Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_031222APB_FTO_1229754
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-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23031220221570949 03/12/2022 KANIMOZHI 2923005WL038143 KANIMOZHI 00048 BKID0008227 1686 1686 Processed 09/12/2022 026441500 KANIMOZHI STATE BANK OF INDIA(508548)
2 THIRUVADANAI TN-23-005-030-002/560-A
(KULATHUR B/D) 		2923005000NRG23031220221570950 03/12/2022 Nathiya 2923005WL038143 Nathiya 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Nathiya BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-002/565-A
(KULATHUR B/D) 		2923005000NRG23031220221570951 03/12/2022 Vanitha 2923005WL038143 Vanitha 00048 BKID0008227 750 750 Processed 09/12/2022 026441500 Vanitha BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-002/585-A
(KULATHUR B/D) 		2923005000NRG23031220221570952 03/12/2022 Neelavathi 2923005WL038143 Neelavathi 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Neelavathi STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-030-002/595-A
(KULATHUR B/D) 		2923005000NRG23031220221570953 03/12/2022 Kanagambal 2923005WL038143 Kanagambal 00048 BKID0008227 750 750 Processed 09/12/2022 026441500 Kanagambal BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/602-A
(KULATHUR B/D) 		2923005000NRG23031220221570954 03/12/2022 Rajasathithirumeni 2923005WL038143 Rajasathithirumeni 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Rajasathithirumeni BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-030/103-A
(KULATHUR B/D) 		2923005000NRG23021220221563343 03/12/2022 VALLI 2923005WL037901 VALLI 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 VALLI BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-030-030/118
(KULATHUR B/D) 		2923005000NRG23021220221563455 03/12/2022 KARUPAVALLI 2923005WL037906 KARUPAVALLI 00048 BKID0008227 1638 1638 Processed 09/12/2022 026441500 KARUPAVALLI BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-030/120-A
(KULATHUR B/D) 		2923005000NRG23021220221563344 03/12/2022 CHITRA 2923005WL037901 CHITRA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 CHITRA PALLAVAN GRAMA BANK(607052)
10 THIRUVADANAI TN-23-005-030-030/137-A
(KULATHUR B/D) 		2923005000NRG23031220221570956 03/12/2022 Anbalagan 2923005WL038143 Anbalagan 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Anbalagan BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-030/139-A
(KULATHUR B/D) 		2923005000NRG23031220221570957 03/12/2022 Rasu 2923005WL038143 Rasu 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Rasu BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-030/149-A
(KULATHUR B/D) 		2923005000NRG23031220221570958 03/12/2022 VANISHREE 2923005WL038143 VANISHREE 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 VANISHREE BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-030/157-A
(KULATHUR B/D) 		2923005000NRG23031220221570960 03/12/2022 BAGAMPRIYAL 2923005WL038143 BAGAMPRIYAL 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 BAGAMPRIYAL STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-030-030/158-A
(KULATHUR B/D) 		2923005000NRG23031220221570961 03/12/2022 BANUMATHI 2923005WL038143 BANUMATHI 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 BANUMATHI BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-030/160-A
(KULATHUR B/D) 		2923005000NRG23031220221570962 03/12/2022 Vasuki 2923005WL038143 Vasuki 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Vasuki STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-030-030/161-A
(KULATHUR B/D) 		2923005000NRG23031220221570963 03/12/2022 Kaliyammal 2923005WL038143 Kaliyammal 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Kaliyammal STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-030-030/163-A
(KULATHUR B/D) 		2923005000NRG23031220221570964 03/12/2022 Sundrammal 2923005WL038143 Sundrammal 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Sundrammal BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-030/164-A
(KULATHUR B/D) 		2923005000NRG23031220221570965 03/12/2022 LAKSHMI 2923005WL038143 LAKSHMI 00048 BKID0008227 600 600 Processed 09/12/2022 026441500 LAKSHMI BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/17-A
(KULATHUR B/D) 		2923005000NRG23021220221563345 03/12/2022 SENAHA 2923005WL037901 SENAHA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 SENAHA STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-030-030/18-A
(KULATHUR B/D) 		2923005000NRG23021220221563346 03/12/2022 CHANDIRA 2923005WL037901 CHANDIRA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 CHANDIRA BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-030/200-A
(KULATHUR B/D) 		2923005000NRG23031220221570967 03/12/2022 Kalimuthu 2923005WL038143 Kalimuthu 00048 BKID0008227 750 750 Processed 09/12/2022 026441500 Kalimuthu BANK OF INDIA(508505)
22 THIRUVADANAI TN-23-005-030-030/238-A
(KULATHUR B/D) 		2923005000NRG23031220221570968 03/12/2022 Lakshmi 2923005WL038143 Lakshmi 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-030-030/240-A
(KULATHUR B/D) 		2923005000NRG23031220221570969 03/12/2022 Nirmala 2923005WL038143 Nirmala 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 Nirmala BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/253-A
(KULATHUR B/D) 		2923005000NRG23031220221570970 03/12/2022 AZHAGU 2923005WL038143 AZHAGU 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 AZHAGU BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/262-A
(KULATHUR B/D) 		2923005000NRG23031220221570971 03/12/2022 MARIYAMMAL 2923005WL038143 MARIYAMMAL 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-030-030/3-A
(KULATHUR B/D) 		2923005000NRG23021220221563347 03/12/2022 LATHA 2923005WL037901 LATHA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 LATHA BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/30-A
(KULATHUR B/D) 		2923005000NRG23021220221563348 03/12/2022 BANUMATHI 2923005WL037901 BANUMATHI 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 BANUMATHI PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-030-030/31-A
(KULATHUR B/D) 		2923005000NRG23021220221563349 03/12/2022 SUMATHY 2923005WL037901 SUMATHY 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 SUMATHY STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-030-030/327-A
(KULATHUR B/D) 		2923005000NRG23021220221563459 03/12/2022 VALLI 2923005WL037907 VALLI 00048 BKID0008227 1638 1638 Processed 09/12/2022 026441500 VALLI STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-030-030/329-A
(KULATHUR B/D) 		2923005000NRG23021220221563460 03/12/2022 BAGAMPRIYAL 2923005WL037907 BAGAMPRIYAL 00048 BKID0008227 1638 1638 Processed 09/12/2022 026441500 BAGAMPRIYAL STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-030-030/35-A
(KULATHUR B/D) 		2923005000NRG23021220221563350 03/12/2022 KALIYAMMAL 2923005WL037901 KALIYAMMAL 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-030-030/363-A
(KULATHUR B/D) 		2923005000NRG23021220221563463 03/12/2022 ANANTHAVALLI 2923005WL037907 ANANTHAVALLI 00048 BKID0008227 1638 1638 Processed 09/12/2022 026441500 ANANTHAVALLI STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-030-030/378-A
(KULATHUR B/D) 		2923005000NRG23031220221570972 03/12/2022 vairamani 2923005WL038143 vairamani 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 vairamani STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-030-030/38-A
(KULATHUR B/D) 		2923005000NRG23021220221563351 03/12/2022 INDHIRA 2923005WL037901 INDHIRA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 INDHIRA STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-030-030/388-A
(KULATHUR B/D) 		2923005000NRG23031220221570973 03/12/2022 ARIYALAKSHMI 2923005WL038143 ARIYALAKSHMI 00048 BKID0008227 900 900 Processed 09/12/2022 026441500 ARIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-030-030/394-A
(KULATHUR B/D) 		2923005000NRG23021220221563352 03/12/2022 RENUKA 2923005WL037901 RENUKA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-030-030/400-A
(KULATHUR B/D) 		2923005000NRG23021220221563353 03/12/2022 LALITHA 2923005WL037901 LALITHA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 LALITHA BANK OF INDIA(508505)
38 THIRUVADANAI TN-23-005-030-030/401-A
(KULATHUR B/D) 		2923005000NRG23021220221563354 03/12/2022 SUDHANTHIRAVALLI 2923005WL037901 SUDHANTHIRAVALLI 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 SUDHANTHIRAVALLI STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23021220221563355 03/12/2022 JEYAVALLI 2923005WL037901 JEYAVALLI 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 JEYAVALLI BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/46-A
(KULATHUR B/D) 		2923005000NRG23021220221563356 03/12/2022 NEELA 2923005WL037901 NEELA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 NEELA CANARA BANK(508532)
41 THIRUVADANAI TN-23-005-030-030/464-A
(KULATHUR B/D) 		2923005000NRG23021220221563357 03/12/2022 SUMATHI 2923005WL037901 SUMATHI 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-030-030/47-A
(KULATHUR B/D) 		2923005000NRG23021220221563358 03/12/2022 MALATHI 2923005WL037901 MALATHI 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 MALATHI STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-030-030/498-A
(KULATHUR B/D) 		2923005000NRG23021220221563359 03/12/2022 THENMOZHI 2923005WL037901 THENMOZHI 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 THENMOZHI CANARA BANK(508532)
44 THIRUVADANAI TN-23-005-030-030/507-A
(KULATHUR B/D) 		2923005000NRG23021220221563360 03/12/2022 KALIMUTHU 2923005WL037901 KALIMUTHU 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-030-030/557-A
(KULATHUR B/D) 		2923005000NRG23021220221563362 03/12/2022 Vimalganth 2923005WL037901 Vimalganth 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 Vimalganth BANK OF INDIA(508505)
46 THIRUVADANAI TN-23-005-030-030/58-A
(KULATHUR B/D) 		2923005000NRG23021220221563364 03/12/2022 SUSILA 2923005WL037901 SUSILA 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 SUSILA STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-030-030/61-A
(KULATHUR B/D) 		2923005000NRG23021220221563365 03/12/2022 PANDIYAMMAL 2923005WL037901 PANDIYAMMAL 00048 BKID0008227 600 600 Processed 09/12/2022 026441500 PANDIYAMMAL CANARA BANK(508532)
48 THIRUVADANAI TN-23-005-030-030/75-A
(KULATHUR B/D) 		2923005000NRG23021220221563368 03/12/2022 Vasanthal 2923005WL037901 Vasanthal 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 Vasanthal BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/78-A
(KULATHUR B/D) 		2923005000NRG23021220221563456 03/12/2022 Anbukarasi 2923005WL037906 Anbukarasi 00048 BKID0008227 1638 1638 Processed 09/12/2022 026441500 Anbukarasi CANARA BANK(508532)
50 THIRUVADANAI TN-23-005-035-035/14-A
(Thiruvetriyur) 		2923005000NRG23011220221558963 03/12/2022 Alagammal 2923005WL037775 Alagammal 00048 BKID0008227 1200 1200 Processed 09/12/2022 026441500 Alagammal BANK OF INDIA(508505)
