-012-012/3-A
(KODANNOR) 		2923005000NRG23280720220801043 29/07/2022 PANDIYAMMAL 2923005WL017636 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 PANDIYAMMAL UNION BANK OF INDIA(508500)
90 THIRUVADANAI TN-23-005-012-012/302-A
(KODANNOR) 		2923005000NRG23280720220801044 29/07/2022 muniyammal 2923005WL017636 muniyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 muniyammal PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-012-012/303-A
(KODANNOR) 		2923005000NRG23280720220801045 29/07/2022 VALARMATHI 2923005WL017636 VALARMATHI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 VALARMATHI PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-012/305-A
(KODANNOR) 		2923005000NRG23280720220801046 29/07/2022 kaliyammal 2923005WL017636 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 kaliyammal PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/306-A
(KODANNOR) 		2923005000NRG23280720220801047 29/07/2022 ammakkannu 2923005WL017636 ammakkannu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 ammakkannu PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/307-A
(KODANNOR) 		2923005000NRG23280720220801048 29/07/2022 Pooranam 2923005WL017636 Pooranam 00328 IOBA0PGB001 1124 1124 Processed 06/08/2022 015632497 Pooranam PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-012/308-A
(KODANNOR) 		2923005000NRG23280720220801049 29/07/2022 irulayee 2923005WL017636 irulayee 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 irulayee PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/309-A
(KODANNOR) 		2923005000NRG23280720220801050 29/07/2022 jeyam 2923005WL017636 jeyam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 jeyam PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-012-012/311-A
(KODANNOR) 		2923005000NRG23280720220801051 29/07/2022 SANTHI 2923005WL017636 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SANTHI PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-012/312-A
(KODANNOR) 		2923005000NRG23280720220801052 29/07/2022 rajam 2923005WL017636 rajam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 rajam PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-012/316-A
(KODANNOR) 		2923005000NRG23280720220801054 29/07/2022 sigappi 2923005WL017636 sigappi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 sigappi PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/318-A
(KODANNOR) 		2923005000NRG23280720220801056 29/07/2022 meenal 2923005WL017636 meenal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 meenal PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/322-A
(KODANNOR) 		2923005000NRG23280720220801057 29/07/2022 PONNAMMAL 2923005WL017636 PONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 PONNAMMAL PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/323-A
(KODANNOR) 		2923005000NRG23280720220801058 29/07/2022 Muthurakku 2923005WL017636 Muthurakku 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Muthurakku PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-012-012/323-A
(KODANNOR) 		2923005000NRG23280720220801059 29/07/2022 NALINI 2923005WL017636 NALINI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 NALINI PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/349-A
(KODANNOR) 		2923005000NRG23280720220801060 29/07/2022 meenal 2923005WL017636 meenal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 meenal PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/359-A
(KODANNOR) 		2923005000NRG23280720220801061 29/07/2022 muniyammal 2923005WL017636 muniyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 muniyammal PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-012-012/376-A
(KODANNOR) 		2923005000NRG23280720220801062 29/07/2022 suntharammal 2923005WL017636 suntharammal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 suntharammal PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-012-012/380-A
(KODANNOR) 		2923005000NRG23280720220801063 29/07/2022 renganayagi 2923005WL017636 renganayagi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 renganayagi PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-012-012/385-A
(KODANNOR) 		2923005000NRG23280720220801064 29/07/2022 rajammal 2923005WL017636 rajammal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 rajammal PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/394-A
(KODANNOR) 		2923005000NRG23280720220802861 29/07/2022 DURAIRASU 2923005WL017679 DURAIRASU 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 DURAIRASU STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-012-012/395
(KODANNOR) 		2923005000NRG23280720220802862 29/07/2022 parvathi 2923005WL017679 parvathi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 parvathi INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-012-012/398-A
(KODANNOR) 		2923005000NRG23280720220802863 29/07/2022 SINGARAVALLI 2923005WL017679 SINGARAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SINGARAVALLI PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-012-012/399-A
(KODANNOR) 		2923005000NRG23280720220802864 29/07/2022 BARAMESHWARI 2923005WL017679 BARAMESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 BARAMESHWARI INDIAN OVERSEAS BANK(508541)
113 THIRUVADANAI TN-23-005-012-012/4-A
(KODANNOR) 		2923005000NRG23280720220801065 29/07/2022 valli 2923005WL017636 valli 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 valli PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-012-012/400-A
(KODANNOR) 		2923005000NRG23280720220802865 29/07/2022 NEELAMMABAL 2923005WL017679 NEELAMMABAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 NEELAMMABAL PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-012-012/402-A
(KODANNOR) 		2923005000NRG23280720220802866 29/07/2022 VASANTHA 2923005WL017679 VASANTHA 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 VASANTHA INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-012-012/403-A
(KODANNOR) 		2923005000NRG23280720220802867 29/07/2022 MADATHI 2923005WL017679 MADATHI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 MADATHI PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-012-012/404-A
(KODANNOR) 		2923005000NRG23280720220802868 29/07/2022 SARASU 2923005WL017679 SARASU 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SARASU PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-012-012/407-A
(KODANNOR) 		2923005000NRG23280720220802869 29/07/2022 PUSHPAVALLI 2923005WL017679 PUSHPAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-012-012/408-A
(KODANNOR) 		2923005000NRG23280720220802870 29/07/2022 SREERANGAM 2923005WL017679 SREERANGAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SREERANGAM PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/409-A
(KODANNOR) 		2923005000NRG23280720220802871 29/07/2022 MUTHAIAH 2923005WL017679 MUTHAIAH 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 MUTHAIAH PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-012-012/410-A
(KODANNOR) 		2923005000NRG23280720220802872 29/07/2022 patchaiammal 2923005WL017679 patchaiammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 patchaiammal PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-012-012/411-A
(KODANNOR) 		2923005000NRG23280720220802873 29/07/2022 CHITHIRAVALLI 2923005WL017679 CHITHIRAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-012-012/412-A
(KODANNOR) 		2923005000NRG23280720220802874 29/07/2022 MALLIKA 2923005WL017679 MALLIKA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 MALLIKA PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-012-012/416-A
(KODANNOR) 		2923005000NRG23280720220802875 29/07/2022 SUBRAMANI 2923005WL017679 SUBRAMANI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SUBRAMANI PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-012-012/417-A
(KODANNOR) 		2923005000NRG23280720220802876 29/07/2022 VALLI 2923005WL017679 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VALLI PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-012-012/418-A
(KODANNOR) 		2923005000NRG23280720220802877 29/07/2022 SADHU 2923005WL017679 SADHU 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 SADHU PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-012-012/419-A
(KODANNOR) 		2923005000NRG23280720220802878 29/07/2022 VASANTHA 2923005WL017679 VASANTHA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VASANTHA CANARA BANK(508532)
128 THIRUVADANAI TN-23-005-012-012/421-A
(KODANNOR) 		2923005000NRG23280720220802879 29/07/2022 NEELA 2923005WL017679 NEELA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 NEELA PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-012-012/432-A
(KODANNOR) 		2923005000NRG23280720220802881 29/07/2022 RAJAMMAL 2923005WL017679 RAJAMMAL 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 RAJAMMAL PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-012-012/434-A
(KODANNOR) 		2923005000NRG23280720220802882 29/07/2022 Karupayee 2923005WL017679 Karupayee 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Karupayee PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-012-012/435-A
(KODANNOR) 		2923005000NRG23280720220801067 29/07/2022 PADMA 2923005WL017636 PADMA 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 PADMA PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-012-012/437-A
(KODANNOR) 		2923005000NRG23280720220802883 29/07/2022 INDIRA 2923005WL017679 INDIRA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 INDIRA STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-012-012/438-A
(KODANNOR) 		2923005000NRG23280720220802884 29/07/2022 VALLI 2923005WL017679 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VALLI PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-012-012/44-A
(KODANNOR) 		2923005000NRG23280720220801068 29/07/2022 CHANDRA 2923005WL017636 CHANDRA 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 CHANDRA PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-012-012/441-A
(KODANNOR) 		2923005000NRG23280720220802886 29/07/2022 CHELLAMMAL 2923005WL017679 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-012-012/443-A
(KODANNOR) 		2923005000NRG23280720220802887 29/07/2022 RAJAMMAL 2923005WL017679 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 RAJAMMAL PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-012-012/445-A
(KODANNOR) 		2923005000NRG23280720220802888 29/07/2022 VALLI 2923005WL017679 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VALLI INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-012-012/446-A
(KODANNOR) 		2923005000NRG23280720220802889 29/07/2022 CHITRA 2923005WL017679 CHITRA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 CHITRA PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-012-012/447-A
(KODANNOR) 		2923005000NRG23280720220802890 29/07/2022 KALAIMANI 2923005WL017679 KALAIMANI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 KALAIMANI INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-012-012/450-A
(KODANNOR) 		2923005000NRG23280720220802891 29/07/2022 SILAMBAYEE 2923005WL017679 SILAMBAYEE 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SILAMBAYEE PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-012-012/455-A
(KODANNOR) 		2923005000NRG23280720220802893 29/07/2022 sumathi 2923005WL017679 sumathi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 sumathi PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-012-012/456-A