SubTotal 55026 55026
51 THIRUVADANAI TN-23-005-031-031/225-A
(MULLIMUNAI) 		2923005000NRG23021220221563130 03/12/2022 Samayapriya 2923005WL037893 Samayapriya 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Samayapriya INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-031-031/238-A
(MULLIMUNAI) 		2923005000NRG23021220221563131 03/12/2022 SAIBURANI 2923005WL037893 SAIBURANI 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 SAIBURANI STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-031-031/294-A
(MULLIMUNAI) 		2923005000NRG23021220221563132 03/12/2022 Lingammal 2923005WL037893 Lingammal 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Lingammal INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-031-031/312-A
(MULLIMUNAI) 		2923005000NRG23021220221563133 03/12/2022 Velanganni 2923005WL037893 Velanganni 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Velanganni INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-031-031/356-A
(MULLIMUNAI) 		2923005000NRG23021220221563135 03/12/2022 LATHA 2923005WL037893 LATHA 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 LATHA INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-031-031/363-A
(MULLIMUNAI) 		2923005000NRG23021220221563136 03/12/2022 CELLAMMAL 2923005WL037893 CELLAMMAL 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 CELLAMMAL INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-031-031/365-A
(MULLIMUNAI) 		2923005000NRG23021220221563137 03/12/2022 Pancharani 2923005WL037893 Pancharani 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Pancharani UNION BANK OF INDIA(508500)
58 THIRUVADANAI TN-23-005-031-031/404-A
(MULLIMUNAI) 		2923005000NRG23021220221563138 03/12/2022 THEIVANNAI 2923005WL037893 THEIVANNAI 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 THEIVANNAI INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-031-031/418-A
(MULLIMUNAI) 		2923005000NRG23021220221563139 03/12/2022 SATHIYABAMA 2923005WL037893 SATHIYABAMA 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-031-031/424-A
(MULLIMUNAI) 		2923005000NRG23021220221563140 03/12/2022 RAMAEE 2923005WL037893 RAMAEE 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 RAMAEE STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-031-031/464-A
(MULLIMUNAI) 		2923005000NRG23021220221563141 03/12/2022 MALARKODI 2923005WL037893 MALARKODI 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 MALARKODI STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-031-031/505-A
(MULLIMUNAI) 		2923005000NRG23021220221563142 03/12/2022 Vaira Logi 2923005WL037893 Vaira Logi 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Vaira Logi INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-031-031/519-A
(MULLIMUNAI) 		2923005000NRG23021220221563143 03/12/2022 Sathya Priya 2923005WL037893 Sathya Priya 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Sathya Priya INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-031-031/65-A
(MULLIMUNAI) 		2923005000NRG23021220221563146 03/12/2022 Muniyayya 2923005WL037893 Muniyayya 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Muniyayya INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-031-031/96-A
(MULLIMUNAI) 		2923005000NRG23021220221563147 03/12/2022 Rasarani 2923005WL037893 Rasarani 00177 IOBA0000184 1080 1080 Processed 09/12/2022 026441500 Rasarani INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-035-003/411-A
(Thiruvetriyur) 		2923005000NRG23011220221558951 03/12/2022 Mariyammal 2923005WL037775 Mariyammal 00177 IOBA0000184 1200 1200 Processed 09/12/2022 026441500 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 17400 17400
67 THIRUVADANAI TN-23-005-033-033/340-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571330 03/12/2022 C.Ganesan 2923005WL038157 C.Ganesan 00177 IOBA0000980 1200 1200 Processed 09/12/2022 026441500 C.Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
68 THIRUVADANAI TN-23-005-005-004/651-A
(PANDUKUDI) 		2923005000NRG23021220221563731 03/12/2022 THEIVANAI 2923005WL037933 THEIVANAI 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-005-005/101-A
(PANDUKUDI) 		2923005000NRG23021220221563733 03/12/2022 Pagavathy 2923005WL037933 Pagavathy 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-005-005/109-A
(PANDUKUDI) 		2923005000NRG23021220221563734 03/12/2022 VASUKI 2923005WL037933 VASUKI 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 VASUKI PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-005-005/19-A
(PANDUKUDI) 		2923005000NRG23021220221563735 03/12/2022 Bushpam 2923005WL037933 Bushpam 00328 IOBA0PGB001 720 720 Processed 09/12/2022 026441500 Bushpam INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-005-005/349-A
(PANDUKUDI) 		2923005000NRG23021220221563736 03/12/2022 Nagajothi 2923005WL037933 Nagajothi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Nagajothi PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-005-005/350-A
(PANDUKUDI) 		2923005000NRG23021220221563737 03/12/2022 Alagammal 2923005WL037933 Alagammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-005-005/366-A
(PANDUKUDI) 		2923005000NRG23021220221563739 03/12/2022 Rasammal 2923005WL037933 Rasammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-005-005/368-A
(PANDUKUDI) 		2923005000NRG23021220221563740 03/12/2022 Valarmathi 2923005WL037933 Valarmathi 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441500 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-005-005/403-A
(PANDUKUDI) 		2923005000NRG23021220221563741 03/12/2022 RAMU 2923005WL037933 RAMU 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUVADANAI TN-23-005-005-005/63-A
(PANDUKUDI) 		2923005000NRG23021220221563742 03/12/2022 Ganapathi 2923005WL037933 Ganapathi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-005-005/70-A
(PANDUKUDI) 		2923005000NRG23021220221563743 03/12/2022 Marimuthu 2923005WL037933 Marimuthu 00328 IOBA0PGB001 720 720 Processed 09/12/2022 026441500 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-005-005/94-A
(PANDUKUDI) 		2923005000NRG23021220221563746 03/12/2022 Selvi 2923005WL037933 Selvi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-012-007/532-A
(KODANNOR) 		2923005000NRG23021220221563501 03/12/2022 Latha 2923005WL037913 Latha 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441500 Latha PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-007/535-A
(KODANNOR) 		2923005000NRG23021220221563502 03/12/2022 SANGEETHA 2923005WL037913 SANGEETHA 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441500 SANGEETHA PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-012/118-A
(KODANNOR) 		2923005000NRG23021220221563503 03/12/2022 SHANTHI 2923005WL037913 SHANTHI 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441500 SHANTHI PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-012/478-A
(KODANNOR) 		2923005000NRG23021220221563504 03/12/2022 Rameshwari 2923005WL037913 Rameshwari 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441500 Rameshwari PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-014-014/108-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563603 03/12/2022 laxmi 2923005WL037923 laxmi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 laxmi PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-014-014/109-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563604 03/12/2022 SENGOLAMMAL 2923005WL037923 SENGOLAMMAL 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 SENGOLAMMAL PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-014-014/111-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563605 03/12/2022 Selvarani 2923005WL037923 Selvarani 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Selvarani CANARA BANK(508532)
87 THIRUVADANAI TN-23-005-014-014/112-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563606 03/12/2022 THAVAMANI 2923005WL037923 THAVAMANI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 THAVAMANI CANARA BANK(508532)
88 THIRUVADANAI TN-23-005-014-014/158-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563607 03/12/2022 Vedammal 2923005WL037923 Vedammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Vedammal PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-014-014/163-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563608 03/12/2022 ARULMARY 2923005WL037923 ARULMARY 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 ARULMARY PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-014-014/164-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563609 03/12/2022 Michale Ammal 2923005WL037923 Michale Ammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Michale Ammal STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-014-014/165-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563610 03/12/2022 Loordhumary 2923005WL037923 Loordhumary 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Loordhumary PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-014-014/166-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563611 03/12/2022 SAHAYAMARI 2923005WL037923 SAHAYAMARI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 SAHAYAMARI PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-014-014/168-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563612 03/12/2022 fathimamery 2923005WL037923 fathimamery 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 fathimamery STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-014-014/169-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563613 03/12/2022 SESUMARY 2923005WL037923 SESUMARY 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 SESUMARY PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-014-014/171-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563614 03/12/2022 KENNADY MERY 2923005WL037923 KENNADY MERY 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 KENNADY MERY PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-014-014/174-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563615 03/12/2022 LALITHA 2923005WL037923 LALITHA 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441500 LALITHA CANARA BANK(508532)