(KODANNOR) 		2923005000NRG23280720220802894 29/07/2022 GANDHI 2923005WL017679 GANDHI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 GANDHI PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-012-012/458-A
(KODANNOR) 		2923005000NRG23280720220802895 29/07/2022 ALAGU 2923005WL017679 ALAGU 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 ALAGU PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-012-012/465-A
(KODANNOR) 		2923005000NRG23280720220801070 29/07/2022 dhanalakshmi 2923005WL017636 dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 dhanalakshmi PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-012-012/467-A
(KODANNOR) 		2923005000NRG23280720220801071 29/07/2022 jagadeeshwari 2923005WL017636 jagadeeshwari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 jagadeeshwari PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-012-012/468-A
(KODANNOR) 		2923005000NRG23280720220801072 29/07/2022 SOUNTHARAM 2923005WL017636 SOUNTHARAM 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SOUNTHARAM PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23280720220801073 29/07/2022 Sundarambal 2923005WL017636 Sundarambal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Sundarambal PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23280720220801074 29/07/2022 vairamani 2923005WL017636 vairamani 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 vairamani PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-012-012/476-A
(KODANNOR) 		2923005000NRG23280720220802896 29/07/2022 VASANTHA 2923005WL017679 VASANTHA 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 VASANTHA INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-012-012/488-A
(KODANNOR) 		2923005000NRG23280720220801075 29/07/2022 kamatchi 2923005WL017636 kamatchi 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 kamatchi PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-012-012/491-A
(KODANNOR) 		2923005000NRG23280720220801076 29/07/2022 NEELAVATHI 2923005WL017636 NEELAVATHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 NEELAVATHI PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-012-012/5-A
(KODANNOR) 		2923005000NRG23280720220801077 29/07/2022 kalimuthu 2923005WL017636 kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 kalimuthu PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-012-012/503-A
(KODANNOR) 		2923005000NRG23280720220802897 29/07/2022 MUTHUMARI 2923005WL017679 MUTHUMARI 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 MUTHUMARI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-012-012/504-A
(KODANNOR) 		2923005000NRG23280720220802898 29/07/2022 SAVITHIRI 2923005WL017679 SAVITHIRI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SAVITHIRI PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-012-012/55-A
(KODANNOR) 		2923005000NRG23280720220801079 29/07/2022 AMUTHA 2923005WL017636 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 AMUTHA PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-012-012/57-A
(KODANNOR) 		2923005000NRG23280720220801080 29/07/2022 BALAMANI 2923005WL017636 BALAMANI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 BALAMANI STATE BANK OF INDIA(508548)
157 THIRUVADANAI TN-23-005-012-012/621-A
(KODANNOR) 		2923005000NRG23280720220801081 29/07/2022 MALATHI 2923005WL017636 MALATHI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 MALATHI PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-012-012/7-A
(KODANNOR) 		2923005000NRG23280720220801085 29/07/2022 DEVI 2923005WL017636 DEVI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 DEVI PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-012-012/91-A
(KODANNOR) 		2923005000NRG23280720220801087 29/07/2022 LATHA 2923005WL017636 LATHA 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632497 LATHA PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-014-004/534-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812302 29/07/2022 muniyammal 2923005WL017882 muniyammal 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 muniyammal STATE BANK OF INDIA(508548)
161 THIRUVADANAI TN-23-005-014-004/575-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812303 29/07/2022 Usha 2923005WL017882 Usha 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Usha PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-014-004/588-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812304 29/07/2022 RAMYA 2923005WL017882 RAMYA 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 RAMYA STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-014-004/630-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812305 29/07/2022 Sabthami 2923005WL017882 Sabthami 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Sabthami PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-014-011/549
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812307 29/07/2022 LAKSHMI 2923005WL017882 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 LAKSHMI STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-014-011/559-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812309 29/07/2022 CHELLAMMAL 2923005WL017882 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-014-011/581-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812310 29/07/2022 KALYANI 2923005WL017882 KALYANI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 KALYANI PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-014-011/598-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812311 29/07/2022 MAHESWARI 2923005WL017882 MAHESWARI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 MAHESWARI BANK OF INDIA(508505)
168 THIRUVADANAI TN-23-005-014-011/606-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812312 29/07/2022 Muneeswari 2923005WL017882 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Muneeswari CANARA BANK(508532)
169 THIRUVADANAI TN-23-005-014-013/584-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811595 29/07/2022 DURGA 2923005WL017866 DURGA 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 DURGA PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-014-013/614-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811596 29/07/2022 Sasikala 2923005WL017866 Sasikala 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Sasikala CANARA BANK(508532)
171 THIRUVADANAI TN-23-005-014-013/616-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811597 29/07/2022 Selvi 2923005WL017866 Selvi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Selvi PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-014-013/632-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811599 29/07/2022 Banu 2923005WL017866 Banu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Banu INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-014-014/1-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811603 29/07/2022 GHANASOUNDARI 2923005WL017866 GHANASOUNDARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-014-014/10-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811604 29/07/2022 SEBASTHIYAMMAL 2923005WL017866 SEBASTHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-014-014/11-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811605 29/07/2022 SAMADHANASELVI 2923005WL017866 SAMADHANASELVI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SAMADHANASELVI PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-014-014/12-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811606 29/07/2022 FATHIMAMARY 2923005WL017866 FATHIMAMARY 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 FATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUVADANAI TN-23-005-014-014/122-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811607 29/07/2022 Thondieswari 2923005WL017866 Thondieswari 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Thondieswari CANARA BANK(508532)
178 THIRUVADANAI TN-23-005-014-014/13-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811608 29/07/2022 Sebasthiyammal 2923005WL017866 Sebasthiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-014-014/14-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811609 29/07/2022 MANICKAM 2923005WL017866 MANICKAM 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 MANICKAM PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-014-014/15-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811610 29/07/2022 FATHIMAMERY 2923005WL017866 FATHIMAMERY 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-014-014/16-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811611 29/07/2022 chandhira 2923005WL017866 chandhira 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUVADANAI TN-23-005-014-014/18-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811612 29/07/2022 Amalapushbam 2923005WL017866 Amalapushbam 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Amalapushbam BANK OF BARODA(606985)
183 THIRUVADANAI TN-23-005-014-014/2-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811613 29/07/2022 PUSHPAM 2923005WL017866 PUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 PUSHPAM PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-014-014/21-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811614 29/07/2022 ROJALI 2923005WL017866 ROJALI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 ROJALI STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-014-014/22-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811615 29/07/2022 GHANASOUNDARI 2923005WL017866 GHANASOUNDARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-014-014/23-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811616 29/07/2022 Mariyaselvi 2923005WL017866 Mariyaselvi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Mariyaselvi PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-014-014/26-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811617 29/07/2022 FATHIMAMERY 2923005WL017866 FATHIMAMERY 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-014/27-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811618 29/07/2022 rajeswari 2923005WL017866 rajeswari 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 rajeswari PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-014/3-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811620 29/07/2022 ARULMARY 2923005WL017866 ARULMARY 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 ARULMARY PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-014/30-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811621 29/07/2022 Ghanapoo 2923005WL017866 Ghanapoo 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 Ghanapoo STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-014-014/32-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811622 29/07/2022 SAVURIYAMMAL 2923005WL017866 SAVURIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-014-014/34-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811623 29/07/2022 PACKIYAM 2923005WL017866 PACKIYAM 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 PACKIYAM PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-014-014/351-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812315 29/07/2022 revathi 2923005WL017882 revathi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 revathi BANK OF INDIA(508505)
194 THIRUVADANAI TN-23-005-014-014/352-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812316 29/07/2022 nagajothi 2923005WL017882 nagajothi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 nagajothi BANK OF INDIA(508505)
195 THIRUVADANAI TN-23-005-014-014/353-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812317 29/07/2022 SANTHI 2923005WL017882 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SANTHI CANARA BANK(508532)
196 THIRUVADANAI TN-23-005-014-014/356-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812318 29/07/2022 Devi 2923005WL017882 Devi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Devi PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-014-014/357-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812319 29/07/2022 RAJESWARI 2923005WL017882 RAJESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 RAJESWARI STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-014-014/358-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812320 29/07/2022 ULAGAMMAL 2923005WL017882 ULAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-014-014/359-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812321 29/07/2022 palaniyammal 2923005WL017882 palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 palaniyammal PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-014-014/36-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811624 29/07/2022 VEDAMMALPAPPU 2923005WL017866 VEDAMMALPAPPU 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VEDAMMALPAPPU PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-014-014/360-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812322 29/07/2022 VALARMATHI 2923005WL017882 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 VALARMATHI PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-014-014/361-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812323 29/07/2022 KOHILAM 2923005WL017882 KOHILAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 KOHILAM PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-014-014/362-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812324 29/07/2022 ULAGAMMAL 2923005WL017882 ULAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-014-014/363-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812325 29/07/2022 VALLI 2923005WL017882 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VALLI PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-014-014/364-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812326 29/07/2022 JOTHIMANI 2923005WL017882 JOTHIMANI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 JOTHIMANI PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-014-014/365-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812327 29/07/2022 NAGAVALLI 2923005WL017882 NAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 NAGAVALLI PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-014-014/366-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812328 29/07/2022 THONDEESWARI 2923005WL017882 THONDEESWARI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 THONDEESWARI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-014-014/368-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812329 29/07/2022 KOTTAIYAMMAL 2923005WL017882 KOTTAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-014-014/370-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812330 29/07/2022 SINGARAM 2923005WL017882 SINGARAM 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SINGARAM PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-014-014/371-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812331 29/07/2022 CHITHRAM 2923005WL017882 CHITHRAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 CHITHRAM PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-014-014/378-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812332 29/07/2022 MEENAL 2923005WL017882 MEENAL 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 MEENAL BANK OF INDIA(508505)
212 THIRUVADANAI TN-23-005-014-014/379-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812333 29/07/2022 SUBBAMAMAL 2923005WL017882 SUBBAMAMAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SUBBAMAMAL STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-014-014/38-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811625 29/07/2022 ARULMARY 2923005WL017866 ARULMARY 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 ARULMARY PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-014-014/395-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812334 29/07/2022 PAGAMPIRIYAL 2923005WL017882 PAGAMPIRIYAL 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 PAGAMPIRIYAL STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-014-014/402-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811627 29/07/2022 Ghanaprakasam 2923005WL017866 Ghanaprakasam 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Ghanaprakasam PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-014-014/403-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812335 29/07/2022 VIJAYA 2923005WL017882 VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VIJAYA PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-014-014/407-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812336 29/07/2022 DHANALAKSHMI 2923005WL017882 DHANALAKSHMI 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-014-014/419-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812337 29/07/2022 PANDIYAMMAL 2923005WL017882 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-014-014/42-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811628 29/07/2022 THANASELVI 2923005WL017866 THANASELVI 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 THANASELVI PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-014-014/420-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812338 29/07/2022 MUTHULAKSHMI 2923005WL017882 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-014-014/427-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812339 29/07/2022 RAJAMMAL 2923005WL017882 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 RAJAMMAL INDIAN OVERSEAS BANK(508541)
222 THIRUVADANAI TN-23-005-014-014/428-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812340 29/07/2022 KALIYAMMAL 2923005WL017882 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-014-014/429-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812341 29/07/2022 Pandimalar 2923005WL017882 Pandimalar 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Pandimalar BANK OF INDIA(508505)
224 THIRUVADANAI TN-23-005-014-014/430-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812342 29/07/2022 KUNJARAM 2923005WL017882 KUNJARAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 KUNJARAM PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-014-014/433-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812343 29/07/2022 vasanthal 2923005WL017882 vasanthal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 vasanthal CANARA BANK(508532)
226 THIRUVADANAI TN-23-005-014-014/434-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812344 29/07/2022 MEENAL 2923005WL017882 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 MEENAL INDIAN OVERSEAS BANK(508541)
227 THIRUVADANAI TN-23-005-014-014/438-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811629 29/07/2022 Arockiyaglory 2923005WL017866 Arockiyaglory 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 Arockiyaglory CANARA BANK(508532)
228 THIRUVADANAI TN-23-005-014-014/443-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812345 29/07/2022 BHANUMATHI 2923005WL017882 BHANUMATHI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 BHANUMATHI STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-014-014/445-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812346 29/07/2022 PARVATHI 2923005WL017882 PARVATHI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 PARVATHI PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-014-014/448-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812347 29/07/2022 makeshwari 2923005WL017882 makeshwari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 makeshwari CANARA BANK(508532)
231 THIRUVADANAI TN-23-005-014-014/450-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812348 29/07/2022 AMMAKNNU 2923005WL017882 AMMAKNNU 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 AMMAKNNU PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-014-014/455-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811631 29/07/2022 SENKOLAN 2923005WL017866 SENKOLAN 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SENKOLAN PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-014-014/461-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811632 29/07/2022 ADIKALARAJ AMUTHA 2923005WL017866 ADIKALARAJ AMUTHA 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 ADIKALARAJ AMUTHA PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-014-014/470-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811633 29/07/2022 JOTHI 2923005WL017866 JOTHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 JOTHI PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-014-014/48-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811634 29/07/2022 Sebasthiyammal 2923005WL017866 Sebasthiyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-014-014/481-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812350 29/07/2022 kaliyammal 2923005WL017882 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 kaliyammal PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-014-014/486-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812351 29/07/2022 GANAPATHY 2923005WL017882 GANAPATHY 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 GANAPATHY PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-014-014/491-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811635 29/07/2022 ADAIKKALAENIKKO 2923005WL017866 ADAIKKALAENIKKO 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 ADAIKKALAENIKKO STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-014-014/493-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812352 29/07/2022 kaleeshwari 2923005WL017882 kaleeshwari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 kaleeshwari CANARA BANK(508532)
240 THIRUVADANAI TN-23-005-014-014/495-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811636 29/07/2022 VIJAYAMARY 2923005WL017866 VIJAYAMARY 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 VIJAYAMARY PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-014-014/5-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811637 29/07/2022 Klaiyammal 2923005WL017866 Klaiyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Klaiyammal PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-014-014/503-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812353 29/07/2022 RAJATHI 2923005WL017882 RAJATHI 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 RAJATHI PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-014-014/51-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811638 29/07/2022 Susila 2923005WL017866 Susila 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Susila STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-014-014/511-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811639 29/07/2022 Santhanamery 2923005WL017866 Santhanamery 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Santhanamery PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-014-014/513-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811640 29/07/2022 Arokia Mary 2923005WL017866 Arokia Mary 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Arokia Mary UNION BANK OF INDIA(508500)