97 THIRUVADANAI TN-23-005-014-014/176-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563616 03/12/2022 KAMATCHI 2923005WL037923 KAMATCHI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 KAMATCHI PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-014-014/188-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563617 03/12/2022 SESUMARY 2923005WL037923 SESUMARY 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 SESUMARY PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-014-014/197-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563618 03/12/2022 AROCKIAMARY 2923005WL037923 AROCKIAMARY 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-014-014/198-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563619 03/12/2022 AANCHALMARY 2923005WL037923 AANCHALMARY 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 AANCHALMARY PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-014-014/202-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563620 03/12/2022 LICGORIA 2923005WL037923 LICGORIA 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 LICGORIA INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-014-014/351-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563560 03/12/2022 revathi 2923005WL037920 revathi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 revathi BANK OF INDIA(508505)
103 THIRUVADANAI TN-23-005-014-014/370-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563561 03/12/2022 SINGARAM 2923005WL037920 SINGARAM 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 SINGARAM PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-014-014/378-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563562 03/12/2022 MEENAL 2923005WL037920 MEENAL 00328 IOBA0PGB001 1405 1405 Processed 09/12/2022 026441500 MEENAL BANK OF INDIA(508505)
105 THIRUVADANAI TN-23-005-014-014/379-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563563 03/12/2022 SUBBAMAMAL 2923005WL037920 SUBBAMAMAL 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 SUBBAMAMAL STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-014-014/395-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563564 03/12/2022 PAGAMPIRIYAL 2923005WL037920 PAGAMPIRIYAL 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 PAGAMPIRIYAL STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-014-014/403-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563565 03/12/2022 VIJAYA 2923005WL037920 VIJAYA 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 VIJAYA PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-014-014/434-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563566 03/12/2022 MEENAL 2923005WL037920 MEENAL 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 MEENAL INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-014-014/441-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563567 03/12/2022 PONNAMMAL 2923005WL037920 PONNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 PONNAMMAL INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-014-014/442-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563568 03/12/2022 AMIRTHAVALLI 2923005WL037920 AMIRTHAVALLI 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 AMIRTHAVALLI STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-014-014/443-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563569 03/12/2022 BHANUMATHI 2923005WL037920 BHANUMATHI 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 BHANUMATHI STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-014-014/450-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563570 03/12/2022 AMMAKNNU 2923005WL037920 AMMAKNNU 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 AMMAKNNU PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-014-014/481-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563572 03/12/2022 kaliyammal 2923005WL037920 kaliyammal 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 kaliyammal PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-014-014/489-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563573 03/12/2022 mahadevi 2923005WL037920 mahadevi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 mahadevi PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-014-014/497-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563621 03/12/2022 Alphonsh 2923005WL037923 Alphonsh 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Alphonsh PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-014-014/506-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563622 03/12/2022 SHANTHI 2923005WL037923 SHANTHI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 SHANTHI PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-014-014/507-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563623 03/12/2022 JAYASEELI 2923005WL037923 JAYASEELI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 JAYASEELI STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-014-014/583-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563624 03/12/2022 SONIYA 2923005WL037923 SONIYA 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 SONIYA PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-014-014/589-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563625 03/12/2022 JAYA 2923005WL037923 JAYA 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 JAYA PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-014-014/608-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563626 03/12/2022 Kavitha 2923005WL037923 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kavitha PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-014-014/626-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563627 03/12/2022 Kalaiselvi 2923005WL037923 Kalaiselvi 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441500 Kalaiselvi INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-014-014/88-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563630 03/12/2022 NATCHATHIRAM 2923005WL037923 NATCHATHIRAM 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 NATCHATHIRAM PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-014-014/89-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563631 03/12/2022 Silayathmary 2923005WL037923 Silayathmary 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Silayathmary PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-014-014/92-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563632 03/12/2022 ANNAMMAL 2923005WL037923 ANNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 ANNAMMAL PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-014-014/95-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563633 03/12/2022 MARIYARANJITHAM 2923005WL037923 MARIYARANJITHAM 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 MARIYARANJITHAM CANARA BANK(508532)
126 THIRUVADANAI TN-23-005-014-014/99-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563634 03/12/2022 SAHAYAMARY 2923005WL037923 SAHAYAMARY 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 SAHAYAMARY CANARA BANK(508532)
127 THIRUVADANAI TN-23-005-025-007/445-A
(Sirugambaiyur) 		2923005000NRG23021220221563651 03/12/2022 Anjammal 2923005WL037928 Anjammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Anjammal PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-025-025/266-A
(Sirugambaiyur) 		2923005000NRG23021220221563653 03/12/2022 MARI 2923005WL037928 MARI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MARI PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-025-025/301-A
(Sirugambaiyur) 		2923005000NRG23021220221563654 03/12/2022 POOMAYIL 2923005WL037928 POOMAYIL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 POOMAYIL PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-025-025/302-A
(Sirugambaiyur) 		2923005000NRG23021220221563655 03/12/2022 pagampriyal 2923005WL037928 pagampriyal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 pagampriyal PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-025-025/304-A
(Sirugambaiyur) 		2923005000NRG23021220221563656 03/12/2022 pichayammal 2923005WL037928 pichayammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 pichayammal CANARA BANK(508532)
132 THIRUVADANAI TN-23-005-025-025/308-A
(Sirugambaiyur) 		2923005000NRG23021220221563657 03/12/2022 deaivanai 2923005WL037928 deaivanai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 deaivanai PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-025-025/309-A
(Sirugambaiyur) 		2923005000NRG23021220221563658 03/12/2022 kalaiselvi 2923005WL037928 kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 kalaiselvi PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-025-025/312-A
(Sirugambaiyur) 		2923005000NRG23021220221563660 03/12/2022 anjammal 2923005WL037928 anjammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 anjammal PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-025-025/316-A
(Sirugambaiyur) 		2923005000NRG23021220221563661 03/12/2022 nirmala 2923005WL037928 nirmala 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 nirmala PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-025-025/378-A
(Sirugambaiyur) 		2923005000NRG23021220221563662 03/12/2022 periyanayagi 2923005WL037928 periyanayagi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 periyanayagi CANARA BANK(508532)
137 THIRUVADANAI TN-23-005-025-025/379-A
(Sirugambaiyur) 		2923005000NRG23021220221563663 03/12/2022 uma 2923005WL037928 uma 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 uma PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-025-025/384-A
(Sirugambaiyur) 		2923005000NRG23021220221563664 03/12/2022 amutha 2923005WL037928 amutha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 amutha PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23021220221563665 03/12/2022 usha 2923005WL037928 usha 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 usha STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-025-025/390-A
(Sirugambaiyur) 		2923005000NRG23021220221563666 03/12/2022 valli 2923005WL037928 valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 valli PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-025-025/95-A
(Sirugambaiyur) 		2923005000NRG23021220221563667 03/12/2022 Pagavathy 2923005WL037928 Pagavathy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pagavathy PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-033-001/407-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571286 03/12/2022 T.PRIYA 2923005WL038157 T.PRIYA 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 T.PRIYA STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-033-001/408-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571287 03/12/2022 R.JOTHI 2923005WL038157 R.JOTHI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 R.JOTHI INDIAN OVERSEAS BANK(508541)
144 THIRUVADANAI TN-23-005-033-001/409-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571288 03/12/2022 R.MURUGESWARI 2923005WL038157 R.MURUGESWARI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 R.MURUGESWARI STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-033-001/412-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571289 03/12/2022 Chitra 2923005WL038157 Chitra 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Chitra PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-033-033/10-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571296 03/12/2022 Pushba 2923005WL038157 Pushba 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pushba INDIAN OVERSEAS BANK(508541)