246 THIRUVADANAI TN-23-005-014-014/514-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812354 29/07/2022 Kalaiselvi 2923005WL017882 Kalaiselvi 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 Kalaiselvi INDIAN OVERSEAS BANK(508541)
247 THIRUVADANAI TN-23-005-014-014/520-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811641 29/07/2022 VEERAMMAL 2923005WL017866 VEERAMMAL 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 VEERAMMAL PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-014-014/53-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811642 29/07/2022 SANTHANAMARY 2923005WL017866 SANTHANAMARY 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SANTHANAMARY BANK OF INDIA(508505)
249 THIRUVADANAI TN-23-005-014-014/54-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811643 29/07/2022 MOTCHAM 2923005WL017866 MOTCHAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 MOTCHAM PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-014-014/55-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811644 29/07/2022 AMALAPUSHPAM 2923005WL017866 AMALAPUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-014-014/556-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812355 29/07/2022 Jeyarani 2923005WL017882 Jeyarani 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Jeyarani INDIAN OVERSEAS BANK(508541)
252 THIRUVADANAI TN-23-005-014-014/59-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811645 29/07/2022 THITESA 2923005WL017866 THITESA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 THITESA PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-014-014/6-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811646 29/07/2022 ACHARYAMARI 2923005WL017866 ACHARYAMARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 ACHARYAMARI PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-014-014/603-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811647 29/07/2022 Amutha 2923005WL017866 Amutha 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Amutha PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-014-014/607-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811648 29/07/2022 Boopathi 2923005WL017866 Boopathi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Boopathi CANARA BANK(508532)
256 THIRUVADANAI TN-23-005-014-014/61-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811649 29/07/2022 Amirdham 2923005WL017866 Amirdham 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Amirdham STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-014-014/62-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811650 29/07/2022 SUSILA 2923005WL017866 SUSILA 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 SUSILA PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-014-014/63-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811652 29/07/2022 SHANTHI 2923005WL017866 SHANTHI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 SHANTHI STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-014-014/64-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811654 29/07/2022 SIGAPPI 2923005WL017866 SIGAPPI 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 SIGAPPI PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-014-014/65-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811655 29/07/2022 Vedamani 2923005WL017866 Vedamani 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Vedamani PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-014-014/9-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220811659 29/07/2022 Thainashmary 2923005WL017866 Thainashmary 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Thainashmary PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-025-008/415-A
(Sirugambaiyur) 		2923005000NRG23290720220810397 29/07/2022 THAMILARASI 2923005WL017842 THAMILARASI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 THAMILARASI CANARA BANK(508532)
263 THIRUVADANAI TN-23-005-025-025/104-A
(Sirugambaiyur) 		2923005000NRG23290720220809898 29/07/2022 Rasu 2923005WL017832 Rasu 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Rasu CANARA BANK(508532)
264 THIRUVADANAI TN-23-005-025-025/109-A
(Sirugambaiyur) 		2923005000NRG23290720220809899 29/07/2022 velu 2923005WL017832 velu 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 velu CANARA BANK(508532)
265 THIRUVADANAI TN-23-005-025-025/119-A
(Sirugambaiyur) 		2923005000NRG23290720220809900 29/07/2022 Velayutham 2923005WL017832 Velayutham 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Velayutham PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-025-025/133-A
(Sirugambaiyur) 		2923005000NRG23290720220809902 29/07/2022 amirtham 2923005WL017832 amirtham 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-025-025/141-A
(Sirugambaiyur) 		2923005000NRG23290720220809903 29/07/2022 valli 2923005WL017832 valli 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 valli STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-025-025/153-A
(Sirugambaiyur) 		2923005000NRG23290720220809904 29/07/2022 NACHAR 2923005WL017832 NACHAR 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 NACHAR PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-025-025/301-A
(Sirugambaiyur) 		2923005000NRG23290720220809905 29/07/2022 revathi 2923005WL017832 revathi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 revathi PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-025-025/314-A
(Sirugambaiyur) 		2923005000NRG23290720220809906 29/07/2022 annalakshmi 2923005WL017832 annalakshmi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 annalakshmi PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-025-025/334-A
(Sirugambaiyur) 		2923005000NRG23290720220810398 29/07/2022 jeyalakshmi 2923005WL017842 jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 jeyalakshmi STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-025-025/335-A
(Sirugambaiyur) 		2923005000NRG23290720220810399 29/07/2022 balamani 2923005WL017842 balamani 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 balamani PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-025-025/364-A
(Sirugambaiyur) 		2923005000NRG23290720220809660 29/07/2022 sudha 2923005WL017825 sudha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 sudha PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-025-025/369-A
(Sirugambaiyur) 		2923005000NRG23290720220810400 29/07/2022 santhi 2923005WL017842 santhi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 santhi PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-025-025/37-A
(Sirugambaiyur) 		2923005000NRG23290720220810401 29/07/2022 malayarasi 2923005WL017842 malayarasi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 malayarasi STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-025-025/370-A
(Sirugambaiyur) 		2923005000NRG23290720220810402 29/07/2022 SANGEETHA 2923005WL017842 SANGEETHA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SANGEETHA PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-025-025/387-A
(Sirugambaiyur) 		2923005000NRG23290720220810403 29/07/2022 lakshmi 2923005WL017842 lakshmi 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 lakshmi PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-025-025/389-A
(Sirugambaiyur) 		2923005000NRG23290720220810404 29/07/2022 revathi 2923005WL017842 revathi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 revathi PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-025-025/400-A
(Sirugambaiyur) 		2923005000NRG23290720220810405 29/07/2022 marimuthu 2923005WL017842 marimuthu 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 marimuthu STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-025-025/41-A
(Sirugambaiyur) 		2923005000NRG23290720220810406 29/07/2022 pavathy 2923005WL017842 pavathy 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 pavathy STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-025-025/42-A
(Sirugambaiyur) 		2923005000NRG23290720220810407 29/07/2022 SELVARANI 2923005WL017842 SELVARANI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SELVARANI PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-025-025/43-A
(Sirugambaiyur) 		2923005000NRG23290720220810408 29/07/2022 thavamani 2923005WL017842 thavamani 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 thavamani PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-025/44-A
(Sirugambaiyur) 		2923005000NRG23290720220810409 29/07/2022 devika 2923005WL017842 devika 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 devika CANARA BANK(508532)
284 THIRUVADANAI TN-23-005-025-025/45-A
(Sirugambaiyur) 		2923005000NRG23290720220810410 29/07/2022 panjali 2923005WL017842 panjali 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 panjali PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-025-025/46-A
(Sirugambaiyur) 		2923005000NRG23290720220810411 29/07/2022 rasammal 2923005WL017842 rasammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 rasammal PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-025-025/47-A
(Sirugambaiyur) 		2923005000NRG23290720220810412 29/07/2022 anglammai 2923005WL017842 anglammai 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 anglammai PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-025-025/48-A
(Sirugambaiyur) 		2923005000NRG23290720220810413 29/07/2022 pandiyammal 2923005WL017842 pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 pandiyammal STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-025-025/49-A
(Sirugambaiyur) 		2923005000NRG23290720220810414 29/07/2022 kaliyammal 2923005WL017842 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 kaliyammal PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-025-025/50-A
(Sirugambaiyur) 		2923005000NRG23290720220810415 29/07/2022 kasthuri 2923005WL017842 kasthuri 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 kasthuri PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-025-025/84-A