147 THIRUVADANAI TN-23-005-033-033/100-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571297 03/12/2022 Packiyam 2923005WL038157 Packiyam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Packiyam STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-033-033/102-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571298 03/12/2022 M.Malar 2923005WL038157 M.Malar 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 M.Malar STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-033-033/106-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571299 03/12/2022 Dhanalakshmi 2923005WL038157 Dhanalakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Dhanalakshmi STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-033-033/11-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571300 03/12/2022 Ramu 2923005WL038157 Ramu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Ramu PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-033-033/123-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571301 03/12/2022 Saroja 2923005WL038157 Saroja 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Saroja STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-033-033/152-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571303 03/12/2022 Malathi 2923005WL038157 Malathi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Malathi STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-033-033/157-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571304 03/12/2022 Arumugam 2923005WL038157 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Arumugam PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-033-033/160-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571305 03/12/2022 Kannammal 2923005WL038157 Kannammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kannammal STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-033-033/167-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571306 03/12/2022 Vasanthi 2923005WL038157 Vasanthi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Vasanthi INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-033-033/169-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571307 03/12/2022 Thondiammal 2923005WL038157 Thondiammal 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441500 Thondiammal INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-033-033/17-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571308 03/12/2022 Gandhi 2923005WL038157 Gandhi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Gandhi STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-033-033/172-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571309 03/12/2022 N.Pitchaiyammal 2923005WL038157 N.Pitchaiyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 N.Pitchaiyammal STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-033-033/174-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571310 03/12/2022 Logambal 2923005WL038157 Logambal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUVADANAI TN-23-005-033-033/176-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571311 03/12/2022 Kaliyammal 2923005WL038157 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kaliyammal INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-033-033/178-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571312 03/12/2022 T.Nagalingam 2923005WL038157 T.Nagalingam 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 T.Nagalingam PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-033-033/180-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571313 03/12/2022 Ramesh 2923005WL038157 Ramesh 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Ramesh PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-033-033/181-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571314 03/12/2022 Subbulakshmi 2923005WL038157 Subbulakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Subbulakshmi PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-033-033/19-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571315 03/12/2022 Kaliyammal 2923005WL038157 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUVADANAI TN-23-005-033-033/190-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571316 03/12/2022 Chinnathambi 2923005WL038157 Chinnathambi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Chinnathambi GENERAL POST OFFICE(607245)
166 THIRUVADANAI TN-23-005-033-033/201-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571317 03/12/2022 Jeyalakshmi 2923005WL038157 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-033-033/202-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571318 03/12/2022 Vijaya 2923005WL038157 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Vijaya STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-033-033/213-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571319 03/12/2022 Kaliyammal 2923005WL038157 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kaliyammal PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-033-033/249-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571320 03/12/2022 Dhanam 2923005WL038157 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Dhanam PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-033-033/250-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571321 03/12/2022 Dhanam 2923005WL038157 Dhanam 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Dhanam PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-033-033/253-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571322 03/12/2022 Kaleeswari 2923005WL038157 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUVADANAI TN-23-005-033-033/261-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571323 03/12/2022 Seetha 2923005WL038157 Seetha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Seetha PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-033-033/262-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571324 03/12/2022 S.Malarvizhi 2923005WL038157 S.Malarvizhi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 S.Malarvizhi PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-033-033/274-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571325 03/12/2022 M.Mangaleswari 2923005WL038157 M.Mangaleswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 M.Mangaleswari STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-033-033/32-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571327 03/12/2022 Velammal 2923005WL038157 Velammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Velammal PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-033-033/33-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571328 03/12/2022 Kaliyammal 2923005WL038157 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kaliyammal STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-033-033/337-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571329 03/12/2022 V.Devi 2923005WL038157 V.Devi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 V.Devi STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-033-033/341-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571331 03/12/2022 Renukadevi 2923005WL038157 Renukadevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Renukadevi STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-033-033/343-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571332 03/12/2022 MUTHULAKSHMI 2923005WL038157 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MUTHULAKSHMI GENERAL POST OFFICE(607245)
180 THIRUVADANAI TN-23-005-033-033/348-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571333 03/12/2022 MURUKESHWARI 2923005WL038157 MURUKESHWARI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MURUKESHWARI PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-033-033/351-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571334 03/12/2022 VEERAMMAL 2923005WL038157 VEERAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 VEERAMMAL STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-033-033/366-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571335 03/12/2022 Rajalakshmi 2923005WL038157 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajalakshmi STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-033-033/373-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571337 03/12/2022 Malathi 2923005WL038157 Malathi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Malathi STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-033-033/377-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571338 03/12/2022 D Krishnaveni 2923005WL038157 D Krishnaveni 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 D Krishnaveni STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-033-033/43-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571340 03/12/2022 G.Mallika 2923005WL038157 G.Mallika 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 G.Mallika STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-033-033/48-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571341 03/12/2022 P.Rethinam 2923005WL038157 P.Rethinam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 P.Rethinam STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-033-033/57-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571343 03/12/2022 Kala 2923005WL038157 Kala 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kala STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-033-033/63-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571344 03/12/2022 Radha 2923005WL038157 Radha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUVADANAI TN-23-005-033-033/7-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571345 03/12/2022 kalarani 2923005WL038157 kalarani 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 kalarani INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-033-033/72-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571346 03/12/2022 M.Manickam 2923005WL038157 M.Manickam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 M.Manickam PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-033-033/75-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571347 03/12/2022 Ananthavalli 2923005WL038157 Ananthavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ananthavalli STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-033-033/78-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571348 03/12/2022 Manimegalai 2923005WL038157 Manimegalai 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Manimegalai INDIAN OVERSEAS BANK(508541)
193 THIRUVADANAI TN-23-005-033-033/8-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571349 03/12/2022 Athimoolam 2923005WL038157 Athimoolam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Athimoolam PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-033-033/82-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571350 03/12/2022 Rajakumari 2923005WL038157 Rajakumari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajakumari STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-033-033/83-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571351 03/12/2022 S.Rajeswari 2923005WL038157 S.Rajeswari 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 S.Rajeswari PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-033-033/90-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571352 03/12/2022 R.Chitra 2923005WL038157 R.Chitra 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 R.Chitra GENERAL POST OFFICE(607245)
197 THIRUVADANAI TN-23-005-033-033/94-A
(Nilamalgiyamangalam) 		2923005000NRG23031220221571353 03/12/2022 Muthulakshmi 2923005WL038157 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 139745 139745
198 THIRUVADANAI TN-23-005-019-006/542-A
(T. NAGANI) 		2923005000NRG23021220221563160 03/12/2022 THENMOZHI 2923005WL037895 THENMOZHI 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 THENMOZHI STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-019-019/118-A
(T. NAGANI) 		2923005000NRG23021220221563149 03/12/2022 PREMA 2923005WL037894 PREMA 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 PREMA STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-019-019/309-A
(T. NAGANI) 		2923005000NRG23021220221563150 03/12/2022 VASANTHA 2923005WL037894 VASANTHA 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 VASANTHA STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-019-019/318-A
(T. NAGANI) 		2923005000NRG23021220221563151 03/12/2022 VALLI 2923005WL037894 VALLI 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 VALLI STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-019-019/331-A
(T. NAGANI) 		2923005000NRG23021220221563152 03/12/2022 AYIRAVALLI 2923005WL037894 AYIRAVALLI 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 AYIRAVALLI STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-019-019/335-A
(T. NAGANI) 		2923005000NRG23021220221563153 03/12/2022 NAGAVALLI 2923005WL037894 NAGAVALLI 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUVADANAI TN-23-005-019-019/344-A
(T. NAGANI) 		2923005000NRG23021220221563154 03/12/2022 MAHESWARI 2923005WL037894 MAHESWARI 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 MAHESWARI STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-019-019/353-A
(T. NAGANI) 		2923005000NRG23021220221563164 03/12/2022 SARADHA 2923005WL037895 SARADHA 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 SARADHA STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-019-019/356-A
(T. NAGANI) 		2923005000NRG23021220221563165 03/12/2022 Manimegalai 2923005WL037895 Manimegalai 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 Manimegalai CANARA BANK(508532)
207 THIRUVADANAI TN-23-005-019-019/360-A
(T. NAGANI) 		2923005000NRG23021220221563166 03/12/2022 AMIRTAM 2923005WL037895 AMIRTAM 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 AMIRTAM STATE BANK OF INDIA(508548)
208 THIRUVADANAI TN-23-005-019-019/361-A
(T. NAGANI) 		2923005000NRG23021220221563167 03/12/2022 KALIYAMMAL 2923005WL037895 KALIYAMMAL 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 KALIYAMMAL STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-019-019/375-A
(T. NAGANI) 		2923005000NRG23021220221563168 03/12/2022 RAKKU 2923005WL037895 RAKKU 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 RAKKU STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-019-019/378-A
(T. NAGANI) 		2923005000NRG23021220221563169 03/12/2022 RAMU 2923005WL037895 RAMU 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUVADANAI TN-23-005-019-019/380-A
(T. NAGANI) 		2923005000NRG23021220221563170 03/12/2022 PALANIVEL 2923005WL037895 PALANIVEL 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 PALANIVEL STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23021220221563171 03/12/2022 GOVINTHAN 2923005WL037895 GOVINTHAN 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 GOVINTHAN STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23021220221563172 03/12/2022 MEENAMBAL 2923005WL037895 MEENAMBAL 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 MEENAMBAL STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-019-019/483-A
(T. NAGANI) 		2923005000NRG23021220221563173 03/12/2022 CHITRA 2923005WL037895 CHITRA 00415 SBIN0000980 1440 1440 Processed 09/12/2022 026441500 CHITRA STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-019-019/491
(T. NAGANI) 		2923005000NRG23021220221563155 03/12/2022 CHINNATHAMBI 2923005WL037894 CHINNATHAMBI 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 CHINNATHAMBI STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-019-019/529-A
(T. NAGANI) 		2923005000NRG23021220221563156 03/12/2022 JEEVITHA 2923005WL037894 JEEVITHA 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 JEEVITHA STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-019-019/68-A
(T. NAGANI) 		2923005000NRG23021220221563157 03/12/2022 NAGU 2923005WL037894 NAGU 00415 SBIN0000980 1686 1686 Processed 09/12/2022 026441500 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31260 31260
218 THIRUVADANAI TN-23-005-015-015/67-A
(Mugilthagam) 		2923005000NRG23011220221559061 03/12/2022 KOTTAIVALLI 2923005WL037779 KOTTAIVALLI 00415 SBIN0012762 1200 1200 Processed 09/12/2022 026441500 KOTTAIVALLI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
219 THIRUVADANAI TN-23-005-001-001/16-A
(Nambuthalai) 		2923005000NRG23031220221570781 03/12/2022 Muniammal 2923005WL038140 Muniammal 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Muniammal UNION BANK OF INDIA(508500)
220 THIRUVADANAI TN-23-005-001-001/168-A
(Nambuthalai) 		2923005000NRG23031220221570782 03/12/2022 Jeyakodi 2923005WL038140 Jeyakodi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUVADANAI TN-23-005-001-001/176-A
(Nambuthalai) 		2923005000NRG23031220221570784 03/12/2022 Panchavarnam.k 2923005WL038140 Panchavarnam.k 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Panchavarnam.k UNION BANK OF INDIA(508500)
222 THIRUVADANAI TN-23-005-001-001/197-A
(Nambuthalai) 		2923005000NRG23031220221570785 03/12/2022 Karyppayi 2923005WL038140 Karyppayi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Karyppayi STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-001-001/391
(Nambuthalai) 		2923005000NRG23031220221570788 03/12/2022 PALAMMAL 2923005WL038140 PALAMMAL 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 PALAMMAL UNION BANK OF INDIA(508500)
224 THIRUVADANAI TN-23-005-001-001/409
(Nambuthalai) 		2923005000NRG23031220221570790 03/12/2022 PRIYA 2923005WL038140 PRIYA 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 PRIYA UNION BANK OF INDIA(508500)
225 THIRUVADANAI TN-23-005-001-001/474
(Nambuthalai) 		2923005000NRG23031220221570791 03/12/2022 AMUTHA 2923005WL038140 AMUTHA 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 AMUTHA UNION BANK OF INDIA(508500)
226 THIRUVADANAI TN-23-005-001-001/650-A
(Nambuthalai) 		2923005000NRG23031220221570792 03/12/2022 SATHIYA 2923005WL038140 SATHIYA 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 SATHIYA UNION BANK OF INDIA(508500)
227 THIRUVADANAI TN-23-005-001-001/664-A
(Nambuthalai) 		2923005000NRG23031220221570794 03/12/2022 SELVI 2923005WL038140 SELVI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 SELVI UNION BANK OF INDIA(508500)
228 THIRUVADANAI TN-23-005-001-001/678-A
(Nambuthalai) 		2923005000NRG23031220221570795 03/12/2022 SELVAKUMARI 2923005WL038140 SELVAKUMARI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 SELVAKUMARI UNION BANK OF INDIA(508500)
229 THIRUVADANAI TN-23-005-001-001/690-A
(Nambuthalai) 		2923005000NRG23031220221570796 03/12/2022 THONDIESWARI 2923005WL038140 THONDIESWARI 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 THONDIESWARI UNION BANK OF INDIA(508500)
230 THIRUVADANAI TN-23-005-001-001/706-A
(Nambuthalai) 		2923005000NRG23031220221570798 03/12/2022 NAGADEVI 2923005WL038140 NAGADEVI 00468 UBIN0533599 400 400 Processed 09/12/2022 026441500 NAGADEVI STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-001-001/708-A
(Nambuthalai) 		2923005000NRG23031220221570799 03/12/2022 SAROJA 2923005WL038140 SAROJA 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 SAROJA UNION BANK OF INDIA(508500)
232 THIRUVADANAI TN-23-005-001-001/729-A
(Nambuthalai) 		2923005000NRG23031220221570800 03/12/2022 PALNIYAMPATHI 2923005WL038140 PALNIYAMPATHI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 PALNIYAMPATHI UNION BANK OF INDIA(508500)
233 THIRUVADANAI TN-23-005-001-001/742-A
(Nambuthalai) 		2923005000NRG23031220221570801 03/12/2022 SUTHA 2923005WL038140 SUTHA 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 SUTHA UNION BANK OF INDIA(508500)
234 THIRUVADANAI TN-23-005-001-001/768-A
(Nambuthalai) 		2923005000NRG23031220221570802 03/12/2022 NAGARAJAN 2923005WL038140 NAGARAJAN 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 NAGARAJAN UNION BANK OF INDIA(508500)
235 THIRUVADANAI TN-23-005-001-001/786-A
(Nambuthalai) 		2923005000NRG23031220221570803 03/12/2022 KARUPPAYIE 2923005WL038140 KARUPPAYIE 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 KARUPPAYIE UNION BANK OF INDIA(508500)
236 THIRUVADANAI TN-23-005-001-001/796-A
(Nambuthalai) 		2923005000NRG23031220221570804 03/12/2022 MUTHUMANIKKAM 2923005WL038140 MUTHUMANIKKAM 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 MUTHUMANIKKAM UNION BANK OF INDIA(508500)
237 THIRUVADANAI TN-23-005-001-001/802-A
(Nambuthalai) 		2923005000NRG23031220221570805 03/12/2022 THEIVA KANNU 2923005WL038140 THEIVA KANNU 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 THEIVA KANNU UNION BANK OF INDIA(508500)
238 THIRUVADANAI TN-23-005-001-001/823-A
(Nambuthalai) 		2923005000NRG23031220221570806 03/12/2022 chinnammal 2923005WL038140 chinnammal 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 chinnammal UNION BANK OF INDIA(508500)
239 THIRUVADANAI TN-23-005-001-001/825-A
(Nambuthalai) 		2923005000NRG23031220221570807 03/12/2022 Kalimuthu 2923005WL038140 Kalimuthu 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 Kalimuthu UNION BANK OF INDIA(508500)
240 THIRUVADANAI TN-23-005-001-001/841-A
(Nambuthalai) 		2923005000NRG23031220221570809 03/12/2022 KUPPAMMAL 2923005WL038140 KUPPAMMAL 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 KUPPAMMAL UNION BANK OF INDIA(508500)
241 THIRUVADANAI TN-23-005-001-001/856-A
(Nambuthalai) 		2923005000NRG23031220221570810 03/12/2022 UMA DEVI 2923005WL038140 UMA DEVI 00468 UBIN0533599 600 600 Processed 09/12/2022 026441500 UMA DEVI UNION BANK OF INDIA(508500)
242 THIRUVADANAI TN-23-005-001-001/908-A
(Nambuthalai) 		2923005000NRG23031220221570811 03/12/2022 Nilavurani 2923005WL038140 Nilavurani 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Nilavurani UNION BANK OF INDIA(508500)