(Sirugambaiyur) 		2923005000NRG23290720220809661 29/07/2022 muniyammal 2923005WL017826 muniyammal 00328 IOBA0PGB001 1536 1536 Processed 06/08/2022 015632497 muniyammal PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-033-001/400-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811171 29/07/2022 CHITHRA 2923005WL017855 CHITHRA 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 CHITHRA STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-033-033/3-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811174 29/07/2022 Selvi 2923005WL017855 Selvi 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Selvi STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-033-033/32-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811176 29/07/2022 Velammal 2923005WL017855 Velammal 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Velammal PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-033-033/328-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811177 29/07/2022 Thamilarasi 2923005WL017855 Thamilarasi 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Thamilarasi STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-033-033/366-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811178 29/07/2022 Rajalakshmi 2923005WL017855 Rajalakshmi 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Rajalakshmi STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-033-033/373-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811179 29/07/2022 Malathi 2923005WL017855 Malathi 00328 IOBA0PGB001 281 281 Processed 06/08/2022 015632497 Malathi STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-033-033/374-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811180 29/07/2022 Rajeswari 2923005WL017855 Rajeswari 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Rajeswari STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-033-033/377-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811181 29/07/2022 D Krishnaveni 2923005WL017855 D Krishnaveni 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 D Krishnaveni STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-033-033/41-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811182 29/07/2022 Pitchaiammal 2923005WL017855 Pitchaiammal 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Pitchaiammal STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-033-033/42-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811183 29/07/2022 Sankaran 2923005WL017855 Sankaran 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Sankaran PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-033-033/48-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811184 29/07/2022 P.Rethinam 2923005WL017855 P.Rethinam 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 P.Rethinam STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-033-033/55-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811186 29/07/2022 Saroja 2923005WL017855 Saroja 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Saroja STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-033-033/57-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811187 29/07/2022 Kala 2923005WL017855 Kala 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Kala STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-033-033/58-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811188 29/07/2022 V.Murugesan 2923005WL017855 V.Murugesan 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 V.Murugesan GENERAL POST OFFICE(607245)
305 THIRUVADANAI TN-23-005-033-033/63-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811189 29/07/2022 Radha 2923005WL017855 Radha 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Radha STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-033-033/66-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811190 29/07/2022 Meenatchi 2923005WL017855 Meenatchi 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Meenatchi STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-033-033/75-A
(Nilamalgiyamangalam) 		2923005000NRG23290720220811191 29/07/2022 Ananthavalli 2923005WL017855 Ananthavalli 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Ananthavalli STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-043-043/1-A
(Nagarikathan) 		2923005000NRG23280720220804465 29/07/2022 Mallika 2923005WL017712 Mallika 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUVADANAI TN-23-005-043-043/10-A
(Nagarikathan) 		2923005000NRG23280720220804466 29/07/2022 Santhimari 2923005WL017712 Santhimari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 Santhimari INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUVADANAI TN-23-005-043-043/11-A
(Nagarikathan) 		2923005000NRG23280720220804467 29/07/2022 SELVI 2923005WL017712 SELVI 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUVADANAI TN-23-005-043-043/122-A
(Nagarikathan) 		2923005000NRG23280720220804468 29/07/2022 Arulmary 2923005WL017712 Arulmary 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23280720220804469 29/07/2022 PALANIRAJAN 2923005WL017712 PALANIRAJAN 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632497 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23280720220804470 29/07/2022 Eluvakkal 2923005WL017712 Eluvakkal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23280720220804471 29/07/2022 Irulayee 2923005WL017712 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUVADANAI TN-23-005-043-043/25-A
(Nagarikathan) 		2923005000NRG23280720220804472 29/07/2022 Pushpam 2923005WL017712 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUVADANAI TN-23-005-043-043/256-A
(Nagarikathan) 		2923005000NRG23280720220804473 29/07/2022 Cellammal 2923005WL017712 Cellammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUVADANAI TN-23-005-043-043/259-A
(Nagarikathan) 		2923005000NRG23280720220804474 29/07/2022 KAVITHA 2923005WL017712 KAVITHA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUVADANAI TN-23-005-043-043/27-A
(Nagarikathan) 		2923005000NRG23280720220804475 29/07/2022 SHAGAYAMERY 2923005WL017712 SHAGAYAMERY 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 SHAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUVADANAI TN-23-005-043-043/29-A
(Nagarikathan) 		2923005000NRG23280720220804476 29/07/2022 Santhiyammal 2923005WL017712 Santhiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23280720220804477 29/07/2022 Sebasthiyan 2923005WL017712 Sebasthiyan 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUVADANAI TN-23-005-043-043/4-A
(Nagarikathan) 		2923005000NRG23280720220804479 29/07/2022 YESTHAR 2923005WL017712 YESTHAR 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 YESTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-043-043/5-A
(Nagarikathan) 		2923005000NRG23280720220804483 29/07/2022 JEYARANI 2923005WL017712 JEYARANI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632497 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUVADANAI TN-23-005-043-043/63-A
(Nagarikathan) 		2923005000NRG23280720220804484 29/07/2022 Jothi 2923005WL017712 Jothi 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632497 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-043-043/8-A
(Nagarikathan) 		2923005000NRG23280720220804485 29/07/2022 Muthu 2923005WL017712 Muthu 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUVADANAI TN-23-005-047-047/118-A
(PATHANAKUDI) 		2923005000NRG23290720220808404 29/07/2022 Thavasalingam 2923005WL017800 Thavasalingam 00328 IOBA0PGB001 1638 1638 Processed 06/08/2022 015632497 Thavasalingam PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-047-047/153-A
(PATHANAKUDI) 		2923005000NRG23290720220808610 29/07/2022 KUNJARAM 2923005WL017805 KUNJARAM 00328 IOBA0PGB001 1536 1536 Processed 06/08/2022 015632497 KUNJARAM GENERAL POST OFFICE(607245)
SubTotal 326823 326823
327 THIRUVADANAI TN-23-005-005-004/693-A
(PANDUKUDI) 		2923005000NRG23290720220805793 29/07/2022 LAXMI 2923005WL017747 LAXMI 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 LAXMI STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-009-009/361-A
(Thelur) 		2923005000NRG23290720220817318 29/07/2022 ROSALI 2923005WL017968 ROSALI 00415 SBIN0000980 1536 1536 Processed 06/08/2022 015632497 ROSALI CANARA BANK(508532)
329 THIRUVADANAI TN-23-005-009-009/490-A
(Thelur) 		2923005000NRG23290720220813088 29/07/2022 SITHRADEVI 2923005WL017896 SITHRADEVI 00415 SBIN0000980 1686 1686 Processed 06/08/2022 015632497 SITHRADEVI PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-012-003/640-A
(KODANNOR) 		2923005000NRG23280720220801011 29/07/2022 Karthika 2923005WL017636 Karthika 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 Karthika STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-046-046/10-A
(MAVUR) 		2923005000NRG23280720220803971 29/07/2022 KAVITHA 2923005WL017706 KAVITHA 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-046-046/102-A
(MAVUR) 		2923005000NRG23280720220803972 29/07/2022 LALITHA 2923005WL017706 LALITHA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 LALITHA STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-046-046/103-A
(MAVUR) 		2923005000NRG23280720220803973 29/07/2022 Shanthi 2923005WL017706 Shanthi 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Shanthi CANARA BANK(508532)
334 THIRUVADANAI TN-23-005-046-046/106-A
(MAVUR) 		2923005000NRG23280720220803974 29/07/2022 Govindammal 2923005WL017706 Govindammal 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Govindammal STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-046-046/111-A
(MAVUR) 		2923005000NRG23280720220803975 29/07/2022 Damayanthi 2923005WL017706 Damayanthi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Damayanthi STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-046-046/112-A
(MAVUR) 		2923005000NRG23280720220803976 29/07/2022 Balamani 2923005WL017706 Balamani 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Balamani STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-046-046/17-A
(MAVUR) 		2923005000NRG23280720220803978 29/07/2022 Ramu 2923005WL017706 Ramu 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 Ramu STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-046-046/2-A
(MAVUR) 		2923005000NRG23280720220803979 29/07/2022 Mazhar 2923005WL017706 Mazhar 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Mazhar INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUVADANAI TN-23-005-046-046/23-A
(MAVUR) 		2923005000NRG23280720220803980 29/07/2022 RANI 2923005WL017706 RANI 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 RANI STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-046-046/32-A
(MAVUR) 		2923005000NRG23280720220803981 29/07/2022 Kaliyammal 2923005WL017706 Kaliyammal 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kaliyammal STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-046-046/341-A
(MAVUR) 		2923005000NRG23280720220803983 29/07/2022 Marimuthu 2923005WL017706 Marimuthu 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Marimuthu STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-046-046/353-A
(MAVUR) 		2923005000NRG23280720220803984 29/07/2022 Chandra 2923005WL017706 Chandra 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUVADANAI TN-23-005-046-046/354-A
(MAVUR) 		2923005000NRG23280720220803985 29/07/2022 Kaliyammal 2923005WL017706 Kaliyammal 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kaliyammal STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-046-046/355-A
(MAVUR) 		2923005000NRG23280720220803986 29/07/2022 Kavitha 2923005WL017706 Kavitha 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kavitha CANARA BANK(508532)
345 THIRUVADANAI TN-23-005-046-046/36-A
(MAVUR) 		2923005000NRG23280720220803987 29/07/2022 Tamilselvi 2923005WL017706 Tamilselvi 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Tamilselvi STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-046-046/360-A
(MAVUR) 		2923005000NRG23280720220803988 29/07/2022 BAGAMPIRIYAL 2923005WL017706 BAGAMPIRIYAL 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-046-046/375-A
(MAVUR) 		2923005000NRG23280720220803989 29/07/2022 Jothi 2923005WL017706 Jothi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Jothi CANARA BANK(508532)
348 THIRUVADANAI TN-23-005-046-046/383-A
(MAVUR) 		2923005000NRG23280720220803990 29/07/2022 Saritha 2923005WL017706 Saritha 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Saritha STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-046-046/384-A
(MAVUR) 		2923005000NRG23280720220803991 29/07/2022 Radha 2923005WL017706 Radha 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Radha STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-046-046/39-A