243 THIRUVADANAI TN-23-005-015-001/481-A
(Mugilthagam) 		2923005000NRG23011220221559017 03/12/2022 KARUPPAYEE 2923005WL037779 KARUPPAYEE 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 KARUPPAYEE UNION BANK OF INDIA(508500)
244 THIRUVADANAI TN-23-005-015-001/488-A
(Mugilthagam) 		2923005000NRG23011220221559018 03/12/2022 MUNIYAMMAL 2923005WL037779 MUNIYAMMAL 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 MUNIYAMMAL UNION BANK OF INDIA(508500)
245 THIRUVADANAI TN-23-005-015-004/508-A
(Mugilthagam) 		2923005000NRG23011220221559020 03/12/2022 PANDISELVI 2923005WL037779 PANDISELVI 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 PANDISELVI STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-015-004/520-A
(Mugilthagam) 		2923005000NRG23011220221559021 03/12/2022 PANDIYAMMAL 2923005WL037779 PANDIYAMMAL 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 PANDIYAMMAL UNION BANK OF INDIA(508500)
247 THIRUVADANAI TN-23-005-015-004/654-A
(Mugilthagam) 		2923005000NRG23011220221559023 03/12/2022 MARIMUTHU 2923005WL037779 MARIMUTHU 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 MARIMUTHU UNION BANK OF INDIA(508500)
248 THIRUVADANAI TN-23-005-015-004/670-A
(Mugilthagam) 		2923005000NRG23011220221559024 03/12/2022 KALAIYARASI 2923005WL037779 KALAIYARASI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 KALAIYARASI UNION BANK OF INDIA(508500)
249 THIRUVADANAI TN-23-005-015-004/715-A
(Mugilthagam) 		2923005000NRG23011220221559025 03/12/2022 priyanga 2923005WL037779 priyanga 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 priyanga STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-015-004/751-A
(Mugilthagam) 		2923005000NRG23021220221563472 03/12/2022 Usha 2923005WL037909 Usha 00468 UBIN0533599 1638 1638 Processed 09/12/2022 026441500 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUVADANAI TN-23-005-015-006/541-A
(Mugilthagam) 		2923005000NRG23011220221559183 03/12/2022 VIJAYA 2923005WL037783 VIJAYA 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 VIJAYA UNION BANK OF INDIA(508500)
252 THIRUVADANAI TN-23-005-015-006/575-A
(Mugilthagam) 		2923005000NRG23011220221559185 03/12/2022 DHANASELVI 2923005WL037783 DHANASELVI 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 DHANASELVI UNION BANK OF INDIA(508500)
253 THIRUVADANAI TN-23-005-015-006/719-A
(Mugilthagam) 		2923005000NRG23011220221559186 03/12/2022 Arockiyajeyarani 2923005WL037783 Arockiyajeyarani 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Arockiyajeyarani UNION BANK OF INDIA(508500)
254 THIRUVADANAI TN-23-005-015-006/753-A
(Mugilthagam) 		2923005000NRG23011220221559187 03/12/2022 Vinothini 2923005WL037783 Vinothini 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Vinothini BANK OF INDIA(508505)
255 THIRUVADANAI TN-23-005-015-015/13-A
(Mugilthagam) 		2923005000NRG23021220221563473 03/12/2022 VITHUBALA 2923005WL037909 VITHUBALA 00468 UBIN0533599 1638 1638 Processed 09/12/2022 026441500 VITHUBALA UNION BANK OF INDIA(508500)
256 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23021220221563474 03/12/2022 AMUTHA 2923005WL037909 AMUTHA 00468 UBIN0533599 1638 1638 Processed 09/12/2022 026441500 AMUTHA UNION BANK OF INDIA(508500)
257 THIRUVADANAI TN-23-005-015-015/24-A
(Mugilthagam) 		2923005000NRG23011220221559032 03/12/2022 Vasugi 2923005WL037779 Vasugi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Vasugi UNION BANK OF INDIA(508500)
258 THIRUVADANAI TN-23-005-015-015/359-A
(Mugilthagam) 		2923005000NRG23011220221559033 03/12/2022 RAKKI 2923005WL037779 RAKKI 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 RAKKI UNION BANK OF INDIA(508500)
259 THIRUVADANAI TN-23-005-015-015/365-A
(Mugilthagam) 		2923005000NRG23021220221563475 03/12/2022 DELITHEREASH 2923005WL037909 DELITHEREASH 00468 UBIN0533599 1638 1638 Processed 09/12/2022 026441500 DELITHEREASH UNION BANK OF INDIA(508500)
260 THIRUVADANAI TN-23-005-015-015/384-A
(Mugilthagam) 		2923005000NRG23011220221559034 03/12/2022 Nagalakshmi 2923005WL037779 Nagalakshmi 00468 UBIN0533599 600 600 Processed 09/12/2022 026441500 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-015-015/386-A
(Mugilthagam) 		2923005000NRG23011220221559035 03/12/2022 Rajeshwari 2923005WL037779 Rajeshwari 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-015-015/388-A
(Mugilthagam) 		2923005000NRG23011220221559036 03/12/2022 Banumathi 2923005WL037779 Banumathi 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Banumathi STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-015-015/399-A
(Mugilthagam) 		2923005000NRG23011220221559037 03/12/2022 Mallika 2923005WL037779 Mallika 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Mallika UNION BANK OF INDIA(508500)
264 THIRUVADANAI TN-23-005-015-015/401-A
(Mugilthagam) 		2923005000NRG23021220221563476 03/12/2022 Panchavarnam 2923005WL037909 Panchavarnam 00468 UBIN0533599 1638 1638 Processed 09/12/2022 026441500 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUVADANAI TN-23-005-015-015/402-A
(Mugilthagam) 		2923005000NRG23011220221559038 03/12/2022 Neela 2923005WL037779 Neela 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Neela UNION BANK OF INDIA(508500)
266 THIRUVADANAI TN-23-005-015-015/413-A
(Mugilthagam) 		2923005000NRG23011220221559039 03/12/2022 Thondiyammal 2923005WL037779 Thondiyammal 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-015-015/42-A
(Mugilthagam) 		2923005000NRG23011220221559040 03/12/2022 Pappa 2923005WL037779 Pappa 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Pappa STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-015-015/421-A
(Mugilthagam) 		2923005000NRG23011220221559041 03/12/2022 Nagavalli 2923005WL037779 Nagavalli 00468 UBIN0533599 400 400 Processed 09/12/2022 026441500 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-015-015/45-A
(Mugilthagam) 		2923005000NRG23011220221559042 03/12/2022 Chandra 2923005WL037779 Chandra 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Chandra STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-015-015/450-A
(Mugilthagam) 		2923005000NRG23011220221559043 03/12/2022 Bharathi 2923005WL037779 Bharathi 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Bharathi UNION BANK OF INDIA(508500)
271 THIRUVADANAI TN-23-005-015-015/46-A
(Mugilthagam) 		2923005000NRG23011220221559044 03/12/2022 SIGAPPI 2923005WL037779 SIGAPPI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 SIGAPPI UNION BANK OF INDIA(508500)
272 THIRUVADANAI TN-23-005-015-015/47-A
(Mugilthagam) 		2923005000NRG23011220221559045 03/12/2022 Kaliyammal 2923005WL037779 Kaliyammal 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Kaliyammal UNION BANK OF INDIA(508500)
273 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23011220221559046 03/12/2022 LAKSHMI 2923005WL037779 LAKSHMI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 LAKSHMI UNION BANK OF INDIA(508500)
274 THIRUVADANAI TN-23-005-015-015/477-A
(Mugilthagam) 		2923005000NRG23011220221559047 03/12/2022 Thilagavathi 2923005WL037779 Thilagavathi 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Thilagavathi UNION BANK OF INDIA(508500)
275 THIRUVADANAI TN-23-005-015-015/48-A
(Mugilthagam) 		2923005000NRG23011220221559048 03/12/2022 Kanagavalli 2923005WL037779 Kanagavalli 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Kanagavalli BANK OF INDIA(508505)
276 THIRUVADANAI TN-23-005-015-015/49-A
(Mugilthagam) 		2923005000NRG23011220221559049 03/12/2022 Periyanatchi 2923005WL037779 Periyanatchi 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 Periyanatchi UNION BANK OF INDIA(508500)
277 THIRUVADANAI TN-23-005-015-015/50-A
(Mugilthagam) 		2923005000NRG23011220221559050 03/12/2022 Pasuvathi 2923005WL037779 Pasuvathi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Pasuvathi STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-015-015/54-A
(Mugilthagam) 		2923005000NRG23011220221559052 03/12/2022 Selvi 2923005WL037779 Selvi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
279 THIRUVADANAI TN-23-005-015-015/55-A
(Mugilthagam) 		2923005000NRG23011220221559053 03/12/2022 Velayee 2923005WL037779 Velayee 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Velayee STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-015-015/56-A
(Mugilthagam) 		2923005000NRG23011220221559054 03/12/2022 PAGAMPIRIYAL 2923005WL037779 PAGAMPIRIYAL 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 PAGAMPIRIYAL BANK OF INDIA(508505)
281 THIRUVADANAI TN-23-005-015-015/57-A
(Mugilthagam) 		2923005000NRG23011220221559055 03/12/2022 PANDIYAMMAL 2923005WL037779 PANDIYAMMAL 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 PANDIYAMMAL STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-015-015/58-A
(Mugilthagam) 		2923005000NRG23011220221559056 03/12/2022 GOMATHI 2923005WL037779 GOMATHI 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 GOMATHI STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-015-015/60-A
(Mugilthagam) 		2923005000NRG23011220221559057 03/12/2022 AMMAKANNU 2923005WL037779 AMMAKANNU 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 AMMAKANNU UNION BANK OF INDIA(508500)
284 THIRUVADANAI TN-23-005-015-015/61-A
(Mugilthagam) 		2923005000NRG23011220221559058 03/12/2022 MARI 2923005WL037779 MARI 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 MARI UNION BANK OF INDIA(508500)
285 THIRUVADANAI TN-23-005-015-015/62-A
(Mugilthagam) 		2923005000NRG23011220221559059 03/12/2022 MEENAKSHI 2923005WL037779 MEENAKSHI 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 MEENAKSHI UNION BANK OF INDIA(508500)
286 THIRUVADANAI TN-23-005-015-015/63-A
(Mugilthagam) 		2923005000NRG23011220221559060 03/12/2022 SELVI 2923005WL037779 SELVI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 SELVI STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-015-016/754-A
(Mugilthagam) 		2923005000NRG23021220221563478 03/12/2022 Sinehavalli 2923005WL037909 Sinehavalli 00468 UBIN0533599 1638 1638 Processed 09/12/2022 026441500 Sinehavalli STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-031-031/333-A
(MULLIMUNAI) 		2923005000NRG23021220221563134 03/12/2022 Parimala 2923005WL037893 Parimala 00468 UBIN0533599 1080 1080 Processed 09/12/2022 026441500 Parimala STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23021220221563196 03/12/2022 Sesurani 2923005WL037898 Sesurani 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Sesurani UNION BANK OF INDIA(508500)
290 THIRUVADANAI TN-23-005-034-034/101-A
(PUDUPATTINAM) 		2923005000NRG23021220221563198 03/12/2022 Ramamirdham 2923005WL037898 Ramamirdham 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Ramamirdham UNION BANK OF INDIA(508500)
291 THIRUVADANAI TN-23-005-034-034/106-A
(PUDUPATTINAM) 		2923005000NRG23021220221563199 03/12/2022 UMARANI 2923005WL037898 UMARANI 00468 UBIN0533599 1405 1405 Processed 09/12/2022 026441500 UMARANI UNION BANK OF INDIA(508500)
292 THIRUVADANAI TN-23-005-034-034/114-A
(PUDUPATTINAM) 		2923005000NRG23021220221563202 03/12/2022 SESURANI 2923005WL037898 SESURANI 00468 UBIN0533599 400 400 Processed 09/12/2022 026441500 SESURANI INDIAN OVERSEAS BANK(508541)
293 THIRUVADANAI TN-23-005-034-034/13-A
(PUDUPATTINAM) 		2923005000NRG23021220221563204 03/12/2022 Mallika 2923005WL037898 Mallika 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Mallika UNION BANK OF INDIA(508500)
294 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23021220221563205 03/12/2022 JEYAMERY 2923005WL037898 JEYAMERY 00468 UBIN0533599 600 600 Processed 09/12/2022 026441500 JEYAMERY CANARA BANK(508532)
295 THIRUVADANAI TN-23-005-034-034/149-A
(PUDUPATTINAM) 		2923005000NRG23021220221563206 03/12/2022 SANTHIYA 2923005WL037898 SANTHIYA 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 SANTHIYA UNION BANK OF INDIA(508500)
296 THIRUVADANAI TN-23-005-034-034/182-A
(PUDUPATTINAM) 		2923005000NRG23021220221563208 03/12/2022 Vijaya 2923005WL037898 Vijaya 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Vijaya UNION BANK OF INDIA(508500)
297 THIRUVADANAI TN-23-005-034-034/208-A
(PUDUPATTINAM) 		2923005000NRG23021220221563212 03/12/2022 Umalfaritha 2923005WL037898 Umalfaritha 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Umalfaritha UNION BANK OF INDIA(508500)
298 THIRUVADANAI TN-23-005-034-034/212-A
(PUDUPATTINAM) 		2923005000NRG23021220221563213 03/12/2022 Nirmala 2923005WL037898 Nirmala 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 Nirmala UNION BANK OF INDIA(508500)
299 THIRUVADANAI TN-23-005-034-034/250-A
(PUDUPATTINAM) 		2923005000NRG23021220221563214 03/12/2022 Valli 2923005WL037898 Valli 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 Valli UNION BANK OF INDIA(508500)
300 THIRUVADANAI TN-23-005-035-003/402-A
(Thiruvetriyur) 		2923005000NRG23011220221558950 03/12/2022 Namdhini 2923005WL037775 Namdhini 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Namdhini PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-035-003/410-A
(Thiruvetriyur) 		2923005000NRG23011220221558854 03/12/2022 KALIYAMMAL 2923005WL037771 KALIYAMMAL 00468 UBIN0533599 1405 1405 Processed 09/12/2022 026441500 KALIYAMMAL UNION BANK OF INDIA(508500)
302 THIRUVADANAI TN-23-005-035-003/429-A
(Thiruvetriyur) 		2923005000NRG23011220221558952 03/12/2022 Rani 2923005WL037775 Rani 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Rani UNION BANK OF INDIA(508500)
303 THIRUVADANAI TN-23-005-035-035/1-A
(Thiruvetriyur) 		2923005000NRG23011220221558959 03/12/2022 UDAIYAMMAI 2923005WL037775 UDAIYAMMAI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 UDAIYAMMAI UNION BANK OF INDIA(508500)
304 THIRUVADANAI TN-23-005-035-035/101-A
(Thiruvetriyur) 		2923005000NRG23011220221558960 03/12/2022 V.Pappa 2923005WL037775 V.Pappa 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 V.Pappa UNION BANK OF INDIA(508500)
305 THIRUVADANAI TN-23-005-035-035/106-A
(Thiruvetriyur) 		2923005000NRG23011220221558961 03/12/2022 Arumugam 2923005WL037775 Arumugam 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Arumugam UNION BANK OF INDIA(508500)
306 THIRUVADANAI TN-23-005-035-035/107-A
(Thiruvetriyur) 		2923005000NRG23031220221570618 03/12/2022 Pooranam 2923005WL038133 Pooranam 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Pooranam UNION BANK OF INDIA(508500)
307 THIRUVADANAI TN-23-005-035-035/112-A
(Thiruvetriyur) 		2923005000NRG23011220221558855 03/12/2022 Amirthavalli 2923005WL037771 Amirthavalli 00468 UBIN0533599 1405 1405 Processed 09/12/2022 026441500 Amirthavalli UNION BANK OF INDIA(508500)
308 THIRUVADANAI TN-23-005-035-035/12-A
(Thiruvetriyur) 		2923005000NRG23011220221558962 03/12/2022 K.Kuniyammal 2923005WL037775 K.Kuniyammal 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 K.Kuniyammal CANARA BANK(508532)
309 THIRUVADANAI TN-23-005-035-035/133-A
(Thiruvetriyur) 		2923005000NRG23031220221570619 03/12/2022 Chitravalli 2923005WL038133 Chitravalli 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Chitravalli UNION BANK OF INDIA(508500)
310 THIRUVADANAI TN-23-005-035-035/15-A
(Thiruvetriyur) 		2923005000NRG23011220221558856 03/12/2022 Pagampriyal 2923005WL037771 Pagampriyal 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Pagampriyal UNION BANK OF INDIA(508500)
311 THIRUVADANAI TN-23-005-035-035/150-A
(Thiruvetriyur) 		2923005000NRG23011220221558964 03/12/2022 BANU 2923005WL037775 BANU 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 BANU UNION BANK OF INDIA(508500)
312 THIRUVADANAI TN-23-005-035-035/153-A
(Thiruvetriyur) 		2923005000NRG23011220221558965 03/12/2022 Selvam 2923005WL037775 Selvam 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Selvam UNION BANK OF INDIA(508500)
313 THIRUVADANAI TN-23-005-035-035/16-A
(Thiruvetriyur) 		2923005000NRG23011220221558857 03/12/2022 V.Vasanthal 2923005WL037771 V.Vasanthal 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 V.Vasanthal UNION BANK OF INDIA(508500)
314 THIRUVADANAI TN-23-005-035-035/160-B
(Thiruvetriyur) 		2923005000NRG23011220221558966 03/12/2022 Subbulakshmi 2923005WL037775 Subbulakshmi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Subbulakshmi UNION BANK OF INDIA(508500)
315 THIRUVADANAI TN-23-005-035-035/162-A
(Thiruvetriyur) 		2923005000NRG23011220221558967 03/12/2022 Amudha 2923005WL037775 Amudha 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Amudha UNION BANK OF INDIA(508500)
316 THIRUVADANAI TN-23-005-035-035/163-A
(Thiruvetriyur) 		2923005000NRG23031220221570620 03/12/2022 MERY 2923005WL038133 MERY 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 MERY UNION BANK OF INDIA(508500)
317 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23031220221570621 03/12/2022 VIMALA 2923005WL038133 VIMALA 00468 UBIN0533599 562 562 Processed 09/12/2022 026441500 VIMALA UNION BANK OF INDIA(508500)
318 THIRUVADANAI TN-23-005-035-035/167-A
(Thiruvetriyur) 		2923005000NRG23011220221558968 03/12/2022 Panchavarnam 2923005WL037775 Panchavarnam 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 Panchavarnam UNION BANK OF INDIA(508500)
319 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23031220221570622 03/12/2022 Kannimery 2923005WL038133 Kannimery 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Kannimery UNION BANK OF INDIA(508500)
320 THIRUVADANAI TN-23-005-035-035/173-A
(Thiruvetriyur) 		2923005000NRG23031220221570624 03/12/2022 Selvam 2923005WL038133 Selvam 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Selvam UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23031220221570625 03/12/2022 PERNATH 2923005WL038133 PERNATH 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 PERNATH UNION BANK OF INDIA(508500)
322 THIRUVADANAI TN-23-005-035-035/175-A
(Thiruvetriyur) 		2923005000NRG23011220221558858 03/12/2022 Muniyammal 2923005WL037771 Muniyammal 00468 UBIN0533599 1405 1405 Processed 09/12/2022 026441500 Muniyammal UNION BANK OF INDIA(508500)
323 THIRUVADANAI TN-23-005-035-035/19-A
(Thiruvetriyur) 		2923005000NRG23011220221558859 03/12/2022 Subbammal 2923005WL037771 Subbammal 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Subbammal UNION BANK OF INDIA(508500)
324 THIRUVADANAI TN-23-005-035-035/192-A
(Thiruvetriyur) 		2923005000NRG23011220221558969 03/12/2022 Konnamuthu 2923005WL037775 Konnamuthu 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Konnamuthu UNION BANK OF INDIA(508500)
325 THIRUVADANAI TN-23-005-035-035/193-A
(Thiruvetriyur) 		2923005000NRG23011220221558970 03/12/2022 Kaliammal 2923005WL037775 Kaliammal 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Kaliammal UNION BANK OF INDIA(508500)
326 THIRUVADANAI TN-23-005-035-035/220-A
(Thiruvetriyur) 		2923005000NRG23031220221570626 03/12/2022 Santhiyammal 2923005WL038133 Santhiyammal 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUVADANAI TN-23-005-035-035/259
(Thiruvetriyur) 		2923005000NRG23031220221570627 03/12/2022 MICHALE 2923005WL038133 MICHALE 00468 UBIN0533599 400 400 Processed 09/12/2022 026441500 MICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUVADANAI TN-23-005-035-035/261-A
(Thiruvetriyur) 		2923005000NRG23031220221570628 03/12/2022 Veerammal 2923005WL038133 Veerammal 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Veerammal UNION BANK OF INDIA(508500)
329 THIRUVADANAI TN-23-005-035-035/28-A
(Thiruvetriyur) 		2923005000NRG23031220221570629 03/12/2022 Janaki 2923005WL038133 Janaki 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Janaki UNION BANK OF INDIA(508500)
330 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23031220221570630 03/12/2022 CHELLAPPA 2923005WL038133 CHELLAPPA 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 CHELLAPPA UNION BANK OF INDIA(508500)
331 THIRUVADANAI TN-23-005-035-035/301-A
(Thiruvetriyur) 		2923005000NRG23011220221558971 03/12/2022 Pappa 2923005WL037775 Pappa 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-035-035/320-A
(Thiruvetriyur) 		2923005000NRG23011220221558972 03/12/2022 Vanitha 2923005WL037775 Vanitha 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Vanitha UNION BANK OF INDIA(508500)
333 THIRUVADANAI TN-23-005-035-035/321-A
(Thiruvetriyur) 		2923005000NRG23011220221558973 03/12/2022 Yelisabethrani 2923005WL037775 Yelisabethrani 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Yelisabethrani UNION BANK OF INDIA(508500)
334 THIRUVADANAI TN-23-005-035-035/322-A
(Thiruvetriyur) 		2923005000NRG23031220221570631 03/12/2022 GHANASOUNDARI 2923005WL038133 GHANASOUNDARI 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 GHANASOUNDARI UNION BANK OF INDIA(508500)
335 THIRUVADANAI TN-23-005-035-035/325-A
(Thiruvetriyur) 		2923005000NRG23011220221558974 03/12/2022 MAHALAKSHMI 2923005WL037775 MAHALAKSHMI 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-035-035/328-A
(Thiruvetriyur) 		2923005000NRG23011220221558975 03/12/2022 PANDIYAMMAL 2923005WL037775 PANDIYAMMAL 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 PANDIYAMMAL UNION BANK OF INDIA(508500)
337 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23031220221570632 03/12/2022 KATHAYI 2923005WL038133 KATHAYI 00468 UBIN0533599 400 400 Processed 09/12/2022 026441500 KATHAYI UNION BANK OF INDIA(508500)
338 THIRUVADANAI TN-23-005-035-035/332-A
(Thiruvetriyur) 		2923005000NRG23031220221570633 03/12/2022 KALIYAMMAL 2923005WL038133 KALIYAMMAL 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 KALIYAMMAL UNION BANK OF INDIA(508500)
339 THIRUVADANAI TN-23-005-035-035/334-A
(Thiruvetriyur) 		2923005000NRG23011220221558976 03/12/2022 DULASI 2923005WL037775 DULASI 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 DULASI INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUVADANAI TN-23-005-035-035/341-A