(MAVUR) 		2923005000NRG23280720220803992 29/07/2022 Valli 2923005WL017706 Valli 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Valli STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-046-046/41-A
(MAVUR) 		2923005000NRG23280720220803995 29/07/2022 Kanagarethinam 2923005WL017706 Kanagarethinam 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kanagarethinam STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-046-046/43-A
(MAVUR) 		2923005000NRG23280720220803998 29/07/2022 Vairam 2923005WL017706 Vairam 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Vairam STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-046-046/44-A
(MAVUR) 		2923005000NRG23280720220803999 29/07/2022 Magadevi 2923005WL017706 Magadevi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Magadevi STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-046-046/50-A
(MAVUR) 		2923005000NRG23280720220804000 29/07/2022 Vasantha 2923005WL017706 Vasantha 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUVADANAI TN-23-005-046-046/63-A
(MAVUR) 		2923005000NRG23280720220804001 29/07/2022 MEENA 2923005WL017706 MEENA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MEENA STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-046-046/64-A
(MAVUR) 		2923005000NRG23280720220804002 29/07/2022 SUMATHI 2923005WL017706 SUMATHI 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 SUMATHI STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-046-046/68-A
(MAVUR) 		2923005000NRG23280720220804003 29/07/2022 Kaliyammal 2923005WL017706 Kaliyammal 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUVADANAI TN-23-005-046-046/69-A
(MAVUR) 		2923005000NRG23280720220804004 29/07/2022 Nagarani 2923005WL017706 Nagarani 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUVADANAI TN-23-005-046-046/75-A
(MAVUR) 		2923005000NRG23280720220804005 29/07/2022 MANIMEGALAI 2923005WL017706 MANIMEGALAI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUVADANAI TN-23-005-046-046/83-A
(MAVUR) 		2923005000NRG23280720220804006 29/07/2022 Thilagam 2923005WL017706 Thilagam 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Thilagam STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-046-046/84-A
(MAVUR) 		2923005000NRG23280720220804007 29/07/2022 Tamilarasi 2923005WL017706 Tamilarasi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUVADANAI TN-23-005-046-046/90-A
(MAVUR) 		2923005000NRG23280720220804008 29/07/2022 Banumathi 2923005WL017706 Banumathi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Banumathi STATE BANK OF INDIA(508548)
SubTotal 40422 40422
363 THIRUVADANAI TN-23-005-009-004/802-A
(Thelur) 		2923005000NRG23290720220814803 29/07/2022 SELVI 2923005WL017925 SELVI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SELVI STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23290720220817320 29/07/2022 ANTHONIREETAMARY 2923005WL017969 ANTHONIREETAMARY 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-009-009/10-A
(Thelur) 		2923005000NRG23290720220817536 29/07/2022 MAGAMAE 2923005WL017972 MAGAMAE 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 MAGAMAE INDIAN OVERSEAS BANK(508541)
366 THIRUVADANAI TN-23-005-009-009/105-A
(Thelur) 		2923005000NRG23290720220812838 29/07/2022 BOSE 2923005WL017891 BOSE 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 BOSE STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-009-009/106-A
(Thelur) 		2923005000NRG23290720220813077 29/07/2022 SHANTHI 2923005WL017896 SHANTHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SHANTHI CANARA BANK(508532)
368 THIRUVADANAI TN-23-005-009-009/107-A
(Thelur) 		2923005000NRG23290720220812839 29/07/2022 RAKKAMMAL 2923005WL017891 RAKKAMMAL 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 RAKKAMMAL STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-009-009/112-A
(Thelur) 		2923005000NRG23290720220812840 29/07/2022 santhi 2923005WL017891 santhi 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 santhi STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-009-009/115-A
(Thelur) 		2923005000NRG23290720220813078 29/07/2022 PARVATHI 2923005WL017896 PARVATHI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 PARVATHI CANARA BANK(508532)
371 THIRUVADANAI TN-23-005-009-009/116-A
(Thelur) 		2923005000NRG23290720220812841 29/07/2022 KALIYAMMAL 2923005WL017891 KALIYAMMAL 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 KALIYAMMAL CANARA BANK(508532)
372 THIRUVADANAI TN-23-005-009-009/118-A
(Thelur) 		2923005000NRG23290720220813079 29/07/2022 MEENAL 2923005WL017896 MEENAL 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 MEENAL STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-009-009/121-A
(Thelur) 		2923005000NRG23290720220812842 29/07/2022 MUNISHWARI 2923005WL017891 MUNISHWARI 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 MUNISHWARI STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-009-009/125-A
(Thelur) 		2923005000NRG23290720220813080 29/07/2022 VALARMATHI 2923005WL017896 VALARMATHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 VALARMATHI STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23290720220817537 29/07/2022 RAKKAMMAL 2923005WL017972 RAKKAMMAL 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 RAKKAMMAL STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-009-009/131-A
(Thelur) 		2923005000NRG23290720220812843 29/07/2022 KALIYAMMAL 2923005WL017891 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-009-009/132-A
(Thelur) 		2923005000NRG23290720220813081 29/07/2022 JEYAKKODI 2923005WL017896 JEYAKKODI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 JEYAKKODI CANARA BANK(508532)
378 THIRUVADANAI TN-23-005-009-009/134-A
(Thelur) 		2923005000NRG23290720220813082 29/07/2022 THONDIYAMMAL 2923005WL017896 THONDIYAMMAL 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 THONDIYAMMAL CANARA BANK(508532)
379 THIRUVADANAI TN-23-005-009-009/135-A
(Thelur) 		2923005000NRG23290720220812844 29/07/2022 KALISWARI 2923005WL017891 KALISWARI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUVADANAI TN-23-005-009-009/138-A
(Thelur) 		2923005000NRG23290720220812846 29/07/2022 POONGOTHAI 2923005WL017891 POONGOTHAI 00415 SBIN0012762 600 600 Processed 06/08/2022 015632497 POONGOTHAI CANARA BANK(508532)
381 THIRUVADANAI TN-23-005-009-009/139-A
(Thelur) 		2923005000NRG23290720220812847 29/07/2022 CHITHRAVALLI 2923005WL017891 CHITHRAVALLI 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 CHITHRAVALLI STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-009-009/140-A
(Thelur) 		2923005000NRG23290720220812848 29/07/2022 ALAGAMMAL 2923005WL017891 ALAGAMMAL 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 ALAGAMMAL CANARA BANK(508532)
383 THIRUVADANAI TN-23-005-009-009/141-A
(Thelur) 		2923005000NRG23290720220813083 29/07/2022 CHITHRA 2923005WL017896 CHITHRA 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 CHITHRA CANARA BANK(508532)
384 THIRUVADANAI TN-23-005-009-009/144-A
(Thelur) 		2923005000NRG23290720220812850 29/07/2022 MARIMUTHU 2923005WL017891 MARIMUTHU 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MARIMUTHU STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-009-009/146-A
(Thelur) 		2923005000NRG23290720220812851 29/07/2022 pappa 2923005WL017891 pappa 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 pappa STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-009-009/147-A
(Thelur) 		2923005000NRG23290720220812852 29/07/2022 MAHAMAYI 2923005WL017891 MAHAMAYI 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 MAHAMAYI STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-009-009/148-A
(Thelur) 		2923005000NRG23290720220812853 29/07/2022 PANDIYAMMAL 2923005WL017891 PANDIYAMMAL 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUVADANAI TN-23-005-009-009/150-A
(Thelur) 		2923005000NRG23290720220812854 29/07/2022 CHANTRA 2923005WL017891 CHANTRA 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 CHANTRA STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-009-009/152-A
(Thelur) 		2923005000NRG23290720220813084 29/07/2022 SOURIYAMMAL 2923005WL017896 SOURIYAMMAL 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 SOURIYAMMAL CANARA BANK(508532)
390 THIRUVADANAI TN-23-005-009-009/156-A
(Thelur) 		2923005000NRG23290720220812855 29/07/2022 KAVITHA 2923005WL017891 KAVITHA 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 KAVITHA STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-009-009/161-A
(Thelur) 		2923005000NRG23290720220813085 29/07/2022 KRISHNAMMAL 2923005WL017896 KRISHNAMMAL 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 KRISHNAMMAL STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-009-009/163-A
(Thelur) 		2923005000NRG23290720220812856 29/07/2022 KAMALAM 2923005WL017891 KAMALAM 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KAMALAM STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-009-009/164-A
(Thelur) 		2923005000NRG23290720220813086 29/07/2022 SHANTHI 2923005WL017896 SHANTHI 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUVADANAI TN-23-005-009-009/171-A
(Thelur) 		2923005000NRG23290720220817304 29/07/2022 SUSEELAMARY 2923005WL017968 SUSEELAMARY 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 SUSEELAMARY STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-009-009/172-A
(Thelur) 		2923005000NRG23290720220817305 29/07/2022 ROSALI 2923005WL017968 ROSALI 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 ROSALI STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-009-009/173-A
(Thelur) 		2923005000NRG23290720220817306 29/07/2022 SANTHI 2923005WL017968 SANTHI 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 SANTHI STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-009-009/179-A
(Thelur) 		2923005000NRG23290720220817307 29/07/2022 MAHESWARI 2923005WL017968 MAHESWARI 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 MAHESWARI STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-009-009/180-A
(Thelur) 		2923005000NRG23290720220817308 29/07/2022 PUSHPAM 2923005WL017968 PUSHPAM 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 PUSHPAM STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-009-009/182-A
(Thelur) 		2923005000NRG23290720220817309 29/07/2022 SITHRA 2923005WL017968 SITHRA 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 SITHRA STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-009-009/184-A
(Thelur) 		2923005000NRG23290720220813087 29/07/2022 MALATHI 2923005WL017896 MALATHI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 MALATHI STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-009-009/186-A
(Thelur) 		2923005000NRG23290720220817310 29/07/2022 RAJAKUMARI 2923005WL017968 RAJAKUMARI 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 RAJAKUMARI STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-009-009/191-A
(Thelur) 		2923005000NRG23290720220817311 29/07/2022 MEGALA 2923005WL017968 MEGALA 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 MEGALA STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-009-009/210-A
(Thelur) 		2923005000NRG23290720220817312 29/07/2022 AMARJOTHI 2923005WL017968 AMARJOTHI 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 AMARJOTHI STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-009-009/219-A
(Thelur) 		2923005000NRG23290720220817313 29/07/2022 SITHRADEVI 2923005WL017968 SITHRADEVI 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 SITHRADEVI CANARA BANK(508532)
405 THIRUVADANAI TN-23-005-009-009/23-A
(Thelur) 		2923005000NRG23290720220817538 29/07/2022 SANDHI 2923005WL017972 SANDHI 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 SANDHI BANK OF INDIA(508505)
406 THIRUVADANAI TN-23-005-009-009/230-A
(Thelur) 		2923005000NRG23290720220817321 29/07/2022 KLORIYA 2923005WL017969 KLORIYA 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 KLORIYA STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-009-009/236-A
(Thelur) 		2923005000NRG23290720220817539 29/07/2022 SELVI 2923005WL017972 SELVI 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 SELVI CANARA BANK(508532)
408 THIRUVADANAI TN-23-005-009-009/240-A
(Thelur) 		2923005000NRG23290720220817322 29/07/2022 KULANTHAITHRESH 2923005WL017969 KULANTHAITHRESH 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 KULANTHAITHRESH STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-009-009/241-A
(Thelur) 		2923005000NRG23290720220817323 29/07/2022 ANTHONIMARY 2923005WL017969 ANTHONIMARY 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 ANTHONIMARY STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-009-009/245-A
(Thelur) 		2923005000NRG23290720220817324 29/07/2022 STELLA 2923005WL017969 STELLA 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 STELLA STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-009-009/246-A
(Thelur) 		2923005000NRG23290720220814805 29/07/2022 SEETHA 2923005WL017925 SEETHA 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 SEETHA STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-009-009/255-A
(Thelur) 		2923005000NRG23290720220814806 29/07/2022 VALLI 2923005WL017925 VALLI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUVADANAI TN-23-005-009-009/256-A
(Thelur) 		2923005000NRG23290720220814807 29/07/2022 MUTHU 2923005WL017925 MUTHU 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MUTHU STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-009-009/258-A
(Thelur) 		2923005000NRG23290720220814808 29/07/2022 GANDHIMATHI 2923005WL017925 GANDHIMATHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 GANDHIMATHI STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-009-009/259-A
(Thelur) 		2923005000NRG23290720220814809 29/07/2022 RAJAKUMARI 2923005WL017925 RAJAKUMARI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUVADANAI TN-23-005-009-009/260-A
(Thelur) 		2923005000NRG23290720220814810 29/07/2022 KALIMUTHU 2923005WL017925 KALIMUTHU 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KALIMUTHU STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-009-009/261-A
(Thelur) 		2923005000NRG23290720220814811 29/07/2022 KALIYAMMAL 2923005WL017925 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUVADANAI TN-23-005-009-009/262-A
(Thelur) 		2923005000NRG23290720220814812 29/07/2022 PAPPU 2923005WL017925 PAPPU 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 PAPPU STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-009-009/263-A
(Thelur) 		2923005000NRG23290720220814813 29/07/2022 PECHIYAMMAL 2923005WL017925 PECHIYAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUVADANAI TN-23-005-009-009/264-A
(Thelur) 		2923005000NRG23290720220814814 29/07/2022 MUNIYAMMAL 2923005WL017925 MUNIYAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUVADANAI TN-23-005-009-009/265-A
(Thelur) 		2923005000NRG23290720220814815 29/07/2022 THANAVALLI 2923005WL017925 THANAVALLI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 THANAVALLI STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-009-009/268-A
(Thelur) 		2923005000NRG23290720220814816 29/07/2022 NAGAVALLI 2923005WL017925 NAGAVALLI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUVADANAI TN-23-005-009-009/269-A
(Thelur) 		2923005000NRG23290720220814817 29/07/2022 GNANAM 2923005WL017925 GNANAM 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 GNANAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-009-009/271-A
(Thelur) 		2923005000NRG23290720220814818 29/07/2022 MUTHULAKSHMI 2923005WL017925 MUTHULAKSHMI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MUTHULAKSHMI STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-009-009/273-A
(Thelur) 		2923005000NRG23290720220814820 29/07/2022 LAKSHMI 2923005WL017925 LAKSHMI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 LAKSHMI STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-009-009/275-A
(Thelur) 		2923005000NRG23290720220814821 29/07/2022 REGINAMARY 2923005WL017925 REGINAMARY 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 REGINAMARY STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-009-009/277-A
(Thelur) 		2923005000NRG23290720220814822 29/07/2022 SELVI 2923005WL017925 SELVI 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUVADANAI TN-23-005-009-009/282-A
(Thelur) 		2923005000NRG23290720220814823 29/07/2022 THAMILSELVI 2923005WL017925 THAMILSELVI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 THAMILSELVI STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-009-009/285-A
(Thelur) 		2923005000NRG23290720220814825 29/07/2022 PAPPU 2923005WL017925 PAPPU 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUVADANAI TN-23-005-009-009/288-A
(Thelur) 		2923005000NRG23290720220814827 29/07/2022 PANCHVARNAM 2923005WL017925 PANCHVARNAM 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 PANCHVARNAM STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-009-009/289-A
(Thelur) 		2923005000NRG23290720220814828 29/07/2022 SUSEELA 2923005WL017925 SUSEELA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SUSEELA STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-009-009/290-A
(Thelur) 		2923005000NRG23290720220814829 29/07/2022 MUNEESHVARI 2923005WL017925 MUNEESHVARI 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 MUNEESHVARI STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-009-009/291-A
(Thelur) 		2923005000NRG23290720220814830 29/07/2022 VASANTHI 2923005WL017925 VASANTHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 VASANTHI STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-009-009/292-A
(Thelur) 		2923005000NRG23290720220814831 29/07/2022 PUSHPAVALLI 2923005WL017925 PUSHPAVALLI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 PUSHPAVALLI STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-009-009/293-A
(Thelur) 		2923005000NRG23290720220814832 29/07/2022 INDIRA 2923005WL017925 INDIRA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUVADANAI TN-23-005-009-009/296-A
(Thelur) 		2923005000NRG23290720220814833 29/07/2022 KALIYAMMAL 2923005WL017925 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUVADANAI TN-23-005-009-009/298-A
(Thelur) 		2923005000NRG23290720220814834 29/07/2022 SITHRA 2923005WL017925 SITHRA 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 SITHRA STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-009-009/303-A
(Thelur) 		2923005000NRG23290720220814835 29/07/2022 MUNIYAMMAL 2923005WL017925 MUNIYAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MUNIYAMMAL STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-009-009/305-A
(Thelur) 		2923005000NRG23290720220814836 29/07/2022 VIJAYA 2923005WL017925 VIJAYA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 VIJAYA PALLAVAN GRAMA BANK(607052)
440 THIRUVADANAI TN-23-005-009-009/308-A
(Thelur) 		2923005000NRG23290720220814837 29/07/2022 LATHA 2923005WL017925 LATHA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 LATHA PALLAVAN GRAMA BANK(607052)
441 THIRUVADANAI TN-23-005-009-009/309-A
(Thelur) 		2923005000NRG23290720220814838 29/07/2022 MANGAYARKARASI 2923005WL017925 MANGAYARKARASI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MANGAYARKARASI PALLAVAN GRAMA BANK(607052)
442 THIRUVADANAI TN-23-005-009-009/313-A
(Thelur) 		2923005000NRG23290720220814839 29/07/2022 VIJAYA 2923005WL017925 VIJAYA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 VIJAYA STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-009-009/318-A
(Thelur) 		2923005000NRG23290720220814840 29/07/2022 MARI 2923005WL017925 MARI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MARI STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-009-009/320-A
(Thelur) 		2923005000NRG23290720220814841 29/07/2022 MEENATCHI 2923005WL017925 MEENATCHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUVADANAI TN-23-005-009-009/322-A
(Thelur) 		2923005000NRG23290720220817314 29/07/2022 JOTHI 2923005WL017968 JOTHI 00415 SBIN0012762 1638 1638 Processed 06/08/2022 015632497 JOTHI STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-009-009/324-A
(Thelur) 		2923005000NRG23290720220814842 29/07/2022 GOMATHI 2923005WL017925 GOMATHI 00415 SBIN0012762 1405 1405 Processed 06/08/2022 015632497 GOMATHI STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-009-009/327-A
(Thelur) 		2923005000NRG23290720220814843 29/07/2022 ALAGAMMAL 2923005WL017925 ALAGAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUVADANAI TN-23-005-009-009/328-A
(Thelur) 		2923005000NRG23290720220814844 29/07/2022 GOMATHI 2923005WL017925 GOMATHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUVADANAI TN-23-005-009-009/329-A
(Thelur) 		2923005000NRG23290720220814845 29/07/2022 SITHRA 2923005WL017925 SITHRA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SITHRA STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-009-009/330-A
(Thelur) 		2923005000NRG23290720220814846 29/07/2022 KATHAYI 2923005WL017925 KATHAYI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUVADANAI TN-23-005-009-009/331-A
(Thelur) 		2923005000NRG23290720220814847 29/07/2022 ARIVIKKAN 2923005WL017925 ARIVIKKAN 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 ARIVIKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUVADANAI TN-23-005-009-009/336-A
(Thelur) 		2923005000NRG23290720220814848 29/07/2022 CINNAPONNU 2923005WL017925 CINNAPONNU 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 CINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUVADANAI TN-23-005-009-009/339-A
(Thelur) 		2923005000NRG23290720220814851 29/07/2022 KRISHNAMMAL 2923005WL017925 KRISHNAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-009-009/340-A
(Thelur) 		2923005000NRG23290720220814852 29/07/2022 ARULMARY 2923005WL017925 ARULMARY 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 ARULMARY STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-009-009/341-A
(Thelur) 		2923005000NRG23290720220814853 29/07/2022 KALEESVARI 2923005WL017925 KALEESVARI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KALEESVARI STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-009-009/343-A
(Thelur) 		2923005000NRG23290720220814854 29/07/2022 SENGOLMARY 2923005WL017925 SENGOLMARY 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SENGOLMARY STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-009-009/345-A
(Thelur) 		2923005000NRG23290720220814855 29/07/2022 PATHAMPIRIYAL 2923005WL017925 PATHAMPIRIYAL 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 PATHAMPIRIYAL PALLAVAN GRAMA BANK(607052)
458 THIRUVADANAI TN-23-005-009-009/351-A
(Thelur) 		2923005000NRG23290720220817316 29/07/2022 VINNARASI 2923005WL017968 VINNARASI 00415 SBIN0012762 1536 1536 Processed 06/08/2022 015632497 VINNARASI STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-009-009/355-A
(Thelur) 		2923005000NRG23290720220817317 29/07/2022 AROKKIYAMARY 2923005WL017968 AROKKIYAMARY 00415 SBIN0012762 1536 1536 Processed 06/08/2022 015632497 AROKKIYAMARY STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23290720220814856 29/07/2022 SELVI 2923005WL017925 SELVI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SELVI STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-009-009/44-A