(Thiruvetriyur) 		2923005000NRG23011220221558977 03/12/2022 Kalaiselvi 2923005WL037775 Kalaiselvi 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Kalaiselvi UNION BANK OF INDIA(508500)
341 THIRUVADANAI TN-23-005-035-035/344-A
(Thiruvetriyur) 		2923005000NRG23011220221558978 03/12/2022 Ananthi 2923005WL037775 Ananthi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Ananthi UNION BANK OF INDIA(508500)
342 THIRUVADANAI TN-23-005-035-035/347-A
(Thiruvetriyur) 		2923005000NRG23011220221558979 03/12/2022 Pogalpriya 2923005WL037775 Pogalpriya 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Pogalpriya UNION BANK OF INDIA(508500)
343 THIRUVADANAI TN-23-005-035-035/35-A
(Thiruvetriyur) 		2923005000NRG23031220221570634 03/12/2022 ARULAMMAL 2923005WL038133 ARULAMMAL 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 ARULAMMAL UNION BANK OF INDIA(508500)
344 THIRUVADANAI TN-23-005-035-035/350-A
(Thiruvetriyur) 		2923005000NRG23011220221558980 03/12/2022 Pappa 2923005WL037775 Pappa 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Pappa UNION BANK OF INDIA(508500)
345 THIRUVADANAI TN-23-005-035-035/356-A
(Thiruvetriyur) 		2923005000NRG23011220221558860 03/12/2022 Ambika 2923005WL037771 Ambika 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Ambika UNION BANK OF INDIA(508500)
346 THIRUVADANAI TN-23-005-035-035/357-A
(Thiruvetriyur) 		2923005000NRG23011220221558981 03/12/2022 Panchavarnam 2923005WL037775 Panchavarnam 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Panchavarnam UNION BANK OF INDIA(508500)
347 THIRUVADANAI TN-23-005-035-035/358-A
(Thiruvetriyur) 		2923005000NRG23011220221558982 03/12/2022 Sethu 2923005WL037775 Sethu 00468 UBIN0533599 600 600 Processed 09/12/2022 026441500 Sethu UNION BANK OF INDIA(508500)
348 THIRUVADANAI TN-23-005-035-035/36-A
(Thiruvetriyur) 		2923005000NRG23031220221570635 03/12/2022 Kulanthaithirash 2923005WL038133 Kulanthaithirash 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Kulanthaithirash CANARA BANK(508532)
349 THIRUVADANAI TN-23-005-035-035/361-A
(Thiruvetriyur) 		2923005000NRG23031220221570636 03/12/2022 Maragatham 2923005WL038133 Maragatham 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Maragatham STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-035-035/365-A
(Thiruvetriyur) 		2923005000NRG23031220221570637 03/12/2022 Kaleeswari 2923005WL038133 Kaleeswari 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Kaleeswari UNION BANK OF INDIA(508500)
351 THIRUVADANAI TN-23-005-035-035/368-A
(Thiruvetriyur) 		2923005000NRG23031220221570638 03/12/2022 SUSILAMARY 2923005WL038133 SUSILAMARY 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 SUSILAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-035-035/37-A
(Thiruvetriyur) 		2923005000NRG23031220221570639 03/12/2022 Pandiyammal 2923005WL038133 Pandiyammal 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Pandiyammal UNION BANK OF INDIA(508500)
353 THIRUVADANAI TN-23-005-035-035/41-A
(Thiruvetriyur) 		2923005000NRG23011220221558861 03/12/2022 Panchavarnam 2923005WL037771 Panchavarnam 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Panchavarnam UNION BANK OF INDIA(508500)
354 THIRUVADANAI TN-23-005-035-035/43-A
(Thiruvetriyur) 		2923005000NRG23031220221570640 03/12/2022 Pottu 2923005WL038133 Pottu 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Pottu UNION BANK OF INDIA(508500)
355 THIRUVADANAI TN-23-005-035-035/45-A
(Thiruvetriyur) 		2923005000NRG23031220221570641 03/12/2022 Kuilmery 2923005WL038133 Kuilmery 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 Kuilmery STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-035-035/60-A
(Thiruvetriyur) 		2923005000NRG23011220221558984 03/12/2022 Amaravathy 2923005WL037775 Amaravathy 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUVADANAI TN-23-005-035-035/61-A
(Thiruvetriyur) 		2923005000NRG23011220221558862 03/12/2022 Lakshmi 2923005WL037771 Lakshmi 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Lakshmi UNION BANK OF INDIA(508500)
358 THIRUVADANAI TN-23-005-035-035/63-A
(Thiruvetriyur) 		2923005000NRG23011220221558985 03/12/2022 Panchamirtham 2923005WL037775 Panchamirtham 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Panchamirtham UNION BANK OF INDIA(508500)
359 THIRUVADANAI TN-23-005-035-035/64-A
(Thiruvetriyur) 		2923005000NRG23011220221558986 03/12/2022 P.Thanikodi 2923005WL037775 P.Thanikodi 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 P.Thanikodi UNION BANK OF INDIA(508500)
360 THIRUVADANAI TN-23-005-035-035/68-A
(Thiruvetriyur) 		2923005000NRG23031220221570645 03/12/2022 A.Devi 2923005WL038133 A.Devi 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 A.Devi UNION BANK OF INDIA(508500)
361 THIRUVADANAI TN-23-005-035-035/84-A
(Thiruvetriyur) 		2923005000NRG23011220221558987 03/12/2022 Nagavalli 2923005WL037775 Nagavalli 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Nagavalli UNION BANK OF INDIA(508500)
362 THIRUVADANAI TN-23-005-035-035/89-A
(Thiruvetriyur) 		2923005000NRG23011220221558863 03/12/2022 Kaliammal 2923005WL037771 Kaliammal 00468 UBIN0533599 1686 1686 Processed 09/12/2022 026441500 Kaliammal UNION BANK OF INDIA(508500)
363 THIRUVADANAI TN-23-005-035-035/90-A
(Thiruvetriyur) 		2923005000NRG23011220221558988 03/12/2022 Lakshmi 2923005WL037775 Lakshmi 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Lakshmi UNION BANK OF INDIA(508500)
364 THIRUVADANAI TN-23-005-035-035/94-A
(Thiruvetriyur) 		2923005000NRG23011220221558990 03/12/2022 Muthumani 2923005WL037775 Muthumani 00468 UBIN0533599 1200 1200 Processed 09/12/2022 026441500 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23021220221563174 03/12/2022 Kulanthaithiresh 2923005WL037896 Kulanthaithiresh 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Kulanthaithiresh UNION BANK OF INDIA(508500)
366 THIRUVADANAI TN-23-005-041-041/105-A
(Karangadu) 		2923005000NRG23021220221563175 03/12/2022 JENITHAMARY 2923005WL037896 JENITHAMARY 00468 UBIN0533599 800 800 Processed 09/12/2022 026441500 JENITHAMARY UNION BANK OF INDIA(508500)
367 THIRUVADANAI TN-23-005-041-041/139-A
(Karangadu) 		2923005000NRG23021220221563176 03/12/2022 ANTHONIYAMMAL 2923005WL037896 ANTHONIYAMMAL 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-041-041/16-A
(Karangadu) 		2923005000NRG23021220221563178 03/12/2022 ALPHONSA MARY 2923005WL037896 ALPHONSA MARY 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 ALPHONSA MARY INDIAN OVERSEAS BANK(508541)
369 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23021220221563179 03/12/2022 Joshep Mary 2923005WL037896 Joshep Mary 00468 UBIN0533599 600 600 Processed 09/12/2022 026441500 Joshep Mary BANK OF INDIA(508505)
370 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23021220221563181 03/12/2022 MUNEESWARI 2923005WL037896 MUNEESWARI 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 MUNEESWARI UNION BANK OF INDIA(508500)
371 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23021220221563182 03/12/2022 fathima mary 2923005WL037896 fathima mary 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 fathima mary UNION BANK OF INDIA(508500)
372 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23021220221563183 03/12/2022 AROCKIYAMARY 2923005WL037896 AROCKIYAMARY 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
373 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23021220221563184 03/12/2022 JOHN 2923005WL037896 JOHN 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 JOHN UNION BANK OF INDIA(508500)
374 THIRUVADANAI TN-23-005-041-041/215-A
(Karangadu) 		2923005000NRG23021220221563185 03/12/2022 nasareth 2923005WL037896 nasareth 00468 UBIN0533599 200 200 Processed 09/12/2022 026441500 nasareth BANK OF INDIA(508505)
375 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23021220221563186 03/12/2022 sengolammal 2923005WL037896 sengolammal 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23021220221563187 03/12/2022 Amutha 2923005WL037896 Amutha 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 Amutha UNION BANK OF INDIA(508500)
377 THIRUVADANAI TN-23-005-041-041/227-A
(Karangadu) 		2923005000NRG23021220221563188 03/12/2022 RANIYAMMAL 2923005WL037896 RANIYAMMAL 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 RANIYAMMAL UNION BANK OF INDIA(508500)
378 THIRUVADANAI TN-23-005-041-041/232-A
(Karangadu) 		2923005000NRG23021220221563189 03/12/2022 SAGAYAM 2923005WL037896 SAGAYAM 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 SAGAYAM UNION BANK OF INDIA(508500)
379 THIRUVADANAI TN-23-005-041-041/235-A
(Karangadu) 		2923005000NRG23021220221563190 03/12/2022 DAINA 2923005WL037896 DAINA 00468 UBIN0533599 1000 1000 Processed 09/12/2022 026441500 DAINA UNION BANK OF INDIA(508500)
380 THIRUVADANAI TN-23-005-041-041/25-A
(Karangadu) 		2923005000NRG23021220221563191 03/12/2022 AMALORPAVAM 2923005WL037896 AMALORPAVAM 00468 UBIN0533599 400 400 Processed 09/12/2022 026441500 AMALORPAVAM STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-041-041/297-A
(Karangadu) 		2923005000NRG23021220221563192 03/12/2022 PRIYA 2923005WL037896 PRIYA 00468 UBIN0533599 600 600 Processed 09/12/2022 026441500 PRIYA UNION BANK OF INDIA(508500)
SubTotal 158236 158236
382 THIRUVADANAI TN-23-005-005-005/353-A
(PANDUKUDI) 		2923005000NRG23021220221563738 03/12/2022 Jeeva 2923005WL037933 Jeeva 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441500 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUVADANAI TN-23-005-014-014/480-A
(THALIRMARUNGUR A/B) 		2923005000NRG23021220221563571 03/12/2022 SUMATHI 2923005WL037920 SUMATHI 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441500 SUMATHI PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-025-025/310-A
(Sirugambaiyur) 		2923005000NRG23021220221563659 03/12/2022 KALIYAMMAL 2923005WL037928 KALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 3966 3966
Total 408033 408033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Bank of India BKID0008227 THONDI 55026
2 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Indian Overseas Bank IOBA0000184 TONDI 17400
3 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1200
4 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 59915
5 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 79830
6 THIRUVADANAI TN2923005_031222APB_FTO_1229754 State Bank of India SBIN0000980 TIRUVADANAI 31260
7 THIRUVADANAI TN2923005_031222APB_FTO_1229754 State Bank of India SBIN0012762 THONDI 1200
8 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Union Bank of India UBIN0533599 NAMBUTHALAI 49571
9 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Union Bank of India UBIN0533599 NAMBUTHALAI   108665
10 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2766
11 THIRUVADANAI TN2923005_031222APB_FTO_1229754 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1200

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