(Thelur) 		2923005000NRG23290720220817540 29/07/2022 KALIYAMMAL 2923005WL017972 KALIYAMMAL 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-009-009/45-A
(Thelur) 		2923005000NRG23290720220817541 29/07/2022 MUTHULAKSHMI 2923005WL017972 MUTHULAKSHMI 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 MUTHULAKSHMI CANARA BANK(508532)
463 THIRUVADANAI TN-23-005-009-009/483-A
(Thelur) 		2923005000NRG23290720220812857 29/07/2022 kaliyammal 2923005WL017891 kaliyammal 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 kaliyammal CANARA BANK(508532)
464 THIRUVADANAI TN-23-005-009-009/484-A
(Thelur) 		2923005000NRG23290720220812858 29/07/2022 NAGAMMAL 2923005WL017891 NAGAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 NAGAMMAL STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-009-009/491-A
(Thelur) 		2923005000NRG23290720220814858 29/07/2022 LETSUMI 2923005WL017925 LETSUMI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-009-009/494-A
(Thelur) 		2923005000NRG23290720220814859 29/07/2022 SIVAGAMI 2923005WL017925 SIVAGAMI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUVADANAI TN-23-005-009-009/499-A
(Thelur) 		2923005000NRG23290720220814860 29/07/2022 MANCHULA 2923005WL017925 MANCHULA 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 MANCHULA STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-009-009/502-A
(Thelur) 		2923005000NRG23290720220813089 29/07/2022 BANUMATHI 2923005WL017896 BANUMATHI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 BANUMATHI STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-009-009/51-A
(Thelur) 		2923005000NRG23290720220817542 29/07/2022 PATHAMBIRIYAL 2923005WL017972 PATHAMBIRIYAL 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 PATHAMBIRIYAL STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-009-009/526-A
(Thelur) 		2923005000NRG23290720220817325 29/07/2022 RAKKAMMAL 2923005WL017969 RAKKAMMAL 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUVADANAI TN-23-005-009-009/532-A
(Thelur) 		2923005000NRG23290720220817326 29/07/2022 KAMATCHI 2923005WL017969 KAMATCHI 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUVADANAI TN-23-005-009-009/533-A
(Thelur) 		2923005000NRG23290720220817327 29/07/2022 MUNIYAMMAL 2923005WL017969 MUNIYAMMAL 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUVADANAI TN-23-005-009-009/534-A
(Thelur) 		2923005000NRG23290720220817328 29/07/2022 KALAMANI 2923005WL017969 KALAMANI 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-009-009/535-A
(Thelur) 		2923005000NRG23290720220817329 29/07/2022 LATHA 2923005WL017969 LATHA 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUVADANAI TN-23-005-009-009/536-A
(Thelur) 		2923005000NRG23290720220817330 29/07/2022 POTTU 2923005WL017969 POTTU 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUVADANAI TN-23-005-009-009/548-A
(Thelur) 		2923005000NRG23290720220813090 29/07/2022 Malarvizhi 2923005WL017896 Malarvizhi 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 Malarvizhi STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-009-009/550-A
(Thelur) 		2923005000NRG23290720220812859 29/07/2022 INDRA 2923005WL017891 INDRA 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 INDRA STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-009-009/556-A
(Thelur) 		2923005000NRG23290720220813091 29/07/2022 DEVI 2923005WL017896 DEVI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 DEVI PALLAVAN GRAMA BANK(607052)
479 THIRUVADANAI TN-23-005-009-009/558-A
(Thelur) 		2923005000NRG23290720220817331 29/07/2022 THIRUNAVUKARASI 2923005WL017969 THIRUNAVUKARASI 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 THIRUNAVUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-009-009/57-A
(Thelur) 		2923005000NRG23290720220817543 29/07/2022 MARIMUTHU 2923005WL017972 MARIMUTHU 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 MARIMUTHU STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-009-009/570-A
(Thelur) 		2923005000NRG23290720220812860 29/07/2022 MALAR 2923005WL017891 MALAR 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 MALAR STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-009-009/578-A
(Thelur) 		2923005000NRG23290720220817332 29/07/2022 Rosemery 2923005WL017969 Rosemery 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 Rosemery STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-009-009/58-A
(Thelur) 		2923005000NRG23290720220814861 29/07/2022 KALIYAMMAL 2923005WL017925 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-009-009/582-A
(Thelur) 		2923005000NRG23290720220812861 29/07/2022 MANGALASWARI 2923005WL017891 MANGALASWARI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 MANGALASWARI STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-009-009/583-A
(Thelur) 		2923005000NRG23290720220814862 29/07/2022 PAPPA 2923005WL017925 PAPPA 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-009-009/593-A
(Thelur) 		2923005000NRG23290720220813092 29/07/2022 Manimaran 2923005WL017896 Manimaran 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 Manimaran INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUVADANAI TN-23-005-009-009/597-A
(Thelur) 		2923005000NRG23290720220812863 29/07/2022 CHITRA 2923005WL017891 CHITRA 00415 SBIN0012762 400 400 Processed 06/08/2022 015632497 CHITRA STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-009-009/616-A
(Thelur) 		2923005000NRG23290720220814863 29/07/2022 KARPAGAM 2923005WL017925 KARPAGAM 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KARPAGAM STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-009-009/617
(Thelur) 		2923005000NRG23290720220814864 29/07/2022 PERIYAMARATHI 2923005WL017925 PERIYAMARATHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 PERIYAMARATHI STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-009-009/618-A
(Thelur) 		2923005000NRG23290720220814865 29/07/2022 SUGANYA 2923005WL017925 SUGANYA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUVADANAI TN-23-005-009-009/629-A
(Thelur) 		2923005000NRG23290720220812864 29/07/2022 RENUGA 2923005WL017891 RENUGA 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 RENUGA CANARA BANK(508532)
492 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23290720220817544 29/07/2022 JAYABHARATHY 2923005WL017972 JAYABHARATHY 00415 SBIN0012762 1230 1230 Processed 06/08/2022 015632497 JAYABHARATHY STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-009-009/636-A
(Thelur) 		2923005000NRG23290720220813093 29/07/2022 THENNARASI 2923005WL017896 THENNARASI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 THENNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUVADANAI TN-23-005-009-009/640-A
(Thelur) 		2923005000NRG23290720220814867 29/07/2022 REVATHI 2923005WL017925 REVATHI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 REVATHI STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-009-009/652-A
(Thelur) 		2923005000NRG23290720220817333 29/07/2022 PESILDAMARY 2923005WL017969 PESILDAMARY 00415 SBIN0012762 1686 1686 Processed 06/08/2022 015632497 PESILDAMARY STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-009-009/689-A
(Thelur) 		2923005000NRG23290720220812866 29/07/2022 Suganthi 2923005WL017891 Suganthi 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 Suganthi STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-009-009/698-A
(Thelur) 		2923005000NRG23290720220814868 29/07/2022 Pappu 2923005WL017925 Pappu 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUVADANAI TN-23-005-009-009/70-A
(Thelur) 		2923005000NRG23290720220813094 29/07/2022 PANCHAVARNAM 2923005WL017896 PANCHAVARNAM 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 PANCHAVARNAM STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-009-009/703-A
(Thelur) 		2923005000NRG23290720220814870 29/07/2022 Santhi 2923005WL017925 Santhi 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 Santhi CANARA BANK(508532)
500 THIRUVADANAI TN-23-005-009-009/707-A
(Thelur) 		2923005000NRG23290720220814872 29/07/2022 Panjavarnam 2923005WL017925 Panjavarnam 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
501 THIRUVADANAI TN-23-005-009-009/708-A
(Thelur) 		2923005000NRG23290720220814873 29/07/2022 Kavitha 2923005WL017925 Kavitha 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 Kavitha STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-009-009/716-A
(Thelur) 		2923005000NRG23290720220814875 29/07/2022 CHANTHIRA 2923005WL017925 CHANTHIRA 00415 SBIN0012762 800 800 Processed 06/08/2022 015632497 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUVADANAI TN-23-005-009-009/74-A
(Thelur) 		2923005000NRG23290720220812867 29/07/2022 KALA 2923005WL017891 KALA 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 KALA STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-009-009/742-A
(Thelur) 		2923005000NRG23290720220812868 29/07/2022 VEERAMMAL 2923005WL017891 VEERAMMAL 00415 SBIN0012762 200 200 Processed 06/08/2022 015632497 VEERAMMAL STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-009-009/762-A
(Thelur) 		2923005000NRG23290720220813095 29/07/2022 PAGAVATHI 2923005WL017896 PAGAVATHI 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 PAGAVATHI CANARA BANK(508532)
506 THIRUVADANAI TN-23-005-009-009/80-A
(Thelur) 		2923005000NRG23290720220813096 29/07/2022 LAKSHMI 2923005WL017896 LAKSHMI 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 LAKSHMI STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-009-009/810-A
(Thelur) 		2923005000NRG23290720220812869 29/07/2022 Menaka 2923005WL017891 Menaka 00415 SBIN0012762 1000 1000 Processed 06/08/2022 015632497 Menaka INDIAN OVERSEAS BANK(508541)
508 THIRUVADANAI TN-23-005-009-009/88-A
(Thelur) 		2923005000NRG23290720220813100 29/07/2022 MUTHAMMAL 2923005WL017896 MUTHAMMAL 00415 SBIN0012762 1200 1200 Processed 06/08/2022 015632497 MUTHAMMAL STATE BANK OF INDIA(508548)
SubTotal 160369 160369
509 THIRUVADANAI TN-23-005-012-012/244-A
(KODANNOR) 		2923005000NRG23280720220802854 29/07/2022 Nagavalli 2923005WL017679 Nagavalli 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632497 Nagavalli PALLAVAN GRAMA BANK(607052)
510 THIRUVADANAI TN-23-005-012-012/314-A
(KODANNOR) 		2923005000NRG23280720220801053 29/07/2022 AMUTHA 2923005WL017636 AMUTHA 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632497 AMUTHA PALLAVAN GRAMA BANK(607052)
511 THIRUVADANAI TN-23-005-014-014/480-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290720220812349 29/07/2022 SUMATHI 2923005WL017882 SUMATHI 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 3200 3200
Total 531814 531814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_290722APB_FTO_629083 Canara Bank CNRB0003088 THONDI 1000
2 THIRUVADANAI TN2923005_290722APB_FTO_629083 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 286174
3 THIRUVADANAI TN2923005_290722APB_FTO_629083 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 40649
4 THIRUVADANAI TN2923005_290722APB_FTO_629083 State Bank of India SBIN0000980 TIRUVADANAI 40422
5 THIRUVADANAI TN2923005_290722APB_FTO_629083 State Bank of India SBIN0012762 THONDI 160369
6 THIRUVADANAI TN2923005_290722APB_FTO_629083 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3200

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